State of Washington et al v. United States of America et al

Filing 1

COMPLAINT for Declaratory and Injunctive Relief against All Defendants (Receipt # 0981-5372043) Attorney Laura K Clinton added to party Commonwealth of Massachusetts(pty:pla), Attorney Laura K Clinton added to party Commonwealth of Pennsylvania(pty:pla), Attorney Laura K Clinton added to party Commonwealth of Virginia(pty:pla), Attorney Laura K Clinton added to party State of California(pty:pla), Attorney Laura K Clinton added to party State of Delaware(pty:pla), Attorney Laura K Clinton added to party State of Illinois(pty:pla), Attorney Laura K Clinton added to party State of Iowa (pty:pla), Attorney Laura K Clinton added to party State of Maryland(pty:pla), Attorney Laura K Clinton added to party State of Minnesota (pty:pla), Attorney Laura K Clinton added to party State of New Jersey(pty:pla), Attorney Laura K Clinton added to party State of New Mexico(pty:pla), Attorney Laura K Clinton added to party State of New York(pty:pla), Attorney Laura K Clinton added to party State of North Carolina(pty:pla), Attorney Laura K Clinton added to party State of Oregon(pty:pla), Attorney Laura K Clinton added to party State of Rhode Island (pty:pla), Attorney Laura K Clinton added to party State of Vermont(pty:pla), Attorney Laura K Clinton added to party State of Washington(pty:pla), Attorney Laura K Clinton added to party The District of Columbia(pty:pla), filed by State of Minnesota, Commonwealth of Pennsylvania, State of Delaware, Commonwealth of Massachusetts, State of Washington, The District of Columbia, State of North Carolina, Commonwealth of Virginia, State of New Mexico, State of California, State of Iowa, State of Rhode Island, State of New York, State of Vermont, State of New Jersey, State of Maryland, State of Illinois, State of Oregon. (Attachments: #1 Exhibit Exhibits 1-40, #2 Exhibit Exhibits 41-80, #3 Exhibit Exhibits 81-100, #4 Exhibit Exhibits 101-110, #5 Exhibit Exhibits 111-131, #6 Civil Cover Sheet, #7 Summons, #8 Summons, #9 Summons, #10 Summons, #11 Summons, #12 Summons, #13 Summons, #14 Summons, #15 Summons, #16 Summons, #17 Summons, #18 Summons, #19 Summons)(Clinton, Laura)

Revenues and Expenditures for Public
Elementary and Secondary Education:
School Year 2014–15 (Fiscal Year 2015)
First Look

NCES 2018-301

U . S . D E PA R T M E N T O F E D U C AT I O N

Revenues and Expenditures for
Public Elementary and
Secondary Education: School
Year 2014–15 (Fiscal Year 2015)
First Look
JANUARY 2018
Stephen Q. Cornman
National Center for Education Statistics
Lei Zhou
Activate Research, Inc.
Malia R. Howell
Jumaane Young
U.S. Census Bureau

NCES 2018-301
U.S. DEPARTMENT OF EDUCATION

U.S. Department of Education
Betsy DeVos
Secretary
Institute of Education Sciences
Thomas Brock
Commissioner, National Center for Education Research
Delegated the Duties of the Director
National Center for Education Statistics
Peggy Carr
Acting Commissioner
Administrative Data Division
Ross Santy
Associate Commissioner
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NCES activities are designed to address high-priority education data needs; provide consistent, reliable, complete, and
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Suggested Citation
Cornman, S.Q., Zhou, L., Howell, M.R., and Young, J. (2017). Revenues and Expenditures for Public
Elementary and Secondary Education: School Year 2014–15 (Fiscal Year 2015): First Look (NCES 2018-301).
U.S. Department of Education. Washington, DC: National Center for Education Statistics. Retrieved [date] from
http://nces.ed.gov/pubsearch.
Content Contact
Stephen Q. Cornman
[phone]
[e-mail]

Acknowledgments
The data collection, preparation, and table production of this report were supported through an
interagency agreement with the U.S. Census Bureau. The Economic Reimbursable Surveys
Division of the Census Bureau and a network of state education agency coordinators shared
responsibility for data collection and processing, nonresponse follow-up, and resolution of data
inconsistencies. While the professionals who supported this work are too numerous to list here,
their time, effort, and commitment toward providing accurate school finance data are gratefully
appreciated. Particular thanks are owed to the state fiscal coordinators, whose efforts make the
Common Core of Data program possible.

iii

Contents
Page

Acknowledgments ....................................................................................................................... iii
List of Tables ................................................................................................................................. v
List of Figures ............................................................................................................................ vii
Introduction ................................................................................................................................... 1
Selected Findings: Fiscal Year 2015 .............................................................................................. 2
References and Related Data Files .............................................................................................. 22
Appendix A: Methodology and Technical Notes .......................................................................... A-1
Appendix B: Glossary .................................................................................................................... B-1
Appendix C: Final Fiscal Year 2014 Tables ................................................................................. C-1

iv

List of Tables
Table

Page

1.

Source of revenues and type of expenditures for public elementary and secondary
education, by state or jurisdiction: Fiscal year 2015 ................................................................. 4

2.

Amounts and percentage changes of inflation-adjusted state, local, and federal revenues per
pupil, by year and state or jurisdiction: Fiscal years 2013 through 2015 .................................. 6

3.

Current expenditures for public elementary and secondary education, by function,
subfunction, and state or jurisdiction: Fiscal year 2015 ............................................................. 8

4.

Student membership and current expenditures per pupil for public elementary and
secondary education, by function, subfunction, and state or jurisdiction: Fiscal
year 2015 ................................................................................................................................. 10

5.

Amounts and percentage changes of inflation-adjusted current expenditures per
pupil, by year and state or jurisdiction: Fiscal years 2013 through 2015 ................................. 12

6.

Current expenditures, salaries and wages, and employee benefits for public
elementary and secondary education, by function and state or jurisdiction:
Fiscal year 2015 ...................................................................................................................... 14

7.

Total expenditures for public elementary and secondary education and other
related programs, by type of expenditure and state or jurisdiction: Fiscal year 2015 ............ 16

8.

Title I allocations and total and per pupil current and Title I expenditures for public
elementary and secondary education, by state or jurisdiction: Fiscal year 2015 ................... 18

9.

Revenues and select expenditures for public elementary and secondary education
in the United States, by source of revenues and type, function, and subfunction of
expenditures: Fiscal years 2013 to 2015 ................................................................................. 20

C-1. Source of revenues and type of expenditures for public elementary and secondary
education, by state or jurisdiction: Fiscal year 2014 ............................................................. C-2
C-2. Amounts and percentage changes of inflation-adjusted state, local, and federal
revenues per pupil, by year and state or jurisdiction: Fiscal years 2012 through 2014 ......... C-4
C-3. Current expenditures for public elementary and secondary education, by function,
subfunction, and state or jurisdiction: Fiscal year 2014 ......................................................... C-6
C-4. Current expenditures, salaries and wages, and employee benefits for public
elementary and secondary education, by function and state or jurisdiction: Fiscal
year 2014 .............................................................................................................................. C-8
C-5. Student membership and current expenditures per pupil for public elementary
and secondary education, by function, subfunction, and state or jurisdiction: Fiscal
year 2014 ............................................................................................................................. C-10

v

C-6. Amounts and percentage changes of inflation-adjusted current expenditures
per pupil, by year and state or jurisdiction: Fiscal years 2012 through 2014 ..................... C-12
C-7. Total expenditures for public elementary and secondary education and other related
programs, by type of expenditure and state or jurisdiction: Fiscal year 2014 ..................... C-14
C-8 Total current and Title I expenditures for public elementary and secondary
education, by state or jurisdiction: Fiscal year 2014 ........................................................... C-16
C-9 Revenues and select expenditures for public elementary and secondary education
in the United States, by source of revenues and type, function, and subfunction of
expenditures: Fiscal years 2013 and 2014 ........................................................................... C-18

vi

List of Figures
Figure

1.

Page

Current expenditures per pupil for public elementary and secondary education,
by state: Fiscal year 201 ...................................................................................................... 21

vii

Introduction
This First Look report introduces new data for national and state-level public elementary and
secondary revenues and expenditures for fiscal year (FY) 2015. Specifically, this report includes
the following school finance data:
revenue and expenditure totals;
revenues by source;
expenditures by function and object;
current expenditures; and
current expenditures per pupil.
The expenditure functions include instruction, instructional staff support services, pupil support
services, general administration, school administration, operations and maintenance, student
transportation, other support services (such as business services), food services, enterprise
operations, and total current expenditures.1 Objects reported within a function include salaries,
employee benefits, purchased services, supplies, and equipment.
The finance data used in this report are from the National Public Education Finance Survey
(NPEFS), a component of the Common Core of Data (CCD). The CCD is the primary National
Center for Education Statistics (NCES) database on public elementary and secondary education in
the United States. State education agencies (SEAs) in each of the 50 states, the District of
Columbia, and the 5 other jurisdictions of American Samoa, Guam, the Commonwealth of the
Northern Mariana Islands, Puerto Rico, and the U.S. Virgin Islands report these data annually to
NCES. The NPEFS instructions ask SEAs to report revenues and expenditures covering
prekindergarten through high school public education in regular, special, and vocational schools;
charter schools; and state-run education programs (such as special education schools or education
programs for incarcerated youth).
The source for the data and findings included in this report is the FY 15 NPEFS provisional
(version 1a) data file. Data have been subjected to at least two rounds of extensive review and
editing. The data also include SEAs’ revisions that were submitted before the collection closed.
Revisions submitted after the provisional data file has been locked are incorporated in the final
file for each fiscal year. The final file (e.g., FY 14) is released at the same time as the provisional
data for the current year (e.g., FY 15).
The purpose of a First Look report is to introduce new data through the presentation of tables
containing descriptive information. The selected findings chosen for this report demonstrate the
range of information available when using NPEFS. They do not represent all of the data and are
not meant to emphasize any particular issue. While the tables in this report include data for all
NPEFS respondents, the selected findings are limited to the 50 states and the District of Columbia.
Appendix A describes the survey content and methodology. Appendix B is a glossary of key
terms used in this report. Appendix C contains revised FY 14 tables that were included in the
original FY 14 report, updated with data from the final FY 14 NPEFS file. More information
about NPEFS and other CCD products is available at http://nces.ed.gov/ccd.

1

Finance terms are defined in appendix B, Glossary.

1

Selected Findings: Fiscal Year 2015
The 50 states and the District of Columbia reported $648.6 billion in revenues collected for
public elementary and secondary education in FY 15 (table 1). State and local governments
provided $593.6 billion, or 91.5 percent of all revenues. The federal government contributed
$55.0 billion, or 8.5 percent of all revenues (derived from table 1). Total revenues increased by
3.3 percent (from $628.2 to $648.6 billion) from FY 14 to FY 15, local revenues increased by
3.3 percent (from $282.5 to $292.0 billion), state revenues increased by 3.7 percent (from
$290.7 to $301.6 billion), and federal revenues remained level with an increase of 0.2 percent
(from $54.9 to $55.0 billion) (derived from tables 1 and 9, after adjusting for inflation). 1
Total revenues per pupil averaged $12,903 on a national basis in FY 15 (table 2). This is an
increase of 2.7 percent between FY 14 and FY 15, and further builds upon the increase of
1.2 percent from FY 13 to FY 14 (table 2 after adjusting for inflation). Total revenues per
pupil increased by 3 percent or more in 18 states and increased by 1 to less than 3 percent in
24 states from FY 14 to FY 15. Total revenues per pupil decreased in 4 states between FY 14
to FY 15.
Current expenditures for public elementary and secondary education across the nation increased
by 3.3 percent between FY 14 and FY 15 (from $557.5 to $575.8 billion, tables 3 and 9, after
adjusting for inflation), following on the heels of an increase of 1.7 percent from FY 13 to FY
14 (table C-9, after adjusting for inflation). Expenditures for instruction also increased by 3.1
percent between FY 14 and FY 15 (from $338.9 to $349.5 billion). Student support
expenditures increased by 4.5 percent in FY 15 compared to FY 14 (table 9, after adjusting for
inflation).
Current expenditures per pupil 2 for public elementary and secondary education steadily
increased between FY 13 to FY 15. Current expenditures per pupil were $11,454 at the national
level in FY 15, which represents an increase of 2.8 percent from FY 14, following an increase
of 1.2 percent from FY 13 (tables 4, 9, and C-9, after adjusting for inflation). Current
expenditures per pupil ranged from $6,751 in Utah to $20,744 in New York. In addition to New
York, current expenditures per pupil were at least 40 percent higher than the national average in
the District of Columbia ($20,610), Alaska ($20,191), Connecticut ($19,020), New Jersey
($18,838), Vermont ($18,769), Massachusetts ($16,566), and Wyoming ($16,047) (derived
from table 4 and figure 1).

1

Whenever comparisons were made between FY 14 and FY 15 data, the FY 14 data were adjusted to FY 15 dollars.
Inflation adjustments utilize the Consumer Price Index (CPI) published by the U.S. Department of Labor, Bureau of
Labor Statistics. For comparability to fiscal education data, NCES adjusts the CPI from a calendar year to a school
fiscal year basis (July through June). See Digest of Education Statistics 2015, Table 106.70,
http://nces.ed.gov/programs/digest/d15/tables/dt15_106.70.asp, retrieved February 17, 2017. The FY 14 amount
adjusted to FY 15 dollars is equal to the FY 14 amount multiplied by the 2014–15 CPI (236.677) and then divided by
the 2013–14 CPI (234.966).
2
The student membership variable is derived from the Nonfiscal Survey of Public Elementary/Secondary Education.
See Student membership in appendix A for further detail and exclusions.

2

Current expenditures per pupil increased by 3 percent or more in 12 states and by 1 to less
than 3 percent in 23 states between FY 14 and FY 15 (table 5, after adjusting for inflation).
Increases in current expenditures per pupil from FY 14 to FY 15 were highest in Alaska (8.6
percent), California (7.3 percent), Texas (4.8 percent), Illinois (4.7 percent), and Maine (4.6
percent). Current expenditures per pupil decreased by less than 1 percent in 4 states between
FY 14 and FY 15.
In FY 15, salaries and wages ($328.3 billion) in conjunction with employee benefits ($131.0
billion) accounted for 79.8 percent ($459.3 billion) of current expenditures for public
elementary and secondary education (derived from table 6).
Total expenditures increased by 3.6 percent (from $629.6 to $652.2 billion) between FY 14
and FY 15 ( tables 7 and 9, after adjusting for inflation). Of the $652.2 billion in total
expenditures, 88.3 percent are current expenditures, 7.8 percent are capital outlay
expenditures, 2.7 percent are interest on debt, and 1.3 percent are expenditures for other
programs (derived from table 7).
States were allocated $14.7 billion in Title I grants for the disadvantaged to spend during the
2014–15 school year. 3 Title I expenditures (including carryover expenditures) accounted for
$14.3 billion, or 2.5 percent of current expenditures for public elementary and secondary
education at the national level in FY 15 (derived from table 8). Title I expenditures per pupil
ranged from $140 in Utah to $464 in the District of Columbia. 4 Title I expenditures per pupil
were at least 25 percent higher than the national average in the District of Columbia ($464),
Rhode Island ($447), Louisiana ($422), New York ($377), Mississippi ($370), Wyoming
($370), North Carolina ($368), Ohio ($367), Vermont ($365), Montana ($361), and Alaska
($357). Title I expenditures per pupil were at least 25 percent lower than the national average
in New Jersey ($209), Idaho ($202), Washington ($201), Connecticut ($194), Virginia ($180),
Colorado ($178), Iowa ($175), Minnesota ($172), and Utah ($140).

3

Title I grants data are from Digest of Education Statistics 2015, retrieved February 17, 2017, from
https://nces.ed.gov/programs/digest/d15/tables/dt15_401.60.asp. See Title I grants and expenditures in appendix A for
further detail.
4
Title I expenditures per pupil are calculated as current and carry-over expenditures divided by total membership,
which includes both Title I eligible students and noneligible students. See Title I grants and expenditures in appendix
A for further detail.

3

Table 1.

Source of revenues and type of expenditures for public elementary and secondary education, by state or jurisdiction: Fiscal year 2015

State or jurisdiction
United States5

Total

Revenues [in thousands of dollars]
Local1
State

Federal

Total

Expenditures [in thousands of dollars]
Total current2
Capital outlay3

$291,997,788

$301,631,375

$55,002,019

$652,248,7326,7

$575,809,8706

Alabama
Alaska
Arizona
Arkansas
California

7,435,758
2,935,538
9,919,670
5,283,244
74,395,627

2,471,644
550,223
4,297,223
1,954,428
24,721,469

4,129,101
2,037,616
4,345,427
2,720,257
42,525,283

835,012
347,699
1,277,021
608,559
7,148,875

7,616,860
2,979,917
9,642,6766,7
5,482,962
75,683,277

6,806,467
2,648,552
8,370,8846
4,813,321
65,953,946

532,055
283,392
985,9636
516,484
6,416,660

278,339
47,973
285,8297
153,158
3,312,672

Colorado
Connecticut
Delaware
District of Columbia
Florida

9,764,525
11,376,740
2,077,887
2,251,430
26,789,374

4,588,670
6,234,018
697,501
2,033,386
12,935,279

4,452,824
4,661,930
1,199,264
†
10,661,588

723,032
480,791
181,122
218,044
3,192,508

9,690,253
11,478,6526,7
2,054,363
2,192,1246,7
28,033,9346

8,260,461
10,321,5116
1,860,732
1,668,528
25,123,5486

928,425
877,4686,7
119,623
427,7376,7
1,681,662

501,367
279,6737
74,008
95,860
1,228,724

Georgia
Hawaii
Idaho
Illinois
Indiana

18,772,155
2,699,827
2,285,634
27,304,004
12,103,344

8,398,327
58,888
557,016
18,252,473
4,327,914

8,485,440
2,381,547
1,482,298
6,787,531
6,787,225

1,888,388
259,391
246,320
2,264,000
988,205

18,651,3906
2,521,003
2,232,772
31,806,8206,7
11,452,7086

16,530,5066
2,344,496
2,006,791
28,545,089
9,970,3506

1,880,048
161,800
166,757
2,191,8546,7
1,006,597

240,837
14,707
59,225
1,069,876
475,761

6,463,514
6,225,153
7,453,976
8,927,289
2,737,132

2,526,863
1,666,755
2,504,203
3,744,095
1,467,348

3,460,804
4,001,451
4,093,058
3,875,345
1,077,156

475,848
556,947
856,715
1,307,850
192,628

6,535,027
6,341,694
7,424,343
8,971,748
2,680,791

5,526,877
5,136,532
6,583,287
7,960,448
2,538,313

849,249
988,606
579,294
855,123
65,528

Maryland
Massachusetts
Michigan
Minnesota
Mississippi

14,521,045
17,308,265
19,452,849
12,183,690
4,550,410

7,382,943
9,568,160
5,960,957
3,352,701
1,553,170

6,316,683
6,836,761
11,706,291
8,131,825
2,324,855

821,418
903,344
1,785,600
699,165
672,385

13,912,2146
16,695,930
19,026,759
12,366,4446,7
4,415,412

12,620,0366
15,834,796
16,849,135
10,222,0176
4,145,632

1,086,000
566,801
1,103,053
1,358,2826,7
188,411

Missouri
Montana
Nebraska
Nevada
New Hampshire

10,927,026
1,805,295
4,168,349
4,522,125
2,992,501

6,391,354
722,001
2,474,399
2,483,954
1,825,892

3,555,885
863,889
1,350,595
1,621,778
1,000,374

979,787
219,405
343,356
416,393
166,235

10,829,3156,7
1,806,322
4,348,1466,7
4,260,789
2,937,340

9,390,061
1,601,097
3,805,871
3,880,472
2,764,233

New Jersey
New Mexico
New York
North Carolina
North Dakota

28,585,120
3,986,781
63,213,042
13,681,971
1,578,414

15,404,169
657,848
34,442,712
3,475,194
492,974

11,989,910
2,771,343
25,938,520
8,543,954
926,792

1,191,041
557,590
2,831,810
1,662,823
158,647

28,420,890
3,854,180
62,347,2046
13,980,856
1,691,300

26,383,735
3,309,622
56,862,0106
13,210,839
1,375,938

1,259,027
541,463
1,975,197
693,708
284,820

778,128
3,095
3,509,998
76,310
30,542

Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island

24,516,266
6,261,170
7,077,486
28,983,071
2,444,422

11,486,443
2,453,092
2,834,391
16,214,622
1,254,995

11,179,287
3,090,488
3,678,010
10,764,800
990,389

1,850,536
717,590
565,086
2,003,649
199,039

23,201,835
6,302,177
6,820,088
28,546,370
2,470,307

20,231,423
5,560,047
5,969,321
25,109,991
2,242,486

1,785,331
664,610
477,494
1,798,799
122,062

1,185,082
77,521
373,274
1,637,580
105,759

Iowa
Kansas
Kentucky
Louisiana
Maine

See notes at end of table.

4

$50,613,1996,7

Other4

$648,631,181

887,9996,7
173,839
450,8686,7
187,667
125,488

$25,825,6627

158,902
216,555
261,762
156,177
76,951
206,178
294,333
1,074,572
786,144
81,369
551,256
31,386
91,4077
192,651
47,620

Table 1.

Source of revenues and type of expenditures for public elementary and secondary education, by state or jurisdiction: Fiscal year 2015—Continued

State or jurisdiction

Total

Revenues [in thousands of dollars]
Local1
State

Federal

Total

Expenditures [in thousands of dollars]
Total current2
Capital outlay3

Other4

South Carolina
South Dakota
Tennessee
Texas
Utah

8,891,519
1,420,613
9,428,234
56,127,791
5,127,846

3,837,534
778,027
4,042,701
27,254,401
1,879,073

4,198,817
431,422
4,258,683
22,787,667
2,798,042

855,168
211,164
1,126,850
6,085,723
450,732

8,739,543
1,472,0496,7
9,593,055
57,759,884
5,159,274

7,437,182
1,211,080
8,718,898
47,527,971
4,290,876

883,237
221,5326,7
540,243
6,771,873
688,121

Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming

1,758,461
15,624,013
13,606,501
3,525,371
11,197,990
1,961,721

68,862
8,371,451
4,268,691
1,135,779
5,217,548
724,024

1,584,246
6,240,351
8,301,015
2,027,143
5,139,509
1,116,909

105,353
1,012,211
1,036,795
362,449
840,933
120,788

1,724,283
15,694,822
13,531,0126
3,530,555
11,407,269
1,929,790

1,638,720
14,384,705
11,470,2456
3,226,918
10,054,346
1,509,532

59,389
1,086,723
1,593,843
244,741
868,017
410,241

26,174
223,393
466,924
58,896
484,906
10,017

82,212
316,585

248
251,684

12,573
†

69,391
64,901

67,466
316,501

63,693
293,713

1,943
12,834

1,830
9,954

65,034
3,098,730
190,235

†
61
158,905

33,614
2,033,132
†

31,420
1,065,537
31,330

68,394
3,373,394
159,082

65,304
3,290,429
157,642

817
52,970
0

2,273
29,995
1,440

Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana Islands
Puerto Rico
U.S. Virgin Islands

419,125
39,437
333,915
3,460,040
180,277

† Not applicable.
1
Local revenues include intermediate revenues from education agencies with fundraising capabilities that operate between the state and local government levels.
2
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt.
3
Capital outlay includes expenditures on property and construction of facilities.
4
Other program expenditures include expenditures for community services, adult education, community colleges, private schools, interest on debt, and other programs that are not part of public education.
5
United States totals include the 50 states and the District of Columbia.
6
Value affected by redistribution of reported values to correct for missing data items and/or to distribute state direct support expenditures.
7
Value contains imputation for missing data.
NOTE: Detail may not sum to totals because of rounding. Reported state revenue data are revenues received from the central government of the jurisdiction.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial Survey (NPEFS),” fiscal year 2015, Provisional Version 1a.

5

Table 2.

Amounts and percentage changes of inflation-adjusted state, local, and federal revenues per pupil, by year and
state or jurisdiction: Fiscal years 2013 through 2015

State or jurisdiction
United States2

FY 2013
(inflationadjusted to
FY 15 dollars)

State, local, and federal revenues per pupil1
Percentage
FY 2014
change
(inflationFY 2013–
adjusted to
FY 2014
FY 2015
FY 15 dollars)

Percentage
change
FY 2014–
FY 2015

$12,416

$12,560

1.2

$12,903

2.7

Alabama
Alaska
Arizona
Arkansas
California

9,875
20,779
8,813
10,630
10,723

9,985
20,595
8,766
10,554
11,065

1.1
-0.9
-0.5
-0.7
3.2

9,992
22,379
8,995
10,762
11,786

0.1
8.7
2.6
2.0
6.5

Colorado
Connecticut
Delaware
District of Columbia
Florida

10,549
19,589
15,140
28,082
9,313

10,614
20,318
15,069
27,961
9,588

0.6
3.7
-0.5
-0.4
3.0

10,984
20,964
15,502
27,810
9,717

3.5
3.2
2.9
-0.5
1.3

Georgia
Hawaii
Idaho
Illinois
Indiana

10,506
12,911
7,556
13,257
11,678

10,452
14,539
7,417
13,285
11,597

-0.5
12.6
-1.8
0.2
-0.7

10,761
14,803
7,858
13,329
11,568

3.0
1.8
5.9
0.3
-0.3

Iowa
Kansas
Kentucky
Louisiana
Maine

12,348
12,272
10,632
12,145
14,243

12,449
12,306
10,613
12,365
14,622

0.8
0.3
-0.2
1.8
2.7

12,791
12,519
10,824
12,454
15,071

2.7
1.7
2.0
0.7
3.1

Maryland
Massachusetts
Michigan
Minnesota
Mississippi

16,423
17,611
12,255
13,572
9,108

16,103
17,719
12,281
13,719
9,060

-1.9
0.6
0.2
1.1
-0.5

16,605
18,108
12,649
14,213
9,269

3.1
2.2
3.0
3.6
2.3

Missouri
Montana
Nebraska
Nevada
New Hampshire

11,492
11,868
12,811
9,504
15,566

11,463
12,043
12,869
9,679
15,925

-0.3
1.5
0.5
1.8
2.3

11,906
12,491
13,333
9,848
16,205

3.9
3.7
3.6
1.7
1.8

New Jersey
New Mexico
New York
North Carolina
North Dakota

20,192
11,177
22,269
8,831
13,705

20,439
11,222
22,433
8,635
14,554

1.2
0.4
0.7
-2.2
6.2

20,410
11,713
23,060
8,833
14,809

-0.1
4.4
2.8
2.3
1.7

Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island

13,370
8,982
11,179
15,920
16,778

13,726
8,983
11,764
16,129
16,932

2.7
0.0
5.2
1.3
0.9

14,214
9,094
12,398
16,627
17,219

3.6
1.2
5.4
3.1
1.7

South Carolina
South Dakota
Tennessee
Texas
Utah

11,696
10,375
9,354
10,108
8,107

11,673
10,397
9,452
10,432
7,900

-0.2
0.2
1.0
3.2
-2.6

11,753
10,678
9,471
10,724
8,068

0.7
2.7
0.2
2.8
2.1

See notes at end of table.

6

Table 2.

Amounts and percentage changes of inflation-adjusted state, local, and federal revenues per pupil, by year and
state or jurisdiction: Fiscal years 2013 through 2015—Continued

State or jurisdiction
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana Islands
Puerto Rico
U.S. Virgin Islands

FY 2013
(inflationadjusted to
FY 15 dollars)

State, local, and federal revenues per pupil1
Percentage
FY 2014
change
(inflationFY 2013–
adjusted to
FY 2014
FY 2015
FY 15 dollars)

Percentage
change
FY 2014–
FY 2015

18,735
12,213
11,812
12,807
12,675
19,050

19,377
11,900
12,302
12,771
12,649
19,354

3.4
-2.6
4.1
-0.3
-0.2
1.6

20,140
12,203
12,673
12,577
12,850
20,855

3.9
2.5
3.0
-1.5
1.6
7.8

—
9,526

—
8,912

—
-6.4

—
10,165

—
14.1

5,888
8,450
13,892

5,523
8,368
13,163

-6.2
-1.0
-5.2

—
7,540
13,358

—
-9.9
1.5

— Not available. Data are missing for American Samoa and Commonwealth of the Northern Mariana Islands because the jurisdictions did not report
student membership.
1
Per pupil revenues are calculated using student membership. The student membership variable is derived from the Nonfiscal Survey of Public
Elementary/Secondary Education. Arizona and Oregon indicated that the state fiscal data reported in FY 15 National Public Education Financial Survey
(NPEFS) excluded prekindergarten programs. In these states, the NPEFS total student membership variable excludes prekindergarten membership.
Illinois and Maine did not report finance data for charter schools in the FY 15 NPEFS. National Center for Education Statistics (NCES) edited student
membership by excluding students from districts where all associated schools are charter schools.
2
United States totals include the 50 states and the District of Columbia.
NOTE: Data have been adjusted to FY 15 dollars to account for inflation using the Consumer Price Index (CPI), which is published by the U.S. Labor
Department, Bureau of Labor Statistics. This price index measures the average change in inflation of a fixed market basket of goods and services
purchased by consumers.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial
Survey (NPEFS),” fiscal year 2013, Final Version 2a; fiscal year 2014, Final Version 2a; and fiscal year 2015, Provisional Version 1a. Digest of
Education Statistics 2015, retrieved February 17, 2017, from http://nces.ed.gov/programs/digest/d15/tables/dt15_106.70.asp.

7

Table 3.

Current expenditures for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2015

State or jurisdiction
5

United States

Total
$575,809,870

Instruction

Total support
services

Student
support
services3

6

6

6

$349,531,059 $202,001,767 $32,372,749

Current expenditures1 [in thousands of dollars]
Support services2
Operations
and
Instructional
General
School
Student
staff support administration administration maintenance transportation
6

6

$26,951,832

$11,535,742

6

$31,792,274

6

$54,199,793

Other
support
services

Food
services

Enterprise
operations4

6

6

6

$1,209,687

$24,264,209 $20,885,168 $23,067,358

Alabama
Alaska
Arizona
Arkansas
California

6,806,467
2,648,552
8,370,884
4,813,321
65,953,946

3,872,177
1,489,304
4,487,5066
2,701,7036
39,213,9576

2,449,646
1,074,704
3,429,6046
1,841,2026
23,820,2476

408,979
218,768
620,8976
253,5046
3,641,1566

289,637
182,576
427,3276
405,5006
4,025,6646

183,197
36,091
151,5556
121,2036
637,8476

422,385
167,573
453,0756
250,5176
4,313,3206

644,857
298,813
1,028,7306
484,2176
6,779,2576

348,793
75,110
366,2166
180,4026
1,473,2796

151,797
95,773
381,8036
145,8586
2,949,7246

484,644
74,442
452,688
264,8266
2,741,143

0
10,103
1,087
5,590
178,599

Colorado
Connecticut
Delaware
District of Columbia
Florida

8,260,461
10,321,511
1,860,732
1,668,528
25,123,548

4,665,976
6,526,5036
1,149,485
900,908
15,420,0476

3,252,284
3,478,7746
646,552
705,392
8,454,1016

416,794
652,0766
81,052
78,721
1,098,9806

500,375
313,8376
36,203
90,069
1,619,7486

135,373
227,6726
28,598
139,686
227,3646

584,110
599,0806
116,983
109,252
1,389,3736

767,715
909,7486
196,623
129,161
2,495,7676

238,685
512,5226
91,322
116,268
973,6956

609,231
263,8386
95,771
42,235
649,1746

295,438
231,1606
64,696
59,038
1,249,401

46,763
85,073
0
3,190
0

Georgia
Hawaii
Idaho
Illinois
Indiana

16,530,506
2,344,496
2,006,791
28,545,089
9,970,350

10,213,8896
1,377,713
1,198,5066
17,612,1166
5,735,1626

5,354,6386
835,930
702,4026
10,162,4166
3,754,6606

771,5306
225,975
112,3196
1,934,5286
497,9246

848,4376
81,416
93,2336
1,108,8846
387,1806

202,3066
12,762
49,0876
1,104,7276
226,0296

1,010,8036
158,895
115,3456
1,434,5986
633,4376

1,251,3126
231,340
188,7436
2,358,7516
1,149,0766

754,6586
67,779
93,0906
1,258,3546
609,8096

515,5916
57,763
50,5866
962,5746
251,2056

911,957
130,853
105,7436
770,557
480,528

50,021
0
140
0
0

5,526,877
5,136,532
6,583,287
7,960,448
2,538,313

3,367,129
3,077,236
3,788,481
4,488,0436
1,491,376

1,908,387
1,812,005
2,376,035
3,041,5076
941,268

317,936
321,454
313,386
482,2326
169,351

292,702
219,512
365,299
409,8626
136,264

141,304
140,983
157,907
205,0766
83,236

313,558
296,473
385,692
500,7366
135,909

476,558
487,495
593,138
743,3096
257,850

200,748
211,179
391,205
463,9996
127,183

165,582
134,909
169,408
236,2946
31,475

245,630
247,290
402,406
430,226
105,341

5,731
0
16,364
673
328

Maryland
Massachusetts
Michigan
Minnesota
Mississippi

12,620,036
15,834,796
16,849,135
10,222,017
4,145,632

7,882,6936
10,104,903
9,686,774
6,619,0676
2,357,120

4,376,4756
5,299,676
6,543,084
3,128,8656
1,533,685

593,1686
1,150,551
1,297,647
287,0266
212,884

656,5876
721,114
844,619
497,5896
193,840

107,1226
245,380
373,201
379,4716
137,699

844,0316
678,352
932,384
406,5736
250,177

1,149,6546
1,405,959
1,535,692
715,2646
435,577

663,4416
702,810
697,641
571,2086
198,930

362,4726
395,510
861,901
271,7346
104,577

360,868
430,217
619,277
441,268
254,526

0
0
0
32,818
301

Missouri
Montana
Nebraska
Nevada
New Hampshire

9,390,061
1,601,097
3,805,871
3,880,472
2,764,233

5,542,173
942,042
2,430,511
2,255,867
1,756,353

3,404,843
585,532
1,119,073
1,474,359
938,380

426,351
106,293
168,602
204,091
209,637

425,911
60,239
124,010
227,129
86,247

335,099
52,130
114,879
52,027
96,910

549,217
87,771
177,476
291,600
153,445

955,896
160,563
319,475
395,526
235,705

480,483
76,802
115,170
156,691
122,829

231,886
41,732
99,461
147,294
33,608

443,044
71,169
157,910
150,032
69,500

0
2,354
98,376
215
0

New Jersey
New Mexico
New York
North Carolina
North Dakota

26,383,735
3,309,622
56,862,010
13,210,839
1,375,938

15,639,896
1,890,194
39,941,1466
8,219,015
817,363

9,877,124
1,258,330
15,777,0906
4,264,246
452,099

2,661,155
334,466
1,805,2556
636,633
54,722

839,266
91,761
1,486,8816
456,747
47,317

529,772
73,674
944,4236
227,957
58,758

1,275,869
201,469
2,152,6186
827,022
69,632

2,586,979
343,060
4,878,3466
1,113,613
124,199

1,369,520
108,548
2,854,6556
566,074
55,744

614,564
105,353
1,654,9126
436,200
41,727

579,948
158,836
1,143,774
727,579
68,400

286,768
2,262
0
0
38,076

Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island

20,231,423
5,560,047
5,969,321
25,109,991
2,242,486

11,824,870
3,063,208
3,480,025
15,439,796
1,376,735

7,734,384
2,088,257
2,270,157
8,715,690
805,349

1,348,398
377,998
429,146
1,359,396
230,560

846,987
232,161
237,083
844,886
77,151

632,309
164,593
82,210
768,898
32,200

1,159,968
307,410
383,243
1,125,163
105,902

1,802,842
595,638
477,279
2,398,565
176,514

977,219
181,652
271,383
1,269,238
92,487

966,660
228,804
389,812
949,545
90,536

670,845
351,628
215,786
849,253
59,537

1,325
56,954
3,352
105,252
864

Iowa
Kansas
Kentucky
Louisiana
Maine

See notes at end of table.

8

Table 3.

Current expenditures for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2015—Continued
Current expenditures1 [in thousands of dollars]
Support services2

Total

Instruction

Total support
services

South Carolina
South Dakota
Tennessee
Texas
Utah

7,437,182
1,211,080
8,718,898
47,527,971
4,290,876

4,103,458
708,499
5,351,668
27,490,783
2,710,146

2,917,936
429,061
2,888,151
17,301,289
1,329,943

Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming

1,638,720
14,384,705
11,470,245
3,226,918
10,054,346
1,509,532

State or jurisdiction

Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana
Islands
Puerto Rico
U.S. Virgin Islands
1

Student
support
services3
568,055
66,188
378,074
2,311,749
166,510

Operations
and
Instructional
General
School
Student
staff support administration administration maintenance transportation
461,000
44,479
533,185
2,397,830
167,029

76,059
42,227
191,053
695,428
42,557
33,264
229,070
231,438
58,701
284,4686
30,762

476,919
58,963
526,468
2,686,698
277,559
103,576
851,238
680,284
174,019
504,2256
81,886

739,421
126,310
733,568
5,016,839
398,390
131,039
1,341,078
1,010,218
337,457
942,6696
143,998

309,723
44,137
331,753
1,351,570
131,635
57,106
762,899
441,402
240,026
431,6326
75,506

Other
support
services

Food
services

Enterprise
operations4

286,759
46,758
194,050
2,841,175
146,263

395,466
67,469
479,079
2,735,898
224,934

20,322
6,051
0
0
25,853

37,273
229,987
472,038
60,340
521,7476
59,899

46,877
551,366
372,162
203,255
374,399
45,052

1,615
2,645
119,964
0
109
552

1,037,584
8,755,906
6,603,0066
1,845,599
5,978,9966
898,443

552,644
5,074,788
4,375,113
1,178,064
3,700,8416
565,486

121,758
727,280
779,713
159,213
494,3956
88,272

68,629
933,235
760,021
148,308
521,7056
85,163

63,693
293,713

30,680
146,165

16,188
129,513

78
29,227

6,023
14,663

780
3,300

4,394
17,902

2,797
33,808

826
8,987

1,291
21,627

16,825
18,036

0
0

65,304
3,290,429
157,642

30,646
1,330,464
94,478

26,255
1,550,774
54,901

6,688
304,205
13,816

5,348
186,563
5,061

3,972
114,903
6,328

3,839
129,432
8,604

3,411
579,459
6,829

1,498
135,705
7,244

1,498
100,507
7,018

8,403
409,191
8,115

0
0
148

Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlays, other programs, and interest on long-term
debt.
Support services is an expenditure function divided into seven subfunctions: student support services, instructional staff support, general administration, school administration, operations and maintenance, student
transportation, and other support services.
3
Student support services include attendance and social work, guidance, health, psychological services, speech pathology, audiology, and other student support services.
4
Enterprise operations include operations that are operated as a business and receipts from the operation are expected to fund the enterprise (e.g., school bookstores and certain after school activities).
5
United States totals include the 50 states and the District of Columbia.
6
Value affected by redistribution of reported values to correct for missing data items and/or to distribute state direct support expenditures.
NOTE: Detail may not sum to totals because of rounding.
SOURCE: U.S. Department of Education, National Center for Education Statistics, “National Public Education Financial Survey,” fiscal year 2015, Provisional Version 1a.
2

9

Table 4.

Student membership and current expenditures per pupil for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal
year 2015

State or jurisdiction
6

United States

School year
2014–15
student
membership3

Total
7

Instruction

7

7

7

General
administration
7

7

$1,078

7

$483

Other
support
services
7

$415

Food
services

Enterprise
operations5

7

$24

$644

$536

550
1,668
5637
5167
5777

389
1,392
3877
8267
6387

246
275
1377
2477
1017

568
1,277
4117
5107
6837

867
2,278
9337
9867
1,0747

469
573
3327
3677
2337

204
730
3467
2977
4677

651
567
410
5397
434

0
77
1
11
28

Colorado
Connecticut
Delaware
District of Columbia
Florida

889,006
542,678
134,042
80,958
2,756,944

9,292
19,0207
13,882
20,610
9,1137

5,249
12,0267
8,576
11,128
5,5937

3,658
6,4107
4,823
8,713
3,0667

469
1,2027
605
972
3997

563
5787
270
1,113
5887

152
4207
213
1,725
827

657
1,1047
873
1,349
5047

864
1,6767
1,467
1,595
9057

268
9447
681
1,436
3537

685
4867
714
522
2357

332
4267
483
729
453

53
157
0
39
0

Georgia
Hawaii
Idaho
Illinois
Indiana

1,744,437
182,384
290,885
2,048,428
1,046,269

9,4767
12,855
6,899
13,935
9,5297

5,8557
7,554
4,1207
8,5987
5,4827

3,0707
4,583
2,4157
4,9617
3,5897

4427
1,239
3867
9447
4767

4867
446
3217
5417
3707

1167
70
1697
5397
2167

5797
871
3977
7007
6057

7177
1,268
6497
1,1517
1,0987

4337
372
3207
6147
5837

2967
317
1747
4707
2407

523
717
3647
376
459

29
0
#
0
0

10,938
10,329
9,560
11,106
13,976

6,663
6,188
5,501
6,2617
8,212

3,777
3,644
3,450
4,2437
5,183

629
646
455
6737
932

579
441
530
5727
750

280
284
229
2867
458

621
596
560
6997
748

943
980
861
1,0377
1,420

397
425
568
6477
700

328
271
246
3307
173

486
497
584
600
580

11
0
24
1
2

14,4317
16,566
10,956
11,9247
8,445

9,0147
10,572
6,299
7,7217
4,801

5,0047
5,544
4,254
3,6507
3,124

6787
1,204
844
3357
434

7517
754
549
5807
395

1227
257
243
4437
280

9657
710
606
4747
510

1,3157
1,471
999
8347
887

7597
735
454
6667
405

4147
414
560
3177
213

413
450
403
515
518

0
0
0
38
1

10,231
11,078
12,174
8,451
14,969

6,039
6,518
7,774
4,913
9,511

3,710
4,051
3,579
3,211
5,081

465
735
539
444
1,135

464
417
397
495
467

365
361
367
113
525

598
607
568
635
831

1,042
1,111
1,022
861
1,276

524
531
368
341
665

253
289
318
321
182

483
492
505
327
376

0
16
315
#
0

917,785
144,532
312,635
459,189
184,670

$632

7

Student
transportation

3,292
8,193
3,1107
3,7517
3,7747

Missouri
Montana
Nebraska
Nevada
New Hampshire

$229

Operations
School
and
administration maintenance

5,203
11,353
4,0697
5,5037
6,2127

874,514
955,844
1,537,922
857,235
490,917

$4,018

Instructional staff
support

9,146
20,191
7,5907
9,805
10,449

Maryland
Massachusetts
Michigan
Minnesota
Mississippi

$6,953

7

Student
support
services4

744,164
131,176
1,102,856
490,917
6,312,161

505,311
497,275
688,640
716,800
181,613

$11,454

Total
support
services

Alabama
Alaska
Arizona
Arkansas
California

Iowa
Kansas
Kentucky
Louisiana
Maine

50,270,613

Current expenditures1 per pupil
Support services2

$459

New Jersey
New Mexico
New York
North Carolina
North Dakota

1,400,579
340,365
2,741,185
1,548,895
106,586

18,838
9,724
20,7447
8,529
12,909

11,167
5,553
14,5717
5,306
7,669

7,052
3,697
5,7567
2,753
4,242

1,900
983
6597
411
513

599
270
5427
295
444

378
216
3457
147
551

911
592
7857
534
653

1,847
1,008
1,7807
719
1,165

978
319
1,0417
365
523

439
310
6047
282
391

414
467
417
470
642

205
7
0
0
357

Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island

1,724,810
688,511
570,857
1,743,160
141,959

11,730
8,075
10,457
14,405
15,797

6,856
4,449
6,096
8,857
9,698

4,484
3,033
3,977
5,000
5,673

782
549
752
780
1,624

491
337
415
485
543

367
239
144
441
227

673
446
671
645
746

1,045
865
836
1,376
1,243

567
264
475
728
652

560
332
683
545
638

389
511
378
487
419

1
83
6
60
6

See notes at end of table.

10

Table 4.

Student membership and current expenditures per pupil for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal
year 2015—Continued
Current expenditures1 per pupil
Support services2

School year
2014–15
student
membership3

Total

South Carolina
South Dakota
Tennessee
Texas
Utah

756,523
133,040
995,475
5,233,765
635,577

Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming

87,311
1,280,381
1,073,638
280,310
871,432
94,067

State or jurisdiction

Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana
Islands
Puerto Rico
U.S. Virgin Islands

Instruction

Total
support
services

Student
support
services4

Instructional staff
support

General
administration

9,831
9,103
8,759
9,081
6,751

5,424
5,325
5,376
5,253
4,264

3,857
3,225
2,901
3,306
2,092

751
498
380
442
262

609
334
536
458
263

101
317
192
133
67

630
443
529
513
437

18,769
11,235
10,6847
11,512
11,538
16,047

11,884
6,839
6,1507
6,584
6,8617
9,551

6,330
3,963
4,075
4,203
4,2477
6,012

1,395
568
726
568
5677
938

786
729
708
529
5997
905

381
179
216
209
3267
327

—
31,144

—
9,431

—
4,693

—
4,159

—
938

—
471

—
410,950
14,241

—
8,007
11,070

—
3,238
6,634

—
3,774
3,855

—
740
970

—
454
355

Student
transportation

Other
support
services

Food
services

Enterprise
operations5

977
949
737
959
627

409
332
333
258
207

379
351
195
543
230

523
507
481
523
354

27
45
0
0
41

1,186
665
634
621
5797
871

1,501
1,047
941
1,204
1,0827
1,531

654
596
411
856
4957
803

427
180
440
215
5997
637

537
431
347
725
430
479

19
2
112
0
#
6

—
106

—
575

—
1,086

—
289

—
694

—
579

—
0

—
280
444

—
315
604

—
1,410
480

—
330
509

—
245
493

—
996
570

—
0
10

Operations
School
and
administration maintenance

— Not available. Data are missing for American Samoa and Commonwealth of the Northern Mariana Islands because the jurisdictions did not report student membership.
# Rounds to zero.
1
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt.
2
Support services is an expenditure function divided into seven subfunctions: student support services, instructional staff support, general administration, school administration, operations and maintenance, student
transportation, and other support services.
3
The student membership variable is derived from the Nonfiscal Survey of Public Elementary/Secondary Education. Arizona and Oregon indicated that the state fiscal data reported in FY 15 National Public Education
Financial Survey (NPEFS) excluded prekindergarten programs. In these states, the NPEFS total student membership variable excludes prekindergarten membership. Illinois and Maine did not report finance data for
charter schools in the FY 15 NPEFS. National Center for Education Statistics (NCES) edited student membership by excluding students from districts where all associated schools are charter schools.
4
Student support services include attendance and social work, guidance, health, psychological services, speech pathology, audiology, and other student support services.
5
Enterprise operations include operations that are operated as a business and receipts from the operation are expected to fund the enterprise (e.g., school bookstores and certain after school activities).
6
United States totals include the 50 states and the District of Columbia.
7
Value affected by redistribution of reported expenditure values to correct for missing data items and/or to distribute state direct support expenditures.
NOTE: Detail may not sum to totals because of rounding.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial Survey (NPEFS),” fiscal year 2015, Provisional Version 1a and
“Nonfiscal Survey of Public Elementary/Secondary Education,” school year 2014–15, Provisional Version 1a.

11

Table 5.

Amounts and percentage changes of inflation-adjusted current expenditures per pupil, by year and state or
jurisdiction: Fiscal years 2013 through 2015
Current expenditures per pupil1
Percentage
FY 2014
change
(inflationFY 2013–
adjusted to
FY 2014
FY 15 dollars)

FY 2015

Percentage
change
FY 2014–
FY 2015

$11,019

11,147

1.2

$11,454

2.8

Alabama
Alaska
Arizona
Arkansas
California

8,974
18,636
7,667
9,758
9,472

9,102
18,600
7,481
9,823
9,742

1.4
-0.2
-2.4
0.7
2.9

9,146
20,191
7,590
9,805
10,449

0.5
8.6
1.5
-0.2
7.3

Colorado
Connecticut
Delaware
District of Columbia
Florida

8,893
17,720
13,967
20,921
8,822

9,102
18,535
13,894
20,687
9,020

2.3
4.6
-0.5
-1.1
2.3

9,292
19,020
13,882
20,610
9,113

2.1
2.6
-0.1
-0.4
1.0

Georgia
Hawaii
Idaho
Illinois
Indiana

9,331
12,061
6,916
12,730
9,638

9,303
12,490
6,625
13,309
9,465

-0.3
3.6
-4.2
4.6
-1.8

9,476
12,855
6,899
13,935
9,529

1.9
2.9
4.1
4.7
0.7

Iowa
Kansas
Kentucky
Louisiana
Maine

10,528
10,242
9,488
10,782
12,986

10,724
10,314
9,480
10,932
13,364

1.9
0.7
-0.1
1.4
2.9

10,938
10,329
9,560
11,106
13,976

2.0
0.1
0.8
1.6
4.6

Maryland
Massachusetts
Michigan
Minnesota
Mississippi

14,410
15,673
10,757
11,320
8,303

14,321
16,002
10,727
11,510
8,325

-0.6
2.1
-0.3
1.7
0.3

14,431
16,566
10,956
11,924
8,445

0.8
3.5
2.1
3.6
1.4

Missouri
Montana
Nebraska
Nevada
New Hampshire

9,926
10,907
12,013
8,211
14,373

10,010
11,021
11,964
8,335
14,707

0.9
1.0
-0.4
1.5
2.3

10,231
11,078
12,174
8,451
14,969

2.2
0.5
1.8
1.4
1.8

New Jersey
New Mexico
New York
North Carolina
North Dakota

18,949
9,375
19,979
8,534
11,882

18,917
9,471
20,302
8,347
12,473

-0.2
1.0
1.6
-2.2
5.0

18,838
9,724
20,744
8,529
12,909

-0.4
2.7
2.2
2.2
3.5

Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island

11,535
8,096
9,792
13,755
15,232

11,518
8,053
10,031
13,925
15,484

-0.2
-0.5
2.4
1.2
1.7

11,730
8,075
10,457
14,405
15,797

1.8
0.3
4.2
3.4
2.0

9,661
8,828
8,785
8,475
6,580

9,678
9,102
8,726
8,664
6,593

0.2
3.1
-0.7
2.2
0.2

9,831
9,103
8,759
9,081
6,751

1.6
0.0
0.4
4.8
2.4

State or jurisdiction
United States2

South Carolina
South Dakota
Tennessee
Texas
Utah

FY 2013
(inflationadjusted to
FY 15 dollars)

See notes at the end of table.

12

Table 5.

Amounts and percentage changes of inflation-adjusted current expenditures per pupil, by year and state or
jurisdiction: Fiscal years 2013 through 2015—Continued

State or jurisdiction
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana Islands
Puerto Rico
U.S. Virgin Islands

Current expenditures per pupil1
Percentage
FY 2014
change
(inflationFY 2013–
adjusted to
FY 2014
FY 15 dollars)

FY 2015

Percentage
change
FY 2014–
FY 2015

17,684
11,212
9,938
11,523
11,443
16,179

18,197
11,035
10,380
11,454
11,428
16,019

2.9
-1.6
4.4
-0.6
-0.1
-1.0

18,769
11,235
10,684
11,512
11,538
16,047

3.1
1.8
2.9
0.5
1.0
0.2

—
9,155

—
8,647

—
-5.5

—
9,431

—
9.1

5,864
8,655
10,906

5,918
8,342
11,790

0.9
-3.6
8.1

—
8,007
11,070

—
-4.0
-6.1

FY 2013
(inflationadjusted to
FY 15 dollars)

— Not available. Data are missing for American Samoa and Commonwealth of the Northern Mariana Islands because the jurisdictions did not report
student membership.
1
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude
expenditures on capital outlay, other programs, and interest on long-term debt. Per pupil expenditures are calculated using student membership. The
student membership variable is derived from the Nonfiscal Survey of Public Elementary/Secondary Education. Arizona and Oregon indicated that the
state fiscal data reported in FY 15 National Public Education Financial Survey (NPEFS) excluded prekindergarten programs. In these states, the
NPEFS total student membership variable excludes prekindergarten membership. Illinois and Maine did not report finance data for charter schools in
the FY 15 NPEFS. National Center for Education Statistics (NCES) edited student membership by excluding students from districts where all
associated schools are charter schools.
2
United States totals include the 50 states and the District of Columbia.
NOTE: Data have been adjusted to FY 15 dollars to account for inflation using the Consumer Price Index (CPI), which is published by the U.S. Labor
Department, Bureau of Labor Statistics. This price index measures the average change in inflation of a fixed market basket of goods and services
purchased by consumers.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial
Survey (NPEFS),” fiscal year 2013, Final Version 2a; fiscal year 2014, Final Version 2a; and fiscal year 2015, Provisional Version 1a. Digest of
Education Statistics 2015, retrieved February 17, 2017, from http://nces.ed.gov/programs/digest/d15/tables/dt15_106.70.asp.

13

Table 6.

Current expenditures, salaries and wages, and employee benefits for public elementary and secondary education, by function and state or jurisdiction:
Fiscal year 2015

Total4,5

All functions
Salaries and
wages

Employee
benefits

$575,809,870

$328,268,875

$130,987,639

State or
jurisdiction
United States7

Current expenditures1 [in thousands of dollars]
Support services3
Instruction and instruction-related2
Salaries and
Employee
Salaries and
Total6
wages
benefits
Total6
wages
$376,482,891

$238,533,373

$94,584,289

$175,049,934

$82,532,432

Employee
benefits
$33,464,571

All other functions6
$24,277,045

Alabama
Alaska
Arizona
Arkansas
California

6,806,467
2,648,552
8,370,8848
4,813,321
65,953,946

3,784,527
1,077,908
4,824,5188
2,853,5828
38,937,7658

1,545,084
1,016,719
1,471,7328
811,4588
14,282,3688

4,161,814
1,671,880
4,914,8338
3,107,2038
43,239,6218

2,657,391
741,818
3,318,1878
2,045,9408
27,793,5008

1,024,696
709,177
990,6868
576,0978
9,780,7898

2,160,009
892,128
3,002,2768
1,435,7028
19,794,5838

981,138
313,637
1,391,6108
720,3968
10,202,5898

427,404
293,254
442,9138
207,5448
4,067,8538

484,644
84,544
453,775
270,4168
2,919,742

Colorado
Connecticut
Delaware
District of Columbia
Florida

8,260,461
10,321,5118
1,860,732
1,668,528
25,123,5488

5,092,248
5,465,9848
997,538
985,442
14,018,1058

1,412,166
2,690,5558
492,772
197,736
4,352,7328

5,166,351
6,840,3408
1,185,688
990,977
17,039,7948

3,537,962
3,998,7018
728,991
679,651
10,115,2688

975,439
1,939,9948
363,843
137,362
2,995,8958

2,751,909
3,164,9378
610,348
615,323
6,834,3538

1,429,185
1,353,8428
242,420
302,911
3,570,3588

398,258
689,1678
124,125
59,824
1,202,4868

342,201
316,2338
64,696
62,228
1,249,401

Georgia
Hawaii
Idaho
Illinois
Indiana

16,530,5068
2,344,496
2,006,791
28,545,089
9,970,3508

9,838,8738
1,301,503
1,186,0528
14,540,8288
5,398,803 8

3,505,0428
509,600
426,7338
8,593,5598
2,889,8398

11,062,3268
1,459,129
1,291,7398
18,721,0018
6,122,3428

7,211,4168
940,171
865,7808
10,503,1488
3,776,9118

2,650,7868
357,173
303,9998
6,172,1098
1,962,5578

4,506,2018
754,514
609,1698
9,053,5328
3,367,4798

2,355,6558
319,412
288,470
3,831,2798
1,465,2438

736,2068
134,194
107,5688
2,344,1788
882,6898

961,978
130,853
105,8828
770,557
480,528

5,526,877
5,136,532
6,583,287
7,960,448
2,538,313

3,484,694
3,223,908
3,986,171
4,230,6898
1,407,680

1,161,522
967,303
1,603,447
2,095,1398
599,171

3,659,831
3,296,748
4,153,780
4,897,9058
1,627,640

2,532,485
2,306,207
2,833,386
2,985,4908
1,000,223

831,441
684,093
1,076,814
1,438,6258
435,418

1,615,685
1,592,494
2,010,737
2,631,6458
805,004

866,942
839,352
1,017,392
1,106,5268
369,704

304,569
254,400
458,602
570,4178
148,353

251,360
247,290
418,770
430,898
105,669

Maryland
Massachusetts
Michigan
Minnesota
Mississippi

12,620,0368
15,834,796
16,849,135
10,222,0178
4,145,632

7,333,7958
9,294,297
7,865,552
6,064,1638
2,442,020

3,256,7938
3,458,615
4,830,964
2,035,1978
836,767

8,539,2808
10,826,017
10,531,393
7,116,6568
2,550,960

5,341,3998
6,890,948
5,624,485
4,774,6918
1,725,508

2,391,0258
2,765,264
3,453,835
1,610,0388
573,283

3,719,8888
4,578,562
5,698,465
2,631,2768
1,339,845

1,868,8568
2,263,770
2,117,533
1,146,1738
646,403

810,1188
660,227
1,307,478
378,7238
226,789

360,868
430,217
619,277
474,085
254,827

Missouri
Montana
Nebraska
Nevada
New Hampshire

9,390,061
1,601,097
3,805,871
3,880,472
2,764,233

5,644,644
927,792
2,215,395
2,317,078
1,469,625

1,717,114
285,737
769,063
916,255
659,291

5,968,084
1,002,282
2,554,521
2,482,996
1,842,600

4,050,002
659,324
1,660,796
1,603,304
1,102,745

1,209,313
198,347
596,556
625,712
494,426

2,978,932
525,292
995,063
1,247,229
852,133

1,488,512
245,786
504,809
672,809
344,399

469,300
79,358
157,819
275,687
157,936

443,044
73,523
256,286
150,247
69,500

New Jersey
New Mexico
New York
North Carolina
North Dakota

26,383,735
3,309,622
56,862,0108
13,210,839
1,375,938

14,473,843
1,932,408
30,585,0848
8,168,601
809,505

6,316,665
678,120
16,851,2728
2,737,079
292,541

16,479,162
1,981,955
41,428,0268
8,675,761
864,680

10,035,730
1,329,582
24,150,3318
5,990,915
581,933

4,489,766
459,727
13,632,5138
1,976,976
214,843

9,037,858
1,166,570
14,290,2108
3,807,500
404,782

4,190,874
559,545
6,000,4228
1,938,527
199,916

1,767,563
200,789
3,132,8428
665,788
70,615

Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island

20,231,423
5,560,047
5,969,321
25,109,991
2,242,486

11,208,712
3,212,254
3,075,539
12,871,042
1,257,980

4,312,604
1,030,250
1,764,685
6,923,675
569,650

12,671,857
3,295,369
3,717,108
16,284,682
1,453,886

7,919,163
2,256,668
2,125,613
9,523,086
906,645

2,893,655
716,985
1,192,885
5,055,990
423,866

6,887,397
1,856,096
2,033,074
7,870,804
728,199

3,073,984
850,689
898,533
3,104,917
348,665

1,308,657
272,599
535,955
1,729,551
145,216

Iowa
Kansas
Kentucky
Louisiana
Maine

See notes at end of table.

14

866,715
161,098
1,143,774
727,579
106,476
672,169
408,582
219,138
954,505
60,401

Table 6.

Current expenditures, salaries and wages, and employee benefits for public elementary and secondary education, by function and state or jurisdiction:
Fiscal year 2015—Continued

State or
jurisdiction

Total

4,5

South Carolina
South Dakota
Tennessee
Texas
Utah

7,437,182
1,211,080
8,718,898
47,527,971
4,290,876

Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming

1,638,720
14,384,705
11,470,2458
3,226,918
10,054,346
1,509,532

Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana
Islands
Puerto Rico
U.S. Virgin Islands
1

All functions
Salaries and
wages

Employee
benefits

4,312,823
702,764
5,131,487
31,207,582
2,407,218

1,548,124
217,463
1,721,983
5,497,056
1,108,794

879,981
8,869,897
6,837,890
1,759,408
5,463,8368
889,841

380,577
3,501,189
2,447,546
885,575
2,433,4548
378,863

Current expenditures1 [in thousands of dollars]
Instruction and instruction-related2
Salaries and
Employee
Total6
wages
benefits
4,564,457
752,977
5,884,853
29,888,614
2,877,175

3,055,894
501,200
3,919,348
22,610,107
1,757,248

1,106,213
9,689,141
7,363,0278
1,993,907
6,500,7018
983,607

630,617
6,461,261
4,843,230
1,205,415
4,098,7938
624,764

1,077,000
151,878
1,306,082
3,781,830
809,584
296,308
2,521,321
1,669,630
583,986
1,745,1938
259,476

Support services3
Salaries and
Total6
wages
2,456,936
384,582
2,354,966
14,903,459
1,162,914
484,015
4,141,553
3,615,092
1,029,756
3,179,1368
480,322

1,146,121
178,579
1,052,783
7,787,808
576,039
235,730
2,223,643
1,887,600
488,994
1,272,4328
249,522

Employee
benefits

All other
functions6

420,083
57,526
359,584
1,428,941
268,767

415,788
73,521
479,079
2,735,898
250,787

79,411
898,395
721,588
266,333
645,7308
111,198

48,492
554,011
492,126
203,255
374,508
45,603

63,693
293,713

34,196
161,950

6,846
60,663

36,703
160,828

23,207
112,577

4,821
40,910

10,166
114,850

7,828
47,815

1,391
19,166

16,825
18,036

65,304
3,290,429
157,642

31,949
1,426,140
92,465

6,402
338,646
37,494

35,995
1,517,027
99,539

24,297
961,192
66,160

4,823
228,226
26,464

20,907
1,364,211
49,840

7,283
371,632
22,392

1,571
88,262
9,086

8,403
409,191
8,263

Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt.
Includes instruction and instructional staff support services current expenditures.
Includes student support services, operation and maintenance of plant, student transportation, general administration, school administration, and other support services.
4
Total current expenditures for all functions is the sum of total instruction and instruction-related current expenditures, total support services current expenditures, and total current expenditures for all other functions. Detail
may not sum to totals because of rounding.
5
The total column includes expenditures other than salaries and wages and employee benefits (e.g., purchased services and supplies, etc.). These details are not presented in this table.
6
Includes food services and enterprise operations current expenditures.
7
United States totals include the 50 states and the District of Columbia.
8
Value affected by redistribution of reported values to correct for missing data items and/or to distribute state direct support expenditures.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial Survey (NPEFS),” fiscal year 2015, Provisional Version 1a.
2
3

15

Table 7.

Total expenditures for public elementary and secondary education and other related programs, by type of
expenditure and state or jurisdiction: Fiscal year 2015
Expenditures [in thousands of dollars]
Capital outlay

State or
jurisdiction
United States3

Total
expenditures
$652,248,732 4,5

Current
expenditures for
public
elementary/
secondary
education1

Land
and existing
structures
Construction

Equipment

Other
programs2

Interest
on debt

$575,809,870 4 $36,864,662 4 $3,328,648 4 $10,419,889 4,5 $8,412,573 4,5 $17,413,090

Alabama
Alaska
Arizona
Arkansas
California

7,616,860
2,979,917
9,642,6764,5
5,482,962
75,683,277

6,806,467
2,648,552
8,370,8844
4,813,321
65,953,946

420,316
222,398
453,745
385,929
5,593,042

36,524
41,187
171,328
43,815
177,568

75,215
19,806
360,890
86,740
646,049

119,901
8,569
48,6895
29,843
751,167

158,438
39,404
237,140
123,315
2,561,504

Colorado
Connecticut
Delaware
District of Columbia
Florida

9,690,253
11,478,6524,5
2,054,363
2,192,124
28,033,9344

8,260,461
10,321,5114
1,860,732
1,668,528
25,123,5484

615,811
624,4024
98,562
383,5664
1,028,743

100,921
71,3484
3,607
23
96,011

211,693
181,7184,5
17,454
44,1474
556,908

74,658
158,3505
52,008
45,200
566,775

426,709
121,323
22,000
50,660
661,949

Georgia
Hawaii
Idaho
Illinois
Indiana

18,651,3904
2,521,003
2,232,772
31,806,820
11,452,7084

16,530,5064
2,344,496
2,006,791
28,545,089
9,970,3504

1,553,042
145,124
99,855
1,413,2894
425,337

52,085
0
13,319
161,4924
218,800

274,920
16,676
53,583
617,073
362,460

28,877
14,707
5,400
169,946
155,229

211,959
0
53,825
899,931
320,532

6,535,027
6,341,694
7,424,343
8,971,748
2,680,791

5,526,877
5,136,532
6,583,287
7,960,448
2,538,313

666,872
713,275
415,484
677,940
34,180

6,466
44,498
20,557
97,977
1,668

175,911
230,833
143,253
79,206
29,679

34,647
4,506
75,896
44,626
28,487

124,255
212,049
185,866
111,551
48,464

Maryland
Massachusetts
Michigan
Minnesota
Mississippi

13,912,2144
16,695,930
19,026,759
12,366,4444
4,415,412

12,620,0364
15,834,796
16,849,135
10,222,0174
4,145,632

932,229
319,425
646,354
967,8554
64,107

6,682
171,998
95,320
110,5934
5,0624

147,089
75,378
361,379
279,834
119,2424

33,708
65,227
274,429
448,210
26,134

172,471
229,106
800,142
337,934
55,235

Missouri
Montana
Nebraska
Nevada
New Hampshire

10,829,315
1,806,322
4,348,146
4,260,789
2,937,340

9,390,061
1,601,097
3,805,871
3,880,472
2,764,233

633,9084
129,713
240,6394
118,484
83,939

4,967
10,529
27,4974
20,232
1,9374

249,1244
33,597
182,7324
48,951
39,6124

232,401
10,880
2,0754
22,882
6,434

318,855
20,506
89,332
169,769
41,185

New Jersey
New Mexico
New York
North Carolina
North Dakota

28,420,890
3,854,180
62,347,2044
13,980,856
1,691,300

26,383,735
3,309,622
56,862,0104
13,210,839
1,375,938

1,075,049
517,824
1,392,015
497,117
218,226

30,964
4,449
31,023
33,390
17,399

153,014
19,190
552,160
163,200
49,195

157,331
2,927
2,476,462
62,377
7,591

620,797
168
1,033,536
13,933
22,951

Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island

23,201,835
6,302,177
6,820,088
28,546,370
2,470,307

20,231,423
5,560,047
5,969,321
25,109,991
2,242,486

1,199,572
385,540
415,435
1,129,823
13,289

14,226
182,766
6,521
155,804
1,454

571,532
96,304
55,538
513,173
107,319

430,075
26,641
30,335
602,570
60,318

755,007
50,880
342,940
1,035,010
45,441

South Carolina
South Dakota
Tennessee
Texas
Utah

8,739,543
1,472,049
9,593,055
57,759,884
5,159,274

7,437,182
1,211,080
8,718,898
47,527,971
4,290,876

652,858
156,8564
305,857
5,518,025
353,573

49,503
17,9234
63,802
319,956
135,741

180,875
46,753
170,584
933,892
198,808

66,518
7,205
87,917
336,344
24,247

352,607
32,232
245,998
3,123,696
156,030

Iowa
Kansas
Kentucky
Louisiana
Maine

See notes at end of table.

16

Table 7.

Total expenditures for public elementary and secondary education and other related programs, by type of
expenditure and state or jurisdiction: Fiscal year 2015—Continued
Expenditures [in thousands of dollars]

State or jurisdiction
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana Islands
Puerto Rico
U.S. Virgin Islands

Total
expenditures
1,724,283
15,694,822
13,531,0124
3,530,555
11,407,269
1,929,790

Capital outlay
Current
expenditures
for public
elementary/
Land
secondary
and existing
education1 Construction
structures
1,638,720
14,384,705
11,470,2454
3,226,918
10,054,346
1,509,532

24,572
562,793
1,234,080
153,360
608,706
342,527

7,512
190,3054
137,510
46,954
43,751
23,683

Equipment
27,305
333,6254
222,253
44,427
215,560
44,031

Other
programs2

Interest
on debt

13,970
73,469
40,168
43,801
315,532
6,915

12,204
149,924
426,756
15,094
169,375
3,101

67,466
316,501

63,693
293,713

1,465
0

0
0

477
12,834

1,830
0

0
9,954

68,394
3,373,394
159,082

65,304
3,290,429
157,642

0
0
0

0
0
0

817
52,970
0

2,273
29,995
1,440

0
0
0

1
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude
expenditures on capital outlay, other programs, and interest on long-term debt.
2
Other program expenditures include expenditures for community services, adult education, community colleges, private schools, and other programs
that are not part of public elementary and secondary education.
3
United States totals include the 50 states and the District of Columbia.
4
Value affected by redistribution of reported values to correct for missing data items and/or to distribute state direct support expenditures.
5
Value contains imputation for missing data.
NOTE: Detail may not sum to totals because of rounding.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial
Survey (NPEFS),” fiscal year 2015, Provisional Version 1a.

17

Table 8.

Title I allocations and total and per pupil current and Title I expenditures for public elementary and secondary
education, by state or jurisdiction: Fiscal year 2015

Title I grants for the
disadvantaged,
FY 20142
[in thousands
of dollars]
State or jurisdiction
United States7

Current expenditures1
[in thousands of dollars]
School Year
2014–15
student
membership3

Total

Title I
expenditures4

Title I
carryover
expenditures5

Title I
Current
expenditures expenditures6
per pupil
per pupil

$14,676,651

50,270,613

$575,809,8708

$12,324,086

$1,933,872

$11,454

$284

231,586
47,029
343,891
169,775
1,879,925

744,164
131,176
1,102,856
490,917
6,312,161

6,806,467
2,648,552
8,370,8848
4,813,321
65,953,946

199,026
46,889
294,131
160,011
1,520,512

16,195
0
0
0
314,740

9,146
20,191
7,590
9,805
10,449

289
357
267
326
291

Colorado
Connecticut
Delaware

165,139
120,173
46,342

889,006
542,678
134,042

8,260,461
10,321,5118
1,860,732

157,666
83,855
25,438

354
21,657
20,819

9,292
19,020
13,882

178
194
345

District of Columbia
Florida

44,795
828,823

80,958
2,756,944

1,668,528
25,123,5488

32,866
776,834

4,661
16,893

20,610
9,113

464
288

Georgia
Hawaii
Idaho
Illinois
Indiana

534,528
56,161
64,187
671,808
274,577

1,744,437
182,384
290,885
2,048,428
1,046,269

16,530,5068
2,344,496
2,006,791
28,545,089
9,970,3508

420,637
26,496
58,878
427,187
255,631

88,824
21,156
0
203,287
0

9,476
12,855
6,899
13,935
9,529

292
261
202
308
244

Iowa
Kansas
Kentucky
Louisiana
Maine

89,710
121,743
237,294
305,731
55,033

505,311
497,275
688,640
716,800
181,613

5,526,877
5,136,532
6,583,287
7,960,448
2,538,313

82,996
93,475
179,016
229,917
29,754

5,462
15,323
40,162
72,539
20,584

10,938
10,329
9,560
11,106
13,976

175
219
318
422
277

Maryland
Massachusetts
Michigan
Minnesota
Mississippi

205,957
224,262
547,272
152,368
194,644

874,514
955,844
1,537,922
857,235
490,917

12,620,0368
15,834,796
16,849,135
10,222,0178
4,145,632

192,343
204,387
488,367
147,480
181,668

0
0
0
0
0

14,431
16,566
10,956
11,924
8,445

220
214
318
172
370

Missouri
Montana
Nebraska
Nevada
New Hampshire

248,958
47,344
78,682
119,908
45,065

917,785
144,532
312,635
459,189
184,670

9,390,061
1,601,097
3,805,871
3,880,472
2,764,233

181,470
48,736
79,344
108,157
39,989

39,601
3,389
0
13,717
0

10,231
11,078
12,174
8,451
14,969

241
361
254
265
217

320,298
115,332
1,136,338
433,807
34,715

1,400,579
340,365
2,741,185
1,548,895
106,586

26,383,735
3,309,622
56,862,0108
13,210,839
1,375,938

292,556
88,343
977,711
450,277
36,414

0
18,048
56,180
119,283
0

18,838
9,724
20,744
8,529
12,909

209
313
377
368
342

589,882
162,123
163,730
578,464
50,589

1,724,810
688,511
570,857
1,743,160
141,959

20,231,423
5,560,047
5,969,321
25,109,991
2,242,486

610,188
126,502
150,687
504,140
53,517

23,058
26,473
11,562
102,440
9,915

11,730
8,075
10,457
14,405
15,797

367
222
284
348
447

Alabama
Alaska
Arizona
Arkansas
California

New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
See notes at end of table.

18

Table 8.

Title I allocations and total and per pupil current and Title I expenditures for public elementary and secondary
education, by state or jurisdiction: Fiscal year 2015—Continued

State or jurisdiction
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana Islands
Puerto Rico
U.S. Virgin Islands

Current expenditures1
[in thousands of dollars]

Title I grants for
the
Disadvantaged, School Year
2014–2015
FY 20142
student
[in thousands
of dollars] membership3

Title I
Title I
Current
carryover expenditures expenditures6
Title I
per pupil
per pupil
Total expenditures4 expenditures5

224,026
44,520
286,904
1,424,950
94,422

756,523
133,040
995,475
5,233,765
635,577

7,437,182
1,211,080
8,718,898
47,527,971
4,290,876

222,590
26,259
206,659
1,047,421
65,277

0
17,106
94,565
371,623
23,499

9,831
9,103
8,759
9,081
6,751

294
326
303
271
140

35,519
243,292
239,359
92,212
217,398
36,059

87,311
1,280,381
1,073,638
280,310
871,432
94,067

1,638,720
14,384,705
11,470,2458
3,226,918
10,054,346
1,509,532

25,278
230,388
133,019
67,594
211,849
24,265

6,552
0
82,247
25,908
15,552
10,497

18,769
11,235
10,684
11,512
11,538
16,047

365
180
201
334
261
370

11,226
16,777

—
31,144

63,693
293,713

7,026
0

2,285
0

—
9,431

—
0

7,174
447,492
12,409

—
410,950
14,241

65,304
3,290,429
157,642

0
288,694
0

0
169,863
0

—
8,007
11,070

—
1,116
0

— Not available. Data are missing for American Samoa and Commonwealth of the Northern Mariana Islands because the jurisdictions did not report student
membership.
1
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude
expenditures on capital outlay, other programs, and interest on long-term debt.
2
FY 2014 Department of Education funds are available for spending by school districts beginning with the 2014–15 school year. Title I grants for the
disadvantaged include allocations for Grants to local education agencies (Basic, Concentration, Targeted, and Education Finance Incentive Grants); School
Turnaround Grants; Migrant Education Grants; and Neglected and Delinquent Children Grants.
3
The student membership variable is derived from the Nonfiscal Survey of Public Elementary/Secondary Education. Arizona and Oregon indicated that the
state fiscal data reported in FY 15 National Public Education Financial Survey (NPEFS) excluded prekindergarten programs. In these states, the NPEFS
total student membership variable excludes prekindergarten membership. Illinois and Maine did not report finance data for charter schools in the FY 15
NPEFS. National Center for Education Statistics (NCES) edited student membership by excluding students from districts where all associated schools are
charter schools.
4
Title I expenditures are expenditures from the original Title I grant under the Elementary and Secondary Education Act.
5
Title I carryover expenditures are expenditures made against the original Title I grant of the prior fiscal year.
6
Includes Title I carryover expenditures.
7
United States totals include the 50 states and the District of Columbia.
8
Value affected by redistribution of reported values to correct for missing data items and/or to distribute state direct support expenditures.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial Survey
(NPEFS),” fiscal year 2015, Provisional Version 1a and “Nonfiscal Survey of Public Elementary/Secondary Education,” school year 2014–15, Provisional
Version 1a; Digest of Education Statistics 2015, retrieved February 17, 2017, from https://nces.ed.gov/programs/digest/d15/tables/dt15_401.60.asp.

19

Table 9.

Revenues and select expenditures for public elementary and secondary education in the United States, by
source of revenues and type, function, and subfunction of expenditures: Fiscal years 2013 to 2015
[in thousands of dollars]

Total revenues

FY 14
(in FY 14 dollars)

FY 14
(inflation-adjusted
to FY 15 dollars2)

FY 15
(in FY 15 dollars)

$623,649,738

Revenue or expenditure
(United States total1)

Percentage
difference
FY 14 inflationadjusted2 and
FY 15

$628,191,096

$648,631,181

3.3

Local revenues

280,506,635

282,549,257

291,997,788

3.3

State revenues

288,637,122

290,738,950

301,631,375

3.7

54,505,981

54,902,889

55,002,019

0.2

625,018,277

629,569,600

652,248,732

3.6
3.3

Federal revenues
3

Total expenditures

Current expenditures

4

553,501,209

557,531,752

575,809,870

Expenditures for instruction

336,426,927

338,876,755

349,531,059

3.1

Total support services expenditures

193,576,424

194,986,029

202,001,767

3.6

30,754,056

30,978,004

32,372,749

4.5

11,066

11,147

11,454

2.8

33,784,276

34,030,289

36,864,662

8.3

3,239,307

3,262,896

3,328,648

2.0

Student support services expenditures5
Current expenditures per pupil
Expenditures for construction
Expenditures for land and existing structures
Expenditures for equipment
Expenditures for interest on debt

9,414,740

9,483,298

10,419,889

9.9

17,152,459

17,277,361

17,413,090

0.8

1

United States totals include the 50 states and the District of Columbia.
2
Data have been adjusted to FY 15 dollars to account for inflation using the Consumer Price Index (CPI), which is published by the U.S. Labor
Department, Bureau of Labor Statistics. This price index measures the average change in inflation of a fixed market basket of goods and services
purchased by consumers.
3
The subcategories of total expenditures do not include expenditures for other programs (e.g., community services, adult education, community
colleges, private schools, interest on debt, and other programs that are not part of public elementary and secondary education).
4
The subcategories of current expenditures do not include food services and enterprise operations.
5
Expenditures for student support services are included in total support services expenditures.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial
Survey (NPEFS),” fiscal year 2014, Final Version 2a; and fiscal year 2015, Provisional Version 1a. Digest of Education Statistics 2015, retrieved
February 17, 2017, from http://nces.ed.gov/programs/digest/d15/tables/dt15_106.70.asp.

20

Figure 1.

Current expenditures per pupil for public elementary and secondary education, by state: Fiscal year 2015

NOTE: Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on
long-term debt.
NOTE: The student membership variable is derived from the Nonfiscal Survey of Public Elementary/Secondary Education. Arizona and Oregon indicated that the state fiscal data reported in FY 15 National Public Education
Financial Survey (NPEFS) excluded prekindergarten programs. In these states, the NPEFS total student membership variable excludes prekindergarten membership. Illinois and Maine did not report finance data for charter
schools in the FY 15 NPEFS. National Center for Education Statistics (NCES) edited student membership by excluding students from districts where all associated schools are charter schools.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial Survey (NPEFS),” fiscal year 2015, Provisional Version 1a and “Nonfiscal
Survey of Public Elementary/Secondary Education,” school year 2014–2015, Provisional Version 1a.

21

References and Related Data Files
References
Allison, G.S. (2015). Financial Accounting for State and Local School Systems: 2014 Edition
(NCES 2015-347). U.S. Department of Education, National Center for Education Statistics,
Institute of Education Sciences, Washington, DC: U.S. Government Printing Office.
Office of the Federal Register, National Archives and Records Administration. (October 14, 2009).
Submission for OMB Review; Comment Request, Federal Register 74 Fed. Reg. 197. Washington,
DC: Author. Retrieved December 15, 2011, from
https://www.federalregister.gov/documents/2009/10/14/E9-24727/submission-for-omb-reviewcomment-request.
Office of the Federal Register, National Archives and Records Administration. (January 15,
2014). Submission of Data by State Educational Agencies; Submission Dates for State Revenue
and Expendicture Reports for Fiscal Year (FY) 2013, Revisions to Those Reports, and Revisions
to Prior Fiscal Year Reports, Federal Register 79 Fed. Reg. 2648. Washington, DC: Author.
Retrieved April 10, 2014, from https://www.federalregister.gov/articles/2014/01/15/201400650/submission-of-data-by-state-educational-agencies-submission-dates-for-state-revenueand-expenditure.
U.S. Department of Education, National Center for Education Statistics. (2014). NCES Statistical
Standards (NCES 2014-097). Washington, DC: U.S. Government Printing Office. Retrieved
May 22, 2014, from http://nces.ed.gov/statprog/2012/.
Related Data Files
Data files for all surveys used in this report may be found on the data page of the CCD website at
http://nces.ed.gov/ccd/ccddata.asp.

22

Appendix A: Methodology and Technical Notes
Common Core of Data survey system. The Common Core of Data (CCD) is the primary
National Center for Education Statistics (NCES) database on public elementary and secondary
education in the United States. The CCD is an annual comprehensive national statistical database
of all public elementary and secondary schools and local education agencies (also referred to as
school districts). The CCD contains both nonfiscal and fiscal components. The State Nonfiscal
Survey of Public Elementary/Secondary Education, the Local Education Agency Universe
Survey, and the Public Elementary/Secondary School Universe Survey are the nonfiscal
components, while the School District Finance Survey (F-33) and the National Public Education
Financial Survey (NPEFS) are the fiscal components.
State education agencies (SEAs) report data for these CCD surveys annually to NCES. The U.S.
Census Bureau conducts the data collection for the finance surveys on behalf of NCES. NCES
collects data for all three CCD nonfiscal universe surveys through the EDFacts submission
system. The membership data used in this report come from the State Nonfiscal Survey. SEAs
participate in CCD voluntarily, following standard definitions for the data items they report.
NPEFS data collection. Each year SEAs enter the NPEFS data online through a web application
during the NPEFS collection period. SEAs enter new data for the current fiscal year, but also
have the opportunity to make revisions to the prior fiscal year data (these revisions are included
in the tables found in appendix C). The NPEFS data are certified by an authorizing official from
each SEA no later than 5 business days after submission of data via the NPEFS web form.
NPEFS survey analysts then process, edit, and verify the data before publication. The fiscal year
(FY) 2015 NPEFS collection opened on February 2, 2016. SEAs were urged to submit accurate
and complete FY 15 data by March 18, 2016 (Office of the Federal Register 2015). The deadline
for the final submission of all data, including any revisions to previously submitted data for FY
15 was August 15, 2016. All states, the District of Columbia, and the five U.S. Island Areas
reported data in the FY 15 NPEFS collection.
Editing data to ensure data quality. NCES Statistical Standards require that all NCES data be
edited to ensure data quality. Data editing is an iterative and interactive process that includes
procedures for detecting and correcting errors in the data (U.S. Department of Education, 2014).
When SEA coordinators enter data into the NPEFS collection system, the system applies a set of
automated procedures (sometimes referred to as business rules) to detect potential errors or
inconsistencies in the reported data. CCD survey analysts review the data submitted from state
coordinators and work with state fiscal coordinators to correct or confirm any numbers that
appear out of range when compared with other states’ data or with the state’s reports in previous
years. If an SEA does not provide a correction or reasonable explanation for anomalous data,
NCES will edit the data based on a set of defined business rules.
Imputation for missing data. Imputation is a procedure that uses available information and
some plausible assumptions to derive substitute values for missing values in a data file (U.S.
Department of Education, 2014). Imputations modify values for cases or records where data are
missing (i.e., not reported or suppressed because they did not meet NCES data quality
standards). In the case of missing data, an imputation assigns a value to the missing item using a

A-1

consistent statistical methodology. As a result, subtotals that include this item are also adjusted.
The same imputation methodology is used for both revenues and expenditures. Revenues are
imputed based on total revenues in reporting states, and expenditures are imputed based on total
expenditures in reporting states. All imputed values in the tables in this report are noted. Imputed
values are not used in the imputation of other values. Totals and subtotals in tables are noted if
one or more items in the total or subtotal are imputed or edited. In some instances, redistribution
of reported values to correct for missing data items may affect state values.
Student membership. Each school year, SEAs report student membership counts by grade on the
State Nonfiscal Survey of Public Elementary/Secondary Education. The FY 15 NPEFS data file
includes total student membership reported on the school year 2014–15 State Nonfiscal Survey
that includes grades prekindergarten through grade 12 (plus ungraded). If the reported fiscal data
exclude prekindergarten programs, total membership on the NPEFS data file also excludes
prekindergarten membership. As part of the FY 15 NPEFS collection process, NCES asked
SEAs to review student membership data from the State Nonfiscal Survey and verify that the
membership data are consistent with the programs covered in the revenues and expenditures data
reported in NPEFS. Arizona and Oregon indicated that the state fiscal data reported in NPEFS
excluded prekindergarten programs. In these two states, the NPEFS total student membership
variable excludes prekindergarten membership. In FY 15 Illinois and Maine did not include
finance data for state-funded charter schools, and students in those charter schools are not
counted within membership on the NPEFS data file. 1 Illinois included tuition payments for
charter schools located within regular school districts. The students that are receiving the
benefits of those tuition payments are included within the membership count.
Totals. National totals reported in the tables are limited to the 50 states and the District of
Columbia and do not include data from the five other jurisdictions of American Samoa, Guam,
the Commonwealth of the Northern Mariana Islands, Puerto Rico, or the U.S. Virgin Islands.
Current expenditures. Researchers generally use current expenditures instead of total
expenditures when comparing education spending between states or across time because current
expenditures exclude expenditures for capital outlay, which tend to have dramatic increases and
decreases from year to year. Also, the current expenditures commonly reported are for public
elementary and secondary education only. Many school districts also support community
services, adult education, private education, and other programs, which are included in total
expenditures. These programs and the extent to which they are funded by school districts vary
greatly, both across and within states.
Comparing the NCES School District Finance Survey (F-33) and NPEFS. NPEFS reports
many of the same data items as the School District Finance Survey (F-33), but there are
differences between the two collections. The survey coverage is different as NPEFS includes
special federally operated school districts that are not included in the F-33. Expenditures on
1

The four charter schools excluded from membership for Illinois are: Prairie Crossing Charter School, Southland
College Prep, Horizon Science Academy-McKinley Park, and Horizon Science Academy-Belmont. The six charter
schools excluded from membership for Maine are: Cornville Regional Charter School, Maine Academy of Natural
Sciences, Baxter Academy for Technology and Science, Fiddlehead School of Arts and Sciences, Harpswell Coastal
Academy, and Maine Connections Academy.

A-2

federally run schools are included in NPEFS, but are excluded from the F-33. The data
availability also varies because some data might be available at the state but not the district level.
As a result, totals from the F-33 aggregated to the state level could differ from the state totals in
NPEFS. The data may also vary because of different “crosswalk” procedures that are utilized
when certain states submitted NPEFS and F-33 data in their own format instead of the NCESrequested format. 2 If a state submits NPEFS and F-33 data in its own format, the state is
designated by NCES and the Census Bureau as an “SEA format” state. In these instances,
Census Bureau analysts have to crosswalk the state-formatted data to NCES-format data.
Differences in expenditures for similar data items between the two surveys can occur based on
the methodology that the Census Bureau uses to crosswalk data submitted in the SEA format to
F-33 variables, or due to how the state respondents crosswalk their NPEFS or F-33 data. Finally,
the imputation and editing processes and procedures between the two surveys can vary. For
further detail on imputations and editing data please see Documentation for the NCES Public
Education Financial Survey (NPEFS) School Year 2014–15 (Fiscal Year 2015) (NCES 2017302) and Documentation for the NCES School District Finance Survey (F-33), School Year
2014–15 (Fiscal Year 2015) (NCES 2017-304).
Inflation-adjusted data. When comparing dollar amounts between two or more fiscal years,
NCES adjusts the older data for inflation to the most recent fiscal year using the Consumer Price
Index (CPI) that has been converted from a calendar year basis to a fiscal year basis (July
through June). 3 The CPI is published by the U.S. Labor Department, Bureau of Labor Statistics.
This price index measures the average change in inflation of a fixed market basket of goods and
services purchased by consumers.
Fiscal years. The fiscal year used by most SEAs begins on July 1 and ends on June 30. The
fiscal year for Alabama and Washington, DC runs from October 1 through September 30, and
the fiscal year for Nebraska, Texas, and Washington runs from September 1 through August 31.
NCES does not adjust NPEFS data to conform to a uniform fiscal year across states. A fiscal
year relates to school year as the latter year of the school year range. For example, FY 15
corresponds to school year 2014–15.
Title I grants for the disadvantaged and expenditures. Title I of the Elementary and Secondary
Education Act of 1965 (ESEA), as amended, is the U.S. government’s largest educational
program to assist disadvantaged children. Such children include low-achieving children in our
nation’s highest-poverty schools, English learners, children of migrant workers, children with
disabilities, Alaska Native and American Indian children, children who are neglected or
delinquent, and young children and their parents who are in need of family-literacy services.
Title I funds are intended to provide these children with instruction and instructional support to
help ensure that all children meet challenging state academic standards.

2

The “crosswalk” translates the amounts states report in state agency format to NPEFS and F-33 survey variables.
FY 14 data used for comparisons in the selected findings and FY 13 and FY 14 data in tables 4 and 5 were adjusted
to FY 15 dollars. The FY 13 amount adjusted to FY 15 dollars is equal to the FY 13 amount multiplied by the 2014–
15 CPI (236.677) and then divided by the 2012–13 CPI (231.352). The FY 14 amount adjusted to FY 15 dollars is
equal to the FY 14 amount multiplied by the 2014–15 CPI (236.677) and then divided by the 2013–14 CPI
(234.966).

3

A-3

NCES calculates Title I allocations to local education agencies (LEAs) in all states, the District of
Columbia, and outlying areas based on the number of eligible children and the per-pupil cost of
education. The report presents the calculated allocation amounts as published by the Department
of Education for the following formula grant programs: Grants to Local Education Agencies
(Basic, Concentration, Targeted, and Education Finance Incentive Grants), School Turnaround,
Migrant Education, and Neglected and Delinquent Children. Allocations were made in FY 2014
and became available for use in the 2014–15 school year. Actual amounts received by LEAs may
be smaller than those presented due to state-level adjustments to Federal Title I allocations and
permitted state reservations for administration and school improvement activities.
Title I expenditures are reported by states on NPEFS as either current year or carryover
expenditures. A provision in the Title I statute allows LEAs to carry over a portion of the funds
allocated to be spent in future fiscal years; however, some states did not separate carryover
expenditures from current year expenditures in their NPEFS reporting. As a result, current year
expenditures may exceed the total allocation amount for a particular state.
LEAs also receive Title I funding through competitive grant programs. In FY 2014, the
Department of Education awarded $28.5 million under Part G, Advanced Placement Test Fee
Program and $46.3 million under Part H, School Dropout Prevention. Title I expenditures
reported on NPEFS include all expenditures for Title I programs, including both formula and
competitive grants. While these programs account for a small proportion of total Title I funds,
the inclusion of these programs may cause expenditures to exceed the total allocation amount for
a particular state.
The law does not stipulate how Title I funds are to be spent. Many Title I funds are used to
support school-wide programs, such as extended-day kindergarten programs; learning
laboratories in mathematics, science, and computers; special afterschool and summer programs
to extend and reinforce the regular school curriculum; and other services to extend and
accelerate academic progress. Thus, Title I expenditures per pupil are calculated by dividing the
total of current year and carryover expenditures by membership.
ARRA data. In February 2009, Congress passed the American Recovery and Reinvestment Act
of 2009 (ARRA). The ARRA legislation allocated federal education funds directly to the states.
As a result of ARRA, NCES added seven data items to NPEFS in order to collect and analyze
data pertaining to Title I, Impact Aid, and other U.S. Department of Education-administered
funds (Office of the Federal Register 2009). NCES collected ARRA-related data in the NPEFS
collection from FY 09 through FY 14.
For a more comprehensive explanation of the methodology utilized by NPEFS, please see
Documentation for the NCES National Public Education Financial Survey (NPEFS), School
Year 2014–15 (Fiscal Year 2015) (NCES 2017-302).
The NPEFS data files can be accessed at http://nces.ed.gov/ccd/stfis.asp.

A-4

Appendix B: Glossary
This glossary applies to the Common Core of Data National Public Education Financial Survey. For
additional detail, it is suggested that the data user consult the NCES accounting handbook, Financial
Accounting for Local and State School Systems: 2014 Edition (Allison 2015).
administration expenditures—Expenditures for school administration (the school principal’s
office), general administration (the superintendent and board of education and their immediate
staff), and other support services expenditures (LEA planners/researchers, personnel, fiscal
services, warehousing, and other activities of an LEA).
capital outlay—Direct expenditures for construction of buildings, roads, and other
improvements and for purchases of equipment, land, and existing structures. Includes amounts
for additions, replacements, and major alterations to fixed works and structures. However,
expenditures for repairs to fixed works and structures are classified as current expenditures for
operations.
charter school—A school providing free public elementary and/or secondary education to
eligible students under a specific charter granted by the state legislature or other recognized
public chartering agency, and designated by such authority to be a charter school.
current expenditures—Current expenditures are comprised of expenditures for the day-to- day
operation of schools and school districts for public elementary and secondary education, including
expenditures for staff salaries and benefits, supplies, and purchased services. They exclude
expenditures for construction, equipment, property, debt services, and programs outside of public
elementary and secondary education, such as adult education and community services.
Expenditures associated with repaying debts and capital outlays (e.g., purchases of land, school
construction and equipment) are excluded from current expenditures. Programs outside the scope
of public preschool through grade 12 education, such as community services and adult education,
are not included in current expenditures.
debt—Long-term credit obligations of the school system or its parent government and all interestbearing short-term (repayable within 1 year) credit obligations. It excludes non-interest-bearing
short-term obligations, interfund obligations, amounts owed in a trust agency capacity, advances
and contingent loans from other governments, and obligations to individuals from school system
employee-retirement funds.
direct support for and on behalf of school districts—Expenditures for public education that are
spent directly by the state government. State expenditure for staff retirement programs is the most
common form of direct support. States often report these expenditures as lump sums to NCES,
which distributes the amounts to specific functions and objects.
elementary/secondary education—Programs providing instruction, or assisting in providing
instruction, for students in prekindergarten, kindergarten, grades 1 through 12, and ungraded
programs.

B-1

employee benefits expenditures—Expenditures made in addition to gross salary that are not
paid directly to employees. Employee benefits include amounts paid by, or on behalf of, an LEA
for retirement contributions, health insurance, social security contributions, unemployment
compensation, worker’s compensation, tuition reimbursements, and other employee benefits.
enterprise operations—Activities that are financed, at least in part, by user charges, similar to a
private business. Enterprise operations include operations that are operated as a business and
receipts from the operation are expected to fund the enterprise (e.g., school bookstores and
certain afterschool activities).
expenditures—All amounts of money paid out by a school system, net of recoveries and other
correcting transactions, other than for retirement of debt, purchase of securities, extension of
loans, and agency transactions. Expenditures include only external transactions of a school
system and exclude noncash transactions such as the provision of perquisites or other in-kind
payments.
facilities acquisition and construction services—An expenditure function that includes the
acquisition of land and buildings; building construction, remodeling, and additions; the initial
installation or extension of service systems and other built-in equipment; and site improvement.
federal revenues—Revenues from the federal government, including direct grants-in-aid to
schools or agencies, funds distributed through a state or intermediate agency, and revenues in
lieu of taxes to compensate a school district for nontaxable federal institutions within the
district’s boundaries.
fiscal year—The 12-month period to which the annual operating budget applies. At the end of
the fiscal year, the agency determines its financial condition and the results of its operations.
food services—Activities that provide food to students and staff in a school or LEA. These
services include preparing and serving regular and incidental meals or snacks in connection with
school activities as well as delivery of food to schools.
function—A category of expenditure defining the activity supported by the service or
commodity bought.
general administration expenditures—Expenditures for the board of education and
superintendent’s office for the administration of LEAs, including salaries and benefits for the
superintendent, the school board, and their staff.
instruction and instruction-related expenditures—Expenditures for instruction and
instructional staff support services. These are expenditures that are directly related to providing
instruction and for activities that assist with classroom instruction. The instruction and
instruction-related expenditures category is more expansive than only instruction expenditures.
Specifically, the instruction and instruction-related expenditures category includes salaries and
benefits for teachers, teaching assistants, librarians and library aides, in-service teacher trainers,
curriculum development, student assessment, technology (for students, but outside the
classroom), and supplies and purchased services related to those activities.

B-2

instruction expenditures—Expenditures for activities related to the interaction between
teachers and students. Current instruction expenditures include expenditures for activities related
to the interaction between teachers and students, including salaries and benefits for teachers and
teacher aides, textbooks, supplies, and purchased services. These expenditures also include
expenditures relating to extracurricular and cocurricular activities.
instructional staff support services—Activities that include instructional staff training,
educational media (library and audiovisual), and other instructional staff support services.
interest on debt expenditures—Interest expenditures on long-term debt.
intermediate sources of revenues—Education agencies with fundraising capabilities that
operate between the state and local government levels. Intermediate revenues are included in
local revenue totals.
local education agency (LEA)—The government agency at the local level whose primary
responsibility is to operate public schools or to contract for public school services. This item
may be used interchangeably with the term “school district.”
local revenues—Revenues from such sources as local property and nonproperty taxes,
investments, and student activities such as textbook sales, transportation and tuition fees, and
food service revenues. Local revenues include revenues from intermediate sources.
long-term debt—Debt payable more than 1 year after the date of issue.
object—A category of expenditure defining the service or commodity bought.
operation and maintenance expenditures—Expenditures for the operation of buildings, the
care and upkeep of grounds and equipment, vehicle operations (other than student
transportation) and maintenance, and security.
operations expenditures—Expenditures for operations and maintenance, student transportation,
food services, and enterprise operations.
other program expenditures—Expenditures for community services, adult education,
community colleges, private schools, and other programs that are not part of public elementary
and secondary education.
other support services expenditures—Expenditures for business support services (activities
concerned with the fiscal operation of the LEA), central support services (activities, other than
general administration, which support each of the other instructional and support services
programs, including planning, research, development, evaluation, information, and data
processing services), and other support services expenditures not reported elsewhere.
purchased services expenditures—Expenditures for professional and technical services and the
renting of equipment.
replacement equipment expenditures—Expenditures for equipment for schools that are not
new or recently renovated. Equipment is generally defined as items that last more than 1 year,
are repaired rather than replaced, and have a cost over a level set by the state or local education
agencies.

B-3

revenues—Additions to assets that do not incur an obligation that must be met at some future
date, do not represent exchanges of fixed assets, and are available for expenditure by the LEAs
in the state. Revenues include funds from local, intermediate, state, and federal sources.
salaries—Salaries include the gross salaries of permanent and temporary staff on the payroll of
LEAs, including temporary staff substituting for permanent employees.
Salaries for full- and part-time staff are included along with overtime and salaries for staff on
sabbatical leave. Also included are supplemental amounts for additional duties such as coaching
or supervising extracurricular activities, bus supervision, and summer school teaching. Salaries
for teachers and staff that are contracted out by an LEA are not included.
school administration expenditures—Expenditures for the office of the principal, full-time
department chairpersons, and graduation expenses.
state revenues—Revenues received by LEAs from the state, including unrestricted grants-inaid, restricted grants-in-aid, revenue in lieu of taxes, and payments for, or on behalf of, LEAs.
student membership—The official unduplicated student enrollment in the state, including students
both present and absent within the state on October 1 or the school day closest to that date.
student support services—Student support services include attendance and social work,
guidance, health, psychological services, speech pathology, audiology, and other student support
services.
student transportation services—Expenditures for vehicle operation, monitoring, and vehicle
servicing and maintenance associated with transportation services. Expenditures for purchasing
buses are reported under equipment.
support services—An expenditure function divided into seven subfunctions: student support
services, instructional staff support, general administration, school administration, operations
and maintenance, student transportation, and other support services.
total expenditures—The sum of current expenditures, nonelementary/secondary expenditures,
capital outlay, and interest payments on debts.
total revenues—The sum of revenue contributions emerging from local, state, and federal
sources. Revenue received from bond sales or the sale of property or equipment is not included.

B-4

Appendix C: Final Fiscal Year 2014 Tables 1

1

The tables published in Revenues and Expenditures for Public Elementary Education: School Year 2013–14 (Fiscal
Year 2014) (NCES 2016-301) were based on provisional data.

C-1

Table C-1. Source of revenues and type of expenditures for public elementary and secondary education, by state or jurisdiction: Fiscal year 2014
State or jurisdiction
5

United States

Total

Revenues [in thousands of dollars]
Local1
State

Federal

Total

Expenditures [in thousands of dollars]
Total current2
Capital outlay3

6,7

$280,506,635

$288,637,122

$54,505,981

7,396,933
2,677,359
9,594,428
5,133,841
69,342,921

2,492,738
529,596
4,173,501
1,876,266
23,107,205

4,065,546
1,835,601
4,217,359
2,665,329
39,293,076

838,650
312,162
1,203,567
592,246
6,942,640

7,591,337
2,736,309
9,422,1286,7
5,363,1256
70,427,9206

6,742,829
2,418,000
8,187,607
4,778,0746
61,050,8946

590,521
269,191
967,687
428,171
6,117,4086

257,986
49,118
266,8357
156,879
3,259,618

Colorado
Connecticut
Delaware
District of Columbia
Florida

9,241,449
11,017,692
1,969,997
2,169,455
25,897,090

4,522,141
6,131,700
620,619
1,961,720
12,253,729

4,028,316
4,418,595
1,169,017
†
10,460,926

690,992
467,397
180,361
207,735
3,182,434

9,373,238
11,063,8616,7
2,075,065
2,182,547
27,177,7786

7,924,319
10,050,4396
1,816,383
1,605,030
24,363,8176

939,428
741,3566,7
183,132
495,860
1,468,051

509,491
272,0667
75,550
81,657
1,345,910

Georgia
Hawaii
Idaho
Illinois
Indiana

17,888,407
2,696,662
2,183,110
27,240,148
12,058,948

8,111,683
55,074
539,149
17,848,704
4,300,407

7,918,497
2,354,600
1,397,871
7,088,669
6,764,447

1,858,227
286,988
246,090
2,302,774
994,094

17,814,9016
2,504,144
2,164,845
30,501,2836
11,234,680

15,921,6736
2,316,586
1,949,963
27,289,9636
9,841,337

1,650,630
173,203
152,258
2,164,421
920,298

242,598
14,355
62,624
1,046,899
473,045

6,216,199
6,065,210
7,137,145
8,733,819
2,670,984

2,491,292
2,202,244
2,416,333
3,604,230
1,413,691

3,253,034
3,298,508
3,884,563
3,794,407
1,068,153

471,873
564,458
836,249
1,335,182
189,140

6,311,905
6,115,313
7,244,213
8,631,6596
2,600,759

5,354,843
5,083,374
6,375,119
7,721,4696
2,441,064

808,310
830,341
601,337
754,047
80,366

148,751
201,597
267,757
156,143
79,329

Maryland
Massachusetts
Michigan
Minnesota
Mississippi

13,847,329
16,812,408
18,883,715
11,590,204
4,430,399

6,919,077
9,309,609
5,898,428
2,803,840
1,521,054

6,109,971
6,597,170
11,211,638
8,090,950
2,244,101

818,280
905,629
1,773,650
695,414
665,244

13,683,735
16,174,409
18,613,861
11,618,1566
4,382,578

12,314,446
15,183,018
16,493,575
9,723,7596
4,071,006

1,169,319
681,256
979,766
1,100,161
229,398

199,970
310,134
1,140,519
794,237
82,174

Missouri
Montana
Nebraska
Nevada
New Hampshire

10,450,413
1,723,235
3,930,954
4,341,723
2,945,559

6,121,645
685,644
2,337,825
2,378,926
1,778,345

3,405,277
832,535
1,283,369
1,560,330
1,005,103

923,491
205,057
309,759
402,467
162,111

10,581,630
1,731,563
4,061,767
4,098,508
2,855,574

9,125,949
1,576,937
3,654,376
3,738,777
2,720,225

New Jersey
New Mexico
New York
North Carolina
North Dakota

27,804,663
3,779,535
60,861,023
13,123,423
1,501,933

15,066,741
627,840
32,609,804
3,373,708
456,688

11,563,001
2,645,457
24,927,367
8,153,922
889,074

1,174,922
506,239
3,323,852
1,595,793
156,171

27,357,380
3,727,787
60,120,5466
13,311,189
1,554,508

25,733,921
3,189,842
55,080,6626
12,685,461
1,287,133

877,191
534,740
1,849,381
551,611
240,252

746,268
3,205
3,190,503
74,116
27,123

Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island

23,494,243
6,080,561
6,622,919
28,105,857
2,387,115

11,200,846
2,364,346
2,686,960
15,790,021
1,242,733

10,406,755
3,007,448
3,393,143
10,381,524
947,049

1,886,641
708,767
542,817
1,934,312
197,333

22,275,729
6,219,983
6,282,755
27,470,790
2,400,971

19,714,149
5,451,048
5,647,470
24,264,551
2,182,976

1,584,273
687,869
310,757
1,671,272
114,528

977,307
81,067
324,528
1,534,967
103,467

C-2

$46,438,323

Other4

$623,649,738

See notes at end of table.

$553,501,209

6,7

Alabama
Alaska
Arizona
Arkansas
California

Iowa
Kansas
Kentucky
Louisiana
Maine

$625,018,277

6

930,142
126,258
309,4216
148,648
87,782

$25,078,7446,7

525,539
28,369
97,9706
211,083
47,566

Table C-1.

Source of revenues and type of expenditures for public elementary and secondary education, by state or jurisdiction: Fiscal year 2014—Continued

State or jurisdiction

Total

Revenues [in thousands of dollars]
Local1
State

Federal

Total

Expenditures [in thousands of dollars]
Total current2
Capital outlay3

Other4

South Carolina
South Dakota
Tennessee
Texas
Utah

8,640,825
1,350,969
9,323,601
53,377,147
4,905,540

3,700,113
741,048
3,903,016
25,376,754
1,798,634

4,093,074
418,941
4,320,820
22,127,610
2,673,267

847,637
190,980
1,099,765
5,872,783
433,639

8,449,196
1,363,907
9,468,673
53,515,942
4,962,848

7,163,995
1,182,721
8,606,624
44,330,579
4,094,074

859,003
146,623
534,601
5,777,739
643,285

426,198
34,563
327,448
3,407,623
225,490

Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming

1,706,096
15,049,477
12,932,336
3,562,152
10,980,723
1,771,864

69,596
8,056,031
4,069,076
1,129,155
5,143,588
693,526

1,532,612
5,984,788
7,833,028
2,074,879
4,981,241
965,160

103,889
1,008,658
1,030,232
358,118
855,893
113,179

1,684,918
15,224,865
12,852,816
3,559,1826
11,110,8616
1,764,641

1,602,256
13,955,249
10,911,929
3,194,7706
9,920,3706
1,466,579

57,450
1,040,945
1,520,728
305,615
744,320
287,974

25,213
228,671
420,159
58,797
446,172
10,088

87,593
295,639

218
234,130

12,877
†

74,499
61,509

83,085
501,892

71,709
286,844

9,416
212,468

1,960
2,579

58,326
3,521,851
195,405

†
75
160,294

31,000
2,292,336
†

27,327
1,229,439
35,110

64,688
3,580,620
176,331

62,502
3,510,706
175,022

116
34,567
0

2,070
35,347
1,308

Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana Islands
Puerto Rico
U.S. Virgin Islands

† Not applicable.
1
Local revenues include intermediate revenues from education agencies with fundraising capabilities that operate between the state and local government levels.
2
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest
on long-term debt.
3
Capital outlay includes expenditures on property and construction of facilities.
4
Other program expenditures include expenditures for community services, adult education, community colleges, private schools, interest on debt, and other programs that are not part of public education.
5
United States totals include the 50 states and the District of Columbia.
6
Value affected by redistribution of reported values to correct for missing data items and/or to distribute state direct support expenditures.
7
Value contains imputation for missing data.
NOTE: Detail may not sum to totals because of rounding. Reported state revenue data are revenues received from the central government of the jurisdiction.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial Survey (NPEFS),” fiscal year 2014, Final Version 2a.

C-3

Table C-2.

Amounts and percentage changes of inflation-adjusted state, local, and federal revenues per pupil, by year and state or
jurisdiction: Fiscal years 2012 through 2014

State, local,1 and federal revenues per pupil

State or jurisdiction
United States2
Alabama
Alaska
Arizona

FY 2012
(inflationadjusted to
2014 dollars)

FY 2013
(inflationadjusted to
2014 dollars)

Percentage
change
FY 2012–
FY 2013

FY 2014

Percentage
change
FY 2013–
FY 2014

$12,468

$12,327

-1.1

$12,469

1.2

9,845

9,804

-0.4

9,913

1.1

19,653

20,629

5.0

20,447

-0.9

8,838

8,749

-1.0

8,703

-0.5

Arkansas

11,294

10,554

-6.6

10,478

-0.7

California

10,806

10,645

-1.5

10,985

3.2

Colorado

10,514

10,473

-0.4

10,538

0.6

Connecticut

19,134

19,448

1.6

20,172

3.7

Delaware

14,986

15,031

0.3

14,960

-0.5

District of Columbia

28,967

27,879

-3.8

27,759

-0.4

Florida

9,283

9,245

-0.4

9,518

3.0

Georgia

10,797

10,430

-3.4

10,377

-0.5

Hawaii

14,326

12,818

-10.5

14,434

12.6
-1.8

Idaho

7,608

7,501

-1.4

7,364

Illinois

13,270

13,161

-0.8

13,189

0.2

Indiana

11,846

11,594

-2.1

11,513

-0.7
0.8

Iowa

12,575

12,259

-2.5

12,359

Kansas

12,312

12,183

-1.0

12,217

0.3

Kentucky

10,729

10,555

-1.6

10,536

-0.2

Louisiana

12,348

12,057

-2.4

12,275

1.8

Maine

13,967

14,140

1.2

14,517

2.7

Maryland

16,616

16,304

-1.9

15,987

-1.9

Massachusetts

17,150

17,484

1.9

17,591

0.6

Michigan

12,304

12,166

-1.1

12,192

0.2

Minnesota

13,513

13,474

-0.3

13,620

1.1

Mississippi

9,347

9,042

-3.3

8,994

-0.5

Missouri

11,515

11,409

-0.9

11,380

-0.3

Montana

11,770

11,782

0.1

11,956

1.5

Nebraska

12,456

12,718

2.1

12,776

0.5

9,718

9,435

-2.9

9,609

1.8

New Hampshire

15,414

15,454

0.3

15,810

2.3

New Jersey

20,234

20,046

-0.9

20,291

1.2

New Mexico

11,058

11,096

0.3

11,141

0.4

New York

22,388

22,108

-1.2

22,271

0.7

Nevada

North Carolina

8,979

8,767

-2.4

8,573

-2.2

North Dakota

13,713

13,605

-0.8

14,449

6.2

Ohio

13,581

13,274

-2.3

13,627

2.7

9,088

8,917

-1.9

8,918

#

Oregon

11,216

11,099

-1.0

11,679

5.2

Pennsylvania

15,626

15,805

1.1

16,013

1.3

Rhode Island

16,466

16,657

1.2

16,810

0.9

Oklahoma

See notes at end of table.

C-4

Table C-2. Amounts and percentage changes of inflation-adjusted state, local, and federal revenues per pupil, by
year and state or jurisdiction: Fiscal years 2012 through 2014—Continued
State, local,1 and federal revenues per pupil
FY 2012
(inflationadjusted to
2014 dollars)

FY 2013
(inflationadjusted to
2014 dollars)

Percentage
change
FY 2012–
FY 2013

FY 2014

Percentage
change
FY 2013–
FY 2014

South Carolina
South Dakota
Tennessee
Texas
Utah

11,417
10,510
9,284
10,228
7,964

11,612
10,300
9,287
10,035
8,049

1.7
-2.0
#
-1.9
1.1

11,588
10,321
9,384
10,357
7,843

-0.2
0.2
1.0
3.2
-2.6

Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming

18,883
12,033
11,698
12,982
13,002
19,129

18,599
12,125
11,726
12,714
12,583
18,913

-1.5
0.8
0.2
-2.1
-3.2
-1.1

19,237
11,814
12,213
12,679
12,558
19,214

3.4
-2.6
4.1
-0.3
-0.2
1.6

—
10,093

—
9,458

—
-6.3

—
8,848

—
-6.4

6,115
7,696
14,568

5,846
8,388
13,792

-4.4
9.0
-5.3

5,483
8,308
13,068

-6.2
-1.0
-5.2

State or jurisdiction

Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana Islands
Puerto Rico
U.S. Virgin Islands

— Not available. Data are missing for American Samoa because the jurisdiction did not report student membership.
# Rounds to zero.
1
Local revenues include intermediate revenues from education agencies with fundraising capabilities that operate between the state and local
government levels.
2
United States totals include the 50 states and the District of Columbia.
NOTE: Data have been adjusted to FY 14 dollars to account for inflation using the Consumer Price Index (CPI), which is published by the U.S. Labor
Department, Bureau of Labor Statistics. This price index measures the average change in inflation of a fixed market basket of goods and services
purchased by consumers.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial
Survey (NPEFS),” fiscal year 2012, Final Version 2a; fiscal year 2013, Final Version 2a; and fiscal year 2014, Final Version 2a. Digest of Education
Statistics 2015, retrieved February 17, 2017, from http://nces.ed.gov/programs/digest/d15/tables/dt15_106.70.asp.

C-5

Table C-3.

Current expenditures for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2014
Current expenditures1 [in thousands of dollars]
Support services2
Instruction

Total support
services

Student
support
services3

Instructional
staff support

General
administration

School
administration

Operations
and
maintenance

Student
transporttation

Other support
services

$553,501,209 6

$336,426,927 6

$193,576,424

$30,754,056

$25,354,104

$11,117,393

$30,420,650

$53,051,141

$23,845,036

$19,034,045

Alabama
Alaska
Arizona
Arkansas
California

6,742,829
2,418,000
8,187,607
6
4,778,074
6
61,050,894

3,857,965
1,351,130
6
4,417,026
2,682,962 6
36,339,035 6

2,412,505
988,582
6
3,336,447
1,816,778 6
21,929,057 6

392,577
198,616
6
593,404
248,010 6
3,278,053 6

287,144
164,808
6
409,239
398,717 6
3,589,174 6

175,877
33,463
6
147,127
118,923 6
606,358 6

417,351
151,202
6
443,469
245,322 6
4,005,069 6

640,112
281,033
6
1,020,929
475,757 6
6,314,023 6

351,723
73,635
6
370,893
187,877 6
1,428,523 6

147,721
85,825
6
351,385
142,172 6
2,707,857 6

472,359
68,619
432,692
273,115 6
2,620,731

0
9,669
1,442
5,219
162,071

Colorado
Connecticut
Delaware
District of Columbia
Florida

7,924,319
6
10,050,439
1,816,383
1,605,030
24,363,817 6

4,532,344
6,384,876 6
1,114,418
870,663
14,965,309 6

3,068,489
3,359,312 6
638,811
678,812
8,179,923 6

384,839
628,889 6
84,966
87,331
1,066,054 6

456,181
289,032 6
35,373
69,421
1,514,954 6

124,333
213,030 6
31,027
118,973
218,562 6

556,090
586,157 6
111,937
113,422
1,340,280 6

725,367
902,197 6
201,903
153,162
2,439,416 6

239,005
500,343 6
98,812
96,171
975,165 6

582,673
239,665 6
74,793
40,332
625,493 6

283,314
223,677 6
63,155
52,422
1,218,586

40,171
82,574
0
3,134
0

Georgia
Hawaii
Idaho
Illinois
Indiana

15,921,673 6
2,316,586
1,949,963
27,289,963 6
9,841,337

9,754,846 6
1,386,369
6
1,162,582
16,611,477 6
6
5,696,591

5,229,201 6
798,674
681,277 6
9,906,808 6
6
3,684,085

732,484 6
208,973
108,412 6
1,819,444 6
6
484,029

796,215 6
78,142
88,987 6
1,058,800 6
6
367,501

197,358 6
9,936
46,129 6
1,074,520 6
6
242,031

968,433 6
149,753
110,370 6
1,334,964 6
6
611,514

1,212,114 6
227,275
182,847 6
2,411,696 6
6
1,122,004

753,351 6
66,137
94,383 6
1,224,094 6
6
610,961

569,245 6
58,459
50,149 6
983,289 6
6
246,046

888,434
131,543
105,979 6
771,677
460,661

49,193
0
124
0
0

5,354,843
5,083,374
6,375,119
6
7,721,469
2,441,064

3,253,688
3,058,329
3,650,281
4,351,146 6
1,448,216

1,853,025
1,782,390
2,319,046
2,950,776 6
910,676

304,948
310,927
299,765
465,253 6
164,324

262,462
215,629
345,850
397,927 6
127,626

138,872
140,763
150,794
197,198 6
76,775

305,473
292,165
370,374
470,193 6
131,621

479,714
480,663
584,955
735,254 6
255,233

201,466
211,912
398,225
456,518 6
125,384

160,089
130,331
169,083
228,433 6
29,712

242,621
242,655
389,432
419,026
81,718

5,508
0
16,360
520
454

Maryland
Massachusetts
Michigan
Minnesota
Mississippi

12,314,446
15,183,018
16,493,575
6
9,723,759
4,071,006

7,656,939
9,722,197
9,486,702
6,302,538 6
2,286,543

6

4,313,986 6
5,041,893
6,399,988
2,968,281 6
1,530,667

560,222 6
1,090,864
1,260,489
264,840 6
201,217

656,103 6
679,697
807,199
454,157 6
195,626

99,547 6
237,118
358,866
342,013 6
133,190

848,984 6
646,963
912,909
386,024 6
244,486

1,140,372 6
1,341,775
1,528,719
711,634 6
449,023

651,468 6
674,726
689,589
546,347 6
205,628

357,289 6
370,752
842,217
263,266 6
101,497

343,522
418,928
606,886
423,632
253,498

0
0
0
29,308
297

Missouri
Montana
Nebraska
Nevada
New Hampshire

9,125,949
1,576,937
3,654,376
3,738,777
2,720,225

5,390,508
932,247
2,314,124
2,170,930
1,736,832

3,308,171
574,600
1,095,327
1,420,852
913,561

419,926
102,996
161,832
199,458
203,668

411,797
60,210
120,217
213,050
82,669

310,768
49,370
111,938
46,562
91,722

533,470
86,744
169,644
276,043
151,694

941,610
159,419
314,855
389,192
232,343

476,867
77,337
113,993
158,569
120,288

213,734
38,526
102,847
137,977
31,176

427,270
67,975
152,886
146,776
69,831

0
2,115
92,039
219
0

New Jersey
New Mexico
New York
North Carolina
North Dakota

25,733,921
3,189,842
6
55,080,662
12,685,461
1,287,133

15,290,871
1,824,229
38,596,638 6
7,785,969
761,416

9,600,483
1,212,859
15,388,705 6
4,179,834
422,896

2,566,490
320,484
1,745,261 6
602,682
51,458

810,115
87,595
1,417,924 6
449,925
42,852

537,701
70,630
942,276 6
214,714
55,690

1,209,885
194,375
2,080,282 6
816,073
64,248

2,583,110
335,103
4,807,044 6
1,106,717
116,869

1,309,320
106,492
2,788,008 6
573,286
55,075

583,862
98,180
1,607,910 6
416,438
36,704

570,418
150,612
1,095,320
719,658
65,717

272,149
2,142
0
0
37,103

Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island

19,714,149
5,451,048
5,647,470
24,264,551
2,182,976

11,566,740
3,006,771
3,281,994
14,935,130
1,331,758

7,484,229
2,047,707
2,149,091
8,409,733
790,809

818,273
234,788
204,186
814,007
84,066

610,963
168,781
76,876
733,200
29,338

1,087,166
300,259
363,902
1,074,886
100,095

1,760,618
600,247
467,415
2,379,420
173,590

965,764
184,364
268,413
1,219,183
88,091

937,247
191,222
370,582
899,220
90,706

661,575
340,790
213,544
810,755
59,175

1,604
55,780
2,841
108,933
1,234

State or jurisdiction
United States5

Iowa
Kansas
Kentucky
Louisiana
Maine

Total

1,304,199
368,046
397,718
1,289,818
224,922

See notes at end of table.

C-6

Food
services

Enterprise
operations4

$22,342,085 6 $1,155,773

Table C-3. Current expenditures for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal year 2014—Continued
Current expenditures1 [in thousands of dollars]
Support services2

Total

Instruction

Total support
services

South Carolina
South Dakota
Tennessee
Texas
Utah

7,163,995
1,182,721
8,606,624
44,330,579
4,094,074

4,028,909
691,983
5,305,727
26,120,024
2,591,929

2,737,524
418,923
2,831,119
15,595,164
1,261,713

Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming

1,602,256
13,955,249
10,911,929
3,194,7706
9,920,3706
1,466,579

State or jurisdiction

Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana
Islands
Puerto Rico
U.S. Virgin Islands
1

Student
support Instructional
General
School
services3 staff support administration administration
534,298
63,354
359,928
2,169,649
153,586

414,223
44,145
542,955
2,235,422
159,928

74,950
39,500
189,065
671,908
41,478
33,311
226,479
202,435
60,0486
266,3006
28,608

456,913
57,342
518,009
2,547,132
265,441
100,027
827,440
642,791
172,4526
490,0046
79,809

Operations
and
maintenance
713,557
127,948
718,694
4,856,215
396,452
132,546
1,323,124
968,451
338,6656
944,9326
145,827

Student
transport- Other support
tation
services
289,753
43,659
325,396
1,316,259
129,374
54,936
762,335
437,650
241,6346
433,6236
73,032

253,830
42,975
177,073
1,798,580
115,454

Food Enterprise
services operations4
377,168
66,065
469,777
2,615,391
220,900

20,393
5,750
0
0
19,531

36,884
218,528
439,029
59,2846
520,2116
58,090

46,259
542,039
364,760
190,042
365,850
42,650

1,505
2,881
122,827
0
106
576

1,010,159
8,452,761
6,313,122
1,845,5126
5,928,8786
867,592

544,333
4,957,568
4,111,220
1,159,2176
3,625,5356
555,760

120,898
696,380
737,024
156,0396
478,4706
86,541

65,731
903,281
683,839
131,0956
491,9956
83,853

71,709
286,844

31,260
143,291

18,425
127,017

76
28,077

8,181
12,310

984
3,884

4,105
17,400

3,071
40,572

801
7,459

1,206
17,315

22,023
16,536

0
0

62,502
3,510,706
175,022

26,065
1,406,511
102,082

26,520
1,647,414
64,347

6,169
306,831
14,263

5,577
186,029
5,074

2,666
107,616
5,272

3,549
142,228
8,231

3,408
599,525
11,225

1,234
162,561
7,217

3,916
142,624
13,065

9,917
456,781
8,481

0
0
112

Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlays, other programs, and interest on long-term
debt.
Support services is an expenditure function divided into seven subfunctions: student support services, instructional staff support, general administration, school administration, operations and maintenance, student
transportation, and other support services.
3
Student support services include attendance and social work, guidance, health, psychological services, speech pathology, audiology, and other student support services.
4
Enterprise operations include operations that are operated as a business and receipts from the operation are expected to fund the enterprise (e.g., school bookstores and certain after school activities).
5
United States totals include the 50 states and the District of Columbia.
6
Value affected by redistribution of reported values to correct for missing data items and/or to distribute state direct support expenditures.
NOTE: Detail may not sum to totals because of rounding.
SOURCE: U.S. Department of Education, National Center for Education Statistics, “National Public Education Financial Survey,” fiscal year 2014, Final Version 2a.
2

C-7

Table C-4.

Current expenditures, salaries and wages, and employee benefits for public elementary and secondary education, by function and state or jurisdiction: Fiscal
year 2014
All functions
Salaries and
wages

Total4,5

State or jurisdiction
7

United States

$553,501,209

8

$318,705,822

Current expenditures1 [in thousands of dollars]
Instruction and instruction-related2
Salaries and
Employee
Total5
wages
benefits

Employee
benefits
8

$123,655,529

8

$361,781,031

8

$231,960,181

8

$89,181,060

8

Support services3
Salaries and
Total5
wages

$168,222,320

8

$79,727,675

8

Employee
benefits
$31,634,521

All other
functions6
8

$23,497,859 8

Alabama
Alaska
Arizona
Arkansas
California

6,742,829
2,418,000
8,187,607
4,778,074 8
61,050,894 8

3,783,070
1,069,812
4,739,421 8
2,832,470 8
36,284,784 8

1,480,799
828,477
1,458,038 8
825,488 8
13,214,092 8

4,145,109
1,515,938
4,826,266 8
3,081,679 8
39,928,208 8

2,667,405
736,457
3,269,669 8
2,032,768 8
25,978,247 8

987,456
575,012
989,849 8
585,190 8
9,040,524 8

2,125,361
823,774
2,927,207 8
1,418,061 8
18,339,883 8

970,471
311,768
1,356,848 8
710,119 8
9,424,244 8

405,713
240,015
430,575 8
210,663 8
3,768,464 8

472,359
78,288
434,134
278,334 8
2,782,802

Colorado
Connecticut
Delaware
District of Columbia
Florida

7,924,319
10,050,439 8
1,816,383
1,605,030
24,363,817 8

4,901,079
5,340,600 8
968,231
932,008
13,725,305 8

1,338,176
2,593,295 8
482,414
180,541
4,252,030 8

4,988,525
6,673,908 8
1,149,791
940,084
16,480,262 8

3,437,407
3,921,132 8
709,773
632,289
9,944,209 8

926,914
1,879,402 8
358,622
119,719
2,934,174 8

2,612,308
3,070,280 8
603,437
609,391
6,664,970 8

1,345,959
1,309,329 8
232,953
296,349
3,456,339 8

375,718
654,117 8
119,103
60,198
1,166,368 8

323,485
306,250 8
63,155
55,555
1,218,586

Georgia
Hawaii
Idaho
Illinois
Indiana

15,921,673 8
2,316,586
1,949,963
27,289,963 8
9,841,337

9,520,796 8
1,265,004
1,165,239 8
14,295,841 8
5,365,527

3,348,571 8
481,532
415,125 8
7,658,250 8
2,821,032 8

10,551,061 8
1,464,511
1,251,569 8
17,670,277 8
6,064,092 8

6,976,071 8
922,141
847,864 8
10,332,644 8
3,773,365

2,518,107 8
341,191
293,633 8
5,478,561 8
1,930,850 8

4,432,986 8
720,532
592,290 8
8,848,008 8
3,316,585 8

2,273,985 8
300,124
285,813
3,758,673 8
1,439,609

708,695 8
122,445
106,799 8
2,101,633 8
847,055 8

937,626
131,543
106,103 8
771,677
460,661

5,354,843
5,083,374
6,375,119
7,721,469 8
2,441,064

3,337,158
3,180,860
3,935,029
4,173,316 8
1,368,109

1,125,995
966,782
1,486,928
2,001,801 8
574,161

3,516,151
3,273,958
3,996,131
4,749,074 8
1,575,842

2,419,420
2,281,909
2,800,189
2,950,483 8
979,352

801,153
684,738
985,988
1,376,185 8
419,410

1,590,563
1,566,761
1,973,196
2,552,849 8
783,050

835,183
821,709
1,000,678
1,082,930 8
357,536

297,507
253,510
433,442
543,366 8
142,212

248,129
242,655
405,792
419,546
82,172

Maryland
Massachusetts
Michigan
Minnesota
Mississippi

12,314,446
15,183,018
16,493,575
9,723,759 8
4,071,006

7,084,236 8
8,987,979
7,952,859
5,763,563 8
2,361,370

3,213,196 8
3,202,064
4,507,435
1,906,764 8
817,862

8,313,042 8
10,401,894
10,293,901
6,756,695 8
2,482,169

5,152,869 8
6,703,541
5,691,589
4,541,291 8
1,668,291

2,358,565 8
2,551,499
3,209,462
1,509,906 8
560,151

3,657,883 8
4,362,196
5,592,789
2,514,124 8
1,335,041

1,811,941 8
2,150,787
2,134,904
1,084,348 8
623,194

799,734 8
618,348
1,230,674
352,419 8
221,070

343,522
418,928
606,886
452,940
253,795

Missouri
Montana
Nebraska
Nevada
New Hampshire

9,125,949
1,576,937
3,654,376
3,738,777
2,720,225

5,529,630
906,121
2,148,779
2,228,577
1,445,741

1,659,133
285,271
716,191
894,213
660,122

5,802,305
992,456
2,434,341
2,383,981
1,819,502

3,969,699
647,626
1,610,788
1,534,768
1,088,305

1,168,836
200,149
548,815
607,323
495,047

2,896,375
514,391
975,110
1,207,802
830,892

1,454,865
236,624
489,147
653,344
334,981

453,077
77,325
153,063
271,530
157,926

427,270
70,090
244,926
146,995
69,831

25,733,921
3,189,842
55,080,662 8
12,685,461
1,287,133

14,290,710
1,858,178
30,253,883 8
7,768,248
763,093

6,003,687
647,980
15,929,875 8
2,650,065
254,538

16,100,986
1,911,824
40,014,561 8
8,235,893
804,268

9,915,729
1,277,332
23,961,109 8
5,640,191
549,708

4,271,899
438,285
12,867,118 8
1,897,264
186,690

8,790,369
1,125,264
13,970,781 8
3,729,910
380,044

4,126,056
538,815
5,886,900 8
1,889,529
187,255

1,678,224
192,261
2,975,409 8
656,887
61,613

Iowa
Kansas
Kentucky
Louisiana
Maine

New Jersey
New Mexico
New York
North Carolina
North Dakota
See notes at end of table.

C-8

842,567
152,754
1,095,320
719,658
102,821

Table C-4. Current expenditures, salaries and wages, and employee benefits for public elementary and secondary education, by function and state or jurisdiction: Fiscal
year 2014—Continued
Current expenditures1 [in thousands of dollars]
Instruction and instruction-related2

All functions
Total4,5

Salaries and
wages

Employee
benefits

Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island

19,714,149
5,451,048
5,647,470
24,264,551
2,182,976

10,966,313
3,156,929
2,901,146
12,780,318
1,236,093

South Carolina
South Dakota
Tennessee
Texas
Utah

7,163,995
1,182,721
8,606,624
44,330,579
4,094,074

4,198,214
679,774
5,102,419
29,768,795
2,305,180

Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming

1,602,256
13,955,249
10,911,929
3,194,7708
9,920,3708
1,466,579

State or jurisdiction

Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana
Islands
Puerto Rico
U.S. Virgin Islands

865,397
8,747,945
6,530,696
1,719,5258
5,350,8618
869,590

Support services3

Total5

Salaries and
wages

Employee
benefits

Total5

Salaries and
wages

Employee
benefits

All other
functions6

4,204,045
1,006,519
1,694,648
6,293,531
539,837

12,385,013
3,241,559
3,486,180
15,749,136
1,415,824

7,764,204
2,217,224
1,999,466
9,435,753
894,126

2,833,877
701,685
1,141,692
4,580,760
398,920

6,665,956
1,812,919
1,944,905
7,595,726
706,742

2,989,851
835,872
852,594
3,093,553
339,269

1,261,257
266,315
518,193
1,587,213
140,279

663,179
396,570
216,385
919,688
60,410

1,462,188
211,899
1,693,053
4,954,115
1,044,642

4,443,132
736,128
5,848,682
28,355,447
2,751,857

2,990,801
485,107
3,902,127
21,582,893
1,685,495

1,016,418
148,378
1,287,158
3,402,050
764,528

2,323,302
374,779
2,288,164
13,359,742
1,101,785

1,099,577
172,379
1,039,760
7,406,650
547,708

399,334
55,600
350,006
1,283,207
250,559

397,561
71,815
469,777
2,615,391
240,431

359,241
3,269,497
2,338,728
897,5648
2,441,6948
362,404

1,075,890
9,356,042
6,996,961
1,976,6078
6,420,8738
951,445

621,225
6,368,153
4,633,295
1,178,8238
4,024,8178
611,041

277,877
2,336,520
1,603,650
596,5058
1,744,8018
248,554

478,601
4,054,287
3,427,380
1,028,1228
3,133,5418
471,907

231,258
2,195,953
1,793,750
478,1058
1,234,1698
243,918

76,744
851,642
679,828
267,5168
653,3778
106,293

47,764
544,920
487,587
190,042
365,957
43,226

71,709
286,844

33,025
159,690

6,621
55,427

39,442
155,602

22,532
111,841

4,686
38,235

10,244
114,707

7,276
46,330

1,290
16,652

22,023
16,536

62,502
3,510,706
175,022

30,905
1,515,108
104,441

5,163
398,676
41,777

31,643
1,592,539
107,156

22,188
1,044,841
72,344

3,015
262,140
28,938

20,942
1,461,386
59,273

8,283
372,769
27,998

2,123
112,075
11,199

9,917
456,781
8,593

1

Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt.
Includes instruction and instructional staff support services current expenditures.
Includes student support services, operation and maintenance of plant, student transportation, general administration, school administration, and other support services.
4
Total current expenditures for all functions is the sum of total instruction and instruction-related current expenditures, total support services current expenditures, and total current expenditures for all other functions. Detail
may not sum to totals because of rounding.
5
The total column includes expenditures other than salaries and wages and employee benefits (e.g., purchased services, supplies, and property, etc.). These details are not presented in this table.
6
Include food services and enterprise operations current expenditures.
7
United States totals include the 50 states and the District of Columbia.
8
Value affected by redistribution of reported values to correct for missing data items and/or to distribute state direct support expenditures.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial Survey (NPEFS),” fiscal year 2014, Final Version 2a.
2
3

C-9

Table C-5. Student membership and current expenditures per pupil for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal
year 2014
Current expenditures1 per pupil
Support services2
School Year
State or jurisdiction
6

United States

2013–14
student
membership3

7

7

7

Instructional staff
support

7

7

General
administration
$222

7

Operations
School
and
administration maintenance
7

$608

7

$1,061

Student
transportation
7

$477

Other
support
services
7

$381

Food
services
$447

Enterprise
operations5

7

$23

$615

$507

5,170
10,318
4,0077
5,4767
5,7577

3,233
7,550
3,0267
3,7087
3,4747

526
1,517
5387
5067
5197

385
1,259
3717
8147
5697

236
256
1337
2437
967

559
1,155
4027
5017
6347

858
2,146
9267
9717
1,0007

471
562
3367
3837
2267

198
655
3197
2907
4297

633
524
392
5577
415

0
74
1
11
26

Colorado
Connecticut
Delaware
District of Columbia
Florida

876,999
546,200
131,687
78,153
2,720,744

9,036
18,4017
13,793
20,537
8,9557

5,168
11,6907
8,463
11,140
5,5007

3,499
6,1507
4,851
8,686
3,0077

439
1,1517
645
1,117
3927

520
5297
269
888
5577

142
3907
236
1,522
807

634
1,0737
850
1,451
4937

827
1,6527
1,533
1,960
8977

273
9167
750
1,231
3587

664
4397
568
516
2307

323
4107
480
671
448

46
151
0
40
0

Georgia
Hawaii
Idaho
Illinois
Indiana

1,723,909
186,825
296,476
2,065,411
1,047,385

9,2367
12,400
6,577
13,2137
9,396

5,6597
7,421
3,9217
8,0437
5,4397

3,0337
4,275
2,2987
4,7977
3,5177

4257
1,119
3667
8817
4627

4627
418
3007
5137
3517

1147
53
1567
5207
2317

5627
802
3727
6467
5847

7037
1,217
6177
1,1687
1,0717

4377
354
3187
5937
5837

3307
313
1697
4767
2357

515
704
3577
374
440

29
0
#
0
0

502,964
496,440
677,389
711,491
183,995

10,647
10,240
9,411
10,8537
13,267

6,469
6,161
5,389
6,1167
7,871

3,684
3,590
3,424
4,1477
4,949

606
626
443
6547
893

522
434
511
5597
694

276
284
223
2777
417

607
589
547
6617
715

954
968
864
1,0337
1,387

401
427
588
6427
681

318
263
250
3217
161

482
489
575
589
444

11
0
24
1
2

866,169
955,739
1,548,841
850,973
492,586

14,217
15,886
10,649
11,4277
8,265

8,8407
10,172
6,125
7,4067
4,642

4,9817
5,275
4,132
3,4887
3,107

6477
1,141
814
3117
408

7577
711
521
5347
397

1157
248
232
4027
270

9807
677
589
4547
496

1,3177
1,404
987
8367
912

7527
706
445
6427
417

4127
388
544
3097
206

397
438
392
498
515

0
0
0
34
1

9,938
10,941
11,877
8,275
14,601

5,870
6,468
7,521
4,805
9,322

3,603
3,987
3,560
3,145
4,903

457
715
526
441
1,093

448
418
391
472
444

338
343
364
103
492

581
602
551
611
814

1,025
1,106
1,023
861
1,247

519
537
370
351
646

233
267
334
305
167

465
472
497
325
375

0
15
299
#
0

918,288
144,129
307,677
451,831
186,310

$3,870

Student
support
services4

9,036
18,466
7,427
9,7527
9,6717

Missouri
Montana
Nebraska
Nevada
New Hampshire

$6,726

Total
support
services

746,204
130,944
1,102,445
489,979
6,312,623

Maryland
Massachusetts
Michigan
Minnesota
Mississippi

$11,066

Instruction

Alabama
Alaska
Arizona
Arkansas
California

Iowa
Kansas
Kentucky
Louisiana
Maine

50,016,527

Total

New Jersey
New Mexico
New York
North
North Dakota

1,370,295
339,244
2,732,770
1,530,857
103,947

18,780
9,403
20,1567
8,287
12,383

11,159
5,377
14,1247
5,086
7,325

7,006
3,575
5,6317
2,730
4,068

1,873
945
6397
394
495

591
258
5197
294
412

392
208
3457
140
536

883
573
7617
533
618

1,885
988
1,7597
723
1,124

956
314
1,0207
374
530

426
289
5887
272
353

416
444
401
470
632

199
6
0
0
357

Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island

1,724,111
681,848
567,098
1,755,236
142,008

11,434
7,995
9,959
13,824
15,372

6,709
4,410
5,787
8,509
9,378

4,341
3,003
3,790
4,791
5,569

756
540
701
735
1,584

475
344
360
464
592

354
248
136
418
207

631
440
642
612
705

1,021
880
824
1,356
1,222

560
270
473
695
620

544
280
653
512
639

384
500
377
462
417

1
82
5
62
9

See notes at end of table.

C-10

Table C-5.

Student membership and current expenditures per pupil for public elementary and secondary education, by function, subfunction, and state or jurisdiction: Fiscal
year 2014—Continued
Current expenditures1 per pupil
Support services2

School Year
2013–14
student
membership3

Total

South Carolina
South Dakota
Tennessee
Texas
Utah

745,657
130,890
993,556
5,153,702
625,461

Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming

88,690
1,273,825
1,058,936
280,958
874,414
92,218

State or jurisdiction

Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana Islands
Puerto Rico
U.S. Virgin Islands

Instruction

Total
support
services

Student
support
services4

Instructional staff
support

General
administration

School
administration

Operations
and
maintenance

Student
transportation

Other
support
services

Food
services

Enterprise
operations5

9,608
9,036
8,662
8,602
6,546

5,403
5,287
5,340
5,068
4,144

3,671
3,201
2,849
3,026
2,017

717
484
362
421
246

556
337
546
434
256

101
302
190
130
66

613
438
521
494
424

957
978
723
942
634

389
334
328
255
207

340
328
178
349
185

506
505
473
507
353

27
44
0
0
31

18,066
10,955
10,305
11,371 7
11,345 7
15,903

11,390
6,636
5,962
6,569 7
6,780 7
9,408

6,137
3,892
3,882
4,126 7
4,146 7
6,027

1,363
547
696
555 7
547 7
938

741
709
646
467 7
563 7
909

376
178
191
214 7
305 7
310

1,128
650
607
614 7
560 7
865

1,494
1,039
915
1,205 7
1,081 7
1,581

619
598
413
860 7
496 7
792

416
172
415
211 7
595 7
630

522
426
344
676
418
462

17
2
116
0
#
6

—
33,414

—
8,585

—
4,288

—
3,801

—
840

—
368

—
116

—
521

—
1,214

—
223

—
518

—
495

—
0

10,638
423,934
14,953

5,875
8,281
11,705

2,450
3,318
6,827

2,493
3,886
4,303

580
724
954

524
439
339

251
254
353

334
335
550

320
1,414
751

116
383
483

368
336
874

932
1,077
567

0
0
8

— Not available. Data are missing for American Samoa because the jurisdiction did not report student membership.
# Rounds to zero.
1
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude expenditures on capital outlay, other programs, and interest on long-term debt.
2
Support services is an expenditure function divided into seven subfunctions: student support services, instructional staff support, general administration, school administration, operations and maintenance, student
transportation, and other support services.
3
The student membership variable is derived from the State Nonfiscal Survey. Wyoming indicated that the state fiscal data reported in FY 14 NPEFS excluded prekindergarten programs. In this state, the NPEFS total
student membership variable excludes prekindergarten membership. Illinois did not report finance data for charter schools in the FY 14 NPEFS. NCES edited student membership by excluding students from districts
where all associated schools are charter schools.
4
Student support services include attendance and social work, guidance, health, psychological services, speech pathology, audiology, and other student support services.
5
Enterprise operations include operations that are operated as a business and receipts from the operation are expected to fund the enterprise (e.g., school bookstores and certain after school activities).
6
United States totals include the 50 states and the District of Columbia.
7
Value affected by redistribution of reported expenditure values to correct for missing data items and/or to distribute state direct support expenditures.
NOTE: Detail may not sum to totals because of rounding.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial Survey (NPEFS),” fiscal year 2014, Final Version 2a; U.S.
Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “Nonfiscal Survey of Public Elementary/Secondary Education,” school year 2013–14, Provisional Version 1a.

C-11

Table C-6. Amounts and percentage changes of inflation-adjusted current expenditures per pupil, by year and state or
jurisdiction: Fiscal years 2012 through 2014
Inflation-adjusted current expenditures1 per pupil
FY 2012
(inflationadjusted to
2014 dollars)

FY 2013
(inflationadjusted to
2014 dollars)

Percentage
change
FY 2012–
FY 2013

FY 2014

Percentage
change
FY 2013–
FY 2014

$10,994

$10,939

-0.5

$11,066

1.2

Alabama
Alaska
Arizona
Arkansas
California

8,856
18,044
7,623
9,846
9,520

8,910
18,502
7,612
9,687
9,403

0.6
2.5
-0.2
-1.6
-1.2

9,036
18,466
7,427
9,752
9,671

1.4
-0.2
-2.4
0.7
2.9

Colorado
Connecticut
Delaware
District of Columbia
Florida

8,874
17,403
14,022
20,492
8,797

8,829
17,591
13,866
20,770
8,758

-0.5
1.1
-1.1
1.4
-0.4

9,036
18,401
13,793
20,537
8,955

2.3
4.6
-0.5
-1.1
2.3

Georgia
Hawaii
Idaho
Illinois
Indiana

9,574
12,362
6,842
12,402
9,899

9,264
11,974
6,866
12,638
9,569

-3.2
-3.1
0.4
1.9
-3.3

9,236
12,400
6,577
13,213
9,396

-0.3
3.6
-4.2
4.6
-1.8

Iowa
Kansas
Kentucky
Louisiana
Maine

10,353
10,347
9,630
11,075
12,736

10,452
10,167
9,419
10,704
12,892

1.0
-1.7
-2.2
-3.4
1.2

10,647
10,240
9,411
10,853
13,267

1.9
0.7
-0.1
1.4
2.9

Maryland
Massachusetts
Michigan
Minnesota
Mississippi

14,326
15,327
10,817
11,131
8,361

14,306
15,560
10,679
11,238
8,243

-0.1
1.5
-1.3
1.0
-1.4

14,217
15,886
10,649
11,427
8,265

-0.6
2.1
-0.3
1.7
0.3

Missouri
Montana
Nebraska
Nevada
New Hampshire

9,823
10,913
11,866
8,394
14,222

9,854
10,829
11,926
8,152
14,269

0.3
-0.8
0.5
-2.9
0.3

9,938
10,941
11,877
8,275
14,601

0.9
1.0
-0.4
1.5
2.3

New Jersey
New Mexico
New York
North Carolina
North Dakota

18,567
9,306
20,027
8,425
11,611

18,812
9,307
19,835
8,472
11,796

1.3
#
-1.0
0.6
1.6

18,780
9,403
20,156
8,287
12,383

-0.2
1.0
1.6
-2.2
5.0

Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island

11,691
8,015
9,793
13,517
15,666

11,452
8,038
9,721
13,655
15,122

-2.0
0.3
-0.7
1.0
-3.5

11,434
7,995
9,959
13,824
15,372

-0.2
-0.5
2.4
1.2
1.7

9,398
8,873
8,620
8,480
6,517

9,591
8,765
8,722
8,414
6,533

2.1
-1.2
1.2
-0.8
0.2

9,608
9,036
8,662
8,602
6,546

0.2
3.1
-0.7
2.2
0.2

State or jurisdiction
United States2

South Carolina
South Dakota
Tennessee
Texas
Utah
See notes at end of table.

C-12

Table C-6. Amounts and percentage changes of inflation-adjusted current expenditures per pupil, by year and state or
jurisdiction: Fiscal years 2012 through 2014—Continued
Inflation-adjusted current expenditures1 per pupil

State or jurisdiction
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana Islands
Puerto Rico
U.S. Virgin Islands

FY 2012
(inflationadjusted to
2014 dollars)

FY 2013
(inflationadjusted to
2014 dollars)

Percentage
change
FY 2012–
FY 2013

FY 2014

Percentage
change
FY 2013–
FY 2014

17,193
11,002
9,916
11,955
11,599
16,508

17,556
11,131
9,866
11,440
11,360
16,062

2.1
1.2
-0.5
-4.3
-2.1
-2.7

18,066
10,955
10,305
11,371
11,345
15,903

2.9
-1.6
4.4
-0.6
-0.1
-1.0

—
9,603

—
9,089

—
-5.4

—
8,585

—
-5.5

6,449
7,643
12,049

5,822
8,592
10,827

-9.7
12.4
-10.1

5,875
8,281
11,705

0.9
-3.6
8.1

— Not available. Data are missing for American Samoa because the jurisdiction did not report student membership.
# Rounds to zero.
1
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude
expenditures on capital outlay, other programs, and interest on long-term debt.
2
United States totals include the 50 states and the District of Columbia.
NOTE: Data have been adjusted to FY 14 dollars to account for inflation using the Consumer Price Index (CPI), which is published by the U.S. Labor
Department, Bureau of Labor Statistics. This price index measures the average change in inflation of a fixed market basket of goods and services
purchased by consumers.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial
Survey (NPEFS),” fiscal year 2012, Final Version 2a; fiscal year 2013, Final Version 2a; and fiscal year 2014, Final Version 2a. Digest of Education
Statistics 2015, retrieved February 17, 2017, from http://nces.ed.gov/programs/digest/d15/tables/dt15_106.70.asp.

C-13

Table C-7. Total expenditures for public elementary and secondary education and other related programs, by type of
expenditure and state or jurisdiction: Fiscal year 2014

State or jurisdiction
United States3

Total
expenditures

Expenditures [in thousands of dollars]
Capital outlay
Current
expenditures
for public
elementary/
Land
secondary
and existing
education1 Construction structures Equipment

$625,018,277 4,5

$553,501,209 4 $33,784,276 4 $3,239,307 4 $9,414,740 4,5 $7,926,285 4,5 $17,152,459

Alabama
Alaska
Arizona
Arkansas
California

7,591,337
2,736,309
9,422,1284,5
5,363,1254
70,427,9204

6,742,829
2,418,000
8,187,607
4,778,0744
61,050,8944

Colorado
Connecticut
Delaware
District of Columbia
Florida

9,373,238
11,063,8614,5
2,075,065
2,182,547
27,177,7784

7,924,319
10,050,4394
1,816,383
1,605,030
24,363,8174

Georgia
Hawaii
Idaho
Illinois
Indiana

17,814,9014
2,504,144
2,164,845
30,501,2834
11,234,680

Interest
on debt

47,613
53,357
195,296
53,701
182,676

74,967
22,561
339,199
76,911
506,583

122,258
11,620
50,4875
27,784
717,138

135,729
37,498
216,348
129,095
2,542,480

629,869
504,9184
167,983
443,8374
949,229

110,661
65,0144
1,252
494
73,058

198,899
171,4244,5
13,897
51,5284
445,763

66,026
149,2105
51,073
35,176
570,240

443,465
122,856
24,477
46,481
775,670

15,921,6734
2,316,586
1,949,963
27,289,9634
9,841,337

1,348,066
161,773
90,517
1,405,1724
363,690

79,418
0
12,079
181,1094
207,752

223,146
11,429
49,663
578,1404
348,856

27,460
14,355
7,328
165,858
146,689

215,137
0
55,296
881,041
326,356

6,311,905
6,115,313
7,244,213
8,631,6594
2,600,759

5,354,843
5,083,374
6,375,119
7,721,4694
2,441,064

612,098
555,646
433,862
606,204
44,691

12,984
44,745
21,864
63,082
2,731

183,229
229,950
145,611
84,761
32,945

34,092
4,148
76,220
42,767
27,868

114,659
197,448
191,536
113,377
51,461

Maryland
Massachusetts
Michigan
Minnesota
Mississippi

13,683,735
16,174,409
18,613,861
11,618,1564
4,382,578

12,314,446
15,183,018
16,493,575
9,723,7594
4,071,006

1,029,521
376,567
574,741
751,0824
90,578

1,523
230,799
68,516
96,7104
10,1974

138,275
73,890
336,509
252,369
128,6244

32,178
61,986
281,984
453,897
26,192

167,792
248,148
858,535
340,339
55,982

Missouri
Montana
Nebraska
Nevada
New Hampshire

10,581,630
1,731,563
4,061,767
4,098,508
2,855,574

9,125,949
1,576,937
3,654,376
3,738,777
2,720,225

671,1004
82,133
137,0794
90,067
46,212

9,672
10,455
17,6504
20,317
4,3784

249,3704
33,670
154,6914
38,263
37,1924

209,315
11,891
1,7904
22,507
6,204

316,224
16,477
96,180
188,576
41,362

New Jersey
New Mexico
New York
North Carolina
North Dakota

27,357,380
3,727,787
60,120,5464
13,311,189
1,554,508

25,733,921
3,189,842
55,080,6624
12,685,461
1,287,133

680,013
501,403
1,280,722
379,141
178,047

31,829
13,079
89,550
21,814
7,751

165,349
20,258
479,109
150,657
54,454

154,005
3,117
2,141,565
65,402
5,211

592,263
88
1,048,939
8,714
21,911

Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island

22,275,729
6,219,983
6,282,755
27,470,790
2,400,971

19,714,149
5,451,048
5,647,470
24,264,551
2,182,976

1,115,985
406,879
253,961
1,327,866
16,525

6,686
188,437
20,948
25,200
3,198

461,602
92,553
35,849
318,206
94,805

399,232
25,620
26,213
570,790
61,256

578,075
55,447
298,316
964,178
42,211

South Carolina
South Dakota
Tennessee
Texas
Utah

8,449,196
1,363,907
9,468,673
53,515,942
4,962,848

7,163,995
1,182,721
8,606,624
44,330,579
4,094,074

632,815
86,2994
278,066
4,729,891
301,659

67,119
11,1124
54,144
188,082
196,386

159,069
49,212
202,391
859,766
145,239

71,699
6,537
72,187
335,500
74,144

354,499
28,026
255,261
3,072,124
151,346

Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming

1,684,918
15,224,865
12,852,816
3,559,1824
11,110,8614
1,764,641

1,602,256
13,955,249
10,911,929
3,194,7704
9,920,3704
1,466,579

30,644
502,700
1,184,533
207,302
483,092
219,983

168
226,3674
93,475
48,141
42,336
24,385

26,638
311,8784
242,721
50,172
218,892
43,606

12,812
73,837
37,491
43,659
282,778
7,487

12,401
154,834
382,667
15,138
163,394
2,601

Iowa
Kansas
Kentucky
Louisiana
Maine

467,941
193,273
433,192
297,560
5,428,148

Other
programs2

See notes at end of table.

C-14

Table C-7. Total expenditures for public elementary and secondary education and other related programs, by type of
expenditure and state or jurisdiction: Fiscal year 2014—Continued

State or jurisdiction
Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana
Islands
Puerto Rico
U.S. Virgin Islands
1

Total
expenditures

Expenditures [in thousands of dollars]
Capital outlay
Current
expenditures
for public
elementary/
Land
and existing
secondary
1
structures
Equipment
education
Construction

Other
programs2

Interest
on debt

83,085
501,892

71,709
286,844

4,450
24,418

0
66,023

4,966
122,027

1,960
0

0
2,579

64,688
3,580,620
176,331

62,502
3,510,706
175,022

0
0
0

0
0
0

116
34,567
0

2,070
35,347
1,308

0
0
0

Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude
expenditures on capital outlay, other programs, and interest on long-term debt.
2
Other program expenditures include expenditures for community services, adult education, community colleges, private schools, and other programs
that are not part of public elementary and secondary education.
3
United States totals include the 50 states and the District of Columbia.
4
Value affected by redistribution of reported values to correct for missing data items and/or to distribute state direct support expenditures.
5
Value contains imputation for missing data.
NOTE: Detail may not sum to totals because of rounding.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial
Survey (NPEFS),” fiscal year 2014, Final Version 2a.

C-15

Table C-8. Total current and Title I expenditures for public elementary and secondary education, by state or
jurisdiction: Fiscal year 2014
Current expenditures1 [in thousands of dollars]

Percent of current expenditures from
Title I
Title I
carryover
2
expenditures
expenditures2

Total current
expenditures1

Title I
expenditures2

Title I
carryover
expenditures2

$553,501,2094

$11,943,420

$2,155,040

2.2

0.4

Alabama
Alaska
Arizona
Arkansas
California

6,742,829
2,418,000
8,187,607
4,778,0744
61,050,8944

196,007
46,888
301,999
153,634
1,452,537

22,066
0
0
0
290,241

2.9
1.9
3.7
3.2
2.4

0.3
0.0
0.0
0.0
0.5

Colorado
Connecticut
Delaware
District of Columbia
Florida

7,924,319
10,050,4394
1,816,383
1,605,030
24,363,8174

152,900
82,560
24,314
34,326
577,471

446
24,832
20,630
3,989
216,912

1.9
0.8
1.3
2.1
2.4

#
0.2
1.1
0.2
0.9

Georgia
Hawaii
Idaho
Illinois
Indiana

15,921,6734
2,316,586
1,949,963
27,289,9634
9,841,337

390,038
28,243
57,721
530,922
255,619

111,925
22,017
0
90,311
0

2.4
1.2
3.0
1.9
2.6

0.7
1.0
0.0
0.3
0.0

5,354,843
5,083,374
6,375,119
7,721,4694
2,441,064

82,683
89,531
173,356
211,983
29,473

4,196
18,183
47,397
81,201
23,776

1.5
1.8
2.7
2.7
1.2

0.1
0.4
0.7
1.1
1.0

Maryland
Massachusetts
Michigan
Minnesota
Mississippi

12,314,446
15,183,018
16,493,575
9,723,7594
4,071,006

185,450
197,724
473,249
158,650
176,612

0
0
0
0
0

1.5
1.3
2.9
1.6
4.3

0.0
0.0
0.0
0.0
0.0

Missouri
Montana
Nebraska
Nevada
New Hampshire

9,125,949
1,576,937
3,654,376
3,738,777
2,720,225

175,244
50,445
80,361
101,707
37,448

47,560
2,648
0
10,992
0

1.9
3.2
2.2
2.7
1.4

0.5
0.2
0.0
0.3
0.0

New Jersey
New Mexico
New York
North Carolina
North Dakota

25,733,921
3,189,842
55,080,6624
12,685,461
1,287,133

300,469
91,830
985,156
427,136
36,789

0
24,467
49,056
154,546
0

1.2
2.9
1.8
3.4
2.9

0.0
0.8
0.1
1.2
0.0

Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island

19,714,149
5,451,048
5,647,470
24,264,551
2,182,976

614,330
123,023
120,414
462,015
48,051

16,196
30,609
35,232
106,739
11,581

3.1
2.3
2.1
1.9
2.2

0.1
0.6
0.6
0.4
0.5

South Carolina
South Dakota
Tennessee
Texas
Utah

7,163,995
1,182,721
8,606,624
44,330,579
4,094,074

209,123
25,076
190,642
1,028,547
68,043

0
19,787
111,276
389,375
17,577

2.9
2.1
2.2
2.3
1.7

0.0
1.7
1.3
0.9
0.4

Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming

1,602,256
13,955,249
10,911,929
3,194,7704
9,920,3704
1,466,579

24,609
230,774
137,847
68,503
220,678
21,273

6,695
0
83,717
23,974
24,058
10,832

1.5
1.7
1.3
2.1
2.2
1.5

0.4
0.0
0.8
0.8
0.2
0.7

State or
jurisdiction
United States3

Iowa
Kansas
Kentucky
Louisiana
Maine

See notes at end of table.

C-16

Table C-8. Total current and Title I expenditures for public elementary and secondary education, by state or jurisdiction:
Fiscal year 2014—Continued
Current expenditures1 [in thousands of dollars]

State or jurisdiction
Other jurisdictions
American Samoa
Guam
Commonwealth of the
Northern Mariana
Islands
Puerto Rico
U.S. Virgin Islands

Percent of current expenditures from
Title I
Title I
carryover
expenditures2
expenditures2

Total current
expenditures1

Title I
expenditures2

Title I
carryover
expenditures2

71,709
286,844

8,566
0

1,690
0

11.9
0.0

2.4
0.0

62,502
3,510,706
175,022

0
304,990
0

0
132,577
0

0.0
8.7
0.0

0.0
3.8
0.0

# Rounds to zero.
1
Current expenditures include instruction, instruction-related, support services, and other elementary/secondary current expenditures, but exclude
expenditures on capital outlay, other programs, and interest on long-term debt.
2
Title I and Title V, Part A expenditures are expenditures from the original Title I grant and Part A of Title V grant under No Child Left Behind Act. The
carryover expenditures are the expenditures made against the original Title I grant and Part A of Title V grant of the prior fiscal year.
3
United States totals include the 50 states and the District of Columbia.
4
Value affected by redistribution of reported values to correct for missing data items and/or to distribute state direct support expenditures.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial
Survey (NPEFS),” fiscal year 2014, Final Version 2a.

C-17

Table C-9. Revenues and select expenditures for public elementary and secondary education in the United States, by
source of revenues and type, function, and subfunction of expenditures: Fiscal years 2013 and 2014
Percentage
difference
FY 2013 inflationadjusted2 and
FY 2014
FY 2014
(in FY 2014 dollars)

[in thousands of dollars]

Total expenditures3
4

Current expenditures
Expenditures for instruction
Total support services expenditures
Students support services expenditures5
Current expenditures per pupil
Expenditures for construction
Expenditures for land and existing structures
Expenditures for equipment
Expenditures for interest on debt

$613,201,539

$623,649,738

1.7

278,984,592
277,483,443
56,733,503

280,506,635
288,637,122
54,505,981

0.5
4.0
-3.9

606,813,352

Local revenues
State revenues
Federal revenues

FY 2013
(inflation-adjusted
to FY 2014 dollars2)

274,693,545
273,215,485
55,860,888

Total revenues

FY 2013
(in FY 2013
dollars)
$603,769,917

Revenue or expenditure
(United States total1)

616,292,515

625,018,277

1.4

535,795,823
325,682,380
187,173,737
29,916,535
10,771

544,165,606
330,769,936
190,097,619
30,383,868
10,939

553,501,209
336,426,927
193,576,424
30,754,056
11,066

1.7
1.7
1.8
1.2
1.2

33,678,568
3,191,745
8,850,257
17,265,542

34,204,668
3,241,604
8,988,509
17,535,251

33,784,276
3,239,307
9,414,740
17,152,459

-1.2
-0.1
4.7
-2.2

1

United States totals include the 50 states and the District of Columbia.
Data have been adjusted to FY 14 dollars to account for inflation using the Consumer Price Index (CPI), which is published by the U.S. Labor
Department, Bureau of Labor Statistics. This price index measures the average change in inflation of a fixed market basket of goods and services
purchased by consumers.
3
The subcategories of total expenditures do not include expenditures for other programs (e.g., community services, adult education, community
colleges, private schools, interest on debt, and other programs that are not part of public elementary and secondary education).
4
The subcategories of current expenditures do not include food services and enterprise operations.
5
Expenditures for student support services are included in total support services expenditures.
SOURCE: U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), “National Public Education Financial
Survey (NPEFS),” fiscal year 2013, Final Version 2a; and fiscal year 2014, Final Version 2a. Digest of Education Statistics 2015, retrieved February 17,
2017, from http://nces.ed.gov/programs/digest/d15/tables/dt15_106.70.asp.
2

C-18

www.ed.gov

ies.ed.gov

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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
99-0524, approved June 30, 2016, is amended by changing Section
15 of Article 147 as follows:

(P.A. 99-0524, Art. 147, Sec 15.)
Sec. 15.

Appropriations authorized in this Article may be

used for costs incurred through December 31 of 2016 June 30,
2017.

Section 5. “AN ACT concerning appropriations”, Public Act
99-0524, approved June 30, 2016, is amended by changing Section
35 of Article 148 as follows:

(P.A. 99-0524, Art. 148, Sec 35.)
Sec. 35.

Appropriations authorized in this Article may be

used for costs incurred through December 31 of 2016 June 30,
2017.

Section 10. “AN ACT concerning appropriations”, Public Act

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

99-0524, approved June 30, 2016, is amended by changing Section
15 of Article 149 as follows:

(P.A. 99-0524, Art. 149, Sec 15.)
Sec. 15.

Appropriations authorized in this Article may be

used for costs incurred through December 31 of 2016 June 30,
2017.

Section 15. “AN ACT concerning appropriations”, Public Act
99-0524, approved June 30, 2016, is amended by changing Section
10 of Article 151 as follows:

(P.A. 99-0524, Art. 151, Sec 10.)
Sec. 10.

Appropriations authorized in this Article may be

used for costs incurred through December 31 of 2016 June 30,
2017.

Section 20. “AN ACT concerning appropriations”, Public Act
99-0524,

approved

June

30,

2016,

is

amended

by

changing

Sections 45 and 55 of Article 152 as follows:

(P.A. 99-0524, Art. 152, Sec 45.)
Sec. 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 Board of Trustees

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

of the University of Illinois to meet ordinary and contingent
expenses for the fiscal year ending June 30, 2017 2016:
Payable from the Education Assistance Fund:
For costs associated with the School of
Labor and Employment Relations:
For degree programs ...............................641,600
For certificate programs ..........................752,700
Total

$1,394,300

(P.A. 99-0524, Art. 152, Sec 55.)
Sec. 55.

Appropriations authorized in this Article may be

used for costs incurred through December 31 of 2016 June 30,
2017.

Section 25. “AN ACT concerning appropriations”, Public Act
99-0524, approved June 30, 2016, is amended by changing Section
1 of Article 997 as follows:

(P.A. 99-0524, Art. 997, Sec 1.)
Sec. 1.

Appropriations in Articles 174 through 223 are for

costs incurred through December 31, 2016 June 30, 2017.

Section 27. “AN ACT concerning appropriations”, Public Act
99-0524, approved June 30, 2016, is amended by changing Section
5 or Article 155 as follows:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

(P.A. 99-0524, Art. 155, Sec. 5)
Sec. 5.

The amount of $13,133,000, or so much thereof 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, 2017, including
the administration of Unclaimed Property, the Secure Choice
Savings Program Act and the Achieving a Better Life Experience
(ABLE) account Program.

Section 30. “An Act concerning appropriations”, Public Act
99-524, approved June 30, 2016, is amended by changing Section
1 of Article 132 as follows:

(P.A. 99-524, Article 132, Sec. 1)
Sec. 1.

The following named amounts, or so much thereof

as may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services .............................1,145,200
For State Contributions to State
Employees' Retirement System .......................510,400
For State Contributions to
Social Security .....................................87,700

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Group Insurance .................................316,800
For Contractual Services ............................180,000
For Travel ...........................................20,000
For Commodities .......................................1,500
For Printing ..........................................1,000
For Equipment .........................................2,000
For Electronic Data Processing .......................50,000
For Telecommunications Services ......................65,000
For Operation of Auto Equipment ......................10,000
For Refunds ...........................................1,000
For Expenses related to the Laboratory
Program ..........................................1,134,000
For Expenses related to the Regulation
of Racing Program ................................2,845,800
For Expenses to regulate 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 ..............................2,845,800
For Distribution to local governments
for admissions tax .................................345,000
Total
(Source: P.A. 99-524, eff. 6-30-16.)

$6,715,400

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b
ARTICLE 2

Section 5.

In addition to other amounts appropriated, the

amount of $18,271,200, or so much thereof as may be necessary,
is appropriated from the General Revenue Fund to the Court of
Claims for operational expenses, awards, grants and permanent
improvements for the fiscal year ending on June 30, 2017.

Section 10.

The amount of $1,000,000, 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 15.

The sum 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 20. 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 ................6,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund ............9,807,400

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

$15,807,400

ARTICLE 3

Section 5. The sum of $6,247,400, or so much thereof as may
be necessary, is appropriated from General Revenue Fund to the
Illinois

Criminal

Justice

Information

Authority

for

administrative costs, awards and grants for the Adult Redeploy
and Diversion programs.

Section 10. The amount of $3,583,500, or so much thereof
as may be necessary, is appropriated from General Revenue Fund
to Illinois Criminal Justice Information Authority for grants
and administrative expenses related to Operation CeaseFire.

Section 15. The amount of $354,400, or so much thereof as
may be necessary, is appropriated from General Revenue Fund to
the Illinois Criminal Justice Information Authority for all
costs associated with Bullying Prevention.

Section 20. The amount of $915,000, or so much thereof as
may be necessary, is appropriated from General Revenue Fund to
the Illinois Criminal Justice Information Authority for grants
and

administrative

expenses

for

Franklin

County

Detention Center for Methamphetamine Pilot Program.

Juvenile

Public Act 100-0021
SB0006 Enrolled

Section 25.

SDS100 00059 MRR 10059 b

The sum of $960,000, or so much thereof as may

be necessary, is appropriated from 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 30.
as

may

be

The following named amount, or so much thereof

necessary,

respectively

is

appropriated

to

the

Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
GRANTS
Payable from General Revenue Fund:
For a grant to the Illinois African
American Family Commission for the
costs associated with assisting
State agencies in developing programs,
services, public policies and research
strategies that

will expand and enhance

the social and economic well-being of
African American children and families .............585,000
For grants, contracts, and
administrative expenses associated
with the Northeast DuPage
Special Recreation Association .....................195,000

Public Act 100-0021
SB0006 Enrolled

Section 35.

SDS100 00059 MRR 10059 b

The sum of $585,000, or so much thereof as may

be necessary, is appropriated from General Revenue Fund to the
Department of Transportation for a grant to the Illinois Latino
Family Commission for the costs associated with the assisting
State

agencies

in

developing

programs,

services,

public

policies and research strategies that will expand and enhance
the social and economic well-being of Latino children and
families.

ARTICLE 4

Section 5. The following named amounts, or so much thereof
as may be necessary, are appropriated for the ordinary and
contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For Expenses of the Provisions of
the Statewide Centralized Abuse,
Neglect, Financial Exploitation and
Self-Neglect Act ................................26,826,800
For Expenses of the Senior Employment
Specialist Program .................................157,700
For Expenses of the Grandparents

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Raising Grandchildren Program .....................248,500
For Specialized Training Program ....................264,700
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services ...........................................150,700
For Expenses of the Illinois
Council on Aging ....................................21,500
For Administrative Expenses of the
Senior Meal Program ...................................600
For Benefits, Eligibility, Assistance
and Monitoring .....................................445,700
For the expenses of the Senior Helpline .............131,900
Total

$28,248,100

Section 10. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated from the
General Revenue Fund for the ordinary and contingent expenses
of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
For Grants for Retired Senior Volunteer Program .......457,100
For Planning and Service Grants to
Area Agencies on Aging ...........................6,396,100
For Grants for the Foster
Grandparent Program .................................199,900

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development .........................................226,800
For the Ombudsman Program ..........................6,880,900
For Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging ............................1,167,700
Total

$15,328,500

Section 15. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
COMMUNITY CARE
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program, including prior year costs ........17,006,500
For the Balancing Incentive Program ..............4,203,400
For grants and for administrative
expenses associated with Comprehensive
Case Coordination, including prior year
costs ...........................................19,399,200
Payable from the Commitment to Human Services Fund:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For grants and for administrative
expenses associated with the purchase of
services covered by the Community Care
Program, including prior year costs ............258,000,000

ARTICLE 5

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:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Grants for Vision and Hearing
Screening Programs .................................552,300
For expenses of Sudden Infant Death Syndrome ........190,600
For Expenses for the University of
Illinois Sickle Cell Clinic ........................377,400
For Prostate Cancer Awareness .......................114,300

Section 10. 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the General Revenue Fund:
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Outreach to Minority populations, costs
associated with correctional facilities
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763 .....................................14,688,200
For grants and other expenses 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 between
African-Americans and other population groups ......975,000

Section 15. 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 .....................5,589,100
For grants for the extension and provision

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

of perinatal services for premature
and high-risk infants and their mothers ..........1,620,600

Section 20. 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 associated with School Health
Centers ............................................953,500
For Grants to Family Planning Programs
for Contraceptive Services .........................684,300

ARTICLE 6

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 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 Grants and for Administrative

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Expenses associated with Refugee
Social Services ....................................164,900
For Funeral and Burial Expenses under
Article III, IV, and V, including
prior year costs .................................7,020,000
For costs associated with the Illinois
Welcoming Centers ................................1,169,200
For Grants and Administrative Expenses
associated with Immigrant Integration
Services and for other Immigrant Services
pursuant to 305 ILCS 5/12-4.34 ...................4,707,300

Section 7.

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
Payable from the General Revenue Fund:
For all costs and administrative expenses
associated with the Community Reintegration
Program ............................................962,700

Section 10. 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

Public Act 100-0021
SB0006 Enrolled
Grants-In-Aid

and

SDS100 00059 MRR 10059 b
Purchased

Care

in

its

various

regions

pursuant to Sections 3 and 4 of the Community Services Act and
the Community Mental Health Act:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
Payable from the General Revenue Fund:
For all costs and administrative expenses for
Community Service Programs for Persons with Mental
Illness; Child and Adolescent Mental Health
Programs; Community Hospital Inpatient &
Psych Services; Eligibility and Disposition
Assessment; Jail Data Link Project; Juvenile
Justice Trauma Program; Regions Special
Consumer Supports & Mental Health Services;
Rural Behavioral Health Access; Supported
Residential; the Living Room; and all other
Services to persons with
Mental Illness ..................................71,058,800
For costs and administrative expenses
for Evaluation Determination, Disposition,
Assessment .........................................960,000
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community ........1,558,700
For Supportive MI Housing ........................13,183,200

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For the costs associated with Mental Health
Balancing Incentive Programs .....................2,590,100

Section 13. 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 Autism Program for an
Autism Diagnosis Education Program
for Individuals ..................................3,354,000
For a Grant to Best Buddies .........................762,500
For a grant to the ARC of Illinois
for the Life Span Project ..........................367,700
For Dental Grants for People
with Developmental Disabilities ....................769,100
For Epilepsy Services .............................1,618,500

Section 15. 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

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Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For costs associated with Community
Based Addiction Treatment Services ..............29,502,600
For costs associated with Addiction
Treatment Services for Special Populations .......4,353,600

Section 20. The sum of $414,200, or as much thereof is
necessary, is appropriated from the General Revenue Fund to the
Department of Human Services for a pilot program to study uses
and effects of medication assisted treatments for addiction and
for the prevention of relapse to opioid dependence in publiclyfunded treatment program.

Section 25. 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 Case Services to Individuals ..................7,414,100
For all costs associated with the Rehabilitation
Services Balancing Incentive Programs ............1,869,500

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For Grants to Independent Living Centers ..........3,558,800
For Independent Living Older Blind Grant ............111,100
For Federal match for Supported Employment
Programs ............................................84,400
For Support Services In-Service Training .............11,600
For Case Services to Migrant Workers .................14,300

Section 30. 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 the General Revenue Fund:
For Expenses for the Development and
Implementation of Cornerstone ......................156,900

Section 35. 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:

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For Grants and administrative expenses
for Programs to Reduce
Infant Mortality, provide
Case Management and Outreach
Services, and for the
Intensive Prenatal Performance Project ...........9,939,700
For Costs Associated with the
Domestic Violence Shelters
and Services Program ............................15,059,000
For Grants and Administrative Expenses
of Supportive Housing Services ...................8,456,600
For Grants and Administrative Expenses
of the Comprehensive Community-Based
Services to Youth ...............................13,705,500
For Grants and Administrative Expenses
of Redeploy Illinois .............................4,046,300
For Grants and Administrative Expenses
for Homeless Youth Services ......................3,768,800
For grants to provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ............................5,102,100
For Grants and Administrative Expenses
related to the Healthy Families Program ..........8,038,800
For Parents Too Soon Program ......................5,690,700
For Emergency Food Program,

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including Operating and Administrative
Costs ..............................................168,000
For Homeless Prevention .............................780,000
For a grant to Children’s Place for costs
associated with specialized child care
for families affected by HIV/AIDS ..................297,400
For Costs Associated with
Teen Parent Services .............................1,087,900
For Grants for Community Services,
including operating and administrative
costs ............................................4,304,300
For Grants and Administrative Expenses
of the Westside Health Authority Crisis
Intervention .......................................228,800
For Grants and Administrative Expenses
of Addiction Prevention and related
services ...........................................803,000
For Grants and Administrative expenses
for Teen REACH After-School Programs ............10,521,800

Section 40. The sum of $8,081,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Department of Human Services for grants to community
providers and local governments for youth employment programs.

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ARTICLE 7

Section 5. The sum of $404,100, 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 Warrior Assistance Program.

Section 10. The sum of $1,252,000, 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 Homeless Veterans Program.

Section 15. 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 Bonus Payments to War Veterans and Peacetime
Crisis Survivors ....................................320,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law ...............................................80,800

ARTICLE 8

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Section 5.
be

The sum of $469,600, or so much thereof as may

necessary,

respectively,

for

the

objects

and

purposes

hereinafter named, 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, 2017.

Section 10. The sum of $424,200, 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 P20 Longitudinal Education Data System Act.

Section 15.

The sum of $203,700, 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
MyCreditsTransfer.

Section 20.

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 ....................82,000

Section 25.

The following named sum, or so much thereof

as may be necessary, is appropriated from the General Revenue

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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 Excellence 2000 Program
in Mathematics and Science .........................106,500

Section 30.

The sum of $1,089,400, 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 35.

The sum of $586,500, 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 40. The sum of $415,400, 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.

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Section 45. The sum of $219,300, 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 50. The sum of $97,800, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund to
the Board of Higher Education for the Washington Center Intern
Program.

Section 55. The amount of $10,574,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Mathematics and Science Academy to meet
its operational expenses for the fiscal year ending June 30,
2017.

Section 60.

The amount of $18,942,700, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Chicago State University to
meet its operational expenses for the fiscal year ending June
30, 2017.

Section 65.

The amount of $11,078,300, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Eastern Illinois University

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to meets operational expenses for the fiscal year ending June
30, 2017.

Section 70.

The amount of $8,127,400, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Board of the Trustees of Governors State University
to meet its operational expenses for the fiscal year ending
June 30, 2017.

Section 75.

The amount of $129,900, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Illinois Community College Board to meet its operational
expenses for the fiscal year ending June 30, 2017.

Section 80.

The sum of $958,000, 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 GED tests.

Section 85. 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 ................................537,600

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Retirees Health Insurance Grants ..........................0
Workforce Development Grants ..............................0
Performance Funding Grants ..........................351,900
Total

Section 90.

$889,500

The sum of $244,400, 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 95.

The sum of $657,900, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Illinois Community College Board for grants to operate an
educational facility in the former community college district
#541 in East St. Louis.

Section 100.
may

be

The following amount, or so much thereof as

necessary,

respectively,

is

appropriated

from

the

General Revenue Fund to the Illinois Community College Board
for distribution of base operating and equalization grants to
qualifying public community colleges and the City Colleges of
Chicago for educational related expenses. Allocations shall be
made using the fiscal year 2016 data:
Payable from the General Revenue Fund ...........123,765,500

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Section 110.

SDS100 00059 MRR 10059 b

The sum of $629,600, 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.

Section 115.

The sum of $24,397,400, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Board of the Trustees of Illinois State University
to meet its operational expenses for the fiscal year ending
June 30, 2017.

Section 120. 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 ................................997,700

Section 125.

The sum of $77,856,300, 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

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costs not to exceed 2 percent of the total appropriation in
this Section.

Section 130.

The sum of $293,300, or so much thereof as

may be necessary, is appropriated from the General Revenue 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 135.

The following named sums, or so much thereof

as may be necessary, respectively, are appropriated from the
General

Revenue

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 policemen or firemen
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 ...........................665,400
For payment of Minority Teacher Scholarships ..............0
For payment of Illinois Scholars Scholarships ........39,100
Total

Section 140.

$704,500

The amount of $12,463,900, or so much thereof

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as may be necessary, is appropriated from the General Revenue
Fund to the Board of the Trustees of Northeastern Illinois
University to meet its operational expenses for the fiscal year
ending June 30, 2017.

Section 145.

The sum of $30,769,900, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund

to

the

Board

of

the

Trustees

of

Northern

Illinois

University to meet its operational expenses for the fiscal year
ending June 30, 2017.

Section 150.

The sum of $67,204,100, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund

to

the

Board

of

the

Trustees

of

Southern

Illinois

University to meet operational expenses for the fiscal year
ending June 30, 2017.

Section 155.

The sum of $68,400, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Southern Illinois University for any costs associated with
the Daily Egyptian newspaper.

Section 160. The amount of $946,200, 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

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operational expenses for the fiscal year ending June 30, 2017.

Section 165.

The amount $210,368,400, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Board of the Trustees of the University of Illinois
to meet its operational expenses, costs and expenses related
to

or

in

support

of

the

Prairie

Research

Institute,

and

operating costs and expenses related to or in support of the
University of Illinois Hospital for the fiscal year ending June
30, 2017.

Section 170.

The sum of $301,300, 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
Dixon Springs Agricultural Center.

Section 175. The sum of $1,146,800, 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

Public

Policy

Institute

at

the

Chicago campus.

Section 180. The sum of $321,100, 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 a grant

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to the College of Dentistry.

Section 185.

The amount of $13,262,300, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Board of the Trustees of Western Illinois University
to meet its operational expenses for the fiscal year ending
June 30, 2017.

Section 190.

The sum of $153,500, 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.

Section 195.

The sum of $625,000, 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 205.

The sum of $250,000, 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

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Illinois for costs associated with the development, support or
administration

of

pharmacy

practice

education

or

training

programs for the College of Medicine at Rockford.

ARTICLE 9

Section 10. The sum of $287,000,000, 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, and for agency administrative and
operational

costs

not

to

exceed

2

percent

of

the

total

appropriation in this Section.

Section 15.

The sum of $6,647,600, 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 20.

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

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who are children of policemen or firemen
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 ......................1,050,000
For payment of Minority Teacher Scholarships ......2,500,000
Total

$3,550,000

Section 25.

The sum of $29,300, 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 30.

The sum of $485,000, 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 35. The following amounts, or so much thereof as
may be necessary, are appropriated to the Illinois Community
College

Board

for

distribution

of

base

operating

and

equalization grants to qualifying public community colleges and
the City Colleges of Chicago for educational related expenses.
Allocations shall be made using the fiscal year 2016 data:

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Payable from the Education Assistance Fund .........36,310,500

Section 40.

The sum of $6,794,400, or so much thereof as

may be necessary, is appropriated from the Education Assistance
Fund to the Illinois Community College Board for the following
purposes:
GRANTS
For the payment of grants to the Alternative
Schools Network ..................................2,800,000
For the payment of grants to other
providers for educational purposes or
bridge programs ..................................3,994,400

Section 45.

The sum of $60,000, or so much thereof as may

be necessary, is appropriated from the Education Assistance
Fund to the Illinois Community College Board for awarding
scholarships to qualifying graduates of the Lincoln’s Challenge
Program.

Section 50.

The sum of $244,400, or so much thereof as may

be necessary, is appropriated from the Education Assistance
Fund

to

the

Illinois

Community

College

Board

for

costs

associated with the development, support or administration of
the Illinois Longitudinal Data System.

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Section 55.

SDS100 00059 MRR 10059 b

The sum of $629,700, or so much thereof as may

be necessary, is appropriated from the Education Assistance
Fund to the Illinois Community College Board to reimburse
colleges for tuition and fees for costs associated with the
Illinois Veterans’ Grant.

Section 60.

The sum of $500,000, or so much thereof as may

be necessary, is appropriated from the Education Assistance
Fund to the Illinois Community College Board for Career and
Technical Education Licensed Practical Nurse and Registered
Nurse Preparation.

Section 65.

The sum of $17,569,400, or so much thereof as

may be necessary, is appropriated from the Education Assistance
Fund to the Illinois Community College Board for all costs
associated with career and technical education activities.

Section 70.

The sum of $32,274,000, or so much thereof as

may be necessary, is appropriated from the Education Assistance
Fund

to

the

Illinois

Community

College

Board

for

adult

education and literacy activities.

Section 75.

The sum of $586,500, or so much thereof as may

be necessary, is appropriated from the Education Assistance
Fund to the Illinois Board of Higher Education for a grant to

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the Board of Trustees of the University Center of Lake County
for the ordinary and contingent expenses of the Center.

Section 80.

The sum of $1,456,500, or so much thereof as

may be necessary, is appropriated from the Education Assistance
Fund

to

the

Illinois

Board

of

Higher

Education

for

the

administration and distribution of grants authorized by the
Diversifying Higher Education Faculty in Illinois Program.

Section 85.

The sum of $1,466,300, or so much thereof as

may be necessary, is appropriated from the Education Assistance
Fund to the Illinois Board of Higher Education for the Grow
Your Own Teachers Program.

Section 90.
as

may

be

The amount of $2,381,200, or so much thereof

necessary,

is

appropriated

from

the

Education

Assistance Fund to the Illinois Mathematics and Science Academy
to meet its operational expenses for the fiscal year ending
June 30, 2017.

Section 95. The amount of $5,675,400, 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, 2017.

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Section 100. The amount of $9,538,300, 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, 2017.

Section 105. The amount of $12,029,800, 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, 2017.

Section 110. The amount of $26,353,900, 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, 2017.

Section 115. The amount of $4,797,800, 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, 2017.

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Section 120. The amount of $3,177,700, 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, 2017.

Section 125. The amount of $4,872,900, or so much thereof
as

may

be

Assistance

necessary,
Fund

to

the

is

appropriated

Board

of

from

Trustees

the

of

Education

Northeastern

Illinois University to meet its operational expenses for the
fiscal year ending June 30, 2017.

Section 130. The amount of $86,862,400, 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, costs and expenses
related to or in support of the Prairie Research Institute, and
operating costs and expenses related to or in support of the
University of Illinois Hospital for the fiscal year ending June
30, 2017.

Section 135.
as

may

be

The amount of $750,900, or so much thereof

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

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Excellence at the Chicago campus.

Section 140. The amount of $6,793,900, 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, 2017.

ARTICLE 10

Section 1. “Operational expenses” defined. For the purposes
of Articles 11 through 126 of this Act, the term “operational
expenses” includes the following items:
(a) Personal Services;
(b) State contributions to Social Security;
(c) Group Insurance;
(d) Contractual Services;
(e) Travel;
(f) Commodities;
(g) Printing;
(h) Equipment;
(i) Electronic data processing;
(j) Telecommunications services;
(k) Operation of automotive equipment;
(l) Refunds;

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(m) Employee retirement contributions paid by the employer;
(n) Permanent improvements;
(o) Deposits to other funds.

ARTICLE 11

Section 5.

In addition to other amounts appropriated, the

amount of $37,495,400, or so much thereof as may be necessary,
is appropriated from the General Revenue Fund to the Department
of Natural Resources for operational expenses of the fiscal
year ending June 30, 2018.

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 meet the ordinary and
contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
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
Payable from the Wildlife and Fish Fund:

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For Personal Services ..............................150,000
For State Contributions to State
Employees' Retirement System ........................81,100
For State Contributions to
Social Security ....................................11,500
For Group Insurance .................................29,700
For Travel ...........................................5,000
For Equipment ........................................1,000
Payable from Plugging and Restoration Fund:
For Contractual Services ............................32,800
Payable from the Aggregate Operations
Regulatory Fund:
For Telecommunications ....................................0
Payable from Underground Resources
Conservation Enforcement Fund:
For Contractual Services .................................0
For Ordinary and Contingent Expenses .................68,000
Payable from Federal Surface Mining Control
and Reclamation 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

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For Contractual Services .............................24,000
Payable from Natural Areas Acquisition Fund:
For Ordinary and Contingent Expenses .................65,000
Payable from Park and Conservation Fund:
For Contractual Services ............................587,900
For expenses of the Park and
Conservation Program .............................2,200,000
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Personal Services ................................45,000
For State Contributions to State
Employees' Retirement System ........................24,400
For State Contributions to
Social Security ......................................3,500
For Group Insurance ..................................27,000
For Contractual Services .............................17,000

Section 11.

The sum of $398,000, 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 ordinary and contingent expenses for the
support of the Abandoned Mined Lands program.

Section 12.

The sum of $529,000, or so much thereof as may

be necessary, is appropriated from the Federal Surface Mining

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Control and Reclamation Fund to the Department of Natural
Resources for ordinary and contingent expenses for the support
of the Land Reclamation program.

Section 15.

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 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. .....................................497,300
For expenses of the Office of Realty and
Capital Planning. ..................................263,700
Payable from the State Parks Fund:
For Commodities ......................................8,100
For Equipment ........................................26,100
For expenses of the Office of Realty and
Capital Planning. ..................................200,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from Wildlife and Fish Fund:
For Personal Services ..............................198,000
For State Contributions to State
Employees' Retirement System ......................103,000
For State Contributions to
Social Security .....................................15,200
For Group Insurance ..................................48,000
For Travel ...........................................2,300
For Equipment .......................................15,000
For expenses of the Heavy Equipment
Dredging Crew ......................................195,500
For expenses of the Office of Realty and
Capital Planning. ...................................75,000
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: .................944,900
Payable from the Partners for
Conservation Fund:
For expenses of the Partners for Conservation
Program ..........................................1,771,900
Payable from the Illinois Wildlife
Preservation Fund:
For operation of Consultation Program ...............500,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from Park and Conservation Fund:
For the Office of Realty and
Capital Planning .................................5,027,000
For expenses of the Bikeways Program ................756,100

Section 20.

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 State Boating Act Fund:
For Contractual Services ............................196,000
For Contractual Services for Postage
Expenses for DNR Headquarters .......................35,000
For Commodities .....................................120,000
For Printing ........................................210,000
For Electronic Data Processing ......................150,000
For Operation of Auto Equipment .......................4,800
For expenses associated with
Watercraft Titling .................................450,000
For Refunds ..........................................15,000
Payable from the State Parks Fund:
For Electronic Data Processing .......................40,000
For the implementation of the
Camping/Lodging Reservation System .................200,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Public Events and Promotions .....................47,100
For operation and maintenance of
new sites and facilities, including Sparta ..........50,000
Payable from the Wildlife and Fish Fund:
For Personal Services ..............................100,000
For State Contributions to State
Employees' Retirement System .......................54,100
For State Contributions to
Social Security ......................................7,700
For Group Insurance .................................24,000
For Contractual Services ...........................750,000
For Contractual Services for
Postage Expenses for DNR Headquarters ...............35,000
For Travel ...........................................20,000
For Commodities .....................................170,000
For Printing ........................................170,000
For Equipment ........................................57,000
For Electronic Data Processing ......................940,000
For Operation of Auto Equipment ......................26,900
For expenses incurred for the
implementation, education and
maintenance of the Point of Sale System ..........3,000,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation .........................0
For Educational Publications Services and

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Expenses ...........................................20,000
For expenses associated with the State Fair ..........15,500
For Public Events and Promotions ......................2,000
For expenses associated with the
Sportsmen Against Hunger Program ....................50,000
For Refunds .........................................600,000
Payable from Aggregate Operations
Regulatory Fund:
For Commodities .......................................2,300
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing .......................50,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Contractual Services .............................5,400
For Contractual Services for
Postage Expenses for DNR Headquarters ...............25,000
For Commodities .......................................1,000
For Electronic Data Processing ......................175,000
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing .......................25,000
For expenses associated with the State Fair ...............0
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses ..............2,684,000
For expenses associated with the State Fair ..........76,700
Payable from Abandoned Mined Lands Reclamation

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Council Federal Trust Fund:
For Contractual Services ..............................3,000
For Contractual Services for
Postage Expenses for DNR Headquarters ...............25,000
For Commodities .......................................1,000
For Electronic Data Processing ......................175,000

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:
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 .............................1,308,200
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 ...................................350,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 .............................1,475,200
Total

$3,208,400

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 Natural Resources:
OFFICE OF GRANT MANAGEMENT AND ASSISTANCE
Payable from the General Revenue Fund:
For expenses of the Office of Grant
Management and Assistance ..........................285,000
Payable from the State Boating Act Fund:
For expenses of the Office of Grant
Management and Assistance .........................190,000
Payable from Wildlife and Fish Fund:
For expenses of the Office of Grant
Management and Assistance .......................1,170,000
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the Office of Grant
Management and Assistance .......................1,000,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from DNR Federal Projects Fund:
For expenses of the Office of Grant
Management and Assistance ...........................80,000
Total

Section 35.

$3,025,000

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 ............................10,500,000
For State Contributions to State
Employees' Retirement System .....................5,671,400
For State Contributions to
Social Security ....................................803,300
For Group Insurance ...............................3,600,000
For Contractual Services ..........................2,292,400
For Travel ...........................................91,900
For Commodities ...................................1,443,800
For Printing ........................................211,100
For Equipment .......................................284,200
For Telecommunications ..............................121,800
For Operation of Auto Equipment .....................319,700
For Ordinary and Contingent Expenses

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

of The Chronic Wasting Disease Program
and other wildlife containment programs,
the surveillance and control of feral
livestock populations, and managing large
carnivore occurrences ............................1,700,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and resource
management at the park district lagoons ............285,000
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
Payable from Salmon Fund:
For Personal Services ..............................209,000
For State Contributions to State
Employees' Retirement System ......................112,900
For State Contributions to
Social Security ....................................16,100
For Group Insurance .................................50,000
Payable from the Illinois Fisheries Management Fund:
For operational expenses related to the
Division of Fisheries ............................2,200,000
Payable from Natural Areas Acquisition Fund:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Personal Services .............................1,650,000
For State Contributions to State
Employees' Retirement System .......................891,300
For State Contributions to
Social Security ....................................126,300
For Group Insurance ................................555,000
For Contractual Services ............................190,700
For Travel ...........................................27,900
For Commodities ......................................43,800
For Printing .........................................11,800
For Equipment ........................................86,300
For Telecommunications ...............................38,100
For Operation of Auto Equipment ......................70,200
For expenses of the Natural Areas
Stewardship Program ..............................2,200,100
For Expenses Related to the Endangered
Species Protection Board .................................0
For Administration of the "Illinois
Natural Areas Preservation Act" ..................2,798,400
Payable from Partners for Conservation Fund:
For ordinary and contingent expenses
of operating the Partners for
Conservation Program .............................2,010,000
Payable from Illinois Forestry Development Fund:
For ordinary and contingent expenses

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

of the Urban Forestry Program ....................4,760,000
For payment of timber buyers’ bond forfeitures ......140,200
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 ...........................350,000
Payable from the Park and Conservation Fund:
For all expenses related to Department
youth employment programs ........................5,000,000

Section 40.

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

establish

a

Conservation

long-term

Reserve

contracts

and

Enhancement
permanent

Program

to

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 41.

The sum of $15,000,000, or so much thereof as

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

may be necessary, is appropriated 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 42.

The sum of $1,500,000, 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 45.

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 46.

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 habitat.

OFFICE OF COASTAL MANAGEMENT

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 50. The sum of $700,000, 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 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:
OFFICE OF LAW ENFORCEMENT
Payable from the General Revenue Fund:
For Alcohol Enforcement ...................................0
Payable from State Boating Act Fund:
For Personal Services .............................1,356,600
For State Contributions to State
Employees' Retirement System .......................702,300
For State Contributions to
Social Security .....................................99,500
For Group Insurance .................................408,000
For Contractual Services ............................398,000
For Travel ...........................................63,700
For Commodities .....................................198,500
For Equipment .......................................170,700
For Telecommunications ..............................186,300
For Operation of Auto Equipment .....................337,100

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Expenses of DUI/OUI Equipment ....................20,000
For Operational Expenses of the Snowmobile
Program .............................................35,000
Payable from State Parks Fund:
For Personal Services ...............................710,000
For State Contributions to State
Employees' Retirement System .......................383,500
For State Contributions to
Social Security .....................................55,000
For Group Insurance .................................265,000
For Equipment ........................................85,600
Payable from Wildlife and Fish Fund:
For Personal Services .............................4,807,400
For State Contributions to State
Employees' Retirement System .....................2,596,700
For State Contributions to
Social Security ....................................367,800
For Group Insurance ...............................1,320,000
For Contractual Services ............................672,200
For Travel ...........................................53,100
For Commodities .....................................135,600
For Printing .........................................57,000
For Equipment .......................................125,500
For Telecommunications ..............................255,100
For Operation of Auto Equipment .....................166,600

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from Conservation Police Operations
Assistance Fund:
For expenses associated with the
Conservation Police Officers .....................1,250,000
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

$17,306,800

Section 56.

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 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 LAND MANAGEMENT AND EDUCATION
Payable from State Boating Act Fund:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Personal Services .............................3,398,300
For State Contributions to State
Employees' Retirement System .....................1,835,600
For State Contributions to
Social Security ....................................260,100
For Group Insurance ...............................1,195,100
For Contractual Services ............................700,000
For Travel ................................................0
For Commodities .....................................175,000
For Snowmobile Programs ..............................53,000
Payable from State Parks Fund:
For Personal Services .............................3,781,000
For State Contributions to State
Employees' Retirement System .....................2,042,300
For State Contributions to
Social Security ....................................289,300
For Group Insurance ...............................1,332,400
For Contractual Services ..........................2,200,000
For Travel ...........................................38,000
For Commodities .....................................525,000
For Equipment .......................................200,000
For Telecommunications ..............................345,000
For Operation of Auto Equipment .....................510,000
For expenses related to the
Illinois-Michigan Canal ............................120,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest .................1,100,000
Payable from the State Parks Fund:
For Refunds ..........................................35,000
Payable from the Wildlife and Fish Fund:
For Personal Services .............................1,000,000
For State Contributions to State
Employees' Retirement System .......................540,200
For State Contributions to
Social Security .....................................76,500
For Group Insurance .................................275,000
For Contractual Services ..........................1,375,000
For Travel ............................................8,000
For Commodities .....................................600,000
For Equipment .......................................200,000
For Telecommunications ...............................35,000
For Operation of Auto Equipment .....................225,000
For Union County and Horseshoe
Lake Conservation Areas,
Farming and Wildlife operations ....................450,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest .................3,600,000
Payable from Wildlife Prairie Park Fund:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Grant to Wildlife Prairie Park for the
Park’s Operations and Improvements ..................70,000
Payable from Illinois and Michigan Canal Fund:
For expenses related to the
Illinois-Michigan Canal .............................30,000
Payable from the Partners for Conservation Fund:
For expenses of the Partners for
Conservation Program ...............................106,500
Payable from Park and Conservation Fund:
For expenses of the Park and Conservation
Program .........................................19,000,000
For expenses of the Bikeways program ..............1,700,000
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 ...............50,000
For Refunds ..........................................25,000
Payable from the Natural Resources
Restoration Trust Fund:
For Natural Resources Trustee Program .............1,000,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

$60,501,300

Section 61.

The sum of $3,000,000, or so much thereof as

may be necessary, is appropriated from the State Parks Fund to
the Department of Natural Resources for the costs associated
with historic preservation and site management including, but
not

limited

maintenance,

to,

operational

repairs,

expenses,

permanent

grants,

improvements,

and

awards,
special

events.

Section 62.
may

be

The sum of $4,000,000, or so much thereof as

necessary,

is

appropriated

from

the

Parks

and

Conservation 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 63.

The sum of $4,000,000, 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,

special events.

repairs,

permanent

improvements,

and

Public Act 100-0021
SB0006 Enrolled

Section 64.
be

necessary,

SDS100 00059 MRR 10059 b

The sum of $150,000, or so much thereof as may
is

appropriated

from

the

Historic

Property

Administrative Fund to the Department of Natural Resources for
administrative expenses associated with the Historic Tax Credit
Program.

Section 65.

The sum of $4,921,600, 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

historic

preservation

and

site

management

including, but not limited to, operational expenses, grants,
awards,

maintenance,

repairs,

permanent

improvements,

and

special events.

Section 66.

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 Explosives Regulatory Fund:
For expenses associated with Explosive
Regulation .........................................232,000
Payable from the Aggregate Operations
Regulatory Fund:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For expenses associated with Aggregate
Mining Regulation ..................................350,000
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 .........................................75,000
For expenses associated with Surface
Coal Mining Regulation .............................110,000
For operation of the Mining Safety Program ...........20,000
Payable from the Federal Surface Mining Control
and Reclamation Fund:
For Personal Services .............................1,325,000
For State Contributions to State
Employees' Retirement System .......................715,700
For State Contributions to
Social Security ...................................101,400
For Group Insurance ................................450,000
For Contractual Services ...........................400,000
For expenses associated with litigation
of Mining Regulatory actions .............................0
For Travel ...........................................16,000
For Commodities .......................................2,000
For Printing ..........................................1,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Equipment ........................................30,000
For Electronic Data Processing .......................50,000
For Telecommunications ...............................30,000
For Operation of Auto Equipment ......................40,000
For the purpose of coordinating
training and education programs for
miners and laboratory analysis and
testing of coal samples and mine
atmospheres ........................................250,000
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 ........................4,000,000
Payable from Coal Technology Development
Assistance Fund:
For expenses of Coal Mining Regulation ............3,000,000
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
For Personal Services .............................2,525,000
For State Contributions to State
Employees' Retirement System .....................1,363,900
For State Contributions to
Social Security ....................................206,000
For Group Insurance .................................725,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Contractual Services ............................278,200
For Travel ...........................................30,700
For Commodities ......................................25,800
For Printing ..........................................1,000
For Equipment ........................................81,300
For Electronic Data Processing ......................146,400
For Telecommunications ...............................45,000
For Operation of Auto Equipment ......................75,000
For expenses associated with
Environmental Mitigation Projects,
Studies, Research, and Administrative
Support ..........................................2,000,000
Total

$18,701,400

Section 69.

The sum of $340,000, 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 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 OIL AND GAS RESOURCE MANAGEMENT

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the Mines and Minerals Underground
Injection Control 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 Travel ................................................0
For Equipment .............................................0
For Expenses of Oil and Gas Regulation ..............345,000
Payable from Plugging and Restoration Fund:
For Personal Services ...............................520,000
For State Contributions to State
Employees' Retirement System ......................280,900
For State Contributions to
Social Security .....................................40,000
For Group Insurance .................................185,000
For Contractual Services .............................10,000
For Travel ............................................2,000
For Commodities .......................................2,500
For Equipment .........................................5,000
For Electronic Data Processing ........................6,000
For Telecommunications ...............................10,000
For Operation of Auto Equipment ......................20,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Plugging & Restoration Projects .................750,000
For Refunds ..........................................25,000
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 ...............................398,000
For State Contributions to State
Employees' Retirement System ......................215,000
For State Contributions to
Social Security .....................................30,500
For Group Insurance .................................180,000
For Contractual Services ............................152,500
For Travel ............................................7,000
For Commodities .......................................7,500
For Printing ..........................................2,000
For Equipment ........................................20,000
For Electronic Data Processing ........................5,000
For Telecommunications ...............................28,000
For Operation of Auto Equipment ......................78,000
For Interest Penalty Escrow .............................500
For Refunds .........................................500,000
Total

$4,325,400

Public Act 100-0021
SB0006 Enrolled

Section 75.

SDS100 00059 MRR 10059 b

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 State Boating Act Fund:
For Personal Services ...............................405,700
For State Contributions to State
Employees' Retirement System .......................219,200
For State Contributions to
Social Security .....................................31,000
For Group Insurance .................................156,700
For Contractual Services ..........................1,100,000
For Travel ...........................................70,000
For Commodities ......................................26,800
For Equipment ........................................30,000
For Telecommunications ...............................45,000
For Operation of Auto Equipment ......................38,000
For expenses of the Boat Grant Match ................130,000
For payment to the Corps for
operation and maintenance ................................0
For Repairs and Modifications to Facilities ..........53,900
Payable from the Wildlife and Fish Fund:
For payment of the Department’s

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, in cooperation with the U.S.
Geological Survey ..................................375,000
Payable from the Capital Development Fund:
For Personal Services ...............................700,000
For State Contributions to State
Employees’ Retirement System .......................378,100
For State Contributions to Social Security ...........53,600
For Group Insurance .................................168,000
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
(82 Stat. 572) .....................................650,000
Payable from the DNR Federal Projects Fund:
For expenses of Water Resources Planning,
Resource Management Programs and
Project Implementation .............................100,000
For FEMA Mapping Grant .................................

0

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

$4,731,000

Section 80.

The sum of $997,500, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Natural Resources for expenditure by the
Office of Water Resources for the objects, uses, and purposes
specified, including grants for such purposes and electronic
data processing expenses.

Section 90.

The sum of $100,000, or so much thereof as may

be necessary, is appropriated from the Illinois State Museum
Fund to the Department of Natural Resources for ordinary and
contingent expenses of the Illinois State Museum.

ARTICLE 12

Section 10. The sum of $3,192,439, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from an appropriation heretofore made in
Article 83, Section 50 and Article 84, Section 10 of Public Act
99-0524,

is

reappropriated

to

the

Department

of

Natural

Resources from the DNR Federal Projects Fund for expenses
related to the Coastal Management Program.

Section 15. The sum of $71,576, or so much thereof as may

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

be necessary and remains unexpended at the close of business
on June 30, 2017, from a reappropriation heretofore made in
Article 84, Section 15 of Public Act 99-0524, is reappropriated
to the Department of Natural Resources from the DNR Federal
Projects Fund for expenses related to the Coastal Management
Program.

Section 20. The sum of $3,623,278, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from a reappropriation heretofore made in
Article 84, Section 20 of Public Act 99-0524, is reappropriated
to the Department of Natural Resources from the DNR Federal
Projects Fund for expenses related to the
Great Lakes Initiative.

Section 21.

The sum of $215,000, or so much thereof as may

be necessary and as remains unexpended at the close of business
on June 30, 2017, from a new appropriation heretofore made for
such purpose in a Public Act of the 99th General Assembly and
from a reappropriation heretofore made for such purpose in a
Public Act of the 99th General Assembly which reappropriated
in

Article

86,

reappropriated

Section

from

the

10

of

Wildlife

Public
and

Act
Fish

99-0524,
Fund

to

is
the

Department of Natural Resources for the non-federal cost share
of a Conservation Reserve Enhancement Program to establish

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 22.

The sum of $294,774, or so much thereof as may

be necessary

and remains unexpended at the close of business

on

2017,

June

30,

from

appropriations

heretofore

made

in

Article 83, Section 45 of Public Act 99-0524, is reappropriated
from the Wildlife and Fish Fund to the Department of Natural
Resources for ordinary and contingent expenses of Resource
Conservation.

Section 25.

The sum of $3,605,018, or so much thereof as

may be necessary and as remains unexpended at the close of
business on June 30, 2017, from an appropriation heretofore
made in Article 83 Section 10 and Article 86, Section 1 of
Public Act 99-0524, is reappropriated to the Department of
Natural Resources from the Park and Conservation Fund for
expenses of the Park and Conservation Program.

Public Act 100-0021
SB0006 Enrolled
Section 26.

SDS100 00059 MRR 10059 b

The sum of $8,718,541, or so much thereof as

may be necessary and as remains unexpended at the close of
business on June 30, 2017, from an appropriation heretofore
made in Article 83, Section 25 of Public Act 99-0524, is
reappropriated to the Department of Natural Resources from the
Park

and

Conservation

Fund

for

expenses

of

the

Park

and

Conservation Program.

Section 30.

The sum of $1,662,390, or so much thereof as

may be necessary and as remains unexpended at the close of
business on June 30, 2017, from an appropriation heretofore
made in Article 83 Section 45 and Article 86, Section 15 of
Public Act 99-0524, 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 35.

The sum of $3,959,349, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from an appropriation heretofore made in
Article 83 Section 35 and Article 86, Section 20 of Public Act
99-0524,

is

reappropriated

to

the

Department

of

Natural

Resources from the Illinois Forestry Development Fund for
ordinary and contingent expenses of the Urban Forestry Program.

Public Act 100-0021
SB0006 Enrolled

Section 40.

SDS100 00059 MRR 10059 b

The sum of $3,280,361, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from an appropriation heretofore made in
Article 83 Section 60 and Article 86, Section 25 of Public Act
99-0524,
Resources

is

reappropriated

from

the

State

to

the

Parks

Department

Fund

for

of

Natural

operations

and

maintenance.

Section 45.

The sum of $6,368,167, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from an appropriation heretofore made in
Article 83 Section 60 and Article 86, Section 5 of Public Act
99-0524,

is

reappropriated

to

the

Department

of

Natural

Resources from the Wildlife and Fish Fund for operations and
maintenance.

Section 50.

The sum of $306,110, or so much thereof as may

be necessary and remains unexpended at the close of business
on June 30, 2017, from an appropriation heretofore made in
Article 83, Section 35 of Public Act 99-0524, is reappropriated
to the Department of Natural Resources from the State Migratory
Waterfowl Stamp Fund for Stamp Fund Operations.

ARTICLE 13

Public Act 100-0021
SB0006 Enrolled

Section 1.

SDS100 00059 MRR 10059 b

The sum of $1,600,000, 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 5.

The sum of $66,763, or so much thereof as may

be necessary, is appropriated from the Wildlife and Fish Fund
to

the

Department

of

Natural

Resources

for

wildlife

conservation and restoration plans and programs from federal
and/or state funds provided for such purposes.

Section 10.

The sum of $1,545,949, 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 15.

The sum of $11,746,068, or so much thereof as

may be necessary, is appropriated from the Wildlife and Fish
Fund

to

the

Department

of

Natural

Resources

for

(i)

reallocation of Wildlife and Fish grant reimbursements, (ii)

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

wildlife conservation and restoration plans and programs from
federal and/or state funds provided for such purposes or (iii)
both purposes.

Section 20.

The sum of $2,758,907, 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.

ARTICLE 14

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 ...............................754,100
For State Contributions to
Social Security .....................................58,300
For Contractual Services ............................249,400
For Refunds ...........................................9,500
Total

$1,071,300

Public Act 100-0021
SB0006 Enrolled
Section 10.

SDS100 00059 MRR 10059 b

The sum of $750,000, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Agriculture for contractual services related
to Facilities Management.

Section 15.

The sum of $800,000, 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 20. 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 ...........................200,000
For deposit into the State Cooperative
Extension Service Trust Fund ....................10,000,000
For contractual services related to
Facilities Management ..............................750,000
Total

$10,950,000

Section 25. 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

contingent expenses of the Department of Agriculture:
Payable from Wholesome Meat Fund:
For Personal Services ...............................235,600
For State Contributions to State
Employees' Retirement System .......................107,400
For State Contributions to
Social Security .....................................18,200
For Group Insurance ..................................69,000
For Contractual Services ............................210,000
For Travel ...........................................25,000
For Commodities ......................................11,100
For Printing .........................................20,000
For Equipment ........................................50,000
For Telecommunications ...............................25,000
Total

$771,300

Section 30. The sum of $300,000, 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.

Section 35. 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:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 37.

The following named amount, or so much thereof

as may be necessary, is appropriated to the Department of
Agriculture for the following purpose:
Payable from the General Revenue Fund:
For the University of Illinois
Cooperative Extension Service ....................5,000,000

Section 40. 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 ......................678,500
Payable from Agricultural Premium Fund:
For Contractual Services ............................550,000
For Travel ............................................1,000
For Commodities .......................................5,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Printing ..........................................5,000
For Equipment ........................................75,000
For Electronic Data Processing ....................1,396,000
For Telecommunications Services ......................50,000
Total

$2,082,000

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:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services .............................1,580,000
For State Contributions to
Social Security ....................................121,500
For Contractual Services ............................104,500
For Travel ................................................0
For Commodities ...........................................0
For Printing ..............................................0
For Equipment .............................................0
For Telecommunications Services ......................16,200
For Operation of Auto Equipment ........................___0
Total

$1,806,000

Public Act 100-0021
SB0006 Enrolled
Section 50.

SDS100 00059 MRR 10059 b

The sum of $1,600,000, 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 55.

The sum of $1,900,000, or so much thereof as

may be necessary, is appropriated from the Feed Control Fund
to the Department of Agriculture for Feed Control.

Section 60.
may

be

The amount of $500,000, or so much thereof as

necessary,

is

appropriated

to

the

Department

of

Agriculture from the Agricultural Federal Projects Fund for
expenses of various federal projects.

Section 65.

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 ...............................661,000
For State Contributions to
Social Security .....................................50,600
Total
Payable from Agricultural

$711,600

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports .........................2,675,000
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 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" .............25,000
Payable from Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects ............850,000

Section 70.

The following named amount, or so much thereof

as may be necessary for the objects and purposes hereinafter
named, are appropriated to the Department of Agriculture:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b
MEDICINAL PLANTS

Payable from the Compassionate Use of Medical
Cannabis Fund:
For all costs associated with the
Compassionate Use of Medical Cannabis
Pilot Program ....................................2,600,000

Section 75. 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 .............................2,918,000
For State Contributions to State
Employees' Retirement System .....................1,356,900
For State Contributions to
Social Security ....................................223,300
For Group Insurance .................................868,300
For Contractual Services ............................318,200
For Travel ...........................................54,100
For Commodities ......................................22,000
For Printing .........................................14,000
For Equipment .......................................450,000
For Telecommunications Services ......................50,000
For Operation of Auto Equipment .....................422,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Refunds ...........................................3,700
Total

$6,700,500

Payable from the Motor Fuel and Petroleum
Standards Fund:
For the Regulation of Motor Fuel Quality .............50,000
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects ...................................200,000

Section 80. 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 ...............................415,400
For State Contributions to
Social Security .....................................21,700
For Contractual Services ............................520,000
For Travel ................................................0
For Commodities ...........................................0
For Printing ..............................................0
For Equipment .............................................0
For Telecommunications Services ......................33,300
For Operation of Auto Equipment ........................___0

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

$990,400

Payable from the Illinois Department of
Agriculture Laboratory Services Revolving Fund:
For Expenses Authorized by the Animal
Disease Laboratories Act ...........................700,000
Payable from the Illinois Animal Abuse Fund:
For Expenses Associated with the
Investigation of Animal Abuse
and Neglect under the Humane Care
for Animals Act ......................................4,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects ............150,000

Section 85. 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 .............................3,137,800
For State Contributions to
Social Security ....................................240,100
For Operation of Auto Equipment ........................___0
Total
Payable from Agricultural Master Fund:
For Expenses Relating to

$3,377,900

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Inspection of Agricultural Products ..............1,000,000
Payable from Wholesome Meat Fund:
For Personal Services .............................3,566,600
For State Contributions to State
Employees' Retirement System .....................1,659,200
For State Contributions to
Social Security ....................................272,800
For Group Insurance ...............................1,426,700
For Contractual Services ............................682,600
For Travel ..........................................154,600
For Commodities ......................................48,300
For Printing ..........................................6,300
For Equipment ........................................73,500
For Telecommunications Services ......................48,000
For Operation of Auto Equipment .....................153,400
Total

$8,092,000

Payable from the Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects ............315,000

Section 90.

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the Agricultural Premium Fund:
For Personal Services ...............................765,000
For State Contributions to State
Employees’ Retirement System .......................356,000
For State Contributions to Social
Security ............................................59,000
For Contractual Services ............................100,000
For Travel ...........................................10,000
For Commodities .......................................7,000
For Printing ..........................................3,500
For Equipment ........................................15,000
For Telecommunications Services ......................15,000
For Operation of Automotive Equipment ................15,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board .......................................2,000
Total

$1,347,500

Payable from the Partners for Conservation Fund:
For Personal Services ...............................710,500
For State Contributions to State
Employees’ Retirement System .......................330,500
For State Contributions to Social
Security ............................................55,000
For Group Insurance .................................168,000
Total

$1,264,000

Public Act 100-0021
SB0006 Enrolled

Section 95.
may

be

SDS100 00059 MRR 10059 b

The sum of $3,000,000, or so much thereof as

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 100.
may

be

The sum of $4,500,000, or so much thereof as

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 102.
may

be

The sum of $6,000,000, or so much thereof as

necessary,

is

appropriated

to

the

Department

of

Agriculture from the General Revenue Fund for grants to Soil
and Water Conservation Districts for ordinary and contingent
administrative expenses.

Section 105.

The amount of $400,000, 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.

Public Act 100-0021
SB0006 Enrolled
Section 110.

SDS100 00059 MRR 10059 b
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 ..........................261,700
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth .........................................433,200
Total

$694,900

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 ..........................50,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979 .....................7,000,000
Payable from Agriculture Pesticide
Control Act Fund:
For Expenses of Pesticide Enforcement Program .......650,000
Payable from the Agriculture Federal

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Projects Fund:
For Expenses of Various Federal Projects ..........1,000,000

Section 115.

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 General Revenue Fund:
For Personal Services .............................1,997,000
For State Contributions to
Social Security ....................................162,400
For Contractual Services ..........................1,850,000
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds .........................108,700
Total

$4,118,100

Payable from the Agricultural Premium Fund:
For Operations of Buildings and
Grounds in Springfield ...........................1,446,000
For Awards to Livestock Breeders
and Related Expenses ...............................221,500
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Portion of Entertainment Contracts ...............5,500,000
For Awards and Premiums at the
Illinois State Fair
and related expenses ...............................483,400
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses ...............................178,600
Total

$6,162,000

Section 120.

The sum of $1,500,000, 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 125.

The following named amounts, or so much

thereof as may be necessary, respectively, are appropriated to
the Department of Agriculture for:
DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Personal Services ...............................581,300
For State Contributions to
Social Security .....................................44,500
For Contractual Services ............................805,800
For Commodities ...........................................0
For Equipment .............................................0
For Telecommunications Services ......................38,000
For Operation of Auto Equipment ........................___0
Total

$1,469,600

Section 130.

The sum of $750,000, or so much thereof as

may be necessary, is appropriated from the Agricultural Premium
Fund to the Department of Agriculture to conduct activities at
the

Illinois

State

Fairgrounds

at

DuQuoin

other

than

the

Illinois State Fair, including administrative expenses.

No

expenditures from the appropriation shall be authorized until
revenues

from

expenditures

fairgrounds
have

been

uses

sufficient

collected

and

to

offset

deposited

into

such
the

Agricultural Premium Fund.

Section 135.

The following named amounts, or so much

thereof as may be necessary, respectively, are appropriated to
the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Personal Services ...............................556,500
For State Contributions to
Social Security .....................................42,500
For Contractual Services ............................450,500
For Travel ................................................0
For Commodities ...........................................0
For Printing ..............................................0
For Equipment .............................................0
For Telecommunications Services ......................38,000
Total

$1,087,500

Payable from the Agricultural Premium Fund:
For Entertainment and other Expenses
at the DuQuoin State Fair, including
the Percentage Portion of
Entertainment Contracts ............................696,000

Section 140.

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 ................................87,900
For State Contributions to State
Employees' Retirement System ........................45,000
For State Contributions to

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Social Security ......................................9,000
For Contractual Services .............................20,000
For Travel ..............................................300
For Commodities .........................................700
For Printing ............................................200
For Equipment ...........................................500
For Telecommunications Services .........................800
For Operation of Auto Equipment .........................500
For distribution to encourage and aid
county fairs and other agricultural
societies.

This distribution shall be

prorated and approved by the Department
of Agriculture ...................................1,798,600
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate .......................................786,400
For premiums to vocational
agriculture fairs ..................................325,000
For rehabilitation of county fairgrounds ..........1,301,000
For grants and other purposes for county
fair and state fair horse racing ...................329,300
Total
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For promotion of the Illinois horse

$4,705,200

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

racing and breeding industry ........................30,000
Payable from Fair and Exposition Fund:
For distribution to county fairs and
fair and exposition authorities ....................900,000
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services ................................50,000
For State Contributions to State
Employees' Retirement System ........................23,200
For State Contributions to
Social Security ......................................5,500
For Contractual Services .............................60,000
For Travel ............................................2,000
For Commodities .......................................9,000
For Printing ............................................500
For Operation of Auto Equipment .......................8,000
Total

$158,200

Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services ...............................238,200
For State Contributions to State
Employees' Retirement System .......................110,800
For State Contributions to
Social Security .....................................23,900
For Contractual Services .............................60,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Travel ............................................1,500
For Commodities .......................................2,000
For Printing ............................................900
For Equipment .........................................1,000
For Telecommunications Services .......................7,000
For Operation of Auto Equipment .......................7,000
Total

$452,300

Payable from the Illinois Standardbred
Breeders Fund:
For Grants and Other Purposes .....................2,533,400
Payable from the Illinois Thoroughbred
Breeders Fund:
For Grants and Other Purposes .....................3,671,300
Payable from the General Revenue Fund:
For County Fairs and Agricultural Societies .......5,000,000

ARTICLE 15

Section 5.

In addition to other amounts appropriated, the

amount of $1,948,450, or so much thereof as may be necessary,
is appropriated from the General Revenue Fund to the Illinois
Emergency Management Agency for operational expenses, awards,
grants,

administrative

expenses,

including

refunds,

and

permanent improvements for the fiscal year ending June 30,
2018.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 10. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Illinois Emergency
Management Agency for the objects and purposes hereinafter
named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services .............................1,226,300
For State Contributions to State
Employees' Retirement System .......................662,400
For State Contributions to
Social Security .....................................96,200
For Group Insurance .................................279,500
For Contractual Services ..........................1,771,800
For Travel ............................................4,500
For Commodities .......................................3,200
For Printing .........................................10,500
For Equipment .........................................5,500
For Electronic Data Processing ....................2,096,900
For Telecommunications Services ......................51,300
For Operation of Auto Equipment .....................162,600
Total

$6,370,700

Payable from Radiation Protection Fund:
For Personal Services ...............................120,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For State Contributions to State
Employees' Retirement System ........................65,000
For State Contributions to Social Security ............9,200
For Group Insurance ..................................45,500
For Contractual Services ..........................1,024,900
For Travel ............................................1,000
For Commodities .........................................800
For Printing ..............................................0
For Electronic Data Processing ......................296,900
For Telecommunications ................................8,200
For Operation of Auto Equipment .......................5,400
Total

$1,646,400

Section 15.

The sum of $49,000, or so much thereof as may

be necessary, is appropriated from the Radiation Protection
Fund

to

the

Illinois

Emergency

Management

Agency

for

the

ordinary and contingent expenses incurred by the Illinois
Emergency Management Agency.

Section 20.

The sum of $75,500, or so much thereof as may

be necessary, is appropriated from the Nuclear Safety Emergency
Preparedness Fund to the Illinois Emergency Management Agency
for

the

ordinary

and

contingent

expenses

Illinois Emergency Management Agency.

incurred

by

the

Public Act 100-0021
SB0006 Enrolled
Section 25.

SDS100 00059 MRR 10059 b

The sum of $12,000,000, or so much thereof as

may be necessary, is appropriated from the Disaster Response
and Recovery Fund to the Illinois Emergency Management Agency
for

all

current

and

prior

year

expenses

associated

with

disaster response and recovery.

Section 30. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Illinois Emergency
Management Agency for the objects and purposes hereinafter
named:
OPERATIONS
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services .............................1,217,000
For State Contributions to State Employees'
Retirement System ..................................657,400
For State Contributions to Social Security ..........94,700
For Group Insurance .................................356,600
For Contractual Services ............................169,600
For Travel ...........................................34,500
For Commodities ......................................11,900
For Printing ..........................................4,000
For Equipment .........................................5,500
For Telecommunications ..............................235,500
For compensation to local governments

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

for expenses attributable to
implementation and maintenance of
plans and programs authorized by the
Nuclear Safety Preparedness Act ....................650,000
Total

$3,436,700

Section 35. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Illinois

Emergency

Management

Agency

for

the

objects

and

purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services .............................3,217,200
For State Contributions to State
Employees' Retirement System .....................1,737,800
For State Contributions to
Social Security ....................................248,000
For Group Insurance .................................756,500
For Contractual Services ............................191,300
For Travel ...........................................40,000
For Commodities .......................................9,000
For Printing ..............................................0
For Equipment ........................................95,000
For Telecommunications ...............................30,000
For Refunds ...........................................3,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 ...........................................525,000
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 .............................................100,000
For expenses related to Radiochemistry
laboratory hood replacement ........................800,000
For local responder training,
demonstrations, research, studies
and investigations under funding
agreements with the Federal Government ...............5,000
Total
Payable from the Low-Level Radioactive
Waste Facility Development and Operation Fund:

$7,757,800

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For use in accordance with Section
14(a) of the Illinois Low-Level
Radioactive Waste Management Act
for costs related to establishing
a low-level radioactive waste
disposal facility ..................................650,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services .............................2,602,400
For State Contributions to State
Employees' Retirement System .....................1,405,700
For State Contributions to
Social Security ....................................204,000
For Group Insurance .................................646,400
For Contractual Services ............................200,500
For Travel ...........................................49,000
For Commodities .....................................128,000
For Printing ..............................................0
For Equipment .......................................124,500
For Telecommunications ...............................49,000
For related training and travel
expenses and to reimburse the
Illinois State Police and the
Illinois Commerce Commission for
costs incurred for activities

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 ..............58,000
Total

$5,467,500

Section 40.
may

be

The amount of $600,000, or so much thereof as

necessary,

is

appropriated

from

the

Indoor

Radon

Mitigation Fund to the Illinois Emergency Management Agency for
current and prior year expenses relating to the federally
funded State Indoor Radon Abatement Program.

Section 45.

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
for the care, maintenance, monitoring, testing, remediation and
insurance of the low-level radioactive waste disposal site near
Sheffield, Illinois.

Section 50. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Illinois

Emergency

Management

Agency

for

purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY

the

objects

and

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services .............................2,860,500
For State Contributions to State
Employees' Retirement System .....................1,545,100
For State Contributions to
Social Security ....................................224,200
For Group Insurance .................................686,900
For Contractual Services ............................439,500
For Travel ...........................................59,500
For Commodities ......................................71,800
For Printing ..............................................0
For Equipment .......................................144,500
For Telecommunications Services .....................320,500
Total

$6,352,500

Section 55. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Illinois Emergency
Management Agency for the objects and purposes hereinafter
named:
PREPAREDNESS AND GRANTS ADMINISTRATION
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ................................31,600
For State Contributions to State

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Employees’ Retirement System ........................17,100
For State Contributions to Social
Security .............................................2,700
For Group Insurance ...................................8,300
For Contractual Services ..............................1,000
For Travel ............................................1,000
For Commodities .......................................1,000
For Printing ..............................................0
For Equipment .............................................0
For Telecommunications Services ......................12,000
Total

$74,700

Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years ......................70,000,000
For State administration of the
Federal Disaster Relief Program ..................1,000,000
For Disaster Relief - Hazard Mitigation
in Current and Prior Years ......................55,000,000
For State Administration of the
Hazard Mitigation Program ........................1,000,000
Total
Payable from the Emergency Planning and
Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right

$127,000,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

To Know Act .........................................35,000
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects including prior year costs .....500,000
For Mitigation Assistance including prior
year costs .......................................3,000,000
Total

$3,500,000

Payable from the Federal Civil
Administrative Preparedness Fund:
To the Illinois Emergency Management Agency
for current and prior year expenses:
For Training and Education .........................50,000
For Hazardous Materials Emergency Training ......1,341,200
For Hazardous Materials Emergency Planning ......1,341,200
Total

$2,732,400

Payable from the Homeland Security
Emergency Preparedness Trust Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years .................................53,817,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area .....................................259,091,000
Payable from the September 11th Fund:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs ..........................75,000

Section 60.

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 for current and prior year expenses related
to the federally funded Emergency Preparedness Grant Program.

Section 65.

The sum of $240,000, or so much thereof as may

be necessary, is appropriated from the Nuclear Safety Emergency
Preparedness Fund to the Illinois Emergency Management Agency
for ordinary and contingent expenses of the Illinois Emergency
Management

Agency

to

include

support

of

a

centralized

administrative processing center.

ARTICLE 16

Section 5. The following named amounts, , or so much thereof
as may be necessary, are appropriated from the General Revenue
Fund to the Department of Military Affairs:
FOR OPERATIONS - STATEWIDE
Payable from General Revenue Fund:
For Operational Expenses of the

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Department ......................................12,273,050
For State Officers’ Candidate school ..................1,500
For Lincoln’s Challenge ...........................2,765,200
Total

$15,983,700

Payable from Federal Support Agreement
Revolving Fund:
For Lincoln’s Challenge ...........................8,600,000
For Lincoln’s Challenge Allowances ................1,200,000
Total

$9,800,000
FACILITIES OPERATIONS

Payable from Federal Support Agreement
Revolving Fund:
For Army/Air Reimbursable Positions ..............14,610,700

Section 10.

The sum of $16,000,000, or so much thereof as

may be necessary, is appropriated from the Federal Support
Agreement Revolving Fund to the Department of Military Affairs
Facilities Division for expenses related to Army National Guard
Facilities operations and maintenance as provided for in the
Cooperative Funding Agreements, including costs in prior years.

Section 15.

The sum of $10,000, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Military Affairs Office of the Adjutant
General

Division

for

expenses

related

to

the

care

and

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 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 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 costs in prior years.

Section 30.

The sum of $1,350,000, 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

Public Act 100-0021
SB0006 Enrolled
be

necessary,

is

SDS100 00059 MRR 10059 b
appropriated

from

the

U.S.S.

Illinois

Commissioning Fund to the Department of Military Affairs to
make grants to the U.S.S. Illinois Commissioning Committee.

ARTICLE 17

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 Clean
Water Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services ...............................945,000
For State Contributions to State
Employees' Retirement System .......................510,400
For State Contributions to
Social Security .....................................72,300
For Group Insurance .................................216,000
For Contractual Services ............................210,000
For Travel ...........................................15,000
For Commodities ......................................30,000
For Equipment ........................................50,000
For Telecommunications Services ......................50,000
For Operation of Auto Equipment ......................37,000
Total

$2,135,700

Public Act 100-0021
SB0006 Enrolled
Section 5.

SDS100 00059 MRR 10059 b

The following named amounts, or so much thereof

as may be necessary, respectively, for objects and purposes
hereinafter

named,

are

appropriated

to

the

Environmental

Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services ..........................1,491,100
For Electronic Data Processing ....................1,252,500
Payable from Underground Storage Tank Fund:
For Contractual Services ............................385,300
For Electronic Data Processing ......................209,500
Payable from Solid Waste Management Fund:
For Contractual Services ............................593,000
For Electronic Data Processing ......................820,600
Payable from Subtitle D Management Fund:
For Contractual Services ............................121,400
For Electronic Data Processing .......................68,400
Payable from Clean Air Act Permit Fund:
For Contractual Services ..........................1,005,900
For Electronic Data Processing ......................402,600
Payable from Water Revolving Fund:
For Contractual Services ............................942,600
For Electronic Data Processing ......................638,400
Payable from Used Tire Management Fund:
For Contractual Services ............................390,200
For Electronic Data Processing ......................184,600

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from Hazardous Waste Fund:
For Contractual Services ............................489,200
For Electronic Data Processing ......................215,800
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services ............................376,100
For Electronic Data Processing ......................216,700
For Refunds .........................................100,000
Payable from Vehicle Inspection Fund:
For Contractual Services ............................709,200
For Electronic Data Processing ....................1,260,700
Payable from the Illinois Clean Water Fund:
For Contractual Services ............................660,600
For Electronic Data Processing ....................1,849,700
Total

$14,384,100

Section 10.
may

be

The sum of $1,450,000, or so much thereof as

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 costs in prior years.

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

costs associated with environmental projects as defined by
federal assistance awards.

Section 20.

The sum of $30,000, 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 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:
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services .............................4,264,500
For State Contributions to State
Employees' Retirement System .....................2,303,400
For State Contributions to

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Social Security ....................................326,200
For Group Insurance ...............................1,152,000
For Contractual Services ..........................2,704,000
For Travel ...........................................31,600
For Commodities .....................................132,000
For Printing .........................................15,000
For Equipment .......................................355,000
For Telecommunications Services .....................215,000
For Operation of Auto Equipment ......................52,000
For Use by the City of Chicago ......................374,600
For Expenses Related to Clean Air Activities ......4,950,000
Total

$16,875,300

Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services .............................2,390,000
For Other Expenses ................................2,498,200
Total

$4,888,200

Payable from the Vehicle Inspection Fund:
For Personal Services .............................4,063,000
For State Contributions to State
Employees' Retirement System .....................2,194,500
For State Contributions to
Social Security ....................................310,900
For Group Insurance ...............................1,488,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Contractual Services, including
prior year costs ................................12,600,000
For Travel ...........................................10,000
For Commodities ......................................15,000
For Printing .........................................30,000
For Equipment ........................................50,000
For Telecommunications ..............................150,000
For Operation of Auto Equipment ......................20,000
For the Alternate Fuels Rebate and
Grant Program including rates from
prior years ......................................5,000,000
Total

$25,931,400

Section 35. The following named amounts, or so much thereof
as may be necessary, is appropriated from the Clean Air Act
Permit Fund to the Environmental Protection Agency for the
purpose

of

funding

Clean

Air

Act

Title

V

activities

in

accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program .........................18,000,000

Section 40.

The named amounts, or so much thereof as may

be necessary, is appropriated from the Alternate Fuels Fund to
the

Environmental

administering

the

Protection
Alternate

Agency
Fuels

for

Rebate

the

purpose

Program

and

of
the

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Ethanol Fuel Research Program:
For Personal Services and Other
Expenses ...........................................225,000
For Grants and Rebates, including
costs in prior years ............................3,000,000
Total

$3,225,000

Section 42.

The amount of $500,000, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Environmental Protection Agency for ethanol research.

Section 45.

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.

Section 46.

The sum of $10,000,000, or so much thereof as

may be necessary, is appropriated from the Vehicle Inspection
Fund to the Environmental Protection Agency for all costs,
including

administrative

eligible

mitigation

expenses,

actions

that

associated
achieve

with

funding

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

defendants.

Section 47.

The sum of $30,000,000, or so much thereof as

may be necessary, is appropriated to the Illinois Environmental
Protection Agency from the Motor Fuel Tax Fund for deposit into
the Vehicle Inspection Fund.

LABORATORY SERVICES
Section 50.

The sum of $1,455,700, 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 55.

The following named amount, 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:
For Personal Services and Other
Expenses of the Program ..........................1,200,000

Section 60.

The sum of $540,000, or so much thereof as may

be necessary, is appropriated from the Environmental Laboratory
Certification Fund to the Environmental Protection Agency for

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

the purpose of administering the environmental laboratories
certification program.

Section 65. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and purposes
hereinafter named, including prior year costs, are appropriated
to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services .............................3,330,000
For State Contributions to State
Employees' Retirement System .....................1,798,600
For State Contributions to
Social Security ....................................254,900
For Group Insurance .................................984,000
For Contractual Services ............................340,000
For Travel ...........................................60,000
For Commodities ......................................50,000
For Printing .........................................30,000
For Equipment ........................................75,000
For Telecommunications Services .....................150,000
For Operation of Auto Equipment ......................50,000
For Use by the Office of the Attorney General .............0
For Underground Storage Tank Program ..............2,600,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For expenses related to remedial,
preventive or corrective actions
in accordance with the Federal
Comprehensive and Liability Act of 1980 .........10,500,000
Total

Section 75.

$20,220,500

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 .............................2,950,700
For State Contributions to State
Employees' Retirement System .....................1,593,800
For State Contributions to
Social Security ....................................225,700
For Group Insurance .................................864,000
For Contractual Services ............................320,000
For Travel ............................................8,000
For Commodities ......................................20,000
For Printing ..........................................5,000
For Equipment .......................................100,000
For Telecommunications Services ......................50,000
For Operation of Auto Equipment ......................16,300
For Contracts for Site Remediation and

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

for Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years ........................45,100,000
Total

Section 80.

$51,253,500

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 Personal Services .............................2,820,500
For State Contributions to State
Employees' Retirement System .....................1,523,400
For State Contributions to
Social Security ....................................215,800
For Group Insurance .................................864,000
For Contractual Services ............................442,500
For Travel ...........................................30,000
For Commodities ......................................15,000
For Printing .........................................25,000
For Equipment ........................................40,000
For Telecommunications Services ......................29,100
For Operation of Auto Equipment ......................37,500
For Refunds ..........................................50,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Contractual Services for Site
Remediations, including costs
in prior years ...................................3,000,000
Total

Section 85.

$9,092,800

The following named sums, or so much thereof

as may be necessary, are appropriated from the Environmental
Protection Permit and Inspection Fund to the Environmental
Protection Agency for land permit and inspection activities:
For Personal Services .............................2,065,000
For State Contributions to State
Employees' Retirement System .....................1,115,400
For State Contributions to
Social Security ....................................158,000
For Group Insurance .................................576,000
For Contractual Services .............................30,000
For Travel ............................................6,500
For Commodities .......................................5,000
For Printing ..........................................5,000
For Equipment .........................................5,000
For Telecommunications Services ......................15,000
For Operation of Auto Equipment .......................5,000
Total

Section 90.

$3,985,900

The following named sums, or so much thereof

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 .............................4,030,000
For State Contributions to State
Employees' Retirement System .....................2,176,700
For State Contributions to
Social Security ....................................308,300
For Group Insurance ...............................1,224,000
For Contractual Services ............................122,000
For Travel ...........................................25,000
For Commodities ......................................10,000
For Printing .........................................25,000
For Equipment ........................................12,500
For Telecommunications Services ......................50,000
For Operation of Auto Equipment ......................15,000
For Refunds ...........................................5,000
For financial assistance to units of
local government for operations under
delegation agreements ............................2,200,000
Total

Section 95.

$10,203,500

The following named sums, or so much therefore

as may be necessary, are appropriated to the Environmental

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Protection Agency for all costs associated with solid waste
management activities, including costs from prior years:
Payable from the Solid Waste
Management Fund ...................................3,000,000

Section 100.

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 .............................3,080,000
For State Contributions to State
Employees' Retirement System .....................1,663,600
For State Contributions to
Social Security ....................................235,600
For Group Insurance .................................936,000
For Contractual Services, including
prior year costs .................................3,500,000
For Travel ...........................................20,000
For Commodities ......................................10,000
For Printing .........................................10,000
For Equipment ........................................20,000
For Telecommunications Services ......................40,000
For Operation of Auto Equipment ......................25,000
Total

$9,540,200

Public Act 100-0021
SB0006 Enrolled

Section 105.

SDS100 00059 MRR 10059 b

The following named amounts, or so much

thereof as may be necessary, are 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:
For Personal Services ...............................915,600
For State Contributions to State
Employees' Retirement System .......................494,600
For State Contributions to Social
Security ............................................70,100
For Group Insurance .................................264,000
For Contractual Services ............................257,000
For Travel ............................................8,000
For Commodities ......................................20,000
For Printing .........................................25,000
For Equipment ........................................25,000
For Telecommunications ...............................75,000
For Operation of Auto Equipment ......................18,000
Total

Section 110.

$2,172,300

The sum of $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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

the purpose of funding closure activities in accordance with
Section 22.17 of the Environmental Protection Act.

Section 120. The following named amount, or so much thereof
as may be necessary, is appropriated to the Environmental
Protection Agency for use in accordance with the Brownfields
Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program ..........................1,656,700

Section 125.
may

be

The sum of $4,500,000, or so much thereof as

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 costs in prior years.

Section 130.
may

be

The sum of $1,300,000, or so much thereof as

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 135.

The sum of $750,000, or so much thereof as

Public Act 100-0021
SB0006 Enrolled
may

be

SDS100 00059 MRR 10059 b

necessary,

is

appropriated

from

the

Electronics

Recycling Fund to the Environmental Protection Agency for use
in accordance with Public Act 95-0959, Electronic Products
Recycling and Reuse Act.

Section 136.

The sum of $15,000,000, or so much thereof

as may be necessary, is appropriated from the DCEO Energy
Projects

Fund

to

the

Environmental

Protection

Agency

for

expenses and grants connected with energy programs, including
prior year costs.

Section 137.

The sum of $3,000,000, 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 year
costs.

Section 140.

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:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services .............................5,642,900

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For State Contributions to State
Employees' Retirement System .....................3,047,900
For State Contributions to
Social Security ....................................431,700
For Group Insurance ...............................1,608,000
For Contractual Services ..........................1,800,000
For Travel ..........................................113,900
For Commodities ......................................30,500
For Printing .........................................48,100
For Equipment .......................................140,000
For Telecommunications Services .....................106,400
For Operation of Auto Equipment ......................34,800
For Use by the Department of
Public Health ......................................830,000
For non-point source pollution management
and special water pollution studies
including costs in prior years ...................8,950,000
For Water Quality Planning,
including costs in prior years .....................900,000
For Use by the Department of
Agriculture ........................................160,000
Total

Section 145.

$23,844,200

The following named sums, or so much thereof

as may be necessary, respectively, for the objects and purposes

Public Act 100-0021
SB0006 Enrolled
hereinafter

SDS100 00059 MRR 10059 b

named,

are

appropriated

to

the

Environmental

Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services ...............................265,000
For State Contribution to State
Employees' Retirement System .......................143,100
For State Contribution to
Social Security .....................................20,300
For Group Insurance ..................................72,000
For Contractual Services .............................10,000
For Travel ...........................................10,000
For Commodities ......................................10,000
For Equipment ........................................20,000
For Telecommunications Services ......................15,000
For Operation of Automotive Equipment ................10,000
Total

Section 155.

$575,400

The amount of $13,056,000, 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 160.

The following named amounts, or so much

thereof as may be necessary, respectively, for the object and

Public Act 100-0021
SB0006 Enrolled
purposes

SDS100 00059 MRR 10059 b

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 ...................8,000,000
For Program Support Costs of Water
Pollution Control Program .......................20,500,000
For Administrative Costs of the Drinking
Water Revolving Loan Program .....................1,550,000
For Program Support Costs of the Drinking
Water Program ...................................10,000,000
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

Section 165.

$59,885,000

The following named amounts, or so much

thereof as may be necessary, respectively, are appropriated to

Public Act 100-0021
SB0006 Enrolled
the

Environmental

SDS100 00059 MRR 10059 b
Protection

Agency

for

the

objects

and

purposes hereinafter named, to meet the ordinary and contingent
expenses of the Pollution Control Board Division:
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services ..................................0
For Telecommunications Services ...........................0
For Operational Expenses .............................48,000
For Refunds ...........................................2,000
Total

$50,000

Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services ...............................548,800
For State Contributions to State Employees'
Retirement System ..................................296,500
For State Contributions to Social Security ...........42,000
For Group Insurance ...................................144,000
For Contractual Services ..................................0
For Travel ................................................0
For Telecommunications Services .........................
Total

0

$1,031,300

Payable from the Clean Air Act Permit Fund:
For Personal Services ...............................281,500
For State Contributions to State Employees'
Retirement System ..................................152,100

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For State Contributions to Social Security ...........21,600
For Group Insurance ..................................96,000
For Contractual Services .............................10,000
Total

$561,200

Section 170.
as

may

be

The amount of $379,000, or so much thereof

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 175.

The amount of $1,551,000, 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.

ARTICLE 18

Section 1.
may

be

The sum of $4,100,000, or so much thereof as

necessary,

Environmental

is

Response

appropriated
Trust

Fund

from
to

the
the

Drycleaner
Drycleaner

Environmental Response Trust Fund Council for use in accordance
with the Drycleaner Environmental Response Trust Fund Act.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b
ARTICLE 19

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 .............................8,788,300
For State Contributions to the State
Employees' Retirement System .....................4,746,800
For State Contributions to Social Security ..........597,500
For Group Insurance ...............................2,472,000
For Contractual Services ..........................1,150,100
For Travel ...........................................72,700
For Commodities ......................................53,700
For Printing .........................................19,600
For Equipment .....................................1,371,700
For Electronic Data Processing ....................1,957,000
For Telecommunications ..............................193,400
For Operation of Auto Equipment .....................181,200
For Refunds ...........................................5,000
Total

$21,609,000

Payable from the Underground Storage Tank Fund:
For Personal Services .............................1,856,100

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For State Contributions to the State
Employees' Retirement System .....................1,002,500
For State Contributions to Social Security ..........142,000
For Group Insurance .................................576,000
For Contractual Services ............................231,800
For Travel ............................................6,800
For Commodities .......................................9,000
For Printing ..........................................3,500
For Equipment ........................................16,000
For Electronic Data Processing .......................10,500
For Telecommunications ...............................19,000
For Operation of Auto Equipment ......................77,100
For Refunds ...........................................4,000
Total

Section 5.

$3,954,300

The sum of $831,900, 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 a public safety shared services
center.

Section 10.

The sum of $65,000, 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.

Public Act 100-0021
SB0006 Enrolled

Section 15.

SDS100 00059 MRR 10059 b

The sum of $400,000, 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

of

the

Illinois

Firefighters' Memorial, holding the annual Fallen Firefighter
Ceremony, and other expenses as allowed under Public Act 910832.

Section 20. 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 .............350,000
For Expenses related to Fire Fighter Training
Programs ...........................................230,000
For Expenses of Online Firefighter
Certification Testing ..............................590,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program ......................1,000,000

Section 25. The following named amounts, or so much thereof

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 ......2,747,000
For payment to local governmental agencies
which participate in the State Training
Programs ...........................................950,000
Total

Section 30.

$3,697,000

The sum of $1,000, 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
the development of new fire districts.

Section 35.

The sum of $125,000, 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 40.

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 the maintenance and
repair of the Illinois Fire Museum.

Public Act 100-0021
SB0006 Enrolled

Section 45.

SDS100 00059 MRR 10059 b

The sum of $3,000,000, or so much thereof as

may be necessary, is appropriated from the Fire Prevention Fund
to the Office of the State Fire Marshal for deposit into the
Fire Truck Revolving Loan Fund.

Section 50.

The sum of $3,000,000, 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 55.

The sum of $2,000,000, or so much thereof as

may be necessary, is appropriation from the Fire Prevention
Fund to the Office of the State Fire Marshal for deposit into
the Fire Station Revolving Loan Fund.

Section 60.

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 a grant to the
Hazardous Materials Emergency Response Reimbursement.

Section 65.

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

of the State’s Underground Storage Program.

ARTICLE 20

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 ............................11,500,000
For State Contributions to State
Employees' Retirement System .....................6,211,500
For State Contributions to
Social Security ...................................862,500
For Group Insurance ...............................3,336,000
For Contractual Services ............................462,500
For Travel ..........................................152,700
For Commodities ......................................25,900
For Printing .........................................14,500
For Equipment ........................................10,000
For Electronic Data Processing ......................282,100
For Telecommunications Services .....................163,600
For Operation of Auto Equipment ......................18,500
For Operational Expenses ............................727,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Facilities Conditions Assessments
and Analysis .....................................1,268,500
For Project Management Tracking ...................1,000,000
Total

$26,035,300

Payable from Capital Development Board
Revolving Fund:
For Operational Expenses ..........................2,000,000
Total

$2,000,000

Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program ..................600,000

ARTICLE 21

Section 5. The amount of $7,601,800, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Office of the State Treasurer to meet its operational
expenses for the fiscal year ending June 30, 2018, including
prior year costs.

Section 10. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated to the State Treasurer
from the General Revenue Fund for the purpose of making refunds
of accrued interest on protested tax cases.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 15. The amount of $11,051,660, or so much thereof
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, 2018.

Section 20. The amount of $8,100,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Bank Services Trust Fund for the purpose of
making payments for banking services pursuant to the State
Treasurer's Bank Services Trust Fund Act.

Section 25. The following named 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 .....................................1,989,202,900

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Interest ......................................1,306,294,600
Total

$3,295,497,500

Section 30. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated to the State Treasurer
from the General Obligation Bond Rebate Fund for the purpose
of

making

arbitrage

rebate

payments

to

the

United

States

government.

Section 35. The amount of $2,000,000, or so much thereof
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 amount of $2,081,300, or so much thereof
as may be necessary, is appropriated from the State Pensions
Fund

to

the

State

Treasurer

for

the

State

Treasurer’s

operational costs to administer the Illinois Secure Choice
Savings Program for the purposes set out in the Illinois Secure
Choice Savings Program Act, including prior year costs.

ARTICLE 22

Public Act 100-0021
SB0006 Enrolled

Section 5.

SDS100 00059 MRR 10059 b

The sum of $1,201,400, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Commission on Government Forecasting and Accountability
to meet its operational expenses for the fiscal year ending
June 30, 2018.

Section 10.

The sum of $1,500,000, or so much thereof 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.

ARTICLE 23

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 GENERAL REVENUE FUND
For Refund of certain taxes in lieu
of credit memoranda, where such
refunds are authorized by law ....................4,750,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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’ salaried, including
prior year costs ................................13,875,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007 ..............................7,200,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law ..................................3,300,000
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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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

$27,347,500
PAYABLE FROM MOTOR FUEL TAX FUND

For Reimbursement to International
Fuel Tax Agreement Member States ................20,000,000
For Refunds ......................................22,000,000
Total

$42,000,000
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 ..........99,000,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act .........12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928 .......................305,100,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act ............................65,000,000
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 year cost ..................................6,500,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program ..........................1,960,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority .......................................28,000,000
Total

$29,960,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act ...........................4,100,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant for 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

Section 10.

The sum of $3,000,000, 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 22.04 of the Downstate Public Transportation Act for a grant to
Madison County.

Section 15.

The sum of $55,000,000, or so much thereof as

may be necessary, is appropriated from the Illinois Affordable
Housing Trust Fund to the Department of Revenue for grants (down
payment

assistance,

subsidies,

technical

rental

subsidies,

assistance,

security

outreach,

deposit

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.

Public Act 100-0021
SB0006 Enrolled
Section 25.

SDS100 00059 MRR 10059 b

The sum of $3,000,000, or so much thereof as

may be necessary, is appropriated from the Illinois Affordable
Housing Trust Fund to the Department of Revenue for grants to
other state agencies for rental assistance, supportive living
and adaptive housing.

Section 35. The sum of $4,500,000, or so much thereof as
may

be

necessary,

Prevention

Program

is
Fund

appropriated
to

the

from

the

Department

of

Foreclosure
Revenue

for

administration by the Illinois Housing Development Authority,
for

grants

and

administrative

expenses

pursuant

to

the

Foreclosure Prevention Program.

Section 40. The sum of $6,000,000, or so much thereof as
may

be

necessary,

is

appropriated

from

the

Foreclosure

Prevention Program Graduated Fund to the Department of Revenue
for

administration

by

the

Illinois

Housing

Development

Authority, for grants and administrative expenses pursuant to
the Foreclosure Prevention Program.

Section 45. The sum of $15,000,000, or so much thereof as
may

be

necessary,

is

appropriated

from

the

Abandoned

Residential Property Municipality Relief Fund to the Department
of

Revenue

for

administration

by

the

Illinois

Housing

Development Authority, for grants and administrative expenses

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

pursuant to the Abandoned Residential Property Municipality
Relief Program.

Section 50.

The sum of $59,650,300, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Department of Revenue for operational expenses of the
fiscal year ending June 30, 2018.

Section 53.

The sum of $250,000, 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 55.

The sum of $82,000,000, or so much thereof as

may be necessary, is appropriated from the Tax Compliance and
Administration

Fund

to

the

Department

of

Revenue

for

operational expenses of the fiscal year ending June 30, 2018.

Section 57.

The sum of $6,908,600, or so much thereof as

may be necessary, is appropriated from the Dram Shop Fund to
the Department of Revenue for operational expenses of the
fiscal year ending June 30, 2018.

Section 60.

The following named sums, or so much thereof

as may be necessary, respectively, for the objects and purposes

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services ............................18,487,100
For State Contributions to State
Employees' Retirement System .....................9,985,400
For State Contributions to Social Security ........1,414,300
For Group Insurance ...............................4,752,000
For Contractual Services ..........................2,277,400
For Travel ..........................................786,200
For Commodities ......................................58,400
For Printing ........................................169,800
For Equipment ........................................45,000
For Electronic Data Processing ....................8,111,700
For Telecommunications Services .....................787,000
For Operation of Automotive Equipment ................43,200
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT ...................................150,000
Total

$47,067,500
PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Personal Services ...............................869,600
For State Contributions to State
Employees' Retirement System .......................469,700

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For State Contributions to Social Security ...........66,500
For Group Insurance .................................264,000
For Travel ...........................................30,200
For Commodities .......................................2,100
For Printing ..........................................1,500
For Electronic Data Processing ......................252,000
For Telecommunications Services ......................61,400
Total

$2,017,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services ...............................180,900
For State Contributions to State
Employees' Retirement System ........................97,700
For State Contributions to Social Security ...........13,800
For Group Insurance ..................................96,000
For Telecommunications Services .......................2,000
Total

$390,400

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Administration of the Drycleaner
Environmental Response Trust Fund Act ..............144,100
For Administration of the Simplified
Telecommunications Act ...........................2,830,600
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053 ..................189,700
For administration of the Cigarette

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Retailer Enforcement Act ...........................881,000
Total

$4,045,400

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services ............................12,628,000
For State Contributions to State
Employees' Retirement System .....................6,820,800
For State Contributions to Social Security ..........966,100
For Group Insurance ...............................3,864,000
For Contractual services ..........................1,049,900
For Travel ..........................................243,900
For Commodities ......................................52,500
For Printing .........................................27,100
For Equipment ........................................30,000
For Electronic Data Processing ....................6,564,500
For Telecommunications Services .....................561,100
For Operation of Automotive Equipment ................27,800
Total

$32,835,700
PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE
FEDERAL TRUST FUND

For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund .........................250,000

LIQUOR CONTROL COMMISSION
Section 65.

The following named sums, or so much thereof

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

as may be necessary, respectively, for the objects and purposes
hereinafter

named,

are

appropriated

to

the

Department

of

Revenue:
PAYABLE FROM DRAM SHOP FUND
For Refunds ...........................................5,000
For expenses related to the
Retailer Education Program .........................263,500
For the purpose of operating the
Tobacco Study program, including the
Tobacco Retailer Inspection Program
pursuant to the USFDA reimbursement grant ........1,101,600
For grants to local governmental units to
establish enforcement programs that will
reduce youth access to tobacco products ..........1,000,000
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program ...................................294,800
Total

$1,664,900

ARTICLE 24

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

contingent expenses of the Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services .............................9,921,000
For State Contributions to the
State Employees' Retirement System ...............5,364,900
For State Contributions to
Social Security ....................................410,000
For Group Insurance ...............................2,592,000
For Contractual Services ............................702,000
For Travel ...........................................60,500
For Commodities ......................................15,000
For Printing ..........................................2,500
For Equipment ........................................50,000
For Electronic Data Processing ....................1,881,400
For Telecommunications ..............................207,800
For Operation of Auto Equipment .....................100,000
For Refunds ..........................................50,000
For Expenses Related to the Illinois
State Police ....................................14,461,500
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 .........................21,218,600

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

$157,037,200

ARTICLE 25

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 .............................1,125,400
For State Contributions to State
Employees' Retirement System .......................607,900
For State Contributions to
Social Security .....................................86,100
For Group Insurance .................................300,000
For Contractual Services ............................164,000
For Travel ...........................................15,000
For Commodities .......................................1,500
For Printing ..........................................1,000
For Equipment .........................................2,000
For Electronic Data Processing .......................62,000
For Telecommunications Services ......................70,000
For Operation of Auto Equipment ......................10,000
For Refunds ...........................................1,000
For Expenses related to the Laboratory

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Program ..........................................1,104,000
For Expenses to regulate 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 ..............................2,487,600
For Distribution to local governments
for admissions tax .................................265,000
Total

$6,302,500

ARTICLE 26

Section 40.

The sum of $1,669,500, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Architect of the Capitol to meet its operational expenses
for the fiscal year ending June 30, 2018.

ARTICLE 27

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

Information Authority:

of

the

Illinois

Criminal

Justice

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b
OPERATIONS

Payable from General Revenue Fund:
For Personal Services .............................1,084,500
For State Contributions to
Social Security .....................................83,000
For Contractual Services ............................368,600
For Travel ............................................5,700
For Commodities .......................................1,500
For Printing ..........................................4,800
For Equipment .............................................0
For Electronic Data Processing ......................111,900
For Telecommunications Services ......................27,100
For Operation of Auto Equipment .......................1,900
For Operational Expenses and Awards .................594,700
Total

$2,283,800

Section 10. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Illinois Criminal
Justice Information Authority for administrative costs, awards
and grants for the Adult Redeploy and Diversion Programs:
Payable from the General Revenue Fund .............8,174,700
Payable from the ICJIA Violence Prevention
Special Projects Fund ............................2,000,000
Total

$10,174,700

Public Act 100-0021
SB0006 Enrolled
Section 15.

SDS100 00059 MRR 10059 b

The sum of $80,000,000, 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
and non-profit organizations.

Section 20.

The sum of $10,000,000, 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 state agencies.

Section 25.

The following named sum, or so much thereof

as may be necessary, is 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 .......................................7,900,000

Section 30. 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 ........................1,000,000
Total

$2,700,000

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 Illinois Criminal
Justice

Information

operational

support

Authority
to

implement

for
the

awards,
Motor

grants
Vehicle

and
Theft

Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services ...............................296,600
For other Ordinary and Contingent Expenses ..........307,000
For Refunds ..........................................60,300
Total

Section 40.

$663,900

The sum of $10,000, 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Stoppers programs in Illinois.

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 Illinois Criminal
Justice

Information

Authority

for

the

training

of

law

enforcement personnel and services for families of homicide or
murder:
Payable from the Death Penalty Abolition Fund:
For Personal Services ...............................291,400
For other Ordinary and Contingent Expenses ..........582,900
For Awards and Grants to 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 ...............................6,500,000
Total

$7,374,300

Section 50.

The sum of $150,000, or so much thereof as may

be necessary, is appropriated from the Prescription Pill and
Drug Disposal Fund to the Illinois Criminal Justice Information
Authority for the purpose of collection, transportation, and
incineration
agencies.

of

pharmaceuticals

by

local

law

enforcement

Public Act 100-0021
SB0006 Enrolled

Section 55.
may

be

SDS100 00059 MRR 10059 b

The following amounts, or so much thereof as

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 ...............................181,300
For State Contributions to State
Employees' Retirement System ........................98,000
For State Contribution to
Social Security .....................................13,900
For Group Insurance ..................................66,000
For Contractual Services ..............................9,500
For Travel ............................................4,000
For Commodities .......................................1,000
For Printing ..............................................0
For Equipment .............................................0
For Electronic Data Processing ........................2,000
For Telecommunications Services .......................5,800
Total

Section 60.

$381,500

The sum of $1,200,000, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Illinois Criminal Justice Information Authority for the

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

purpose of awarding grants, contracts, administrative expenses
and all related costs for the Safe From the Start Program.

Section 65.

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 70.

The amount of $8,000,000, 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, awards and grants for Community-Based
Violence Prevention Programs.

Section 75. The amount of $443,000, 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 80. The amount of $6,094,300, 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

CeaseFire.

administrative

expenses

related

to

Operation

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b
ARTICLE 28

Section 1.

In addition to other amounts appropriated, the

amount of $111,279,400, or so much thereof as may be necessary,
is appropriated from the General Revenue Fund to the Department
of Juvenile Justice for operational expenses, awards and grants
for the fiscal year ending June 30, 2018.

STATEWIDE SERVICES AND GRANTS
Section 10. 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 .........................483,000
For Sheriffs’ Fees for Conveying Juveniles ............5,800
Payable from the Department of Corrections
Reimbursement and Education Fund:
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,

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

and juvenile supervision .........................3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs ...............................5,000,000
Total

$13,488,800

Section 15.

The amounts appropriated for repairs and

maintenance, and other capital improvements in Section 10 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.

No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements from
appropriations made in Section 10 of this Article until after
the purpose and amounts have been approved in writing by the
Governor.

Section 20.

The sum of $48,300, or so much thereof as may

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 25.

The amount of $183,600, 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 on Aftercare
before final discharge.

ARTICLE 29

Section 1.

The sum of $28,522,900, or so much thereof as

may be necessary, is appropriated to the Department of State
Police, Division of Administration, from the General Revenue
Fund for the ordinary and contingent expenses incurred by the
Department of State Police.

Section 5.

The following named amounts, or so much thereof

as may be necessary, respectively, are appropriated to the
Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from the State Police Wireless

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act .........................................700,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories .........20,000,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto ...............................700,000

Section 10.
may

be

The sum of $4,000,000, or so much thereof as

necessary,

is

appropriated

from

the

State

Asset

Forfeiture Fund to the Department of State Police for payment
of their expenditures as outlined in the Illinois Drug Asset
Forfeiture

Procedure

Act,

the

Cannabis

Control

Act,

the

Controlled Substances Act, and the Environmental Safety Act.

Section 15.
may

be

The sum of $2,500,000, or so much thereof as

necessary,

is

appropriated

from

the

Federal

Asset

Forfeiture Fund to the Department of State Police for payment
of their expenditures in accordance with the Federal Equitable
Sharing Guidelines.

Public Act 100-0021
SB0006 Enrolled
Section 20.

SDS100 00059 MRR 10059 b

The sum of $2,000,000, or so much thereof as

may be necessary, is appropriated to the Department of State
Police, Division of Administration, from the Money Laundering
Asset Recovery Fund for the ordinary and contingent expenses
incurred by the Department of State Police.

Section 25.

The sum of $3,000,000, or so much thereof as

may be necessary, is appropriated from the LEADS Maintenance
Fund

to

the

Department

of

State

Police,

Division

of

Administration, for expenses related to the LEADS System.

Section 30.

The sum of $172,097,800, or so much thereof

as may be necessary, is appropriated to the Department of State
Police, Division of Operations, from the General Revenue Fund
for

the

ordinary

and

contingent

expenses

incurred

by

the

Department of State Police.

Section 32. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program .............................20,000,000
For Payment of Expenses:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Federal and IDOT Programs ........................8,400,000
For Payment of Expenses:
Riverboat Gambling ...............................1,500,000
For Payment of Expenses:
Miscellaneous Programs ...........................6,300,000
Total

$36,200,000

Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses ..........................20,000,000
Payable from the Sex Offender Registration Fund:
For expenses of the Sex Offender
Registration Program ...............................350,000
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 State Police DUI Fund:
For Equipment Purchases to Assist in
the Prevention of Driving Under the
Influence of Alcohol, Drugs, or Intoxication
Compounds ........................................2,250,000
Payable from the Sex Offender Investigation Fund:
For expenses related to sex

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

offender investigations ............................150,000
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 Pilot Program Act ...............1,200,000

Section 35.

The amount of $6,460,000, or so much thereof

as may be necessary, is appropriated to the Department of State
Police, Division of Operations, from the General Revenue Fund
for expenses related to State Police Cadet classes.

Section 40.

The following amount, or so much thereof as

may be necessary for objects and purposes hereinafter named,
are appropriated from the Drug Traffic Prevention Fund to the
Department of State Police, Division of Operations, pursuant
to

the

provisions

of

the

“Intergovernmental

Drug

Laws

Enforcement Act” for Grants to Metropolitan Enforcement Groups.
For Grants to Metropolitan Enforcement Groups:
Payable from the Drug Traffic
Prevention Fund ...................................500,000

Section 45.
may

be

The sum of $14,000,000, or so much thereof as

necessary,

is

appropriated

from

the

State

Police

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Whistleblower Reward and Protection Fund to the Department of
State Police for payment of their expenditures for state law
enforcement purposes in accordance with the State Whistleblower
Protection Act.

Section 50.
may

be

The sum of $22,000,000, or so much thereof as

necessary,

is

appropriated

from

the

State

Police

Operations Assistance Fund to the Department of State Police
for

the

ordinary

and

contingent

expenses

incurred

by

the

Department of State Police.

Section 55.

The sum of $10,000, or so much thereof as may

be necessary, is appropriated from the State Police StreetgangRelated Crime Fund to the Department of State Police for
operations related to streetgang-related Crime Initiatives.

Section 60.

The sum of $1,000,000, or so much thereof as

may be necessary, is appropriated from the Over Dimensional
Load Police Escort Fund to the Department of State Police for
expenses

incurred

for

providing

police

escorts

for

over-

dimensional loads.

Section 70.

The sum of $100,000, or so much thereof as may

be necessary, is appropriated from the Medicaid Fraud and Abuse
Prevention Fund to the Department of State Police, Division of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Operations for the detection, investigation or prosecution of
recipient or vendor fraud.

Section 75.

The sum of $44,425,400, or so much thereof as

may be necessary, is appropriated to the Department of State
Police, Division of Forensic Services and Identification, from
the General Revenue fund for ordinary and contingent expenses
incurred by the Department of State Police.

Section 77. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
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 .........11,000,000
Payable from the State Police DUI Fund ..............200,000
Payable from State Offender DNA
Identification System Fund .......................3,400,000

Public Act 100-0021
SB0006 Enrolled
Section 80.

SDS100 00059 MRR 10059 b

The sum of $6,250,000, or so much thereof as

may be necessary, is appropriated to the Department of State
Police, Division of Forensic Services and Identification, from
the Mental Health Reporting Fund for expenses as outlined in
the

Firearm

Concealed

Carry

Act

and

the

Firearm

Owners

Identification Card Act.

Section 85.

The sum of $22,000,000, or so much thereof

as may be necessary, is appropriated to the Department of State
Police from the State Police Firearm Services Fund for expenses
as outlined in the Firearm Concealed Carry Act and the Firearm
Owners Identification Card Act.

Section 90.

The sum of $2,705,600, or so much thereof as

may be necessary, is appropriated to the Department of State
Police, Division of Internal Investigation, from the General
Revenue Fund for the ordinary and contingent expenses incurred
by the Department of State Police.

Section 95.
be

necessary,

The sum of $717,900, or so much thereof as may
is

appropriated

to

the

Department

of

State

Police, Division of Internal Investigation, from the General
Revenue Fund for the ordinary and contingent expenses incurred
while operating the Nursing Home Identified Offender Program.

Public Act 100-0021
SB0006 Enrolled
Section 100.

SDS100 00059 MRR 10059 b
The sum of $140,000,000, or so much thereof

as may be necessary, is appropriated from the Statewide 9-1-1
Fund

to

the

Department

of

State

Police,

Division

of

Administration, for costs pursuant to the Emergency Telephone
System Act.

ARTICLE 30

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 Law Enforcement Training Standards
Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services .............................2,045,000
For State Contributions to State
Employees' Retirement System .....................1,104,600
For State Contributions to
Social Security ....................................156,500
For Group Insurance .................................648,000
For Contractual Services ............................361,500
For Travel ...........................................40,000
For Commodities ......................................10,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Printing ..........................................5,000
For Equipment .........................................4,000
For Electronic Data Processing .......................68,800
For Telecommunications Services ......................34,900
For Operation of Auto Equipment ......................22,000
Total

$4,500,300

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 .......................................100,000
Payable from the Death Certificate Surcharge Fund:
For payment of and/or services
related to death investigation
in accordance with statutory
provisions of the Vital Records Act ......................0
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 in

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

accordance with statutory provisions
of the Law Enforcement Camera
Grant Act ........................................3,400,000

Section 5.

The following named amount, or so much thereof

as may be necessary, respectively, for the objects and purposes
hereinafter named, is appropriated to the 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 training and training services
in accordance with statutory provisions .........16,000,000

ARTICLE 31

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, 2018:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .............................1,023,200
For State Contributions to
Social Security .....................................78,300

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Contractual Services ............................204,300
For Travel ...........................................73,300
For Commodities .......................................3,800
For Printing ..........................................2,400
For Electronic Data Processing .......................56,100
For Telecommunications Services ......................20,000
Total

Section 5.

$1,461,400

The amount of $2,375,000, 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.

Section 10.

The amount of $242,800, 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.

ARTICLE 32

Section 1.

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.

Public Act 100-0021
SB0006 Enrolled

Section 5.

SDS100 00059 MRR 10059 b

The amount of $5,500,000, or so much thereof

as may be necessary, is appropriation 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 Department
of State Police.

ARTICLE 33

Section 1.

In addition to other amounts appropriated, the

sum of $1,450,028,700, or so much thereof as may be necessary,
is appropriated from the General Revenue Fund to the Department
of Corrections to meet ordinary and contingent expenses, awards
and grants.

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 Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs ....................5,000,000
For payment of expenses associated
with federal programs, including,

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 ..................37,000,000
Total

$47,000,000

Section 10.

The amounts appropriated for repairs and

maintenance, and other capital improvements in Sections 5 and
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.

No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements from
appropriations made in Sections 5 and 15 of this Article until
after the purposes and amounts have been approved in writing
by the Governor.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 15. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Corrections from the Working Capital Revolving
Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services .............................9,690,900
For the Student, Member and Inmate
Compensation .....................................2,177,400
For State Contributions to State
Employees' Retirement System .....................5,234,400
For State Contributions to
Social Security ....................................741,400
For Group Insurance ...............................2,760,000
For Contractual Services ..........................3,250,000
For Travel ...........................................89,500
For Commodities ..................................33,020,500
For Printing ..........................................4,800
For Equipment .....................................2,770,700
For Telecommunications Services ......................64,400
For Operation of Auto Equipment ...................1,361,400
For Green Recycling Initiatives .....................250,000
For Repairs, Maintenance and Other
Capital Improvements ...............................147,000
For Refunds ...........................................7,400
Total

$61,569,800

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

ARTICLE 34

Section 1.
may

be

The amount of $100,000, or so much thereof as

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 35

Section 1.

The sum of $775,000, 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 36

Section 1.

The sum of $607,000, 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 for the fiscal year ending June 30, 2018.

Public Act 100-0021
SB0006 Enrolled

Section 5.

SDS100 00059 MRR 10059 b

The sum of $168,700, 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 for the fiscal year ending June 30,
2018.

ARTICLE 37

Section 5.

The amount of $6,130,900, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Office of the Executive Inspector General to meet
its operational expenses for the fiscal year ending June 30,
2018.

Section 10.
as

may

be

The amount of $1,610,800, or so much thereof

necessary,

is

appropriated

from

the

Public

Transportation Fund to the Office of the Executive Inspector
General to meet its operational expenses for the fiscal year
ending June 30, 2018.

ARTICLE 38

Section 1.

The sum of $1,395,400, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

to the Illinois Arts Council for operational expenses for the
fiscal year ending June 30, 2018.

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

the

Illinois

Arts

Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Creative Sector (Arts Organizations and
Individual Artists)

...........................4,124,800

For Grants and Financial Assistance for
Underserved Constituencies .........................370,000
For Grants and Financial Assistance for
Arts Education .....................................582,500
Total

$5,077,300

Payable from the Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment ...........................935,000

Section 10.

The sum of $1,000,000, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to

the

Illinois

Arts

Council

for

the

purpose

of

funding

administrative and grant expenses associated with programs

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

supporting the visual arts, performing arts, languages and
related activities.

Section 15.

The amount of $1,507,100, 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 ................................65,000

Section 25.

The sum of $417,000, 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.

Public Act 100-0021
SB0006 Enrolled

Section 30.

SDS100 00059 MRR 10059 b

The sum of $500,000, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Arts Council for arts and foreign language programming in
schools.

ARTICLE 39

Section 1.

The sum of $6,118,900, 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.

ARTICLE 40

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 .............................2,877,400
For State Contributions to Social
Security ...........................................220,100
For Contractual Services ............................720,000
For Travel ...........................................25,400

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Commodities .......................................5,400
For Printing ..........................................7,000
For Equipment .........................................1,000
For Electronic Data Processing ....................4,273,600
For Telecommunications Services ......................54,000
For Operation of Auto Equipment .......................9,200
Total

Section 5.

$8,193,100

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 Bonus Payments to War Veterans and Peacetime
Crisis Survivors ...................................198,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law ..............................................50,000
Total

Section 10.

$248,000

The amount of $250,000, 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 Warrior Assistance Program.

Public Act 100-0021
SB0006 Enrolled
Section 15.

SDS100 00059 MRR 10059 b

The amount of $4,109,400, 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.

Section 20.

The amount of $4,000,000, 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,

additional

funding

research

additional

projects

services,

relating

to

or

conducting

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 25.
as

may

be

The following named amount, or so much thereof

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 ..........223,000

Section 30.

The amount of $250,000, or so much thereof as

may be necessary, is appropriated from the Illinois Military

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Family Relief Fund to the Department of Veterans’ Affairs for
the

payment

of

benefits

authorized

under

the

Survivor’s

Compensation Act.

Section 35. 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 .............................4,243,300
For State Contributions to Social
Security ...........................................324,600
For Contractual Services ............................332,000
For Travel ...........................................68,600
For Commodities .......................................8,600
For Printing ..........................................9,000
For Equipment ...........................................100
For Electronic Data Processing ............................0
For Telecommunications Services .....................130,000
For Operation of Auto Equipment ......................19,800
Total

$5,136,000

Section 40. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Department of Veterans' Affairs for the objects and purposes
hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services .............................1,421,700
For State Contributions to
Social Security ....................................108,800
For Contractual Services ..................................0
For Commodities ...........................................0
For Electronic Data Processing .........................___0
Total

$1,530,500

Payable from Anna Veterans Home Fund:
For Personal Services .............................2,951,300
For State Contributions to the State
Employees' Retirement System .....................1,594,100
For State Contributions to
Social Security ....................................225,800
For Contractual Services ............................874,400
For Travel ............................................5,000
For Commodities .....................................420,100
For Printing ..........................................4,000
For Equipment ........................................50,000
For Electronic Data Processing ........................9,000
For Telecommunications Services ......................18,300
For Operation of Auto Equipment ......................10,200

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Permanent Improvements ...........................10,000
For Refunds ..........................................42,700
Total

$6,214,900

Section 45. 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 ............................20,222,500
For State Contributions to
Social Security ..................................1,547,000
For Contractual Services ..................................0
For Commodities ...........................................0
For Electronic Data Processing ..........................__0
Total

$21,769,500

Payable from Quincy Veterans Home Fund:
For Personal Services ............................13,276,500
For Member Compensation ..............................28,000
For State Contributions to the State
Employees' Retirement System .....................7,171,000
For State Contributions to
Social Security ..................................1,015,600
For Contractual Services ..........................3,886,100

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Travel ............................................6,000
For Commodities ...................................4,879,600
For Printing .........................................25,000
For Equipment .......................................653,700
For Electronic Data Processing .......................14,000
For Telecommunications Services .....................143,300
For Operation of Auto Equipment ......................49,400
For Permanent Improvements ..........................270,000
For Refunds ..........................................60,000
Total

$31,478,200

Section 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 LASALLE
Payable from General Revenue Fund:
For Personal Services .............................6,250,800
For State Contributions to Social Security ..........478,200
For Contractual Services ..................................0
For Commodities ...........................................0
For Electronic Data Processing ..........................__0
Total

$6,729,000

Payable from LaSalle Veterans Home Fund:
For Personal Services .............................7,762,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For State Contributions to the State
Employees' Retirement System .....................4,192,500
For State Contributions to
Social Security ....................................593,800
For Contractual Services ..........................2,318,700
For Travel ............................................5,000
For Commodities ...................................1,460,600
For Printing .........................................15,500
For Equipment .......................................115,000
For Electronic Data Processing .......................11,500
For Telecommunications ...............................60,000
For Operation of Auto Equipment ......................13,000
For Permanent Improvements ...........................50,000
For Refunds ..........................................40,500
Total

$16,638,100

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 MANTENO
Payable from General Revenue Fund:
For Personal Services ............................17,600,500
For State Contributions to
Social Security ..................................1,346,500

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Contractual Services ..................................0
For Commodities ...........................................0
For Electronic Data Processing .........................___0
Total

$18,947,000

Payable from Manteno Veterans Home Fund:
For Personal Services .............................5,586,300
For Member Compensation ..............................30,000
For State Contributions to the State
Employees' Retirement System .....................3,017,300
For State Contributions to
Social Security ....................................427,200
For Contractual Services ..........................6,523,900
For Travel ............................................5,500
For Commodities ...................................1,802,200
For Printing .........................................25,000
For Equipment .......................................244,000
For Electronic Data Processing .......................44,000
For Telecommunications Services .....................111,400
For Operation of Auto Equipment ......................63,300
For Permanent Improvements ..........................430,000
For Refunds ..........................................50,000
Total

$18,360,100

Section 60. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 ...................759,300
Payable from the Manteno Veterans
Home Fund ..........................................50,000
Total

$825,300

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:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services ...............................625,900
For State Contributions to the State
Employees' Retirement System .......................338,100
For State Contributions to
Social Security .....................................47,900
For Group Insurance .................................154,000
For Contractual Services .............................77,900
For Travel ...........................................53,300
For Commodities ......................................11,500
For Printing .........................................12,000
For Equipment ........................................72,300

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Electronic Data Processing .......................45,600
For Telecommunications Services ......................23,000
For Operation of Auto Equipment ......................21,300
Total

Section 70.

$1,482,800

The amount of $220,500, or so much thereof as

may be necessary, is appropriated from the Veterans’ Affairs
Federal Projects Fund to the Department of Veterans’ Affairs
for operating and administrative costs associated with the
Troops to Teachers Program.

Section 75.

The following named amount, or so much thereof

as may be necessary, is appropriated from the Roadside Memorial
Fund to the Department of Veterans’ Affairs for the object and
purpose and in the amount set forth below as follows:
For Cartage and Erection of Veterans’
Headstones, including Prior Years Claims ...........425,000

ARTICLE 41

Section 20.

The sum of $414,300, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Legislative Audit Commission to meet its operational
expenses for the fiscal year ending June 30, 2018.

Public Act 100-0021
SB0006 Enrolled
Section 25.

SDS100 00059 MRR 10059 b

The sum of $2,950,700, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to

the

Legislative

Research

Unit

to

meet

its

operational

expenses for the fiscal year ending June 30, 2018.

Section 35.

The sum of $1,140,700, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Joint Committee on Administrative Rules to meet its
operational expenses for the fiscal year ending June 30, 2018.

ARTICLE 42

Section 5.
be

The sum of $312,500, or so much thereof as may

necessary,

is

appropriated

to

the

Legislative

Ethics

Commission to meet the ordinary and contingent expenses of the
Commission and the Office of Legislative Inspector General.

ARTICLE 43

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 ............................16,031,900

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For State Contributions to Social Security ........1,213,000
For Contractual Services ..........................2,645,400
For Travel ...........................................35,000
For Commodities ......................................30,000
For Printing .........................................28,000
For Equipment ........................................28,000
For EDP .............................................882,000
For Telecommunications ...............................85,000
Total

$20,978,300

Section 10. The amount of $200,000, or so much thereof as
may be necessary, is appropriated from the State Appellate
Defender Federal Trust Fund to the Office of the State Appellate
Defender for expenses related to federally assisted programs
to work on systemic sentencing issues appeals cases to which
the agency is appointed and provide public defenders in rural
counties the resources needed to adequately investigate and
defend indigent clients.

Section 15. The amount of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Office of the State Appellate Defender for expenses
related to providing public defenders in rural counties the
resources needed to adequately investigate and defend indigent
clients.

Public Act 100-0021
SB0006 Enrolled

Section 20.

SDS100 00059 MRR 10059 b

The amount of $125,000, 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 25. The amount $63,000, 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.

ARTICLE 44

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 Attorney Appellate Prosecutor for the
objects and purposes hereinafter named to meet its ordinary and
contingent expenses for the fiscal year ending June 30, 2018:
Payable from General Revenue Fund:
For Personal Services:
Collective Bargaining Unit ........................3,461,000
Administrative Unit ...............................1,436,300
Labor Unit ..........................................122,500
For State Contribution to the State

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Employees' Retirement System Pick Up:
Collective Bargaining Unit ..........................138,500
Administrative Unit ..................................57,600
Labor Unit ............................................5,000
For State Contribution to the State
Employees' Retirement System:
Collective Bargaining Unit ................................0
Administrative Unit .......................................0
Labor Unit ................................................0
For State Contribution to Social Security:
Collective Bargaining Unit ..........................264,800
Administrative Unit .................................109,900
Labor Unit ............................................9,400
For Contractual Services:
General Contractual Services ........................384,500
Tax Objection Casework ...............................13,500
Labor Unit ................................................0
For Rental of Real Property ...........................164,800
For Travel:
General Travel .........................................8,800
Labor Unit .................................................0
For Commodities:
General Commodities ...................................10,000
Labor Unit .................................................0
For Printing ............................................4,200

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Equipment:
General Equipment ......................................4,000
Labor Unit .................................................0
For Electronic Data Processing ..........................1,000
For Telecommunications .................................19,600
For Operation of Auto:
General Operation of Auto ..............................9,800
Labor Unit .................................................0
For Law Intern Program ......................................0
For Continuing Legal Education .........................97,800
For Legal Publications ......................................0
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 .....................................45,000
For State Matching Purposes ............................83,900
For Appropriation to the State’s

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Attorneys Appellate Prosecutor for
a grant to the Cook County State's
Attorney for expenses incurred in filing
appeals in Cook County .............................2,000,000
General Revenue Fund Total

$8,451,900

Payable from State's Attorney Appellate
Prosecutor's County Fund:
For Personal Services:
Administrative Unit ..............................1,129,800
Labor Unit ..........................................70,400
For State Contribution to the State
Employees' Retirement System Pick Up:
Administrative Unit ................................45,200
Labor ...............................................2,800
For State Contribution to the State
Employees' Retirement System:
Administrative Unit ...............................610,300
Labor Unit .........................................38,100
For State Contribution to Social Security:
Administrative Unit ................................86,500
Labor Unit ..........................................5,400
For County Reimbursement to State for
Group Insurance:
Administrative Unit ...............................324,000
Labor Unit .........................................24,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Contractual Services:
General Contractual Services ......................450,000
Tax Objection Case Work ............................36,400
Labor Unit ........................................257,000
For Rental of Real Property .........................141,200
For Travel:
General Travel .....................................15,500
Labor Unit ..............................................0
For Commodities:
General Commodities ..................................5,000
Labor Unit ...............................................0
For Printing ............................................800
For Equipment:
General Equipment ....................................2,200
Labor Unit ...............................................0
For Electronic Data Processing ........................2,400
For Telecommunications ...............................20,000
For Operation of Automotive Equipment:
General Operation of Auto ............................6,500
Labor Unit ...............................................0
For Law Intern Program ...............................18,200
For Legal Publications .................................___0
State’s Attorneys Appellate Prosecutor
County Fund Total

$3,291,700

Payable from Personal Property Tax Replacement Fund:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Personal Services ...............................200,000
For State Contribution to the State Employees’
Retirement System Pick Up ............................8,000
For State Contribution to the State Employees’
Retirement System ..................................108,100
For State Contribution to Social Security ............15,300
For Reimbursement to State for Group Insurance .......24,000
For Contractual Services ............................300,000
For Training Programs ...............................225,000
Personal Property Tax Replacement Fund Total

$880,400

Payable from Continuing Legal Education
Trust Fund:
For Continuing Legal Education ......................100,000
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Expenses
Pursuant to Grant Agreements for Sentencing
Policy Research ..........................................0
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Prosecution
of and Training for Violent Crimes .......................0
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Prosecution
of and Training for Violent Crimes Grants
to Cook County .....................................150,000
For Appropriation to the State’s

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Attorneys Appellate Prosecutor for
Implementation of Diversion Court
Programs in Cook County ................................__0
Continuing Legal Education Trust Fund Total

$250,000

Payable from the Narcotics Profit
Forfeiture Fund:
For expenses pursuant to Narcotics Profit
Forfeiture Act ...........................................0
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act ....................................2,500,000
Narcotics Profit Forfeiture Fund Total

$2,500,000

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 ..................2,200,000
Special Federal Grant Fund Total

$2,200,000

ARTICLE 45

Section 1.

The amount of $4,797,930, or so much thereof

as may be necessary, is appropriated to the Illinois Power
Agency from the Illinois Power Agency Operations Fund for its

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

ordinary and contingent expenses.

Section 5.
as

may

be

The amount of $1,125,223, or so much thereof

necessary,

is

appropriated

to

the

Illinois

Power Agency from the Illinois Power Agency Trust Fund for
deposit into
pursuant

the

Illinois

Power

Agency

Operations

Fund

to subsection (c) of Section 6z-75 of the State

Finance Act.

Section 10.

The amount of $50,000,000, 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 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.

ARTICLE 46

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

Public Act 100-0021
SB0006 Enrolled
contingent

expenses

SDS100 00059 MRR 10059 b
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 .............................5,579,900
For State Contributions for the State
Employees' Retirement System .....................3,013,900
For State Contributions to
Social Security ....................................393,200
For Group Insurance ...............................1,776,000
For Contractual Services ..........................4,627,000
For Travel ...........................................42,400
For Commodities ......................................36,500
For Printing .........................................11,600
For Equipment .........................................9,500
For Electronic Data Processing ....................3,372,400
For Telecommunications Services .....................348,400
For Operation of Auto Equipment .....................222,600
For Refunds .........................................100,000
For Expenses of Developing and
Promoting Lottery Games ........................174,832,900
For Expenses of the Lottery Board .....................8,300
For payment of prizes to holders of
winning lottery tickets or shares,
including prizes related to Multi-State

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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" ................1,000,000,000
Total

$1,194,531,000

ARTICLE 47

Section 1.

The following named amount, or so much thereof

as may be necessary, is appropriated to the Coroner Training
Board as follows:
Payable from the Death Certificate Surcharge Fund:
For Expenses of the Coroner Training
Board Pursuant to Public Act 99-0408 ..............450,000

ARTICLE 48

Section 5. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated

to the

Court of Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services .............................1,153,100
For Employee Retirement Contributions

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Paid by Employer ....................................46,200
For State Contribution to Social
Security ............................................88,500
For Contractual Services .............................39,800
For Travel ...........................................22,500
For Commodities .......................................8,600
For Printing .........................................10,200
For Equipment ........................................21,900
For Telecommunications Services .......................7,500
For Refunds .............................................400
For Reimbursement for Incidental
Expenses Incurred by Judges .........................90,000
Total

Section 10.

$1,488,600

The amount of $450,000, or so much of that

amount 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 of that

amount 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:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the Court of Claims
Federal Grant Fund ..............................10,000,000

Section 20.

The amount of $950,000, 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 sum of $6,650,000, 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 .................5,700,000
For claims other than Crime Victims:
Payable from the General Revenue Fund .............9,317,100
Total

Section 35.

$15,017,100

The following named amounts, or so much of

that amount as may be necessary, are appropriated to the Court

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 ....................................1,500,000
Payable from the State Garage Fund ...................50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund ..........................100,000
Payable from the Vocational
Rehabilitation Fund ................................125,000
Total

$2,775,000

Section 40. The sum of $1,000 is appropriated from the
Court of Claims Federal Recovery Victim Compensation Grant Fund
to the Court of Claims for refund to the federal government for
the Federal Recovery Victim Compensation Grant.

ARTICLE 49

Section 5-5.

In addition to other sums appropriated, the

sum of $13,492,100, 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 reimbursement
for the fiscal year ending June 30, 1018.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 5-10.

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 to Judges and other Election
Officials, as provided in Public Acts
81-850, 81-1149, and 90-672-Election
Day Judges only ...................................2,300,000
For Payment of Lump Sum Awards to County Clerks,
County Recorders, and Chief Election
Clerks as Compensation for Additional
Duties required of such officials
by consolidation of elections law,
as provided in Public Acts 82-691
and 90-713 ..........................................799,500
Total

$3,099,500

Section 5-15. The following amounts, or so much thereof as
may be necessary, are reappropriated from the Help Illinois
Vote Fund to the State Board of Elections for Implementation
of the Help America Vote Act of 2002:
For distribution to Local Election

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Authorities under Section 251 of the
Help America Vote Act ............................1,779,700
For the implementation of the Statewide
Voter Registration System as required by
Section 1A-25 of the Illinois Election
Code, including maintenance of the
IDEA/VISTA program ...............................1,779,700
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act ...........................................414,000
Total

$3,973,400

ARTICLE 50

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 meet the ordinary
and contingent expenses of the Department of Transportation
for:
DEPARTMENT-WIDE
For Personal Services ...........................421,687,800

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Split approximated below:
Central Administration & Planning ................25,762,000
Bureau of Information Processing ..................5,700,800
Planning & Programming ............................7,842,600
Program Development ..............................16,446,700
Highway Project Implementation ...................15,443,700
Day Labor .........................................3,903,600
District 1 ......................................104,234,000
District 2 .......................................30,519,700
District 3 .......................................29,749,300
District 4 .......................................28,630,100
District 5 .......................................23,731,700
District 6 .......................................30,788,800
District 7 .......................................25,053,300
District 8 .......................................40,668,700
District 9 ......................................23,630,500
Aeronautics .......................................5,510,500
Intermodal Project Implementation .................4,071,800
For Extra Help for the Central
Division of Highways (excluding Day
Labor) and Districts 1 – 9 ......................41,300,000
Split approximated below:
District 1 .......................................14,500,000
District 2 .......................................3,900,000
District 3 ........................................3,900,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

District 4 ........................................3,900,000
District 5 ........................................2,600,000
District 6 ........................................3,600,000
District 7 ........................................2,500,000
District 8 ........................................4,400,000
District 9 .......................................2,000,000
For State Contributions to State Employees’
Retirement System ..............................250,073,700
For State Contributions to Social Security .......35,449,100
Total

$748,510,600

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 .........................16,004,400
For Travel ..........................................298,400
For Commodities .....................................306,300
For Printing ........................................339,800
For Equipment .......................................173,600
For Equipment:
Purchase of Cars & Trucks ..........................111,300
For Telecommunications Services .....................331,500
For Operation of Automotive Equipment ...............750,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

$18,315,300

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 .................................600,000
For costs associated with auditing
consultants for internal
and external audits ..............................1,750,000
Total

$2,350,000

AWARDS AND GRANTS
Section 20. 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 P.A. 80-1078.

Expenditures

for this purpose may be made by the
Department of Transportation without
regard to the fiscal year in which the
service was rendered or cost

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

incurred ...........................................850,000
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. Expenditures for
this purpose may be made by the
Department of Transportation without
regard to the fiscal year in which the
service was rendered or cost incurred ..............225,000
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.

Expenditures

for this purpose may be made
by the Department of Transportation
without regard to the fiscal year
in which service was rendered or cost
incurred .........................................3,500,000
Total

$4,575,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b
REFUNDS

Section 25.

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 .........................................20,000

Section 30.

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 ..........................9,887,200
For Travel ...........................................15,000
For Commodities ......................................28,700
For Equipment .........................................4,000
For Electronic Data Processing ...................27,500,000
For Telecommunications ..............................407,100
Total

$44,233,400

FOR PLANNING AND PROGRAMMING
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 the Department
of Transportation for the ordinary and contingent expenses of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

the Office of Planning and Programming:
For Contractual Services ............................937,400
For Travel ..........................................100,000
For Commodities ......................................70,500
For Printing ........................................282,500
For Equipment ........................................31,400
For Telecommunications Services .....................196,000
For Operation of Automotive Equipment ................90,000
Total

$1,707,800

LUMP SUMS
Section 40. 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. Expenditures for these purposes may be made
by the Department of Transportation without regard to the
fiscal year in which the service was rendered or cost incurred:
For Planning, Research and Development
Purposes .........................................2,950,000
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 .....................97,000,000
For metropolitan planning and research

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

purposes as provided by law .....................22,000,000
For federal reimbursement of planning
activities as provided by the federal
transportation bill, as amended ..................2,160,000
For the federal share of the
IDOT ITS Program, provided expenditures
do not exceed funds to be made available
by the Federal Government ........................7,500,000
For the state share of the IDOT ITS
Program .........................................27,000,000
Total

$158,610,000

FOR PROGRAM DEVELOPMENT
Section 45.

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 Program Development:
For Contractual Services ..........................2,115,400
For Travel ..........................................260,900
For Commodities .....................................149,800
For Printing ........................................197,300
For Equipment .....................................3,794,000
For Equipment:
Purchase of Cars & Trucks ..........................168,200

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Telecommunications Services .....................263,200
For Operation of Automotive Equipment ...............500,000
Total

$7,448,800

LUMP SUMS
Section 50.
be

necessary,

The sum of $200,000, or so much thereof as may
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. Expenditures for this
purpose may be made by the Department of Transportation without
regard to the fiscal year in which the service was rendered or
cost incurred.

Section 55. The sum of $1,200,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for programs related to distracted
driving, provided such amounts do not exceed funds to be made
available

from

the

federal

government

for

this

purpose.

Expenditures for this purpose may be made by the Department of
Transportation without regard to the fiscal year in which the
service was rendered or cost incurred.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 60. The sum of $7,400,000, 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.

Expenditures for this purpose may be made by the Department of
Transportation without regard to the fiscal year in which the
service was rendered or cost incurred.

Section 65.

The sum of $600,000, 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 Department of State Police to
provide patrol officers in highway construction work zones.

AWARDS AND GRANTS
Section 70.

The sum of $3,747,000, or so much thereof as

may be necessary, is appropriated from the Road Fund to the
Department of Transportation for reimbursement to participating
counties

in

the

County

Engineers

Compensation

Program,

providing such reimbursements do not exceed funds to be made
available from their federal highway allocations retained by
the Department.

REFUNDS

Public Act 100-0021
SB0006 Enrolled
Section 75.

SDS100 00059 MRR 10059 b

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 ..........................................10,000

FOR CYCLE RIDER SAFETY
Section 80.

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, as authorized by Public Act 82-0649, to the Department
of Transportation for the administration of the Cycle Rider
Safety Training Program:
OPERATIONS
For Personal Services ...............................299,100
For State Contributions to State
Employees' Retirement System .......................161,600
For State Contributions to Social Security ...........22,900
For Group Insurance ..................................72,000
For Contractual Services .............................10,600
For Travel ............................................4,600
For Commodities .......................................1,000
For Printing ..........................................1,500
For Equipment .........................................1,000
Total

$574,300

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

LUMP SUMS
Section 85.

The sum of $12,800,000, or so much thereof as

may be necessary, is appropriated from the Cycle Rider Safety
Training Fund, as authorized by Public Act 82-0649, to the
Department of Transportation for reimbursements to State and
local universities and colleges for Cycle Rider Safety Training
Programs. Expenditures for this purpose may be made by the
Department of Transportation without regard to the fiscal year
in which the service was rendered or cost incurred.

FOR HIGHWAYS PROJECT IMPLEMENTATION
Section 90.

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 ..........................4,279,600
For Travel ..........................................150,000
For Commodities .....................................170,000
For Equipment .....................................1,099,600
For Equipment:
Purchase of Cars and Trucks ........................128,600
For Telecommunications Services ...................1,634,100
For Operation of Automotive Equipment ...............318,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

$7,779,900

LUMP SUMS
Section 95.

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. Expenditures for these purposes may
be made by the Department of Transportation without regard to
the fiscal year in which the service was rendered or cost
incurred:
For reimbursement of eligible expenses
arising from local Traffic Signal
Maintenance Agreements created by
Part 468 of the Illinois Department
of Transportation Rules and
Regulations .................................... 11,800,000
For reimbursement of eligible expenses
arising from City, County, and
other State Maintenance Agreements ..............23,500,000
Total

$35,300,000

Section 100.

The sum of $5,300,000, 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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. Expenditures
for this purpose may be made by the Department of Transportation
without regard to the fiscal year in which the service was
rendered or cost incurred.

Section 105.

The sum of $5,300,000, 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. Expenditures for this purpose may be made by the
Department of Transportation without regard to the fiscal year
in which the service was rendered or cost incurred.

Section 110.

The sum of $200,000, or so much thereof as

may be necessary, is appropriated from the Road Fund to the
Illinois 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. Expenditures for this purpose may be made by the
Department of Transportation without regard to the fiscal year
in which the service was rendered or cost incurred.

Public Act 100-0021
SB0006 Enrolled
Section 115.

SDS100 00059 MRR 10059 b
The sum of $1,000,000, or so much thereof as

may be necessary, is appropriated from the Road Fund to the
Illinois Department of Transportation for costs incurred by the
Department’s response to natural disasters, emergencies and
acts

of

terrorism

that

receive

Disaster Declaration status.
not

be

limited

to,

the

Presidential

and/or

State

These costs would include, but

Department’s

fuel

materials and cost of equipment rentals.

costs,

cost

of

This appropriation

is in addition to the Department’s other appropriations for
District and Central Office operations.

REFUNDS
Section 120. 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 .........................................45,000

Section 125.

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 ..........................4,170,000
For Travel ..........................................107,600

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Commodities .....................................150,000
For Equipment .......................................400,000
For Equipment:
Purchase of Cars and Trucks ........................441,600
For Telecommunications Services ......................35,000
For Operation of Automotive Equipment ...............575,000
Total

Section 130.

$5,879,200

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 .........................18,196,400
For Travel ..........................................280,000
For Commodities ..................................20,923,700
For Equipment .....................................2,770,600
For Equipment:
Purchase of Cars and Trucks .....................10,262,900
For Telecommunications Services ...................4,000,000
For Operation of Automotive Equipment ............14,500,000
Total

Section 135.

$70,933,600

The following named sums, or so much thereof

as may be necessary, for the objects and purposes hereinafter

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 ..........................4,722,100
For Travel ...........................................60,000
For Commodities ...................................7,304,000
For Equipment .....................................1,243,600
For Equipment:
Purchase of Cars and Trucks ......................3,065,600
For Telecommunications Services .....................271,700
For Operation of Automotive Equipment .............5,750,000
Total

Section 140.

$22,417,000

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 ..........................4,778,900
For Travel ...........................................50,000
For Commodities ...................................6,426,500
For Equipment .....................................1,243,600
For Equipment:
Purchase of Cars and Trucks ......................2,696,800
For Telecommunications Services .....................270,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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

Section 145.

$20,865,800

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 ..........................4,680,800
For Travel ...........................................50,000
For Commodities ...................................4,048,400
For Equipment .....................................1,243,600
For Equipment:
Purchase of Cars and Trucks ......................3,262,800
For Telecommunications Services .....................270,000
For Operation of Automotive Equipment .............5,300,000
Total

Section 150.

$18,855,600

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 ..........................4,085,600
For Travel ...........................................50,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Commodities ...................................2,881,800
For Equipment .....................................1,243,600
For Equipment:
Purchase of Cars and Trucks ......................2,831,800
For Telecommunications Services .....................195,000
For Operation of Automotive Equipment .............4,030,000
Total

$15,317,800

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 6, SPRINGFIELD OFFICE
For Contractual Services ..........................6,947,200
For Travel ...........................................50,000
For Commodities ...................................3,534,500
For Equipment .....................................1,393,200
For Equipment:
Purchase of Cars and Trucks ......................3,584,400
For Telecommunications Services .....................797,300
For Operation of Automotive Equipment .............4,525,000
Total

Section 160.

$20,831,600

The following named sums, or so much thereof

as may be necessary, for the objects and purposes hereinafter

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 ..........................4,000,000
For Travel ...........................................50,000
For Commodities ...................................2,435,800
For Equipment .....................................1,243,600
For Equipment:
Purchase of Cars and Trucks ......................1,980,500
For Telecommunications Services .....................180,000
For Operation of Automotive Equipment .............4,000,000
Total

$13,889,900

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 8, COLLINSVILLE OFFICE
For Contractual Services ..........................8,285,900
For Travel ...........................................80,000
For Commodities ...................................3,530,300
For Equipment .....................................1,779,000
For Equipment:
Purchase of Cars and Trucks ......................2,215,600
For Telecommunications Services .....................530,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Operation of Automotive Equipment .............5,300,000
Total

Section 170.

$21,720,800

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 ..........................4,116,000
For Travel ...........................................45,000
For Commodities ...................................2,335,600
For Equipment .....................................1,243,600
For Equipment:
Purchase of Cars and Trucks ......................2,249,900
For Telecommunications Services .....................150,000
For Operation of Automotive Equipment .............3,900,000
Total

Section 175.

$14,040,100

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 ........................2,256,600

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from Air Transportation Revolving Fund ......500,000
For Travel:
Payable from the Road Fund ...........................80,000
For Commodities:
Payable from the Road Fund ..........................245,000
Payable from Aeronautics Fund .......................299,500
For Equipment:
Payable from the Road Fund ...........................80,000
For Telecommunications Services:
Payable from the Road Fund ..........................100,000
For Operation of Automotive Equipment:
Payable from the Road Fund ...........................62,000
Total

$3,623,100

LUMP SUMS
Section 180.

The sum of $1,500,000, 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.

REFUNDS

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 185. 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 190.

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 .............................52,100
For Travel ...........................................45,200
For Commodities .......................................4,000
For Equipment .........................................4,000
For Telecommunications .............................. 50,000
For Operation of Automotive Equipment ..................___0
Total ............................................$155,300

LUMP SUMS
Section 195.

The sum of $259,400, or so much thereof as

may be necessary, is appropriated from the Road Fund to the
Department

of

Transportation

technical studies.

for

public

transportation

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 200. The sum of $800,000, 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 205.

The sum of $4,000,000, 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 210.

The sum of $1,037,400, 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 215.
as

may

be

The sum of $424,360,000, or so much thereof

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Authority Act", as amended.

Section 220.

The sum of $40,000,000, 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 Additional State 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) and
4.09 (d) with respect to Strategic Capital Improvement bonds
issued by the Regional Transportation Authority pursuant to the
Regional Transportation Authority Act as amended in 1989.

Section 225.

The sum of $91,000,000, 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 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 as amended in
1999.

Public Act 100-0021
SB0006 Enrolled
Section 230.

SDS100 00059 MRR 10059 b
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

grants

to

provide

a

portion

of

the

eligible operating expenses for the following carriers for the
purposes stated in Article II of Public Act 78-1109, as amended:
Champaign-Urbana Mass Transit District .............40,213,900
Greater Peoria Mass Transit District (with
Service to Pekin) .................................31,141,200
Rock Island County Metropolitan
Mass Transit District .............................25,356,400
Rockford Mass Transit District .....................21,046,200
Springfield Mass Transit District ..................20,466,900
Bloomington-Normal Public Transit System ...........11,479,700
City of Decatur ....................................10,051,800
City of Quincy ......................................5,026,200
City of Galesburg ...................................2,285,200
Stateline Mass Transit District (with
service to South Beloit) .............................536,000
City of Danville ....................................3,656,200
RIDES Mass Transit District (with
service to Edgar and Clark counties) ...............9,802,300
South Central Illinois Mass Transit District ........7,639,600
River Valley Metro Mass Transit District ............6,744,400
Jackson County Mass Transit District ..................623,200

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

City of DeKalb ......................................4,720,400
City of Macomb ......................................3,154,800
Shawnee Mass Transit District .......................2,907,200
St. Clair County Transit District ..................74,858,500
West Central Mass Transit District
(with service to Cass and Schuyler Counties) ...... 1,707,400
Monroe-Randolph Transit District ....................1,298,400
Madison County Mass Transit District ...............29,828,000
Bond County ...........................................460,000
Bureau County (with service to Putnam County) .......1,046,500
Coles County ..........................................703,700
City of Freeport/Stephenson County ..................1,226,000
Henry County ..........................................539,700
Jo Daviess County .....................................738,900
Kankakee County .......................................960,900
Peoria County .........................................670,000
Piatt County ..........................................643,700
Shelby County with service to Christian County ......1,275,500
Tazewell County .......................................990,000
CRIS Rural Mass Transit District ......................990,100
Kendall County ......................................2,299,100
McLean County .......................................2,198,900
Woodford County .......................................434,600
Lee and Ogle Counties ...............................1,062,600
Whiteside County ......................................877,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Champaign County ......................................845,700
Boone County ..........................................177,100
DeKalb County .........................................664,400
Grundy County .........................................627,000
Warren County .........................................247,900
Rock Island/Mercer Counties ...........................407,400
Hancock County ........................................257,000
Macoupin County .......................................531,400
Fulton County .........................................354,300
Effingham County ......................................531,400
City of Ottawa (serving LaSalle County) .............1,417,200
Carroll County ........................................212,600
Logan County (with service to Mason County) ...........566,900
Sangamon County (with service to Menard County) .......585,600
Jersey County with service to Greene & Calhoun ........399,300
Marshall County with service to Stark County ..........177,100
Douglas County ........................................157,200
Total

Section 235.

$339,820,600

The sum of $1,808,600, 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", as amended (30 ILCS
740/2-7 and 740/2-15), including prior year costs.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 240.

The sum of $52,000,000, 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 245.

The following named sums, or so much thereof

as may be necessary for the agencies hereinafter named, are
appropriated

from

Transportation

for

the

Road

Fund

implementation

to
of

the
the

Department

Illinois

of

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 Personal Services .............................1,631,800
For State Contributions to State Employees'
Retirement System ..................................881,400
For State Contributions to Social Security ..........124,800
For Contractual Services ............................783,200
For Travel ...........................................71,900
For Commodities .....................................210,900

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Printing ........................................113,700
For Equipment .......................................204,000
Total

$4,021,700
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION

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 .................................37,000
FOR THE DEPARTMENT OF NATURAL RESOURCES
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 ................................101,900
FOR THE DEPARTMENT OF CORRECTIONS
For costs associated with implementation

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 .................................175,000
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 ...............................1,286,600
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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Assistance Act of 1982, as amended,
and other federal highway safety initiatives
as provided by law .................................150,000
FOR THE DEPARTMENT OF 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 ..............................6,152,800
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING 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 .................................405,300
FOR THE ADMINISTRATIVE OFFICE

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b
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 ..................................70,000
Total

$12,400,300

LUMP SUM AWARDS AND GRANTS
Section 250.

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 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

Public Act 100-0021
SB0006 Enrolled
Section 255.

SDS100 00059 MRR 10059 b
The following named sums, or so much thereof

as may be necessary for the agencies hereinafter named, are
appropriated

from

Transportation

for

the

Road

Fund

implementation

to
of

the
the

Department

Commercial

of

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 Personal Services .............................3,109,300
For State Contributions to State
Employees' Retirement System .....................1,679,400
For State Contributions to Social Security ..........237,900
For Contractual Services ............................677,600
For Travel ..........................................154,900
For Commodities ......................................68,000
For Printing .........................................10,500
For Equipment ........................................50,000
For Equipment:
Purchase of Cars and Trucks .......................335,000
For Telecommunications Services ......................72,600
For Operation of Automotive Equipment ...............175,000
Total

$6,570,200
FOR THE DEPARTMENT OF STATE POLICE

For costs associated with implementation
of the Commercial Motor Vehicle
Safety Program under provisions of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Title IV of the Surface Transportation
Assistance Act of 1982, as amended ..............10,665,100
Total

$17,235,300

MOTOR FUEL TAX ADMINISTRATION
Section 260.

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 .............................9,657,700
For State Contributions to State
Employees' Retirement System .....................5,216,500
For State Contributions to Social Security ..........734,100
For Group Insurance ...............................2,712,000
For Contractual Services ............................819,500
For Travel ...........................................82,600
For Commodities ......................................14,600
For Printing .........................................36,300
For Equipment .........................................7,500
For Telecommunications Services ......................24,500
For Operation of Automotive Equipment .................6,700

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

Section 265.

$19,312,000

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 from the Motor Fuel
Tax Fund to the Department of Transportation for the purposes
stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties ...................................216,825,000
To Municipalities .............................302,375,000
To Counties for Distribution to
Road Districts ................................98,300,000
Total

$617,500,000

Section 270. The sum of $733,100, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund to
the Department of Transportation for a grant to the Illinois
Latino Family Commission for the costs associated with the
assisting State agencies in developing programs, services,
public policies and research strategies that will expand and
enhance the social and economic well-being of Latino children
and families.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 275.
as

may

be

to the

The sum of $17,570,000, or so much thereof

necessary,

Department

is

of

Transportation

Regional Transportation
Service Boards

for

appropriated

Authority

from
for

the
grants

intended

to

reduced

providing

Road Fund

fares

to

the

reimburse the
on

mass

transportation services for students, handicapped persons, and
the elderly, to be allocated proportionally among the Service
Boards based upon
Board

for

actual

costs

incurred

by

each

Service

such reduced fares.

Section 280. The sum of $3,825,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department
Regional

of

Transportation

Transportation

Americans with

for

Authority

Disabilities

Act

of

making
for

a

the

1990

grant

to

the

funding

of

the

(ADA)

paratransit

services and for other costs and services.

Section 285.

The sum of $4,569,800, or so much thereof as

may be necessary, is appropriated from the General Revenue 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

290.

No

contract

shall

be

entered

into

or

Public Act 100-0021
SB0006 Enrolled
obligation

SDS100 00059 MRR 10059 b

incurred

or

any

expenditure

made

from

an

appropriation herein made in:
Section 220

SCIP Debt Service I

Section 225

SCIP Debt Service II

of this Article until after the purpose and the amount of such
expenditure has been approved in writing by the Governor.

ARTICLE 51

DEPARTMENT OF TRANSPORTATION
FOR CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 5. The sum of $2,083,545, or so much thereof as may
be necessary, and remains unexpended, at the close of business
on June 30, 2017, from the appropriation and reappropriation
heretofore made in Article 107, Section 15 and Article 110,
Section 10 of Public Act 99-0524, as amended, is reappropriated
from the Road Fund to the Department of Transportation for
costs associated with hazardous material abatement.

FOR HIGHWAY SAFETY PROGRAM
AWARDS AND GRANTS
Section 10. The sum of $23,891,641, or so much thereof as
may be necessary, and remains unexpended at the close of
business

on

June

30,

2017,

from

the

appropriation

and

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

reappropriation heretofore made in Article 107, Section 190,
and Article 110 Section 85 of Public Act 99-0524, 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 15. The sum of $518,994, or so much thereof as may
be necessary, and remains unexpended at the close of business
on

June

30,

2017,

less

$418,994

to

be

lapsed,

from

the

reappropriation heretofore made in Article 110, Section 90 of
Public Act 99-0524, as amended, is reappropriated from the Road
Fund to the Department of Transportation for implementation of
the Commercial Motor Vehicle Safety Program for local highway
safety projects by county and municipal governments, state and
private universities and other private entities.

Section 20. The sum of $8,532,393, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 110, Section 95 of Public Act 99-0524, as
amended, is reappropriated from the Road Fund to the Department
of

Transportation

for

implementation

of

the

Section

163

Impaired Driving Incentive Grant Program (.08 alcohol) for
local

highway

safety

projects

by

county

and

municipal

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

governments, state and private universities and other private
entities.

Section 25. The sum of $3,340,571, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 110, Section 100 of Public Act 99-0524, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for implementation of the Alcohol Traffic
Safety Programs (410) for local highway safety projects by
county

and

municipal

governments,

state

and

private

universities and other private entities.

FOR INTERMODAL PROJECT IMPLEMENTATION
LUMP SUMS
Section 30. The sum of $1,411,588, or so much thereof as
may be necessary, and remains unexpended at the close of
business

on

June

30,

2017,

from

the

appropriation

and

reappropriation heretofore made in Article 107, Section 205 and
Article 110, Section 105 of Public Act 99-0524, as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for public transportation technical studies.

Section 35. The sum of $7,930,051, or so much thereof as
may be necessary, and remains unexpended at the close of

Public Act 100-0021
SB0006 Enrolled
business

on

SDS100 00059 MRR 10059 b

June

30,

2017,

from

the

appropriation

and

reappropriation heretofore made in Article 107, Section 165 and
Article 108, Section 5 of Public Act 99-0524, as amended, 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.

Section 40. The sum of $5,246,894, or so much thereof as
may be necessary, and remains unexpended at the close of
business

on

June

30,

2017,

from

the

appropriation

and

reappropriation heretofore made in Article 107, Section 210 and
Article 108, Section 10 of Public Act 99-0524, 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.

FOR EQUIPMENT
Section 45. The following named sums, or so much thereof
as may be necessary, and remains unexpended at the close of
business

on

June

30,

2017,

from

the

appropriations

and

reappropriations heretofore made in Article 107, Sections 30,
80, 85, 90, 95, 100, 105, 110, 115, 120 and 125 and Article 110
Section

110

reappropriated

of

Public

from

the

Act
Road

99-0524,
Fund

to

as
the

amended,

is

Department

of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Transportation for equipment as follows:
Central Offices, Administration and Planning
For Equipment .....................................5,198,669
Central Offices, Division of Highways
For Equipment .....................................1,031,488
Day Labor
For Equipment .....................................1,282,289
District 1, Schaumburg Office
For Equipment .....................................4,537,673
District 2, Dixon Office
For Equipment .....................................2,338,595
District 3, Ottawa Office
For Equipment .....................................2,532,964
District 4, Peoria Office
For Equipment .....................................2,353,228
District 5, Paris Office
For Equipment .....................................2,164,856
District 6, Springfield Office
For Equipment .....................................2,316,582
District 7, Effingham Office
For Equipment .....................................2,500,016
District 8, Collinsville Office
For Equipment .....................................3,194,661
District 9, Carbondale Office
For Equipment .....................................2,450,847

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

$31,901,868

Section 50. The following named sums, or so much thereof
as may be necessary, and remains unexpended at the close of
business

on

June

30,

2017,

from

the

appropriations

and

reappropriations heretofore made in Article 107, Sections 30,
80, 85, 90, 95, 100, 105, 110, 115, 120, and 125 and Article
110,

Section

reappropriated

115

of

from

Public
the

Road

Act

99-0524,

Fund

to

the

as

amended,

is

Department

of

Transportation for the purchase of Cars and Trucks as follows:
Central Offices, Administration and Planning
For Purchase of Cars and Trucks .....................422,904
Day Labor
For Purchase of Cars and Trucks ...................1,689,000
District 1, Schaumburg Office
For Purchase of Cars and Trucks ..................20,203,400
District 2, Dixon Office
For Purchase of Cars and Trucks ...................6,385,049
District 3, Ottawa Office
For Purchase of Cars and Trucks ...................7,171,059
District 4, Peoria Office
For Purchase of Cars and Trucks ...................5,935,888
District 5, Paris Office
For Purchase of Cars and Trucks ...................4,419,266
District 6, Springfield Office

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Purchase of Cars and Trucks ...................8,427,659
District 7, Effingham Office
For Purchase of Cars and Trucks ...................4,210,259
District 8, Collinsville Office
For Purchase of Cars and Trucks ...................5,504,359
District 9, Carbondale Office
For Purchase of Cars and Trucks ...................3,186,225
Total

$67,555,068

Total, Article 51

$152,412,613

ARTICLE 52

Section 5.

The amount of $1,391,100, 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 ending June 30, 2018.

ARTICLE 53

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from General Revenue Fund:
For Personal Services ............................4,720,500
For State Contributions to
Social Security ...................................331,500
For Contractual Services ...........................319,300
For Travel ..........................................57,000
For Commodities ......................................9,500
For Printing .........................................1,800
For Equipment .........................................6,200
For Electronic Data Processing .....................427,100
For Telecommunications Services ......................23,200
For Operation of Auto Equipment .......................7,600
Total

$5,903,700

Section 10.

The amount of $338,400, 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 $623,100, 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Temporary Labor Services Act.

Section 20.
may

be

The amount of $348,300, or so much thereof as

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.
may

be

The amount of $100,000, or so much thereof as

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 $2,970,000, or so much thereof

as necessary, is appropriated

from the Federal Industrial

Services Fund to the Department of Labor for administrative and
other

expenses,

for

the

Occupational

Safety

and

Health

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Administration Program, including refunds and prior year costs.

Section 40.

The amount of $30,000, or so much thereof as

necessary, is appropriated from the Federal Industrial Services
Fund

to

the

Department

of

Labor

for

contractual

service

expenses, for the Occupational Safety and Health Administration
Program.

ARTICLE 54

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 ................................8,248,100
Arbitrators ......................................3,938,600
For State Contributions to State
Employees' Retirement System .....................4,455,000
For Arbitrators' Retirement System ................2,127,400
For State Contributions to Social Security ..........934,700
For Group Insurance ...............................3,552,000
For Contractual Services ..........................1,784,100

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Travel ..........................................320,000
For Commodities ......................................60,000
For Printing .........................................30,000
For Equipment ........................................30,000
For Telecommunications Services ......................85,000
For EDP ...........................................2,916,400
Total

$28,872,300

Section 15.

The amount of $2,041,500, 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.

Section 20.

The amount of $60,000, 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.

ARTICLE 55

Public Act 100-0021
SB0006 Enrolled

Section 5.

SDS100 00059 MRR 10059 b

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 .............7,871,900
Payable from the Presidential Library
and Museum Operating Fund ........................2,500,000

ARTICLE 56

OPERATIONAL EXPENSES
Section 5.

In addition to other amounts appropriated, the

amount of $9,917,700, 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, 2018.

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:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For ordinary and contingent expenses associated
with general administration, grants and
including prior year costs ......................11,000,000
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior year costs ............19,209,200
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior year costs .......................2,000,000

Section 15. 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 year costs .................................4,200,000
For administrative and grant expenses
associated with statewide tourism promotion
and development, including prior year costs ......4,835,900
For advertising and promotion of Tourism
throughout Illinois Under Subsection (2) of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 4a of the Illinois Promotion Act,
and grants, including prior year costs ..........22,400,000
For Advertising and Promotion of Illinois
Tourism in International Markets, including
prior year costs .................................8,000,000
For Municipal Convention Center and
Sports Facility Attraction Grants
authorized by Public Act 99-0476 .................1,800,000
Total

$41,235,900

Section 20. 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
year costs .......................................5,000,000
Payable from the Tourism Promotion Fund:
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a .........1,400,000
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Match Funds from Sources in the Private
Sector ...........................................1,000,000
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
For Grants, Contracts and Administrative
Expenses Associated with the Development
of the Illinois Grape and Wine Industry,
including prior year costs .........................150,000
Total

The

Department,

$9,550,000

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 20
below, among the various purposes therein recommended.
Payable from Local Tourism Fund:
For Choose Chicago ................................3,306,200
For grants to Convention and Tourism Bureaus
Bureaus Outside of Chicago ......................15,061,800
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Program pursuant to 20 ILCS 605/605-705
including prior year costs .........................308,000
Total

$18,676,000

For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs .......................1,836,800

Section 25. 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 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 year costs ...........................275,000,000

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 ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b
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 year costs .......1,425,000
Total

$1,425,000

Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior year costs .........................500,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, including prior year costs ..............2,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs ...................................750,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

605-500, including prior year costs .............13,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/605-30,
including prior year costs ......................3,000,000
Total

$16,750,000

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 BUSINESS DEVELOPMENT
OPERATIONS
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
Payable from the Historic Property
Administrative Fund:
For Administrative Expenses in Accordance
with the Historic Tax Credit Program Pursuant
to 35 ILCS 5/221(b) ................................100,000

Section 40. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For the purpose of Grants, Contracts,
ad Administrative Expenses associated
with DCEO Job Training Programs, including
prior year costs .................................4,275,000
For a grant associated with Job
training to the Illinois
Manufacturers’ Association, including
prior year costs .................................1,466,300
For a grant associated with Job
training to the Chicago Federation
of Labor, including prior year costs .............1,466,300
For a grant associated with Job
training to the Illinois Manufacturing
Excellence Center, including
prior year costs ...................................977,500
For a grant associated with Job
training to the Chicagoland
Regional College Program,
including prior year costs .......................1,955,000
For a grant associated with job
training to the New Start, Inc.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

for basic nurse assistance training
program in Latino communities,
including prior year costs .........................733,100
For a grant associated with job training
to HACIA .........................................1,500,000
For grants associated with business and
community development ............................5,831,300
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,
including prior year costs ......................30,000,000
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 year costs ................................20,500,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Development Act ....................................300,000
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
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 ........................2,250,000

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:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Administrative Expenses, Grants,
and Contracts Associated with
Advertising and Promotion, including
prior year costs .................................1,360,000

Section 55. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Department of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 year costs .................................2,000,000
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior year costs .................................1,000,000
Payable from the Tourism Promotion Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs .................................3,000,000

Section 60. 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 Supplemental Low-Income Energy

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
including refunds and prior year costs .........165,000,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs ......................................25,000,000
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 year costs ...................330,000,000
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 year costs ....................60,000,000

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:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

OFFICE OF COMMUNITY DEVELOPMENT
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University ........................160,000
Payable from the Community Development/
Small Cities Block Grant Fund:
For Grants, Contracts and Administrative
Expenses related to the Section 108
Loan Guarantee Program, including refunds
and prior year costs ............................40,000,000
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 year 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,

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

for Illinois Cities with populations
under 50,000, including refunds,
and prior year costs ...........................120,000,000
Payable from the General Revenue Fund:
For a grant to the Illinois African American
Family Commission for the costs associated
with assisting State agencies in developing
programs, services, public policies and
research strategies that will expand
and enhance the social and economic
well-being of African American children
and families .......................................733,100
For grants, contracts, and administrative
expenses associated with the Northeast
DuPage Special Recreation Association ..............244,400
For costs associated with the Education
and Work Center in Hanover Park ....................225,000
Total

$261,362,500

ARTICLE 57

Section 5. In addition to any other sums appropriated, the
sum of $225,617,400, 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

Public Act 100-0021
SB0006 Enrolled
operational

SDS100 00059 MRR 10059 b

expenses,

awards,

grants,

and

permanent

improvements for the fiscal year ending June 30, 2018.

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 ..................100,000
For the expenses related to Employment
Security Automation .............................7,000,000
For expenses related to a Benefit
Information System Redefinition .................4,500,000
Total

$11,600,000

Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law ...................2,000,000
For deposit into the Title III
Social Security and Employment
Fund ....................................................0
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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,
other than benefits provided for in Section 3, 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 ................................4,000,000
Payable from Title III Social Security
and Employment Fund ................................1,734,300

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the General Revenue Fund ..............21,000,000
Total

$26,734,300

ARTICLE 58

Section 1.

The following named amounts, or so much thereof

as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses to the Illinois Commerce
Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services ................................68,800
For State Contributions to State
Employees' Retirement System .......................37,200
For State Contributions to Social Security ............5,300
For Group Insurance ..................................29,000
For Contractual Services ..............................1,000
For Travel ............................................1,500
For Equipment ...........................................500
For Telecommunications ................................4,000
For Operation of Auto Equipment ........................___0
Total

$147,300

Payable from Public Utility Fund:
For Personal Services ...............................795,000
For State Contributions to State

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Employees' Retirement System ......................429,400
For State Contributions to Social Security ...........60,800
For Group Insurance .................................264,000
For Contractual Services .............................27,400
For Travel ...........................................55,000
For Commodities .......................................1,000
For Equipment ...........................................500
For Telecommunications ...............................14,000
For Operation of Auto Equipment .........................500
Total

Section 5.

$1,647,600

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 ............................12,797,900
For State Contributions to State
Employees' Retirement System ....................6,912,500
For State Contributions to Social Security ..........976,900
For Group Insurance ...............................3,382,200
For Contractual Services ..........................1,752,400
For Travel ...........................................95,000
For Commodities ......................................24,000
For Printing .........................................22,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Equipment ........................................91,300
For Electronic Data Processing ......................758,200
For Telecommunications ..............................450,000
For Operation of Auto Equipment ......................50,000
For Refunds ..........................................26,500
Total

$27,338,900

Section 10.

The sum of $150,000, 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 25.

The sum of $5,000,000, or so much thereof as

may be necessary, is appropriated from the Wireless Carrier
Reimbursement Fund to the Illinois Commerce Commission for
reimbursement
complying

of

with

Communications

wireless
the

carriers

applicable

Commission

wireless

for

costs

provisions
enhanced

incurred

in

of

Federal

9-1-1

services

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

mandates and for administrative costs incurred by the Illinois
Commerce Commission related to administering the program.

Section 30. 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 .............................6,014,100
For State Contributions to State
Employees' Retirement System ....................3,248,400
For State Contributions to Social Security ..........455,800
For Group Insurance ...............................1,652,100
For Contractual Services ............................950,300
For Travel ...........................................80,000
For Commodities ......................................35,000
For Printing .........................................54,000
For Equipment .......................................114,800
For Electronic Data Processing ......................526,900
For Telecommunications ..............................318,000
For Operation of Auto Equipment .....................160,000
For Refunds ..........................................24,700
Total

Section 35.

$13,634,100

The sum of $4,240,000, or so much thereof as

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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

System;

for

(2)

and/or

refunds

Unified

for

Carrier

overpayments;

Registration
and

(3)

for

administrative expenses.

Section 45.
may

be

The sum of $4,400,000, or so much thereof as

necessary,

is

appropriated

from

the

Illinois

Telecommunications Access Corporation Fund to the Illinois
Commerce

Commission

distribution

to

the

for

administrative

Illinois

costs

and

Telecommunications

for

Access

Corporation, as required in the Illinois Public Utilities Act,
Section 13-703.

Section 50. No contract shall be entered into or obligation
incurred or any expenditure made from the appropriation herein
made in Section 40 of this Article until after the purpose and
the amount of such expenditure has been approved in writing by
the Governor.

ARTICLE 59

Section 1.

The sum of $192,828,000, or so much thereof as

may be necessary, is appropriated from the McCormick Place

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 5.

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 Fiscal Year 2018 for certified
incentives paid to conventions, meetings and trade shows held
at

the

McCormick

Place

Convention

Center

and

Navy

Pier

complexes during Fiscal Year 2018.

Section 10. The sum of $14,200,000, 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 60

Section 1.

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Employees' Retirement System:
SOCIAL SECURITY DIVISION
For Personal Services ................................54,200
For State Contributions to
Social Security ......................................4,200
For Contractual Services .............................16,700
For Travel ............................................1,200
For Commodities .........................................100
For Printing ..............................................0
For Equipment .............................................0
For Electronic Data Processing ..........................500
For Telecommunications Services .........................300
Total

$77,200
CENTRAL OFFICE

For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Years ..................0

ARTICLE 61

Section 1.

The sum of $1,104,971,850, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the State Employees’ Retirement
System of Illinois for the State's contribution, as provided
by law.

Public Act 100-0021
SB0006 Enrolled
Section 5.

SDS100 00059 MRR 10059 b

The sum of $146,766,000, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Board of Trustees of the Judges Retirement System of
Illinois for the State's contribution, as provided by law.

Section 10.

The sum of $26,679,000, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Board of Trustees of the General Assembly Retirement
System for the State's contribution, as provided by law.

ARTICLE 62

Section 1. The sum of $1,372,985,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund

to

the

Board

of

Trustees

of

the

State

Universities

Retirement System for the State’s contribution, as provided by
law.

Section 5. The sum of $215,000,000, or so much thereof as
may be necessary, is appropriated from the State Pensions Fund
to the Board of Trustees of the State Universities Retirement
System pursuant to the provisions of Section 8.12 of the State
Finance Act.

Section 10.

The sum of $4,133,336, or so much thereof as

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 63

Section 5.
may

be

Historic

The sum of $4,500,000, or so much thereof as

necessary,

is

Preservation

appropriated

from

Fund

Supreme

to

the

the

Supreme
Court

Court

Historic

Preservation Commission for historic preservation purposes.

Section 10.

The sum of $300,000, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Supreme Court Historic Preservation Fund.

ARTICLE 64

Section 5.

The sum of $5,166,700, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Legislative Information System to meet its operational
expenses for the fiscal year ending June 30, 2018.

Section 10.

The following sum, or so much of that amount

as may be necessary, is appropriated from the General Assembly

Public Act 100-0021
SB0006 Enrolled
Computer

Equipment

SDS100 00059 MRR 10059 b
Revolving

Fund

to

the

Legislative

Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational purposes
of the General Assembly ..........................1,600,000

Section 15.

The sum of $2,160,000, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to

the

Legislative

Printing

Unit

to

meet

its

operational

expenses for the fiscal year ending June 30, 2018.

Section 30.

The sum of $2,581,400, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Legislative Reference Bureau to meet its operational
expenses for the fiscal year ending June 30, 2018.

ARTICLE 65

Section 1.

The sum of $611,990, 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, 2018.

Section 5.

The sum of $200,000, or so much thereof as may

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 66

Section 1.

The sum of $1,361,500, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to

the

Southwestern

Illinois

Development

Authority

for

replenishment of a draw on the debt service reserve fund backing
bonds issued on behalf of Laclede Steel-Illinois.

ARTICLE 67

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 Judicial Inquiry Board to meet its ordinary and
contingent expenses for the fiscal year ending June 30, 2018:
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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Contractual Services ............................303,600
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

$688,900

ARTICLE 68

Section 5.

In addition to other sums appropriated, the sum

of $344,821,200, 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, 2018.

Section 10.
may

be

The sum of $29,131,200, or so much thereof as

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

Public Act 100-0021
SB0006 Enrolled
be

necessary,

is

SDS100 00059 MRR 10059 b
appropriated

from

the

Foreign

Language

Interpreter Fund to the Supreme Court for the Foreign Language
Interpreter Program.

Section 20.

The sum of $1,032,500, or so much thereof as

may be necessary, is appropriated from the Lawyers' Assistance
Program Fund to the Supreme Court for lawyers' assistance
programs.

Section 25.
may

be

The sum of $13,793,900, or so much thereof as

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.

ARTICLE 69

Section 5. The sum of $30,843,200, 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, 2018.

Section 10. The sum of $1,400,000, 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Illinois Equal Justice Foundation for use as provided in the
Illinois Equal Justice Act.

Section 15. The sum of $1,000,000, 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 20. The sum of $13,200,000, 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 25. The sum of $1,700,000, 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 30. The sum of $7,000,000, or so much thereof as

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 35. The sum of $14,300,000, 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 40. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and purposes
named in this Section, are appropriated to the Attorney General
to meet the ordinary and contingent expenses of the Attorney
General:
OPERATIONS
Payable from the Violent Crime Victims
Assistance Fund:
For Personal Services ............................1,794,500
For State Contribution to State Employees’
Retirement System .................................969,300

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For State Contribution to Social Security ..........137,300
For Group Insurance ................................782,000
For Operational Expenses, Crime Victims
Services Division .................................150,000
For Operational Expenses, Automated Victim
Notification System ...............................800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act ....................7,000,000
Total

$11,633,100

Section 45. The sum of $1,000,000, 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.

Section 50. The sum of $500,000, 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.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 55. The sum of $2,500,000, 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 60. The sum of $250,000, or so much thereof as
maybe 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 70. 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

the Illinois Equal Justice Foundation pursuant to the Access
to Justice Act.

ARTICLE 70

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 Insurance Producer
Administration Fund to the Department of Insurance:
PRODUCER ADMINISTRATION
For Personal Services .............................8,222,000
For State Contributions to the State
Employees' Retirement System .....................4,441,000
For State Contributions to Social Security ..........629,000
For Group Insurance ...............................2,952,000
For Contractual Services ..........................1,850,000
For Travel ..........................................125,000
For Commodities ......................................17,500
For Printing .........................................17,500
For Equipment ........................................47,500
For Electronic Data Processing ....................2,571,300
For Telecommunications Services .....................230,000
For Operation of Auto Equipment .......................5,000
For Refunds .........................................100,000
Total

$21,207,800

Public Act 100-0021
SB0006 Enrolled

Section 10.

SDS100 00059 MRR 10059 b

The sum of $1,000,000, 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 Get Covered Illinois.

Section 15.

The sum of $500,000, 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 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

Insurance

Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services ............................10,150,000
For State Contributions to the State
Employees' Retirement System .....................5,482,000
For State Contributions to Social Security ..........776,000
For Group Insurance ...............................2,880,000
For Contractual Services ..........................1,850,000
For Travel ..........................................150,000
For Commodities ......................................17,500

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Printing .........................................17,500
For Equipment ........................................47,500
For Electronic Data Processing ....................1,391,300
For Telecommunications Services .....................215,000
For Operation of Auto Equipment .......................5,000
For Refunds ..........................................49,000
Total

Section 25.

$23,030,800

The sum of $250,000, 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 30.

The sum of $100,000, or so much thereof as may

be necessary, is appropriated from the George Bailey Memorial
Fund to the Department of Insurance for grants and expenses
related to or in support of the George Bailey Memorial Program.

Section 35. 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 ...............................962,000
For State Contributions to the State

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Employees' Retirement System .......................520,000
For State Contributions to Social Security ...........74,000
For Group Insurance .................................360,000
For Contractual Services .............................25,000
For Travel ...........................................30,000
For Commodities .......................................2,500
For Printing ..........................................2,500
For Equipment .........................................5,000
For Telecommunications Services .......................2,500
Total

$1,983,500

Section 40.
be

The sum of $500,000, or so much thereof as may

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 45. The sum of $950,000, 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.

ARTICLE 71

Public Act 100-0021
SB0006 Enrolled
Section 1.

SDS100 00059 MRR 10059 b

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 .............................3,691,500
For State Contributions to the State
Employees' Retirement System .....................1,993,900
For State Contributions to Social Security ..........282,400
For Group Insurance .................................984,000
For Contractual Services .............................15,000
For Travel ..........................................228,300
For Refunds ...........................................3,400
Total

Section 5.

$7,198,500

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 .............................2,175,700
For State Contributions to State
Employees' Retirement System .....................1,175,200
For State Contributions to Social Security ..........166,500
For Group Insurance .................................600,000
For Contractual Services .............................40,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Travel ..........................................240,700
For Refunds ...........................................1,000
Total

$4,399,100

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 Bank and Trust
Company Fund to the Department of Financial and Professional
Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services .............................9,288,400
For State Contribution to State
Employees' Retirement System .....................5,017,000
For State Contributions to Social Security ..........710,600
For Group Insurance ...............................2,304,000
For Contractual Services ............................230,000
For Travel ........................................1,008,400
For Refunds ...........................................2,900
For Operational Expenses of the
Division of Banking ................................250,000
For Corporate Fiduciary Receivership ................235,000
Total

$19,046,300

Section 20. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and purposes

Public Act 100-0021
SB0006 Enrolled
hereinafter

named,

SDS100 00059 MRR 10059 b
are

appropriated

from

the

Pawnbroker

Regulation Fund to the Department of Financial and Professional
Regulation:
PAWNBROKER REGULATION
For Personal Services ...............................108,000
For State Contributions to State
Employees' Retirement System ........................58,400
For State Contributions to Social Security ............8,300
For Group Insurance ..................................24,000
For Contractual Services ..............................2,000
For Travel ............................................5,000
For Refunds ...........................................1,000
Total

$206,700

Section 25. 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 .............................1,899,700
For State Contributions to State
Employees' Retirement System .....................1,026,100
For State Contributions to Social Security ..........145,400
For Group Insurance .................................552,000
For Contractual Services .............................60,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Travel ...........................................60,000
For Refunds ...........................................4,900
Total

$3,748,100

Section 30.

The sum of $600,000, or so much thereof as may

be necessary, is appropriated from the Savings Bank Regulatory
Fund to the Department of Financial and Professional Regulation
for the ordinary and contingent expenses of the Department of
Financial and Professional Regulation and the Division of
Banking, or their successors, in administering and enforcing
the Illinois Savings and Loan Act of 1985, the Savings Bank
Act, and other laws, rules, and regulations as may apply to the
administration and enforcement of the foregoing laws, rules,
and regulations, as amended from time to time.

Section 35. 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 .............................3,354,300
For State Contributions to State
Employees' Retirement System .....................1,811,800
For State Contributions to Social Security ..........256,700
For Group Insurance .................................936,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Contractual Services .............................40,000
For Travel ...........................................65,000
For Refunds ...........................................7,800
Total

$6,471,600

Section 40. 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 ...............................382,900
For State Contributions to State
Employees' Retirement System .......................206,900
For State Contributions to Social Security ...........29,300
For Group Insurance .................................120,000
For Contractual Services .............................20,000
For Travel ...........................................11,000
For forwarding real estate appraisal fees
to the federal government ..........................330,000
For Refunds ...........................................2,900
Total

$1,103,000

Section 45. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the Home Inspector

Public Act 100-0021
SB0006 Enrolled
Administration

SDS100 00059 MRR 10059 b

Fund

to

the

Department

of

Financial

and

Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services ................................53,400
For State Contributions to State
Employees' Retirement System ........................28,900
For State Contributions to Social Security ............4,100
For Group Insurance ..................................24,000
For Contractual Services ..............................3,000
For Travel ............................................2,000
For Refunds ...........................................1,000
Total

$116,400

Section 50. 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 .............................1,965,300
For State Contributions to State
Employees' Retirement System .....................1,061,600
For State Contributions to Social Security ..........150,400
For Group Insurance .................................624,000
For Contractual Services ............................150,000
For Travel ...........................................25,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Refunds ..........................................30,100
Total

$4,006,400

Section 55. 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 ...............................606,000
For State Contributions to State
Employees' Retirement System .......................327,400
For State Contributions to Social Security ...........46,400
For Group Insurance .................................192,000
For Contractual Services .............................80,000
For Travel ............................................9,600
For Refunds ...........................................2,400
Total

$1,263,800

Section 60. 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 .............................2,110,500
For State Contributions to State
Employees' Retirement System .....................1,140,000
For State Contributions to Social Security ..........161,500

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Group Insurance .................................600,000
For Contractual Services ............................300,000
For Travel ...........................................20,000
For Refunds ..........................................25,000
Total

$4,357,000

Section 65. 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 ...............................130,600
For State Contributions to State
Employees' Retirement System ........................70,600
For State Contributions to Social Security ...........10,000
For Group Insurance ..................................48,000
For Contractual Services .............................60,000
For Travel ............................................5,000
For Refunds ...........................................2,400
Total

$326,600

Section 70. 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 ...............................482,800

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For State Contributions to State
Employees’ Retirement System .......................260,800
For State Contributions to Social Security ...........37,000
For Group Insurance .................................168,000
For Contractual Services .............................70,000
For Travel ...........................................10,000
For Refunds ...........................................2,400
Total

$1,031,000

Section 75. 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 ...............................860,500
For State Contributions to State
Employees' Retirement System .......................464,800
For State Contributions to Social Security ...........65,900
For Group Insurance .................................216,000
For Contractual Services ............................112,500
For Travel ...........................................10,000
For Refunds ..........................................11,600
Total

$1,741,300

Section 80. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated from the

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Illinois State Podiatric Disciplinary Fund to the Department
of Financial and Professional Regulation:
For Contractual Services ..............................2,000
For Travel ............................................2,000
For Refunds ...........................................1,000
Total

Section 85.

$5,000

The sum of $650,000, or so much thereof as may

be necessary, is appropriated from the Registered Certified
Public Accountants’ Administration and Disciplinary Fund to the
Department of Financial and Professional Regulation for the
administration of the Registered CPA Program.

Section 90. 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 ...............................979,800
For State Contributions to State
Employees' Retirement System .......................529,300
For State Contributions to Social Security ...........75,000
For Group Insurance .................................288,000
For Contractual Services ............................127,100
For Travel ...........................................12,000
For Refunds ...........................................9,700

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

$2,020,900

Section 95.

The sum of $500,000, 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 100.

The sum of $300, or so much thereof as may

be necessary, is appropriated from the Professional Regulation
Evidence Fund to the Department of Financial and Professional
Regulation for all costs associated with conducting covert
activities, including equipment and other operational expenses.

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 .............................9,568,100
For State Contributions to State
Employees' Retirement System .....................5,168,100
For State Contributions to Social Security ..........732,000
For Group Insurance ...............................3,000,000
For Contractual Services ..........................8,492,700
For Travel ...........................................60,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Commodities ......................................60,000
For Printing .........................................20,000
For Equipment ........................................20,000
For Electronic Data Processing ............................0
For Telecommunications Services .....................577,600
For Operation of Auto Equipment ......................50,000
For Ordinary and Contingent Expenses
of the Department ................................7,286,800
Total

Section 110.

$35,035,300

The sum of $1,200,000, or so much thereof as

may be necessary, is appropriated from the Cemetery Oversight
Licensing and Disciplinary Fund to the Department of Financial
and Professional Regulation for all costs associated with
administration of the Cemetery Oversight Act.

Section 115. The sum of $393,700, or so much thereof as may
be necessary, is appropriated from the Community Association
Manager Licensing and Disciplinary Fund to the Department of
Financial and Professional Regulation for all costs associated
with

administration

of

the

Community

Association

Manager

Licensing and Disciplinary Act.

Section 120.

The sum of $19,000, or so much thereof as may

be necessary, is appropriated to the Department of Financial

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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.
may

be

The sum of $225,000, or so much thereof as

necessary,

is

appropriated

from

the

Athletics

Supervision and Regulation Fund to the Department of Financial
and Professional Regulation for all costs

associated with

administration of the Boxing and Full-contact Martial Arts Act.

Section 130.

The sum of $1,200,000, 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 marijuana.

ARTICLE 72

Section 5.
those

amounts

The following named amounts, or so much of
as

may

be

necessary,

respectively,

are

appropriated to the Auditor General 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:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Regular Positions ...........................5,551,000
For Employee Contribution to Retirement
System by Employer .......................................0
For State Contribution to Social Security ...........425,000
For Contractual Services ............................636,000
For Travel ................................................0
For Commodities ......................................20,000
For Printing .........................................20,000
For Equipment ........................................25,000
For Electronic Data Processing .......................50,000
For Telecommunications ...............................75,000
For Operation of Auto Equipment .......................5,000
Total

Section 10.

$6,807,000

The sum of $25,398,600, 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 73

Section 5.

The sum of $58,426,800, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Department of Central Management Services for ordinary

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

and contingent expenses that includes the State Government
Suggestion Award Board, Vito Marzullo’s Internship Program,
Upward Mobility Program, and administrative hearings.

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:
PAYABLE FROM GENERAL REVENUE FUND
For payment of claims, including prior
years claims, under the Representation
and Indemnification
in Civil Lawsuits Act ............................1,145,300
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims .....................................1,360,300
For Awards to Employees and Expenses
of the Employee Suggestion Board .........................0
For Wage Claims ...................................2,000,000
For Governor's and Vito Marzullo's
Internship programs ......................................0
For Nurses’ Tuition ..................................85,000
For the Upward Mobility Program .........................

0

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

$4,590,600

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services ...............................700,000
For State Contributions to State
Employees' Retirement System .......................400,000
For State Contributions to Social
Security ............................................50,000
For Group Insurance .................................300,000
For Contractual Services .............................70,500
For Travel ............................................9,000
For Commodities .......................................1,000
For Printing ..........................................1,000
For Electronic Data Processing ......................104,500
For Telecommunications ................................9,500
For Equipment .........................................1,000
Total

$1,646,500
PAYABLE FROM PROFESSIONAL SERVICES FUND

For Professional Services including
Administrative and Related Costs ................45,000,000

Section 25. 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs and claims
of any state agency or university
employee .......................................140,891,000

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 ................................1,600,000

Section 45. The following named amounts, or so much thereof
as

may

be

Management

necessary,
Revolving

is
Fund

appropriated
to

the

from

the

Department

Facilities
of

Central

Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services ............................21,173,100
For State Contributions to State

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Employees’ Retirement System .....................9,845,400
For State Contributions to Social Security ........1,619,600
For Group Insurance ...............................6,089,600
For Contractual Services ........................168,730,400
For Travel ...........................................38,700
For Commodities .....................................397,900
For Printing ............................................100
For Equipment ........................................65,200
For Electronic Data Processing ......................622,900
For Telecommunications ..............................273,500
For Operation of Auto Equipment .....................149,000
For Lump Sums ....................................45,514,000
Total

$254,519,400

Section 55. 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 Personal Services ............................11,575,600
For State Contributions to State
Employees' Retirement System .....................5,278,300
For State Contributions to Social
Security ...........................................885,600

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Group Insurance ...............................4,060,000
For Contractual Services ..........................2,350,000
For Travel ...........................................20,000
For Commodities ......................................85,000
For Printing .........................................15,000
For Equipment ....................................12,946,500
For Electronic Data Processing ......................372,500
For Telecommunications ..............................160,000
For Operation of Auto Equipment ..................34,158,700
For Refunds ...........................................1,000
Total

$71,908,200

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services ...............................287,100
For State Contributions to State
Employees' Retirement System .......................133,600
For State Contributions to Social
Security ............................................22,000
For Group Insurance ..................................96,000
For Contractual Services .............................10,000
For Travel ........................................... 5,000
For Commodities .......................................2,500
For Printing ..........................................2,500
For Equipment ...........................................500
For Electronic Data Processing ........................6,000
For Telecommunications ................................5,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Operation of Auto Equipment .......................2,500
Total

$572,700

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Expenses Related to the Administration
and Operation of Surplus Property and
Recycling Programs ...............................4,758,700

ARTICLE 74

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 Central
Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For Group Insurance ...........................1,858,000,000
PAYABLE FROM ROAD FUND
For Group Insurance .............................124,992,000
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
by Members Per the State Employees
Group Insurance Act of 1971....................105,452,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For provisions of Health Care Coverage
as Elected by Eligible Members Per
the State Employees Group Insurance Act

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

of 1971 ......................................6,000,000,000

ARTICLE 75

Section 5.
may

be

The sum of 300,000,000, or so much thereof as

necessary,

is

appropriated

from

the

Technology

Management Revolving Fund to the Department of Innovation and
Technology for administrative program expenses.

ARTICLE 76

Section 1. The sum of $416,900, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund to
the State Civil Service Commission to meet its operational
expenses for the fiscal year ending June 30, 2018.

ARTICLE 77

Section 5.

The amount of $1,311,100, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Governor’s Office of Management and Budget to meet
its operational expenses for the fiscal year ending June 30,
2018.

Section 10.

The amount of $1,590,000, or so much thereof

Public Act 100-0021
SB0006 Enrolled
as

may

be

SDS100 00059 MRR 10059 b

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 $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 20.

The amount of $480,000,000, 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 25.
may

be

The amount of $113,400, or so much thereof as

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 30.

The sum of $14,500,000, or so much thereof as

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

may be necessary, is appropriated from the Illinois Civic
Center Bond Retirement and Interest Fund to the Governor’s
Office of Management and Budget for the principal and interest
and premium, if any, on Limited Obligation Revenue bonds issued
pursuant to the Metropolitan Civic Center Support Act.

Section 35.

The sum 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

ARTICLE 78

Section 5.

The amount of $1,231,300, 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,
2017.

Section 10. The amount of $47,500, or so much thereof as
may be necessary, is appropriated from the Agricultural Premium
Fund to the Office of the Lieutenant Governor for all costs
associated with the Rural Affairs Council including any grants

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

or administrative expenses.

ARTICLE 79

Section 5.

The sum of $4,869,600, 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, 2018

Section 10.

The sum of $100,000, 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.

ARTICLE 80

Section 1.

The sum of $452,700, 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 81

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 1. The sum of $260,688,700, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to

the

Department

of

Children

and

Family

Services

for

operational expenses for the fiscal year ending June 30 2018.

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 .................463,300
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements ...................1,389,100
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For AFCARS/SACWIS Information System .............26,571,200

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

Children and Family Services:
REGULATION AND QUALITY CONTROL
PAYABLE FROM GENERAL REVENUE FUND

Department

of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Child Death Review Teams ........................104,000

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 ......................9,684,800
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative .................9,300,000
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects ................1,299,000

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 Child Protection Projects .............9,695,000

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Refunds ..........................................11,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
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, 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 .....................195,614,900
For Counseling and Auxiliary Services .............8,505,100
For Institution and Group Home Care and
Prevention .....................................134,166,700
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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 ..................2,143,100
Total

$464,592,100
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For Foster Homes and Specialized
Foster Care and Prevention .....................147,551,200
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 ......................................69,811,800
For Assisting in the development
of Children's Advocacy Centers ...................1,398,200
For Psychological Assessments
Including Operations and

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 ...........................59,263,300
For Family Preservation Services .................25,098,700
For Family Centered Services Initiative ..........16,489,700
For Health Care Network ...........................2,361,400
Total

$341,936,100

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 ................1,212,800

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

PAYABLE FROM GENERAL REVENUE FUND
For Protective/Family Maintenance
Day Care ........................................23,786,900
PAYABLE FROM CHILD ABUSE PREVENTION FUND
For Child Abuse Prevention ..........................300,000

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 DCFS CHILDREN’S SERVICES FUND
For Tort Claims ...................................2,800,000
For all expenditures related to the
collection and distribution of Title
IV-E reimbursements for counties included
in the Title IV-E Juvenile Justice Program .......3,000,000

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 .......10,237,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

ARTICLE 82

Section 1.

The sum of $8,594,400, 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.

Section 5.

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 10.

The following named sums, or so much thereof

as may be necessary, respectively, are appropriated from the
Special Projects Division Fund:
For Personal Services .............................2,377,600
For State Contributions to State
Employees' Retirement System .....................1,284,200
For State Contributions to Social Security ..........181,900
For Group Insurance .................................464,000
For Contractual Services ............................177,000
For Travel ...........................................37,000
For Commodities .......................................6,800

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Printing ..........................................9,300
For Equipment .............................................0
For Telecommunications Services .........................
Total

0

$4,537,800

Section 15. The sum of $929,300, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund to
the Department of Human Rights for expenses relating to the
investigation
expenses

and

processing

associated

with

of

human

Elementary

rights

and

cases,

Higher

and

Education

processing.

Section 20.

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.

ARTICLE 83

Section 5. The sum of $1,770,300, 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.

Public Act 100-0021
SB0006 Enrolled
Section 10.

SDS100 00059 MRR 10059 b

The sum of $294,500, 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
Relief Commission.

ARTICLE 84

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 ...............................842,200
For State Contributions to the State
Employees' Retirement System .......................454,900
For State Contributions to
Social Security .....................................64,400
For Group Insurance .................................276,000
For Contractual Services ............................469,700
For Travel ...........................................43,000
For Commodities ......................................30,000
For Printing .........................................37,500
For Equipment ........................................15,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Electronic Data Processing .......................25,000
For Telecommunications Services ......................45,000
Total

Section 5.

$2,302,700

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.

ARTICLE 85

Section 1.

The sum of $9,041,200, 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, 2018.

Section 5.

The sum of $2,177,400, 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 86

Public Act 100-0021
SB0006 Enrolled
Section 1-5.

SDS100 00059 MRR 10059 b
The sum of $21,636,700, or so much thereof

as may be necessary, is appropriated to meet the ordinary and
contingent expenses of the Office of the State Comptroller.

Section 1-10.

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 1-15.

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.

ARTICLE 87

Section 5-5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to the Office of the State
Comptroller for the fiscal year ending June 30, 2018:
For Personal Services and Related Lines:
Official Court Reporting .................................0
For Employee Retirement Contributions
Paid by the Employer .....................................0
For State Contributions to the State

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Employees’ Retirement System .............................0
For State Contributions to Social
Security .................................................0
For Travel:
For Official Court Reporting .............................0
For Contractual Services ..................................0
For Commodities ...........................................0
For Printing ..............................................0
For Equipment .............................................0
For Telecommunications ....................................0
For Electronic Data Processing .........................___0
Total

$0

Section 5-10. The sum of $0, or so much thereof as may be
necessary,

is

appropriated

to

the

State

Comptroller

for

ordinary and contingent expenses associated with the payment
to official court reporters pursuant to law.

Section 5-11. The sum of $85,829,700, 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.

ARTICLE 88

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 15-5.

The following named amounts, or so much

thereof as may be necessary, respectively, are appropriated 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 ....................................177,500
For the Lieutenant Governor .........................135,700
For the Secretary of State ..........................156,600
For the Attorney General ............................156,600
For the Comptroller .................................135,700
For the State Treasurer .............................135,700
Total

Section 15-10.

$897,800

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 ..................................115,700
Department of Agriculture
For the Director ........................................0
For the Assistant Director ..............................0

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Department of Central Management Services
For the Director ..................................142,400
For 2 Assistant Directors .........................242,100
Department of Children and Family Services
For the Director ........................................0
Department of Corrections
For the Director ..................................150,300
For the Assistant Director ........................127,800
Department of Commerce and Economic Opportunity
For the Director ..................................142,400
For the Assistant Director ........................121,100
Environmental Protection Agency
For the Director ..................................133,300
Department of Financial and Professional
Regulation
For the Secretary .......................................0
For the Director ........................................0
For the Director ........................................0
Department of Human Services
For the Secretary .................................150,300
For 2 Assistant Secretaries .......................255,500
Department of Insurance
For the Director .......................................0
Department of Juvenile Justice
For the Director ..................................120,400

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Department of Labor
For the Director ..................................124,100
For the Assistant Director ........................113,200
For the Chief Factory Inspector ....................52,200
For the Superintendent of Safety Inspection
and Education .....................................57,400
Department of State Police
For the Director ..................................132,600
For the Assistant Director ........................113,200
Department of Military Affairs
For the Adjutant General ..........................115,700
For two Chief Assistants to the
Adjutant General .................................197,100
Department of Lottery
For the Superintendent ..................................0
Department of Natural Resources
For the Director ........................................0
For the Assistant Director ..............................0
For six Mine Officers ..............................94,000
For four Miners' Examining Officers ................51,700
Illinois Labor Relations Board
For the Chairman ..................................104,400
For four State Labor Relations Board
members ..........................................375,800
For two Local Labor Relations Board

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

members ..........................................187,800
For the Local Labor Relations Board Chairman .......94,000
Department of Healthcare and Family Services
For the Director ..................................142,400
For the Assistant Director ........................121,100
Department of Public Health
For the Director ..................................150,300
For the Assistant Director ........................127,800
Department of Revenue
For the Director ..................................142,400
For the Assistant Director ........................121,100
Property Tax Appeal Board
For the Chairman ...................................64,800
For four members ..................................208,800
Department of Veterans' Affairs
For the Director ..................................115,700
For the Assistant Director .........................98,600
Civil Service Commission
For the Chairman ...................................30,500
For four members ..................................101,300
Commerce Commission
For the Chairman ..................................134,100
For four members ..................................468,200
Court of Claims
For the Chief Judge ................................65,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For the six Judges ................................359,600
State Board of Elections
For the Chairman ...................................58,500
For the Vice-Chairman ..............................48,100
For six members ...................................225,500
Illinois Emergency Management Agency
For the Director ........................................0
For the Assistant Director ..............................0
Department of Human Rights
For the Director ..................................115,700
Human Rights Commission
For the Chairman ...................................52,200
For twelve members ................................563,600
Illinois Workers’ Compensation Commission
For the Chairman ........................................0
For nine members ........................................0
Liquor Control Commission
For the Chairman ...................................39,000
For six members ...................................204,400
For the Secretary ..................................37,600
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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For nine members ..................................338,200
Illinois Power Agency
For the Director ........................................0
Pollution Control Board
For the Chairman ..................................121,100
For four members ..................................468,200
Prisoner Review Board
For the Chairman ...................................95,900
For fourteen members of the
Prisoner Review Board .............................1,202,500
Secretary of State Merit Commission
For the Chairman ........................................0
For four members ...................................51,700
Educational Labor Relations Board
For the Chairman ..................................104,400
For four members ..................................375,800
Department of State Police
For five members of the State Police
Merit Board, $237 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each ........................................118,500
Department of Transportation
For the Secretary .......................................0
For the Assistant Secretary .............................0

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Office of Small Business Utility Advocate
For the small business utility advocate ...............__0
Total

$10,242,100

Section 15-15. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated 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 .............................149,100
For two Deputy Auditor Generals .....................246,400
Total

$395,500
Officers and Members of General Assembly

For salaries of the 118 members
of the House of Representatives at
a base salary of $67,836 .........................7,766,100
For salaries of the 59 members
of the Senate at a base salary of $67,836 ........3,947,800
Total
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and

$11,713,900

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Minority Leaders of both Chambers ..................104,900
For the Majority Leader of the House .................22,200
For the eleven assistant majority and
minority leaders in the Senate .....................216,800
For the twelve assistant majority
and minority leaders in the House ..................206,900
For the majority and minority
caucus chairmen in the Senate .......................39,500
For the majority and minority
conference chairmen in the House ....................34,500
For the two Deputy Majority and the two
Deputy Minority leaders in the House ................75,600
For chairmen and minority spokesmen of
standing committees in the Senate
except the Committee on Assignments ................578,300
For chairmen and minority
spokesmen of standing and select
committees in the House ..........................1,177,200
Total

$2,455,900

For per diem allowances for the
members of the Senate, as
provided by law ....................................400,000
For per diem allowances for the
members of the House, as
provided by law ....................................800,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For mileage for all members of the
General Assembly, as provided by law ...............450,000
Total

$1,650,000

Section 15-20. 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 Weights and Measures Fund ....................133,300
For the Assistant Director
From Weights and Measures Fund ....................113,200
Department of Children and Family Services
For the Director
From DCFS Children’s Services Fund ................150,300
Illinois Emergency Management Agency
For the Director
From Nuclear Safety Emergency
Preparedness Fund ................................129,000
For the Assistant Director
From Radiation Protection Fund ....................115,700
Department of Financial and Professional Regulation
From the Professions Indirect Cost Fund:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For the Secretary .................................135,100
For the Director ..................................115,700
For the Director ..................................124,100
From the Real Estate License Administration Fund:
For the Director ..................................124,100
Illinois Power Agency
For the Director
From the Illinois Power Agency Operations Fund .....103,800
Department of Insurance
For the Director
From Insurance Producer Administration Fund ........135,100
Department of Lottery
For the Superintendent
From State Lottery Fund ..........................142,000
Department of Natural Resources
Payable from Park and Conservation Fund:
For the Director

................................133,300

For the Assistant Director ........................124,600
Payable from Coal Mining Regulatory Fund:
For six Mine Officers ...................................0
For four Miners' Examining Officers .....................0
Department of Transportation
Payable from Road Fund:
For the Secretary .................................150,300
For the Assistant Secretary .......................127,800

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Illinois Workers’ Compensation Commission
Payable from IWCC Operations Fund:
For the Chairman ..................................125,300
For nine members ................................1,078,600
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund .........................115,700
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum $12,527 as prescribed by law:
From the Horse Racing Fund ........................137,800
Department of Employment Security
Payable from Title III Social Security and
Employment Service Fund:
For the Director ..................................142,400
For five members of the Board
of Review .........................................75,000
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director ....................................136,300
Department of Innovation and Technology
Payable from the Technology Management Revolving Fund:
For the Secretary .................................150,300
Subtotals:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Weights and Measures. ...............................246,500
DCFS Children’s Services Fund. ......................150,300
Nuclear Safety Emergency Preparedness Fund. .........129,000
Radiation Protection Fund. ..........................115,700
Professions Indirect Cost Fund. .....................374,900
Illinois Power Agency Operations Fund. ..............103,800
Insurance Producer Administration Fund. .............135,100
State Lottery Fund. .................................142,000
Park and Conservation Fund. .........................257,900
Coal Mining Regulatory Fund. ..............................0
Road Fund. ..........................................278,100
IWCC Operations Fund. .............................1,203,900
Fire Prevention .....................................115,700
Horse Racing ........................................137,800
Bank and Trust Company Fund .........................136,300
Title III Social Security and
Employment Service Fund ............................217,400
Technology Management Revolving Fund ................150,300
Real Estate License Administration Fund .............124,100
Total

Section 15-25.

$4,018,800

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

officers of the Executive and Legislative Branches of State
Government:
For State Contribution to State Employees'
Retirement System:
From Horse Racing Fund ...............................74,500
From Fire Prevention Fund ............................62,500
From Bank and Trust Company Fund .....................73,600
From Title III Social Security
and Employment Service Fund ........................117,400
From Weights and Measures. ..........................133,100
From DCFS Children’s Services Fund ...................81,200
From Nuclear Safety Emergency Preparedness Fund ......69,700
From Radiation Protection Fund. ......................62,500
From Professions Indirect Cost Fund. ................202,500
From Illinois Power Agency Operations Fund. ..........56,100
From Insurance Producer Administration Fund. .........73,000
From State Lottery Fund. .............................76,700
From Park and Conservation Fund. ....................139,300
From Coal Mining Regulatory Fund. .........................0
From Road Fund. .....................................150,200
From IWCC Operations Fund. ..........................650,300
From Technology Management Revolving Fund ............81,200
From Real Estate License Administration Fund .........67,100
Total
For State Contribution to Social Security:

$2,170,900

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

From General Revenue Fund .........................1,062,000
From Horse Racing Fund ...............................10,600
From Fire Prevention Fund .............................8,900
From Bank and Trust Company Fund ......................9,900
From Title III Social Security
and Employment Service Fund .........................15,700
From Weights and Measures. ...........................18,500
From DCFS Children’s Services Fund ...................10,100
From Nuclear Safety Emergency Preparedness Fund .......9,800
From Radiation Protection Fund. .......................8,900
From Professions Indirect Cost Fund. .................28,200
From Illinois Power Agency Operations Fund. ...........8,000
From Insurance Producer Administration Fund. ..........9,900
From State Lottery Fund. .............................10,000
From Park and Conservation Fund. .....................19,400
From Coal Mining Regulatory Fund. .........................0
From Road Fund. ......................................19,900
From IWCC Operations Fund. ...........................92,100
From Technology Management Revolving Fund ............11,500
From Real Estate License Administration Fund ..........9,500
Total

$1,362,900

For Group Insurance:
From Fire Prevention Fund ............................24,000
From Bank and Trust Company Fund .....................24,000
From Title III Social Security and

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Employment Service Fund .............................24,000
From Weights and Measures. ...........................48,000
From DCFS Children’s Services Fund ...................24,000
From Nuclear Safety Emergency Preparedness Fund ......24,000
From Radiation Protection Fund. ......................24,000
From Professions Indirect Cost Fund. .................72,000
From Illinois Power Agency Operations Fund. ..........24,000
From Insurance Producer Administration Fund. .........24,000
From State Lottery Fund. .............................24,000
From Park and Conservation Fund. .....................48,000
From Coal Mining Regulatory Fund. .........................0
From Road Fund. ......................................48,000
From IWCC Operations Fund. ..........................240,000
From Technology Management Revolving Fund ............24,000
From Real Estate License Administration Fund .........24,000
Total

$720,000

Section 15-30. 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:
Executive Inspector Generals
For the Executive Inspector General for the
Office of the Governor .............................150,200

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For the Executive Inspector General for the
Office of the Attorney General .....................106,500
For the Executive Inspector General for the
Office of the Secretary of State ...................115,600
For the Executive Inspector General for the
Office of the Comptroller ..........................101,100
For the Executive Inspector General for the
Office of the Treasurer ............................106,000
Total

$579,400

Section 15-35. The amount of $1,603,000, or so much thereof
as may be necessary, is appropriated to the State Comptroller
for contingencies in the event that any amounts appropriated
in Sections 5 through 30 of this Article are insufficient and
other expenses associated with the administration of Sections
15-5 through 15-30.

Section 15-40. In addition to the salaries and benefits
provided in this Article, the following named amounts, or so
much

thereof

as

appropriated

to

adjustments

for

the

may

be

State

offices

necessary,
Comptroller

of

the

respectively,
for

Executive

cost
and

of

are

living

Legislative

Branches of State Government:
From General Revenue Fund .................................0
From Horse Racing Fund ....................................0

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

From Fire Prevention Fund .................................0
From Bank and Trust Company Fund ..........................0
From Title III Social Security
and Employment Service Fund ..............................0
From Weights and Measures .................................0
From DCFS Children’s Services Fund ........................0
From Nuclear Safety Emergency Preparedness Fund ...........0
From Radiation Protection Fund ............................0
From Professions Indirect Cost Fund .......................0
From Illinois Power Agency Operations Fund ................0
From Insurance Producer Administrative Fund ...............0
From State Lottery Fund ...................................0
From Park and Conservation Fund ...........................0
From Coal Mining Regulatory Fund ..........................0
From Road Fund ............................................0
From IWCC Operations Fund ...............................
Total

0
$0

ARTICLE 89

Section 5.
may

be

The sum of $13,091,050, or so much thereof as

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 hereof 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 $20,603,400, 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, 25.7% is appropriated to the
President

of

appropriated

the

Senate

to

the

for

Senate

such

expenditures,

Minority

Leader

25.7%
for

is

such

expenditures and 24.8% is appropriated to the Speaker of the
House for such expenditures, and 23.8% is appropriated to the
House Minority Leader for such expenditures.

Public Act 100-0021
SB0006 Enrolled
Section 20.
may

be

SDS100 00059 MRR 10059 b

The sum of $9,882,100, or so much thereof as

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, 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.

Public Act 100-0021
SB0006 Enrolled
Section 30.
may

be

SDS100 00059 MRR 10059 b

The sum of $6,483,050, or so much thereof as

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

for travel, including expenses to Springfield of members on
official legislative business during weeks when the General
Assembly

is

appropriated

not

in

to

the

Session.
President

Of
of

this

amount,

65.5%

the

Senate

for

is

such

expenditures and 34.5% is appropriated to the Speaker of the
House 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 11, 2017, and “Minority Leader” means the leader of
the party having the second largest number of members of the
House of Representatives as of January 11, 2017.

Section 60.

The sum of $113,700, or so much thereof as may

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 65.

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.
appropriated

to

the

President

Of this amount, 50% is
of

the

Senate

for

such

expenditures and 50% is appropriated to the Speaker of the
House for such expenditures.

Section 70.

The following named sums, or so much thereof

as may be necessary and remain unexpended from an appropriation
hereto made for such purposes in Section 75 of Article 21 of
Public Act 98-0064, as amended, are re-appropriated 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 .............................500,000
To the Senate Minority Leader .......................500,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

Section 75.

$1,000,000

The following named sums, or so much thereof

as may be necessary and remain unexpended from an appropriation
hereto made for such purposes in Section 80 of Article 21 of
Public Act 98-0064, as amended, are re-appropriated 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 ................................500,000
To the House Minority Leader ........................500,000
Total

Section 80.

$1,000,000

The sum of $441,600, or so much thereof as may

be necessary and remains unexpended from an appropriation
heretofore made for such purposes in Section 45 of Article 21
of Public Act 98-0064, as amended, is reappropriated to the
Speaker of the House 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 on 1970.

ARTICLE 90

Public Act 100-0021
SB0006 Enrolled
Section 5.

SDS100 00059 MRR 10059 b

The following named amounts, or so much thereof

as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
ENTIRE AGENCY
Payable from General Revenue Fund:
For Personal Services .............................4,284,200
For State Contributions to Social Security ..........327,800
For Contractual Services ..........................2,222,600
For Travel ..........................................280,300
For Commodities ......................................22,600
For Printing .........................................40,700
For Electronic Data Processing ....................3,107,600
For Equipment ........................................19,000
For Telecommunications ..............................253,100
For Operation of Automotive Equipment .................9,500
Total

$10,567,400

Section 10. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from Services for Older Americans Fund:
For Personal Services ...............................298,000
For State Contributions to State
Employees' Retirement System .......................161,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For State Contributions to Social Security ...........22,800
For Group Insurance .................................177,800
For Contractual Services ............................100,000
For Travel ...........................................65,000
For Commodities .......................................6,500
For Printing ..............................................0
For Equipment ........................................10,000
For Electronic Data Processing ............................0
For Telecommunications ..............................100,000
For Operations of Auto Equipment .....................10,000
Total

$951,100

Section 15. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DIVISION OF HOME AND COMMUNITY SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services ...............................438,000
For State Contributions to State
Employees' Retirement System .......................236,600
For State Contributions to Social Security ...........33,500
For Group Insurance .................................144,000
For Contractual Services .............................50,000
For Travel ..........................................100,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Printing ..............................................0
For Telecommunications ................................
Total

0

$1,002,100

Section 20. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Statewide Centralized Abuse,
Neglect, Financial Exploitation and
Self-Neglect Act ................................22,600,000
For Expenses of the Senior Employment
Specialist Program .................................190,300
For Expenses of the Grandparents
Raising Grandchildren Program ......................300,000
For Program Development and Training ................475,000
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services ...........................................182,000
For Expenses of the Illinois
Council on Aging ....................................28,000
For Administrative Expenses of the

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Senior Meal Program .................................40,000
For Benefits, Eligibility, Assistance
and Monitoring .....................................419,400
For the expenses of the Senior Helpline ...........2,608,700
Total

$26,843,400

Payable from the Senior Health Insurance
Program Fund:
For the Senior Health Insurance Program ...........2,500,000
Payable from the Long Term Care Ombudsman Fund:
For Expenses of the Long Term Care
Ombudsman Program ................................2,600,000
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program .................120,300
For Older Americans Training ........................100,000
For Ombudsman Training and
Conference Planning ................................150,000
For Expenses of the Discretionary
Government Projects ...............................4,000,000
Total

$4,370,300

Payable from Services for Older Americans Fund:
For Administrative Expenses of
Title V Services ...................................300,000
Payable from the General Revenue Fund:
For Expenses associated with Home Delivered

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Meals (formula and non-formula) .................21,800,000
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects ..........................................345,000

Section 25. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Grants for Retired Senior
Volunteer Program ..................................551,800
For Grants for the Foster
Grandparents Program ...............................241,400
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ........................................273,800
For the Ombudsman Program .........................4,000,000
Grants for Community Based Services for
Equal Distribution to each of the 13
Area Agencies on Aging ...........................1,751,200
Total
Payable from the General Revenue Fund:

$6,818,200

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Planning and Service Grants to Area
Agencies on Aging ................................7,548,300
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs ..............................1,800,000
Payable from Services for Older Americans Fund:
For Child and Adult Food Care Program ...............200,000
For Title V Employment Services ...................4,000,000
For Title III C-1 Congregate Meals Program .......18,000,000
For Title III C-2 Home Delivered
Meals Program ...................................14,000,000
For Title III Social Services ....................22,000,000
For National Lunch Program ........................2,000,000
For National Family Caregiver
Support Program ..................................7,000,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation ....................500,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans ...........1,000,000
For Title III D Preventive Health .................1,000,000
For Nutrition Services Incentive Program ..........7,000,000
For Additional Title V Grant ............................
Total

0

$76,700,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 30. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program created by 20 ILCS 105,
including prior year costs, provided that
this line item shall not be used for
any program created by administrative
rule ...........................................199,900,000
For the Implementation of the
Colbert Consent Decree ..........................34,900,000
For grants and for administrative
expenses associated with Comprehensive
Case Coordination, including prior year
costs ...........................................64,100,000
For costs associated with a rate increase
for providers of the Community
Care Program ....................................49,973,000
Payable from the Commitment to Human Services
Fund:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For grants and for administrative expenses
associated with the purchase of
services covered by the Community Care
Program created by 20 ILCS 105,
including prior year costs, provided that
this line item shall not be used for
any program created by administrative
rule ...........................................619,000,000

The

Department,

with

the

consent

in

writing

from

the

Governor, may reapportion not more than 10 percent of the total
appropriations of General Revenue Funds in Section 25 above
among the various purposes therein enumerated.

ARTICLE 91

Section 1.

The sum of $71,980,700, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to

the

Department

of

Healthcare

and

Family

Services

for

operational expenses of the fiscal year ending June 30, 2018.
Amounts appropriated in this section may be used for deposits
into the Child Support Administrative Fund and the Medical
Special Purposes Trust Fund.

Section 3.

The following named sums, or so much thereof

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

as may be necessary, respectively, are appropriated to the
Department of Healthcare and Family Services for the purposes
hereinafter named:
PROGRAM ADMINISTRATION
Payable from Public Aid Recoveries Trust Fund:
For Personal Services ...............................273,500
For State Contributions to State
Employees' Retirement System .......................147,800
For State Contributions to
Social Security .....................................20,900
For Group Insurance .................................124,800
For Contractual Services ..........................5,294,400
For Commodities .....................................227,900
For Printing ........................................351,100
For Equipment .......................................873,900
For Electronic Data Processing ....................2,432,200
For Telecommunications Services ...................1,155,000
For Costs Associated with Information
Technology Infrastructure .......................47,447,000
Total

$58,348,500
OFFICE OF INSPECTOR GENERAL

Payable from Public Aid Recoveries Trust Fund:
For Personal Services .............................8,399,700
For State Contributions to State
Employees' Retirement System .....................4,536,900

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For State Contributions to
Social Security ....................................642,600
For Group Insurance ...............................2,398,000
For Contractual Services ..........................4,018,500
For Travel ...........................................78,800
For Commodities ...........................................0
For Printing ..............................................0
For Equipment .............................................0
For Telecommunications Services .........................
Total

0

$20,074,500

Payable from Long-Term Care Provider Fund:
For Administrative Expenses .........................233,000
CHILD SUPPORT SERVICES
Payable from Child Support Administrative Fund:
For Personal Services ............................51,110,900
For Employee Retirement Contributions
Paid by Employer ....................................20,800
For State Contributions to State
Employees' Retirement System ....................27,606,500
For State Contributions to
Social Security ..................................3,909,900
For Group Insurance ..............................18,470,400
For Contractual Services .........................56,000,000
For Travel ..........................................233,000
For Commodities .....................................292,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Printing ........................................180,000
For Equipment .....................................1,500,000
For Electronic Data Processing ...................12,215,100
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 .............7,000,000
For Costs Related to the State
Disbursement Unit ...............................11,850,000
Total

$192,788,600
PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:
For Personal Services .............................6,966,700
For State Contributions to State
Employees' Retirement System .....................3,762,900
For State Contributions to
Social Security ....................................533,000
For Group Insurance ...............................2,073,900
For Contractual Services .........................13,650,000
For Travel ...........................................67,200
For Commodities ...........................................0
For Printing ..............................................0
For Equipment .............................................0

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Telecommunications Services .........................
Total

0

$27,053,700
MEDICAL

Payable from General Revenue Fund:
For Expenses Related to Community Transitions
and Long-Term Care System Rebalancing,
Including Grants, Services and Related
Operating and Administrative Costs ..............11,500,000
For Deposit into the Healthcare Provider
Relief Fund ....................................664,232,900
Total

$675,732,900

Payable from Provider Inquiry Trust Fund:
For Expenses Associated with
Providing Access and Utilization
of Department Eligibility Files ..................1,700,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services .............................5,186,300
For State Contributions to State
Employees’ Retirement System .....................2,801,300
For State Contributions to
Social Security ....................................396,800
For Group Insurance ...............................1,420,800
For Contractual Services .........................42,000,000
For Commodities ...........................................0
For Printing ..............................................0

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Equipment .............................................0
For Telecommunications Services ...........................0
For Costs Associated with the
Development, Implementation and
Operation of a Data Warehouse ....................6,259,100
Total

$58,064,300

Payable from Healthcare Provider Relief Fund:
For Operational Expenses .........................53,361,800
For payments to the MCHC Chicago Hospital
Council for the Illinois Poison
Control Center ...................................3,000,000

Section

5.

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:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS
PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT,
THE COVERING ALL KIDS HEALTH INSURANCE ACT, THE LONG TERM
ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT,
AND THE INDIVIDUAL CARE GRANT PROGRAM AS TRANSFERRED BY
PUBLIC ACT 99-479
Payable from General Revenue Fund:
For Medical Assistance Providers and

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Related Operating and Administrative
Costs ........................................6,371,254,700

Section

10.

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 under the
Illinois Public Aid Code, the Children's Health Insurance
Program Act, the Covering ALL KIDS Health Insurance Act, and
the Long Term Acute Care Hospital Quality Improvement Transfer
Program Act for reimbursement or coverage of prescribed drugs,
other

pharmacy

products,

and

payments

to

managed

care

organizations as defined in Section 5-30.1 of the Illinois
Public Aid Code including related administrative and operation
costs:
Payable from Drug Rebate Fund .....................980,000,000

Section

12.

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 .......................................636,900

Public Act 100-0021
SB0006 Enrolled

Section

SDS100 00059 MRR 10059 b

15.

In

addition

to

any

amount

heretofore

appropriated, the amount of $70,000,000, 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

administered

by

the

for

Medical

Department

of

Assistance
Healthcare

programs

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:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL
KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE
HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures .....................191,500

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long-Term Care Services ........................550,000,000
For Administrative Expenditures ...................1,090,500
Total

$551,090,500

Payable from Hospital Provider Fund:
For Hospitals, Capitated Managed Care
Organizations as described in subsections
(s) and (t) of Section 5A-12.2 of the
Illinois Public Aid Code, and Related
Operating and Administrative Costs ...........3,100,000,000
Payable from Tobacco Settlement Recovery Fund:
For Medical Assistance Providers ................200,600,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and Related Operating and
Administrative Costs .........................6,370,000,000

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:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services ..........................2,500,000,000
For Administrative Expenditures Including
Pass-through of Federal Matching Funds ..........25,000,000
Total

$2,525,000,000

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, 2017:
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

Section 40.

$9,750,000

The amount of $12,000,000, 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 $1,000,000, or so much thereof

as may be necessary, is appropriated to the Department of
Healthcare and Family Services from the Juvenile Rehabilitation
Services Medicaid Matching Fund for payments to the Department
of Juvenile Justice and counties for court-ordered juvenile
behavioral health services under the Illinois Public Aid Code
and the Children's Health Insurance Program Act.

Section 55.

The amount of $10,000,000, 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 60.

The amount of $50,000,000, or so much thereof

as may be necessary, is appropriated to the Department of

Public Act 100-0021
SB0006 Enrolled
Healthcare

and

SDS100 00059 MRR 10059 b

Family

Services

from

the

Medical

Special

Purposes Trust Fund for costs associated with the development,
implementation and operation of an eligibility verification and
enrollment system as required by Public Act 96-1501 and the
federal Patient Protection and Affordable Care Act, including
grant expenditures, operating and administrative costs and
related distributive purposes.

Section 65.

The amount of $200,000,000, 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

70.

In

addition

to

any

amounts

heretofore

appropriated, the amount of $11,000,000, 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 longterm

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

interagency agreement, community-based services administered
by another agency of state government.

Section 75.

The sum of $100,000,000, or so much thereof

as may be necessary, is appropriated to the Department of
Healthcare and Family Services from the Electronic Health
Record Incentive Fund for the purpose of payments to qualifying
health care providers to encourage the adoption and use of
certified electronic health records technology pursuant to
paragraph 1903 (t)(1) of the Social Security Act.

ARTICLE 92

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
for the Fiscal Year ending June 30, 2018:
Payable from the General Revenue Fund:
For Personal Services ............................37,821,000
For State Contributions
to Social Security ...............................2,885,900
For Operational Expenses .........................13,943,300
Total

$54,650,200
DIRECTOR'S OFFICE

Payable from the Public Health Services Fund:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Expenses Associated with the Implementation
of the Illinois Health Insurance
Marketplace and Related Activities ...............5,000,000
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

$7,764,000

Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs ..............750,000

Section 10. 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 Public Health Services Fund:
For Personal Services ...............................271,700
For State Contributions to State
Employees' Retirement System .......................146,800
For State Contributions to Social Security ...........21,100
For Group Insurance ..................................80,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Contractual Services ............................485,000
For Travel ...........................................20,000
For Commodities .......................................6,000
For Printing .........................................21,000
For Equipment ........................................80,000
For Telecommunications Services .....................250,000
For Operational Expenses of Maintaining
the Vital Records System ...........................400,000
Total

$1,781,600

Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing ...................................110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382 ...................2,500,000
Payable from the Illinois Adoption Registry
and Medical Information Exchange Fund:
For Expenses Associated with the
Adoption Registry and Medical Information
Exchange ...........................................200,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the Public Health Special
State Projects Fund:
For Operational Expenses of Regional and
Central Office Facilities ..........................750,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables .................80,000

Section 15. 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 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the General Revenue Fund:
For Expenses Associated with the Childhood
Immunization Program ...............................138,300
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs ....................1,450,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and Other
Public Health Programs .............................200,000

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 ............986,600
For Expenses of State Cancer Registry,
Including Matching Funds for National
Cancer Institute Grants ............................147,400
Total

$1,134,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the Rural/Downstate Health
Access Fund:
For Expenses Related to the J1 Waiver
Applications .......................................100,000
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcomes Investigations and
Database Development ............................12,110,000
For Expenses for Rural Health Center to
Expand the Availability of Primary
Health Care ......................................2,000,000
For Operational Expenses to Develop a
Health Care Provider Recruitment and
Retention Program ..................................300,000
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 ...............1,364,600
Total

$16,224,600

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 .......1,500,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from Community Health Center Care Fund:
For Expenses for Access to Primary Health
Care Services Program per Family Practice
Residency Act ......................................350,000
Payable from Illinois Health Facilities Planning Fund:
For Expenses of the Health Facilities
And Services Review Board ........................1,200,000
For Department Expenses in Support
of the Health Facilities and Services
Review Board .....................................2,500,000
Total

$3,700,000

Payable from Nursing Dedicated and Professional Fund:
For Expenses of the Nursing Education
Scholarship Law ..................................2,000,000
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 the Public Health Federal
Projects Fund:
For Expenses of Health Outcomes,

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Research, Policy and Surveillance ..................612,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Expenses of Preventive Health and Health
Services Needs Assessment ........................1,600,000
Payable from Public Health Special State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations and
Other Public Health Programs .....................2,500,000
Payable from Illinois State Podiatric Disciplinary Fund:
For Expenses of the Podiatric Scholarship
and Residency Act ..................................100,000
Payable from the Tobacco Settlement Recovery Fund:
For Grants for the Community Health Center
Expansion Program and Healthcare
Workforce Providers in Health
Professional Shortage Areas (HPSAs)
in Illinois ......................................1,364,600

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 Syndrome

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

(SIDS) Program .....................................244,400
For expenses of the Violence Prevention
Task Force ..........................................97,800
Payable from the Public Health Services Fund:
For Personal Services .............................1,427,300
For State Contributions to State
Employees' Retirement System .......................771,000
For State Contributions to Social Security ..........109,200
For Group Insurance .................................381,000
For Contractual Services ............................650,000
For Travel ..........................................160,000
For Commodities ......................................13,000
For Printing .........................................44,000
For Equipment ........................................50,000
For Telecommunications Services ......................65,000
Total

$3,670,500

Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses ...................9,530,000
Payable from the General Revenue Fund:
For Expenses for the University of
Illinois Sickle Cell Clinic ........................483,900
For Prostate Cancer Awareness .......................146,600
For Grants to Children’s Memorial Hospital
for the Illinois Violent Death Reporting

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

System to Analyze Data, Identify Risk
Factors and Develop Prevention Efforts ..............76,700
For Grants for Vision and Hearing
Screening Programs .................................341,700
Total

$1,048,900

Payable from the Compassionate Use of Medical
Cannabis Fund:
For Expenditures to Implement the Medical
Cannabis Program .................................5,000,000
Payable from the Alzheimer’s Disease
Research Fund:
For Grants for Pursuant to the Alzheimer’s
Disease Research Act. ..............................250,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs .............................500,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs ........................1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs .........1,500,000
Payable from the Metabolic Screening

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services .....................3,297,000
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act ........................100,000
Payable from the Childhood Cancer Research Fund:
For Grants for Childhood Cancer Research .............75,000
Payable from the Diabetes Research Checkoff Fund:
For Grants for Diabetes Research ....................250,000
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 Certified Local Health Department
Grants for Anti-Smoking Programs .................5,000,000
For Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention ............1,000,000
Total

$6,000,000

Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs ...........................................495,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Initiative Programs
Including Operational Expenses ...................1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services ...............................3,250,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies ...................2,875,000
Total

$6,125,000

Payable from the Autoimmune Disease
Research Fund:
For Grants for Autoimmune Disease
Research and Treatment ..............................50,000
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
in Illinois for Prostate
Cancer Research .....................................30,000
Payable from the Multiple Sclerosis Research Fund:
For Grants to Conduct Multiple
Sclerosis Research ...............................2,500,000

Section

35.

In

addition

to

any

amounts

previously

appropriated, the sum of $3,100,000, or so much thereof as may

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the American Lung Association for operations
of the Quitline.

Section 45.

The sum of $400,000, or so much thereof as may

be necessary, is appropriated from the Healthy Smiles Fund to
the Department of Public Health for expenses of the Healthy
Smiles Program.

Section 50.

The sum of $30,000, or so much thereof as may

be necessary, is appropriated from the Epilepsy Treatment and
Education Grants-in-Aid Fund to the Department of Public Health
for Expenses of the Education and Treatment of Epilepsy.

Section 55. 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 Personal Services .............................9,348,000
For State Contributions to State Employees'
Retirement System ................................5,049,100
For State Contributions to Social Security ..........708,600
For Group Insurance ...............................2,476,900
For Contractual Services ..........................1,000,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Travel ........................................1,100,000
For Commodities .......................................8,200
For Printing .........................................10,000
For Equipment .......................................440,000
For Telecommunications ...............................48,500
For Electronic Data Processing ......................148,800
For Expenses of Monitoring in Long-Term
Care Facilities ..................................2,000,000
Total

$22,338,100

Payable from the Long-Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long-Term Care
Monitors and Receivers ..........................28,000,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure .................................1,400,000
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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Plan Review Program and Hospital
Network System, Including Refunds ................2,227,000
Payable from the Hospice Fund:
For Grants for Hospice Services as
Defined in the Hospice Program
Licensing Act .......................................30,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656 .................................950,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation .................900,000
Payable from Equity in Long-Term Care
Quality Fund:
For Grants to Assist Residents of
Facilities Licensed Under the
Nursing Home Care Act ............................3,500,000
Payable from the Hospital Licensure Fund:
For Expenses Associated with
Hospital Inspections................................900,000

Section 60. The following named amounts, or so much thereof

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 the Lead Poisoning
Screening, Prevention, and
Abatement Fund ........................................___0
Total

$1,070,300

Payable from the Public Health Services Fund:
For Personal Services .............................5,789,600
For State Contributions to State
Employees' Retirement System .....................3,127,200
For State Contributions to Social Security ..........438,900
For Group Insurance ...............................1,202,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Contractual Services ..........................3,182,800
For Travel ..........................................345,700
For Commodities .....................................405,000
For Printing .........................................70,800
For Equipment .......................................365,000
For Telecommunications Services .....................286,800
For Operation of Auto Equipment ......................40,000
For Electronic Data Processing ......................290,500
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers ........................5,795,000
Total

$21,339,300

Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, Including Refunds .......................2,000,000
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 ....................3,000,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 Groundwater
Protection Act .....................................100,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
Including Mosquito Abatement .......................500,000
Payable from the Tattoo and Body Piercing
Establishment Registration Fund:
For Expenses of Administering of
Tattoo and Body Piercing Establishment
Registration Program ...............................300,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, Prevention, and
Abatement Program, Including Refunds .............6,997,100

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 ...................................420,000
Payable from the Pet Population Control Fund:
For Expenses Associated with the
Illinois Public Health and Safety
Animal Population Control Act ......................250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and Other Health Protection Programs ............14,200,000
Payable from the General Revenue Fund:
For Grants for Immunizations and
Outreach Activities ..............................4,157,100
Payable from the Personal Property Tax

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 ................18,098,500
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program ...........................1,500,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of Administering the
Private Sewage Disposal Program ....................250,000

Section 65.

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 70. 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency
Virus (HIV):
OFFICE OF HEALTH PROTECTION:

AIDS/HIV

Payable from the General Revenue Fund:
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Outreach to Minority Populations, Costs
Associated with Correctional Facilities
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification Pursuant to Public
Act 87-763 ......................................25,415,000
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV ......................................6,250,000
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV ...............1,750,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services .........55,000,000
Total
Payable from the General Revenue Fund:
For grants and other expenses for
the prevention and treatment of

$63,000,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

HIV/AIDS and the creation of an HIV/AIDS
service delivery system to reduce the
disparity of HIV infection and AIDS cases
between African-Americans and other
population groups ................................1,218,000
Payable from the African-American
HIV/AIDS Response Fund:
For Grants and Other Expenses 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
Between African-Americans and Other
Population Groups ..................................200,000
Payable from the Quality of Life Endowment Fund:
For Grants and Expenses Associated
with HIV/AIDS Prevention and Education ...........1,500,000

Section 75. 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Health Laboratory Services .......................3,338,700
Payable from the Public Health Services Fund:
For Personal Services .............................1,635,800
For State Contributions to State
Employees' Retirement System .......................883,500
For State Contributions to Social Security ..........125,200
For Group Insurance .................................315,700
For Contractual Services ............................535,000
For Travel ...........................................27,000
For Commodities ...................................1,624,900
For Printing .........................................10,000
For Equipment .......................................500,000
For Telecommunications Services .......................9,500
Total

$5,666,600

Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services .........................................5,000,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program .................1,398,100

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the Public Health Special State
Projects Fund:
For Operational Expenses of Regional and
Central Office Facilities ........................2,200,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases ...........................9,983,800

Section 80. 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 ....................13,512,400
For Expenses of the Women's Health
Promotion Programs .................................485,000
For Expenses associated with School Health
Centers ..........................................1,151,100
For Grants to Family Planning Programs
for Contraceptive Services ........................423,400
For Grants for the Extension and Provision

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

of Perinatal Services for Premature
and High-Risk Infants and their Mothers ..........1,002,700
Total

$16,574,600

Payable from the Public Health Services Fund:
For Personal Services ...............................710,100
For State Contributions to State
Employees' Retirement System .......................383,500
For State Contributions to
Social Security .....................................54,400
For Group Insurance .................................250,000
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

$5,095,700

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Cancer Research ....................................600,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2018
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 ...........................6,250,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services .........................................5,000,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ...................7,000,000
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers ..............2,500,000
Total

$20,750,000

Section 95.

The following named amount, or so much thereof

as may be necessary, is 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 Associated with Community,
Service and Volunteer activities,
Including Prior Year Costs ......................15,000,000
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 ...................................7,000,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Bioterrorism Preparedness
Activities and Other Public Health
Emergency Preparedness ..........................70,000,000
Payable from the Stroke Data Collection Fund:
For Expenses Associated with
Stroke Data Collection .............................150,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds ...........1,500,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For Grants for Spinal Cord Injury Research ..........800,000
Payable from the Public Health Special
Projects Fund:
For All Costs Associated with Public
Health Preparedness Including FirstAid Stations and Anti-viral Purchases ..............450,000

ARTICLE 93

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:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the Personal Property Tax
Replacement Fund:
For Personal Services .............................2,814,800
For Contributions to the State
Employees’ Retirement System .....................1,297,400
For State Contributions to
Social Security ....................................215,400
For Group Insurance .................................864,000
For Contractual Services .............................67,900
For Travel ...........................................30,000
For Commodities .......................................9,600
For Printing ..........................................4,200
For Equipment .........................................4,400
For Electronic Data Processing .......................43,200
For Telecommunication Services .......................30,000
For Operation of Auto Equipment .......................6,000
For Refunds .............................................200
For Costs Associated with the Appeal
Process and the Reestablishment of a
Cook County Office .................................200,000
Total

$5,587,100

ARTICLE 94

Section 1.

The sum of $60,942,000, or so much thereof as

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

may be necessary, is appropriated from the Illinois Sports
Facilities Fund to the Illinois Sports Facilities Authority for
its corporate purposes.

ARTICLE 95

Section 1.
as

may

be

The following named amounts, or so much thereof

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 ...............................823,600
For State Contributions to State
Employees’ Retirement System .......................445,000
For State Contributions to
Social Security .....................................63,000
For Group Insurance .................................264,000
For Contractual Services ............................128,600
For Travel ...........................................10,400
For Commodities .......................................3,000
For Printing ..........................................2,000
For Equipment .........................................1,000
For Electronic Data Processing ........................1,800
For Telecommunications Services ......................17,000
For Operation of Automotive Equipment .................1,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

$1,777,800

ARTICLE 96

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 .............5,786,900
For Extra Help:
Payable from General Revenue Fund ................69,200
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund ................116,600
Payable from Road Fund ................................0
For State Contribution to Social Security:
Payable from General Revenue Fund .................387,400
For Contractual Services:
Payable from General Revenue Fund .................428,100
For Travel Expenses:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from General Revenue Fund ..................31,000
For Commodities:
Payable from General Revenue Fund ..................25,700
For Printing:
Payable from General Revenue Fund ...................3,300
For Equipment:
Payable from General Revenue Fund ...................7,500
For Telecommunications:
Payable from General Revenue Fund ..................54,900
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund .............49,866,500
Payable from Road Fund .................................0
Payable from Lobbyist Registration Fund ..........531,300
Payable from Registered Limited
Liability Partnership Fund .......................89,000
Payable from Securities Audit and
Enforcement Fund ...............................4,494,300
Payable from Department of Business Services
Special Operations Fund ........................6,165,000
For Extra Help:
Payable from General Revenue Fund .................675,200
Payable from Road Fund ..................................0
Payable from Securities Audit

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

and Enforcement Fund ..............................13,200
Payable from Department of Business Services
Special Operations Fund ..........................131,400
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund ...............1,009,000
Payable from Lobbyist Registration Fund ............10,600
Payable from Registered Limited
Liability Partnership Fund .........................1,800
Payable from Securities Audit
and Enforcement Fund ..............................93,800
Payable from Department of Business Services
Special Operations Fund ..........................125,000
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund ..................................0
Payable from Lobbyist Registration Fund ...........287,000
Payable from Registered Limited
Liability Partnership Fund ........................48,100
Payable from Securities Audit
and Enforcement Fund ...........................2,434,600
Payable from Department of Business Services
Special Operations Fund ........................3,400,900
For State Contribution to Social Security:
Payable from General Revenue Fund ...............3,886,900

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from Road Fund ..................................0
Payable from Lobbyist Registration Fund ............42,000
Payable from Registered Limited
Liability Partnership Fund .........................6,600
Payable from Securities Audit
and Enforcement Fund .............................309,800
Payable from Department of Business Services
Special Operations Fund ..........................472,400
For Group Insurance:
Payable from Lobbyist Registration Fund ...........155,500
Payable from Registered Limited
Liability Partnership Fund ........................45,600
Payable from Securities Audit
and Enforcement Fund ...........................1,413,600
Payable from Department of Business
Services Special Operations Fund ...............1,985,300
For Contractual Services:
Payable from General Revenue Fund ..............17,316,700
Payable from Road Fund ..................................0
Payable from Motor Fuel Tax Fund ................1,300,000
Payable from Lobbyist Registration Fund ...........125,500
Payable from Registered Limited
Liability Partnership Fund ...........................600
Payable from Securities Audit
and Enforcement Fund ...........................1,050,400

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from Department of Business Services
Special Operations Fund ..........................757,200
For Travel Expenses:
Payable from General Revenue Fund .................136,400
Payable from Road Fund ..................................0
Payable from Lobbyist Registration Fund .............4,500
Payable from Securities Audit
and Enforcement Fund ...............................9,700
Payable from Department of Business Services
Special Operations Fund ............................5,000
For Commodities:
Payable from General Revenue Fund .................860,400
Payable from Road Fund ..................................0
Payable from Lobbyist Registration Fund .............2,200
Payable from Registered Limited
Liability Partnership Fund ...........................900
Payable from Securities Audit
and Enforcement Fund ..............................10,900
Payable from Department of Business Services
Special Operations Fund ...........................11,000
For Printing:
Payable from General Revenue Fund .................428,500
Payable from Road Fund ..................................0
Payable from Lobbyist Registration Fund .............5,500
Payable from Securities Audit

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

and Enforcement Fund ...............................5,000
Payable from Department of Business Services
Special Operations Fund ............................40,000
For Equipment:
Payable from General Revenue Fund .................357,100
Payable from Road Fund ..................................0
Payable from Lobbyist Registration Fund .............7,000
Payable from Registered Limited
Liability Partnership Fund .............................0
Payable from Securities Audit
and Enforcement Fund .............................100,000
Payable from Department of Business Services
Special Operations Fund ...........................15,000
For Electronic Data Processing:
Payable from Road Fund ..................................0
Payable from the Secretary of State
Special Services Fund ..........................6,000,000
For Telecommunications:
Payable from General Revenue Fund .................338,700
Payable from Road Fund ..................................0
Payable from Lobbyist Registration Fund .............6,700
Payable from Registered Limited
Liability Partnership Fund ...........................600
Payable from Securities Audit
and Enforcement Fund ..............................32,500

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from Department of Business Services
Special Operations Fund ...........................55,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund .................331,200
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 ..................10,000
Payable from Road Fund ..........................2,500,000
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund ............112,225,700
Payable from Road Fund .................................0
Payable from the Secretary of State
Special License Plate Fund ......................751,400
Payable from Motor Vehicle Review
Board Fund ......................................145,000
Payable from Vehicle Inspection Fund ...........1,287,400
For Extra Help:
Payable from General Revenue Fund ...............7,316,500
Payable from Road Fund ..................................0
Payable from Vehicle Inspection Fund ...............43,600

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Employee Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund ...............2,436,900
Payable from the Secretary of State
Special License Plate Fund ........................15,000
Payable from Motor Vehicle Review Board Fund ........2,900
Payable from Vehicle Inspection Fund ...............26,600
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund ..................................0
Payable from the Secretary of State
Special License Plate Fund .......................405,900
Payable from Motor Vehicle Review Board Fund .......78,300
Payable from Vehicle Inspection Fund ..............718,900
For State Contribution to Social Security:
Payable from General Revenue Fund ...............8,702,100
Payable from Road Fund ..................................0
Payable from the Secretary of State
Special License Plate Fund ........................58,100
Payable from Motor Vehicle Review
Board Fund ........................................11,100
Payable from Vehicle Inspection Fund ..............107,600
For Group Insurance:
Payable from the Secretary of State
Special License Plate Fund .......................338,600

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable From Motor Vehicle Review
Board Fund .............................................0
Payable from Vehicle Inspection Fund ..............485,000
For Contractual Services:
Payable from General Revenue Fund ..............16,393,900
Payable from Road Fund ..................................0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund .....................................1,351,000
Payable from the Secretary of State
Special License Plate Fund .......................643,000
Payable from Motor Vehicle Review
Board Fund ........................................35,000
Payable from Vehicle Inspection Fund ..............945,600
For Travel Expenses:
Payable from General Revenue Fund .................270,200
Payable from Road Fund ..................................0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund .........................................1,400
Payable from the Secretary of State
Special License Plate Fund ........................19,000
Payable from Motor Vehicle Review
Board Fund .............................................0
Payable from Vehicle Inspection Fund ....................0
For Commodities:
Payable from General Revenue Fund .................222,200

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from Road Fund ..................................0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund .....................................4,020,000
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 ...............1,267,500
Payable from Road Fund ..................................0
Payable from the Secretary of State
Special License Plate Fund .....................1,200,000
Payable from Motor Vehicle Review
Board Fund .............................................0
Payable from Vehicle Inspection Fund ....................0
For Equipment:
Payable from General Revenue Fund .................400,000
Payable from Road Fund ..................................0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund .....100,000
Payable from the Secretary of State
Special License Plate Fund .......................100,000
Payable from Motor Vehicle Review
Board Fund .............................................0
Payable from Vehicle Inspection Fund ....................0

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Telecommunications:
Payable from General Revenue Fund ...............1,823,200
Payable from Road Fund ..................................0
Payable from the Secretary of State
Special License Plate Fund .......................300,000
Payable from Motor Vehicle Review
Board Fund ...........................................500
Payable from Vehicle Inspection Fund ...............30,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund .................504,000
Payable from Road Fund ..................................0

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 ...........................425,000

Section 15. The sum of $1,000,000, 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 $1,995,035, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from appropriations heretofore made for such
purpose in Article 158, Section 15 and Section 20 of Public Act
99-0524, 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 $300,000, 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 ........................12,482,400
From Live and Learn Fund .........................16,004,200

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 ...........................865,400
From Live and Learn Fund ............................300,000
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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 ...........................225,000
From Live and Learn Fund ..........................1,145,000

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 .................................0
From Live and Learn Fund ............................580,000
From Secretary of State Special

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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

$2,406,000

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 Live and Learn 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 Live and Learn 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. 89209. These amounts are in addition to any amounts otherwise
appropriated to the Office of the Secretary of State:
From Federal Library Services Fund ................7,000,000

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

Public Act 100-0021
SB0006 Enrolled
the

Literacy

Programs

SDS100 00059 MRR 10059 b
administered

by

education

agencies,

libraries, volunteers, or community based organizations or a
coalition of any of the above:
From General Revenue Fund .........................3,718,300
From Live and Learn Fund ............................750,000
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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 Live and Learn Fund for the purpose of
promotion of organ and tissue donations:
From Live and Learn 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 $43,000, 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.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 105. The sum of $75,000, 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 $27,000, 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 $180,000, 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 $180,000, 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 to children of police officers killed in
the line of duty.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 125. The sum of $130,000, or so much thereof as may
be necessary, is appropriated from the Mammogram Fund to the
Office of the Secretary of State for grants to the Susan G.
Komen

Foundation

for

breast

cancer

research,

education,

screening, and treatment.

Section 130. 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 (625 ILCS 5), 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 .....................160,000

Section 135. The sum of $45,000, 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 140. The sum of $140,000, 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 for
scholarships for Higher Education.

Section 145. The sum of $500,000, 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 150. 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

Public Act 100-0021
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SDS100 00059 MRR 10059 b

securities fraud.

Section 155. The sum of $5,000, 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 160. The sum of $225,000, or so much thereof as may
be necessary, is appropriated from the Alternate Fuels Fund to
the Office of Secretary of State for the cost of administering
the Alternate Fuels Act.

Section 165. The sum of $16,000,000, 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 office automation and technology.

Section 170. The sum of $16,000,000, 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.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 175. The sum of $2,500,000, 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 180. The sum of $15,000, 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 185. The sum of $700,000, 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 Police, Secretary of
State in administering the responsibilities of the Secretary
of State Department of Police.

Section 190. 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

which such funds were received.

Section 195. 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 200. 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 .........................4,000,000

Section 205.

The sum of $13,500,000, 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

implementing
measures.

of

State

identification

for

security

all
and

costs
theft

related

to

prevention

Public Act 100-0021
SB0006 Enrolled

Section 210.

SDS100 00059 MRR 10059 b

The sum of $2,000,000, or so much thereof as

may be necessary, is appropriated to the Office of the Secretary
of State from the Driver Services Administration Fund for the
payment of costs related to the issuance of temporary visitor’s
driver’s

licenses,

personnel,

and

facilities,

other

operational

computer

costs,

programming,

including
and

data

transmission.

Section 215.

The sum of $2,200,000, 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 220.

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 225.

The sum of $75,000, or so much thereof as may

be necessary, is appropriated to the Secretary of State from
the Illinois Professional Golfers Association Junior Golf Fund

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 $125,000, 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 $30,000, 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 $75,000, 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

purposes sponsored by the Rotary Club.

Section 250.

The sum of $15,000, 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 $100,000, 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 $5,000, or so much thereof as may

be necessary, is appropriated to the Secretary of State from

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 $15,000, 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 $45,000, 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 $3,500, 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

Public Act 100-0021
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SDS100 00059 MRR 10059 b

treatment and research.

Section 285. The sum of $20,000, 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 $20,000, 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 $1,000, 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 $15,000, 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.

Public Act 100-0021
SB0006 Enrolled

Section 315.

SDS100 00059 MRR 10059 b

The sum of $30,000, 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 $50, or so much thereof as may be

necessary, is appropriated to the Office of the Secretary of
State

from

the

Illinois

Police

Benevolent

and

Protective

Association Fund for grants to the Illinois Police Benevolent
and Protective Association for the purposes of providing death
benefits for the families of police officers killed in the line
of duty, providing scholarships for undergraduate study to
children and spouses of police officers killed in the line of
duty, and educating the public and police officers regarding
policing and public safety.

Section 325.

The sum of $550, or so much thereof as may

be necessary, is appropriated to the Office of the Secretary
of State from the American Red Cross Fund for grants to the
American Red Cross or to charitable entities designated by the
American Red Cross.

Section 330.

The sum of $925, or so much thereof as may

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

be necessary, is appropriated to the Office of the Secretary
of State from the Illinois Police K-9 Memorial Fund for grants
to the Northern Illinois K-9 Police Memorial for the creation,
operation and maintenance of a police K-9 memorial monument.

Section 335.

The following sum, or so much of that amount

as may be necessary, is appropriated to the Office of the
Secretary of State from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with Agudath Israel of
Illinois for school transportation ...............1,173,000

ARTICLE 97

Section 1.

The amount of $21,526,400, 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.

Section 5.

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 ........243,349,300
Payable from the Common School Fund .............3,611,012,300

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the General Revenue Fund ...........2,203,098,300
Payable from the Fund for the Advancement
of Education .....................................619,000,000

Section 7.

The following amount, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Illinois State Board of Education for payments to school
districts assigned to Tier 1 or Tier 2 in an Evidence-Based
Funding

formula

based

on

Transitional

Bilingual

Education

program funding provided per Section 14C-12 of the School Code
to school districts in the prior fiscal year.

The Illinois

State Board of Education shall calculate a Funding Factor that
is equal to the amount appropriated in this Section divided by
an amount which is the sum of all Transitional Bilingual
Education program funding provided per Section 14C-12 to Tier
1 and Tier 2 districts in the prior fiscal year.

These

districts shall receive a grant equal to the Funding Factor
multiplied by the Transitional Bilingual Education program
funding provided per Section 14C-12 in the prior fiscal year.
This grant amount shall be included in the Base Funding Minimum
calculations of an Evidence-Based Funding formula in Fiscal
Year 2019 and all future years.
For Bilingual Education ..........................29,000,000

Section 10.

The following amounts or so much thereof as

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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, 2017:
Payable 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 ................................135,265,500
For District Consolidation Costs/
Supplemental Payments to School Districts ........3,100,000
For Autism Training & Technical
Assistance .........................................100,000
For Reimbursement for the Free Breakfast/
Lunch Program ....................................9,000,000
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code .........262,909,800
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code ...............................1,421,100
For Regular Education Reimbursement

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Per 18-3 of the School Code .....................17,000,000
For Special Education Reimbursement
Per 14-7.03 of the School Code ..................68,177,600
For Career and Technical Education ...............38,062,100
For Truant Alternative and Optional
Education Program ...............................11,500,000
For Tax-Equivalent Grants, 18-4.4 ...................222,600
For all costs associated with Alternative
Education/Regional Safe Schools ..................6,300,000
For Philip J. Rock Center and School ..............3,577,800
For grants to Local Education Agencies
to conduct Agricultural Education Programs .......5,000,000
For After School Matters ..........................2,443,800
For Advanced Placement Classes ......................500,000
For costs associated with Teach For America .........977,500
For National Board Certified Teachers .............1,000,000
For Lowest Performing Schools .....................1,002,800

Section 15.

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, 2017:
Payable from the General Revenue Fund:
For Early Childhood Education ...................443,738,100
For Technology for Success ........................2,443,800

Public Act 100-0021
SB0006 Enrolled
Section 16.

SDS100 00059 MRR 10059 b

The amount of $579,000, 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 Residential Services Authority.

Section 17.

The amount of $179,900, 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 Investigations.

Section 18.

The amount of $51,000,000, 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.

Section 25. The sum of $15,000,000 or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Illinois State Board of Education to provide grants to
school districts and community organizations for after school
programming.

Section 30. The sum of $1,466,300, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Illinois State Board of Education for the ordinary and
contingent expenses of the Southwest Organizing Project Parent

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Mentoring Program.

Section 35.

The sum of $6,560,200, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Illinois State Board of Education for the ordinary and
contingent expenses of District Intervention Funding.

ARTICLE 98

Section 1.

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, 2017:
Payable from the School District Emergency
Financial Assistance Fund:
For Emergency Financial Assistance, 1B-8
of the School Code ...............................1,000,000
Payable from the Drivers Education Fund:
For Drivers Education ............................18,750,000
Payable from the Charter Schools Revolving
Loan Fund:
For Charter Schools Loans ...........................200,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the School Technology Revolving Loan Fund:
For School Technology Loans, 2-3.117a
of the School Code ...............................7,500,000

Section 5.

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, 2017:
Payable from the SBE Federal Department
of Agriculture Fund:
For Child Nutrition ...........................1,062,500,000
Payable from the SBE Federal Department
of Education Fund:
For Title I ...................................1,090,000,000
For Title II, Teacher/Principal Training ........160,000,000
For Title III, English Language
Acquisition .....................................50,400,000
For Title IV, 21st Century/Community
Service Programs ...............................200,000,000
For Title VI, Rural and Low Income
Students .........................................2,000,000
For Title X, Homeless Education ...................5,000,000
For Individuals with Disabilities Act,
Deaf/Blind .........................................500,000
For Individuals with Disabilities Act,
IDEA ...........................................754,000,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Individuals with Disabilities Act,
Improvement Program ..............................5,000,000
For Individuals with Disabilities Act,
Pre-School ......................................29,200,000
For Grants for Vocational
Education – Basic ...............................55,000,000
For Advanced Placement Fee ........................3,300,000
For Math/Science Partnerships ....................18,800,000
For Longitudinal Data System ......................5,200,000
For Special Federal Congressional Projects ........5,000,000
For Charter Schools ..............................21,100,000
For Preschool Expansion ..........................35,000,000
Total

$2,439,500,000

Section 10.
may

be

The amount of $600,000, or so much thereof as

necessary,

is

appropriated

from

the

School

Infrastructure Fund to the Illinois State Board of Education
for its ordinary and contingent expenses.

Section 15.
as

may

be

The amount of $1,000,000, or so much thereof

necessary,

is

appropriated

from

the

Temporary

Relocation Expenses Revolving Grant Fund for use by the State
Board of Education as provided in Section 2-3.77 of the School
Code.

Public Act 100-0021
SB0006 Enrolled
Section 20.

SDS100 00059 MRR 10059 b

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 Teacher Certificates.

Section 25.

The amount of $750,000, 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
Teacher Mentoring Programs.

Section 30.
as

may

be

The amount of $6,000,000, or so much thereof

necessary,

is

appropriated

from

the

Teacher

Certificate Fee Revolving Fund to the Illinois State Board of
Education for Teacher Certificate Processing.

Section 35.

The amount of $8,484,800, or so much of that

amount as may be necessary, is appropriated from the State
Board of Education Special Purpose Trust Fund to the State
Board of Education for expenditures by the Board in accordance
with grants, gifts 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.

Section 40.

The amount of $7,015,200, or so much of that

amount as may be necessary, is appropriated from the State

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Board of Education Special Purpose Trust Fund for ordinary and
contingent

expenses

of

the

State

Board

of

Education

from

indirect costs drawn from the Federal government.

Section 45.

The amount of $200,000, or so much of that

amount as may be necessary, is appropriated from the AfterSchool Rescue Fund to the State Board of Education for its
ordinary and contingent expenses.

Section 50.

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, 2017:
Payable from the State Charter School Commission Fund:
For State Charter School Commission ...............1,000,000
Payable from the Personal Property Tax
Replacement Fund:
For Bus Driver Training – Regional
Superintendents’ Services ...........................70,000
For Regional Superintendents’ Services ............6,970,000
For Regional Superintendents’ and
Assistants’ Compensation ........................10,800,000
Total

Section 55.

$17,840,000

The amount of $35,000,000, or so much thereof

as may be necessary, is appropriated from the SBE Federal

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Department of Education Fund to the Illinois State Board of
Education for all costs associated with related activities for
the Early Learning Challenge for the fiscal year beginning July
1, 2017.

Section 60.

The following amounts, or so much of those

amounts as may be necessary, respectively, for the objects and
purposes named, are appropriated to the Illinois State Board
of Education for the fiscal year beginning July 1, 2017:
FISCAL SUPPORT SERVICES
Payable from the SBE Federal Department of
Agriculture Fund:
For Personal Services ...............................334,800
For Employee Retirement Contributions
Paid by Employer .....................................5,300
For Retirement Contributions ........................133,900
For Social Security Contributions ....................30,900
For Group Insurance .................................128,800
For Contractual Services ..........................2,100,000
For Travel ..........................................400,000
For Commodities ......................................85,000
For Printing ........................................156,300
For Equipment .......................................310,000
For Telecommunications ...............................50,000
Total

$3,735,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the SBE Federal Agency
Services Fund:
For Contractual Services .............................26,500
For Travel ...........................................30,000
For Commodities ......................................40,000
For Printing ............................................700
For Equipment ........................................11,000
For Telecommunications ................................9,000
Total

$117,200

Payable from the SBE Federal Department of
Education Fund:
For Personal Services .............................2,133,400
For Employee Retirement Contributions
Paid by Employer ....................................10,900
For Retirement Contributions ........................793,100
For Social Security Contributions ...................160,300
For Group Insurance .................................692,200
For Contractual Services ..........................3,150,000
For Travel ........................................1,600,000
For Commodities .....................................305,000
For Printing ........................................341,000
For Equipment .......................................679,000
For Telecommunications ..............................400,000
Total

$10,264,900
INTERNAL AUDIT

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the SBE Federal Department
of Education Fund:
For Contractual Services ............................210,000
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
Payable from the SBE Federal Department of
Agriculture Fund:
For Personal Services .............................3,496,200
For Employee Retirement Contributions
Paid by Employer ....................................11,500
For Retirement Contributions ......................1,472,900
For Social Security Contributions ...................160,300
For Group Insurance ...............................1,028,800
For Contractual Services .........................10,000,000
Total

$16,169,700

Payable from the SBE Federal Department of
Education Fund:
For Personal Services ...............................507,300
For Employee Retirement Contributions
Paid by Employer .....................................6,400
For Retirement Contributions ........................198,400
For Social Security Contributions ....................80,100
For Group Insurance .................................113,100
For Contractual Services ..........................1,575,000
Total

$2,480,300
SPECIAL EDUCATION SERVICES

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the SBE Federal Department of
Education Fund:
For Personal Services .............................5,502,600
For Employee Retirement Contributions
Paid by Employer ....................................26,500
For Retirement Contributions ......................2,832,500
For Social Security Contributions ...................310,800
For Group Insurance ...............................1,670,000
For Contractual Services ..........................4,200,000
Total

$14,542,400

TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
Payable from the SBE Federal Agency Services Fund:
For Personal Services ...............................200,000
For Employee Retirement Contributions
Paid by Employer .....................................5,000
For Retirement Contributions .........................56,700
For Social Security Contributions .....................5,400
For Group Insurance ..................................75,000
For Contractual Services ............................918,500
Total

$1,260,600

Payable from the SBE Federal Department of
Education Fund:
For Personal Services .............................5,815,900
For Employee Retirement Contributions
Paid by Employer ....................................54,300

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Retirement Contributions ......................2,245,200
For Social Security Contributions ...................511,500
For Group Insurance ...............................1,544,900
For Contractual Services .........................12,235,000
Total

Section 65.

$22,406,800

The amount of $35,000,000, 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 Student Assessments.

Section 70.

The amount of $5,300,000, or so much thereof

as may be necessary, is appropriated from the SBE Federal Agency
Services Fund to the Illinois State Board of Education for all
costs associated with the Substance Abuse and Mental Health
Services.

Section 75.

The amount of $500,000, or so much thereof as

may be necessary, is appropriated from the SBE Federal Agency
Services Fund to the Illinois State Board of Education for all
costs associated with Adolescent Health Programs.

Section 80.

The amount of $5,600,000, or so much thereof

as may be necessary, is appropriated from the SBE Federal Agency
Services Fund to the Illinois State Board of Education for all

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

costs associated with Abstinence Education Grants.

ARTICLE 99

Section 1.

The sum of $3,746,752,674, 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 $700,000, 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 16136.3 of the Illinois Pension Code, as amended.

Section 10.

The sum of $200,000, or so much thereof as may

be necessary, is appropriated from the Common School Fund to
the Illinois Teachers’ Retirement System for the employer
contributions required by the State as an employer of teachers
described under subsection (e) or subsection (f) of Section 16158 of the Illinois Pension Code.

Section 20.

The amount of $114,167,713, or so much thereof

as may be necessary, is appropriated from the General Revenue

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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.

ARTICLE 100

Section 1. The sum of $551,666,500, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Department of Human Services for operational expenses
for the fiscal year ending June 30, 2018.

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 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 ...............................28,504,700
For Temporary Assistance for Needy
Families under Article IV
and other social services including

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Emergency Assistance for families
with Dependent Children ........................148,771,200
For Refugees ......................................1,126,700
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs ................................. 9,271,600
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs ...........................376,790,900
For Grants and for Administrative
Expenses associated with Refugee
Social Services ....................................204,000
For costs associated with the
Illinois Welcoming Centers ...................... 1,499,000
For Grants and Administrative
Expenses associated with Immigrant
Integration Services and for other
Immigrant Services pursuant to 305 ILCS
5/12-4.34........................................6,035,000
Payable from Commitment to Human Services Fund:
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs ...........................100,000,000
Payable from Employment and Training Fund:
For Temporary Assistance for Needy

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children in accordance with
applicable laws and regulations
for the State portion of federal
funds made available by the American
Recovery and Reinvestment Act
of 2009 .........................................20,000,000

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 5 above
"For Income Assistance and Related Distributive Purposes" among
the various purposes therein enumerated.

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 meet the ordinary and
contingent expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from Vocational Rehabilitation Fund:
For Personal Services .............................4,331,800
For Retirement Contributions ......................2,339,800
For State Contributions to Social Security ..........331,400

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Group Insurance ...............................1,560,000
For Contractual Services ............................831,000
For Contractual Services:
For Leased Property Management ...................5,076,200
For Travel ...........................................61,000
For Commodities .....................................136,500
For Printing .........................................37,000
For Equipment ........................................48,600
For Telecommunications Services ...................1,226,500
For Operation of Auto Equipment ......................28,500
Total

$16,008,300

For Contractual Services:
For Leased Property Management:
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund ....................0
Payable from DHS Special Purposes Trust Fund .......200,000
Payable from 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 Community Mental Health Services
Block Grant Fund ........................................0
Payable from DHS Recoveries Trust Fund .............300,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

$3,523,600

Payable from DHS Private Resources Fund:
For Grants and Costs associated with Human
Services Activities funded by Grants or
Private Donations ...................................10,000
Payable from Mental Health Fund:
For Costs associated with Mental Health and
Developmental Disabilities Special Projects ......6,000,000
For costs associated with DHS inter-agency
Support Services ................................3,000,000
Payable from the Federal National Community
Services Grant Fund:
For Deposit into the Public Health
Services Fund ......................................500,000
Payable from the DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs .............1,000,000
Payable from DHS Recoveries Trust Fund:
For ordinary and contingent expenses
associated with the Grant Accountability
efforts ..........................................5,000,000
For ordinary and contingent expenses .............16,263,000

ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID

Public Act 100-0021
SB0006 Enrolled
Section 15.

SDS100 00059 MRR 10059 b

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
For Tort Claims:
Payable from Vocational Rehabilitation Fund ........10,000
For Grants and administrative expenses
associated with the Open Door Project:
Payable from DHS Private Resources Fund ...........315,500

Section 25.

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 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from Youth Drug Abuse Prevention Fund ..........30,000
Total

Section 27.

$2,570,400

The following named sums, 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 ordinary and contingent expenses:
INTER-AGENCY SUPPORT SERVICES
Payable from DHS Technology Initiative Fund:
For Expenses of the Framework Project ............10,000,000

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 the Department of Human
Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations ....................................6,636,600
Payable from Vocational Rehabilitation Fund:
For Personal Services ...............................316,900
For Retirement Contributions ........................171,200
For State Contributions to Social Security ..........24,200

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Group Insurance ..................................72,000
For Contractual Services ............................705,000
For Contractual Services:
For Information Technology Management ............2,280,700
For Travel ...........................................10,000
For Commodities ......................................30,600
For Printing ..........................................5,800
For Equipment ........................................50,000
For Telecommunications Services ...................1,550,000
For Operation of Auto Equipment .......................2,800
Total

$5,219,200

Payable from USDA Women, Infants and Children Fund:
For Personal Services ...............................236,800
For Retirement Contributions ........................127,900
For State Contributions to Social Security ..........18,100
For Group Insurance ..................................48,000
For Contractual Services .............................25,400
For Contractual Services:
For Information Technology Management ...............11,900
For Electronic Data Processing .........................___0
Total
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health

$468,100

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Programs ...........................................458,100

Section 35. 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 ............................35,753,400
For Retirement Contributions .....................19,311,500
For State Contributions to Social Security .......3,347,100
For Group Insurance ..............................11,040,000
For Contractual Services .........................11,601,800
For Travel ..........................................198,000
For Commodities .....................................379,100
For Printing ........................................384,000
For Equipment .....................................1,600,900
For Telecommunications Services ...................1,404,700
For Operation of Auto Equipment .........................100
Total

$85,020,600

Section 40. 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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Services to Disabled Individuals:
Payable from Old Age Survivors
Insurance Fund ..................................25,000,000

Section 45. 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 Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs:
Payable from General Revenue Fund ...............366,774,500
Payable from the Home Services
Medicaid Trust Fund ............................246,000,000
Total

$612,774,500

For costs associated with a rate increase
for providers of the Home Services Program:
Payable from General Revenue Fund ................12,695,800

Section 50. The following named amount, or so much thereof
as may be necessary, is appropriated to the Department of Human
Services:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b
HOME SERVICES PROGRAM
GRANTS-IN-AID

For all costs and administrative expenses
associated with Community Reintegration program:
Payable from General Revenue Fund .................1,262,700

Section 55. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from Community Mental Health Services
Block Grant Fund:
For Personal Services ...............................512,000
For Retirement Contributions ........................276,600
For State Contributions to Social Security ..........39,200
For Group Insurance .................................120,000
For Contractual Services ............................119,400
For Travel ...........................................10,000
For Commodities .......................................5,000
For Equipment .........................................5,000
Total

Section 60.

$1,087,200

The sum of $214,925,600, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for costs associated

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 65.

The sum of $44,592,900, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to

the

Department

administrative

expenses

rebalancing

efforts

support

the

of

of

Human

Services

associated

pursuant

Department’s

to

for

grants

with

20

the

ILCS

1305/1-50

efforts

to

and

Department’s

expand

and

home

in
and

community-based services, including rebalancing and transition
costs associated with compliance with consent decrees.

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:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For all costs and administrative expenses for Community
Service Programs for Persons with Mental Illness; Child
and Adolescent Mental Health Programs; Community Hospital

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Inpatient & Psych Services; Evaluation Determination,
Disposition, & Assessment; Jail Data Link Project;
Juvenile Justice Trauma Program; Regions Special Consumer
Supports & Mental Health Services; Rural Behavioral Health
Access; Supported Residential; the Living Room;
and all other Services to
persons with Mental Illness:
Payable from General Revenue Fund ...............151,488,100
For costs and administrative expenses
for Evaluation Determination, Disposition,
& Assessment:
Payable from General Revenue Fund ................1,200,000
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from Community Mental Health
Services Block Grant Fund ......................18,025,400
For Mental Health Treatment:
Payable from Mental Health Reporting
Fund .............................................2,000,000
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from DHS Federal Projects Fund ...........16,036,100
Payable from the Department of Human
Services Community Services Fund ................15,000,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from General Revenue Fund:
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community .........1,881,800
For costs associated with
Supportive MI Housing ..........................15,915,800
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services and Community Services for
Persons with Mental Illness, including
prior year costs ................................92,902,400
Payable from the Community Mental Health
Services Block Grant Fund:
For Community Service Grant Programs for
Children and Adolescents with Mental Illness .....4,341,800
Payable from General Revenue Fund:
For costs associated with a rate increase for
certified community mental health centers under
Community Service Grant Programs for persons
with mental illness ..............................3,511,600

The

Department,

with

the

consent

in

writing

from

the

Governor, may reapportion not more than 10 percent of the total

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

appropriation of General Revenue Funds in Section 75 above
among the various purposes therein enumerated.

Section 85. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Human Services:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
Payable from the DHS State Projects Fund:
For costs associated with state
operated facility special projects
including but not limited to permanent
improvements ....................................10,000,000

Section 90.

The sum of $269,698,900, 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 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 95.

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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
For all costs associated with
Community Based Services for
Persons with Developmental Disabilities
and for Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
Payable from General Revenue Fund .............1,160,297,300
For rate increases to organizations
providing community-based services
for persons with developmental
disabilities and for intermediate care
facilities for the developmentally
disabled and alternative community
programs to pay for wage increases 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:
Payable from General Revenue Fund ................53,417,100

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For costs associated with Community
Based Services for persons with
Developmental disabilities and system
rebalancing initiatives
Payable from the Department of Human
Services Community Services Fund ...............27,000,000
For Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from Care Provider Fund for Persons
with a Developmental Disability .................45,000,000
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from Mental Health Fund ...................9,965,600
Payable from Community Developmental
Disability Services Medicaid Trust Fund .........75,000,000
Payable from General Revenue Fund:
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities .......................7,667,100
For a grant to the Autism Program for an
Autism Diagnosis Education Program

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

for Individuals ..................................4,300,000
For a Grant to Best Buddies .........................977,500
For a grant to the ARC of Illinois
for the Life Span Project ..........................471,400
For Epilepsy Services .............................2,075,000
For Dental Grants for people with Developmental
Disabilities .......................................986,000
For Respite Care Services .........................8,778,000
For costs associated with Developmental
Disability Quality Assurance Waiver ................480,600
For costs associated with Developmental
Disability Community Transitions or
State Operated Facilities ........................5,201,600
For costs associated with young adults
Transitioning from the Department of
Children and Family Services to the
Developmental Disability Service
System ...........................................2,471,600
Payable from Special Olympics Illinois Fund:
For the costs associated with Special Olympics ......100,000
Payable from the Autism Care Fund:
For grants to the Autism Society of Illinois ........100,000
Payable from the Special Olympics
Illinois and Special Children’s Charities Fund:
For grants to Special Olympics

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Illinois and Special Children’s Charities ........2,000,000

Section 105.

The sum of $23,700,000, or so much thereof

as may be necessary, is appropriated to the Department of Human
Services from the Health and Human Services Medicaid Trust Fund
for

grants

and

all

costs

associated

with

developmental

disabilities and/or mental health programs.

Section 110. The following named amount, or so much thereof
as may be necessary, is appropriated to the Department of Human
Services for Payments to Community Providers and Administrative
Expenditures,

including

such

Federal

funds

as

are

made

available by the Federal Government for the following purpose:
Payable from Autism Research Checkoff Fund:
For costs associated with autism research ...........100,000
Payable from Autism Awareness Fund:
For costs associated with autism awareness ..........100,000

Section 115.

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 Human Services:
ADDICTION TREATMENT
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Personal Services .............................2,787,200
For Retirement Contributions ......................1,505,500
For State Contributions to Social Security ..........236,900
For Group Insurance .................................672,000
For Contractual Services ..........................1,227,700
For Travel ..........................................200,000
For Commodities ......................................53,800
For Printing .........................................35,000
For Equipment ........................................14,300
For Electronic Data Processing ......................300,000
For Telecommunications 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
Total

Section

$7,385,200

125.

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 Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For Costs Associated with Community Based

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Addiction Treatment to Medicaid Eligible
and AllKids clients, Including Prior
Year Costs ......................................43,379,700

Section 130.

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 Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For costs associated with Community
Based Addiction Treatment Services ..............38,676,000
For Addiction Treatment Services for
DCFS clients .....................................7,365,100
For costs associated with Addiction
Treatment Services for Special Populations .......5,824,700
Total

$51,865,800

Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers ..........1,029,500
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ................................60,000,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from Youth Drug Abuse
Prevention Fund ....................................530,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund ..................................3,212,200
Payable from Drug Treatment Fund ..................5,105,800
Payable from Alcoholism and Substance
Abuse Fund ......................................31,000,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund .....................................200,000
For Grants and Administrative Expenses Related
to the Tobacco Enforcement Program:
Payable from Dram Shop Fund .......................1,000,000
For costs associated with a rate increase to
Community Based Addiction Treatment Services:
Payable from General Revenue Fund .................1,080,500

The

Department,

with

the

consent

in

writing

from

the

Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 130
above

"Addiction

enumerated.

Treatment"

among

the

purposes

therein

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 135. The sum of $500,000, or as much thereof is
necessary, is appropriated from the General Revenue Fund to the
Department of Human Services for a pilot program to study uses
and effects of medication assisted treatments for addiction and
for the prevention of relapse to opioid dependence in publiclyfunded treatment program.

Section 140.

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 Illinois Veterans' Rehabilitation Fund:
For Personal Services .............................1,952,300
For Retirement Contributions ......................1,054,500
For State Contributions to Social Security .........149,400
For Group Insurance .................................528,000
For Travel ...........................................12,200
For Commodities .......................................5,600
For Equipment .........................................7,000
For Telecommunications Services ......................19,500
Total

$3,728,500

Payable from Vocational Rehabilitation Fund:
For Personal Services ............................40,854,200
For Retirement Contributions .....................22,066,600

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For State Contributions to Social Security .......3,225,800
For Group Insurance ..............................12,763,200
For Contractual Services ..........................8,689,800
For Travel ........................................1,455,900
For Commodities .....................................313,200
For Printing ........................................150,100
For Equipment .......................................669,900
For Telecommunications Services ...................1,493,200
For Operation of Auto Equipment .......................5,700
For Support Services In-Service Training ............366,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center ......................___0
Total

$92,054,300

Section 145.

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
For Case Services to Individuals:
Payable from General Revenue Fund .................8,950,900
Payable from Illinois Veterans'
Rehabilitation Fund ..............................2,413,700
Payable from Vocational Rehabilitation Fund,
including prior year costs .....................55,000,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For grants and expenses of supported
employment programs:
Payable from General Revenue Fund ...................102,000
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from Vocational Rehabilitation Fund .......1,900,000
For all costs associated with the
Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund .......3,527,300
For Grants to Independent Living Centers:
Payable from General Revenue Fund .................4,296,500
Payable from Vocational Rehabilitation Fund .......2,077,200
For Grants to the Illinois Coalition
of Citizens with Disabilities:
Payable from Vocational Rehabilitation Fund ...............0
For Independent Living Older Blind Grants
and administrative costs:
Payable from Vocational Rehabilitation Fund .......1,745,500
Payable from General Revenue Fund ...................134,100
For Independent Living Older Blind Formula:
Payable from Vocational Rehabilitation Fund ...............0
For all costs associated with the Project for
Individuals of All Ages with Disabilities:
Payable from Vocational Rehabilitation Fund .......1,050,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Case Services to Migrant Workers:
Payable from General Revenue Fund ....................18,400
Payable from Vocational Rehabilitation Fund .........210,000

Section 150.

The following named amounts, or so much

thereof as may be necessary, respectively, are appropriated to
the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For grants and administrative costs
associated with the Client Assistance
Project ..........................................1,179,200

Section 160.

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 ...................1,384,100

Section 165.

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

contingent expenditures of the Department of Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and NonDepartmental Organizations .......................9,043,800
For Drugs and Costs associated
with Pharmacy Services ..........................12,300,000
For all costs associated with
Medicare Part D ..................................1,507,900
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 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 Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons Program ..............2,269,400

Section 175.

The following named amounts, or so much

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 Secondary Transitional Experience
Program .............................................50,000

Section 180.

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 Secondary Transitional Experience Program ........42,900

Section 190.

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 Secondary Transitional Experience Program ........60,000

Section 195.

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:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Grants and Administrative costs
Associated with the Maternal and
Child Health Programs ............................9,401,200
Payable from Youth Alcoholism and Substance
Abuse Prevention Fund:
For community-based alcohol and
other drug abuse prevention services ...............150,000

Section 200.

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from General Revenue Fund:
For Emergency Food Program,
including Operating and
Administrative Costs ...............................215,400
For Homelessness Prevention .........................977,500
For Employability Development Services
including Operating and Administrative
Costs and Related Distributive Purposes ..........9,145,700
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ..........3,651,000
For a grant to Children’s Place for costs
associated with specialized child care
for families affected by HIV/AIDS ..................381,200
For Grants and administrative expenses
of Programs to Reduce
Infant Mortality, provide
Case Management and Outreach
Services, and for the
Intensive Prenatal Performance Project ..........33,965,000
For Grants and all Costs Associated
with the Domestic Violence Shelters
and Services Program ............................18,635,000
For costs associated with Teen Parent Services ....1,394,800
For Grants for Community Services, including

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

operating and administrative costs ...............5,518,400
For Grants and Administrative Expenses
of the Westside Health Authority Crisis
Intervention ......................................793,300
For Grants and Administrative Expenses
of Addiction Prevention and related services .....1,001,900
For Grants and Administrative Expenses
of Supportive Housing Services ..................13,429,400
For Grants and Administrative Expenses
of the Comprehensive Community-Based
Services to Youth ...............................16,546,400
For Grants and Administrative Expenses
of Redeploy Illinois .............................8,885,100
For all costs associated with
Homeless Youth Services ..........................4,550,000
For grants to provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ............................6,159,700
For Grants and Administrative Expenses
for Teen Reach After-School Programs ............19,489,500
For Grants and Administrative Expenses
Related to the Healthy Families Program .........10,040,000
For Early Intervention ...........................96,691,900
For all costs associated with the
Parents Too Soon Program .........................6,870,300

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from Assistance to the Homeless Fund:
For costs related to Providing Assistance
to the Homeless including Operating and
Administrative Costs and Grants ....................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 Illinois Affordable
Housing Trust Fund:
For Homeless Youth Services .......................1,000,000
For Homelessness Prevention .......................4,000,000
For Emergency and Transitional Housing ............9,383,700
Payable from Employment and Training Fund:
For grants associated with Employment
and Training Programs, income assistance
and other social services including
operating, administrative and
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 DHS Special Purposes Trust Fund:
For Emergency Food Program
Transportation and Distribution,

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

including grants and operations ..................5,163,800
For Federal/State Employment Programs and
Related Services .................................5,000,000
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs .........................5,200,000
For Grants Associated with Child
Care Services, Including Operation,
Administrative and
Prior year costs ...............................215,800,000
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs .........................3,422,400
For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs ........................10,611,200
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs .................500,000
For SSI Advocacy Services administrative costs:
Payable from General Revenue Fund .................1,286,500
Payable from DHS Special Purposes Trust Fund ......1,009,400
Payable from DHS Special Purposes Trust Fund:
For Community Grants ..............................7,257,800
For costs associated with Family

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Violence Prevention Services .....................5,018,200
For grants and administrative
costs associated with MIEC
Home Visiting Program ...........................14,006,800
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operating and Administrative Costs ..............22,729,400
Payable from Hunger Relief Fund:
For Grants for food banks for the
purchase of food and related supplies for
low income persons ................................300,000
Payable from Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program ....................100,000
Payable from Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services ...............100,000
Payable from the DHS Federal Projects Fund:
For Grants and all costs associated
with implementing Public Health Programs ........10,742,300
Payable from USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies for
costs of administering the USDA Women, Infants,
and Children (WIC) Nutrition Program ............70,049,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Grants for the Federal
Commodity Supplemental Food Program ..............1,400,000
For Grants and Administrative Expenses
of the USDA Farmer's Market
Nutrition Program ..................................500,000
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 ........................251,000,000
Payable from the DHS Special Purposes Trust Fund:
For Grants and all costs associated
with the Race to the Top Program ................16,000,000
For Grants and all costs associated
with SNAP Education .............................18,000,000
For Grants and all costs associated
with SNAP Outreach ...............................2,000,000
For Grants and all costs associated with
the JTED-SNAP Pilot Employment and
Training Program ................................21,857,600
Payable from DHS Federal Projects Fund:
For Grants and Administrative Expenses
for Partnership for Success Program ..............5,000,000
For all costs associated with the Emergency
Solutions Grants Program ........................12,000,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Payable from the Juvenile Accountability
Incentive Block Grant Fund:
For all costs associated with the Juvenile
Accountability Block Grant (JABG) ...............5,000,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training ............................250,000
For all costs associated with
Children’s Health Programs, including
grants, contracts, equipment, vehicles
and administrative expenses ......................1,138,800
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program ...................................952,200
Payable from Gaining Early Awareness
and Readiness for Undergraduate
Programs Fund:
For Grants and administrative expenses
Of G.E.A.R.U.P ...................................3,516,800
Payable from DHS Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations ..................2,505,000
Payable from the Sexual Assault Services
and Prevention Fund:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Grants and administrative expenses
of the Sexual Assault Services
and Prevention Program .............................600,000
Payable from the Children’s Wellness Charities Fund:
For Grants to Children’s Wellness Charities .........100,000
Payable from the Housing for Families Fund:
For Grants for Housing for Families .................100,000
Payable from the Farmers’ Market
Technology Improvement Fund:
For Farmers’ Market Technology ....................1,000,000
Payable from Early Intervention
Services Revolving Fund:
For Grants and administrative expenses
associated with the Early
Intervention Services Program, including
prior years costs ..............................180,000,000
For Grants and Administrative Expenses
of Addiction Prevention and Related
Services:
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund ..................1,050,000
Payable from Alcoholism and
Substance Abuse Fund .............................2,500,000
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Block Grant Fund ................................16,000,000
Payable from the Juvenile Justice
Trust Fund:
For Grants and administrative costs
associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations including Prior Year Costs .........4,000,000

Section 202. The sum of $15,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Department of Human Services for grants to community
providers and local governments for youth employment programs.

Section 204. The sum of $12,187,500, or so much thereof as
may be necessary and remains unexpended at the close of business
on

June

Article

30,

2017,

220,

from

Section

appropriations
55

of

Public

heretofore
Act

made

99-0524,

in
is

reappropriated from the Commitment to Human Services Fund to
the

Department

of

Human

Services

for

grants

to

community

providers and local governments for youth employment programs.

Section 205.

The Department, with the consent in writing

from the Governor, may reapportion General Revenue Funds in
Section 45 above “For Home Services Program Grants-in-Aid”

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

among Section 75 “For Mental Health Grants-in-Aid and Purchased
Care” and Section 95 “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.

ARTICLE 101

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,
and the Build Illinois Bond Fund will be paid or reimbursed
from the proceeds of tax-exempt bonds subsequently issued by
the State.

ARTICLE 102

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. The sum of $11,475,000, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from a reappropriation heretofore made for
such purpose in Article 163.5, Section 5 of Public Act 99-0524,

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for grants to
local governments for capital improvements to civic centers.

Section 5.

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 103

DEPARTMENT OF NATURAL RESOURCES
Section 5.

The sum of $34,057,184, or so much thereof as

may be necessary and as remains unexpended at the close of
business on June 30, 2017, from a new appropriation heretofore
made for such purpose in Article 163, Section 95, of Public Act
99-0524, 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 10.

The following named sum, or so much thereof

as may be necessary, and as remains unexpended at the close of
business on June 30, 2017, from new appropriations heretofore

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

made for such purpose in Article 163, Section 105 and Section
110,

of

Public

Act

99-0524,

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 to
the

Department

of

Natural

Resources

for

refunds

and

the

purposes stated:
Payable from Land and Water Recreation Fund:
For Outdoor Recreation Programs .................17,432,351

Section 15.

The sum of $42,186,212, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from new appropriation heretofore made for
such a purpose in Article 163, Section 100 of Public Act 990524 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 20.

The sum of $291,213, or so much thereof as may

be necessary and remains unexpended at the close of business
on June 30, 2017, from a reappropriation heretofore made for
such purpose in Article 163, Section 85, of Public Act 99-0524,
as amended, is reappropriated from the State Parks Fund to the
Department of Natural Resources, in coordination with the

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Capital Development Board, for the development of the World
Shooting and Recreation Complex including all construction and
debt

service

appropriation.

expenses

required

to

comply

with

this

Provided further, to the extent that revenues

are received for such purposes, said revenues must come from
non-State sources.

Section 25.

The sum of $4,177,497, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from a new appropriation heretofore made for
such purpose in Article 163, Section 90 of Public Act 99-0524,
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:
Flood Hazard Mitigation – for
Olive Branch in Alexander County For cost sharing to acquire flood
prone structures, to implement
flood hazard mitigation plans, and
to acquire mitigation sites
associated with flood control projects ...........4,177,497

Section 30.

The sum of $626,438, or so much thereof as may

be necessary, is appropriated from the Capital Development Fund

Public Act 100-0021
SB0006 Enrolled
to

the

SDS100 00059 MRR 10059 b

Department

of

Natural

Resources

for

cost

share

participation in the Hinsdale Graue Mill Stormwater Project.

Section 35. No contract shall be entered into or obligation
incurred or any expenditure made from a reappropriation herein
made in Sections 15, 25 and 30 of this Article until after the
purpose and amount of such expenditure has been approved in
writing by the Governor.

ARTICLE 104

CAPITAL DEVELOPMENT BOARD
Section 15. The sum of $39,335,000, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from a reappropriation heretofore made in
Article

168,

Section

15

of

Public

Act

99-0524,

is

reappropriated from the Capital Development Fund to the Capital
Development Board for emergencies, remobilization, escalation
costs

and

other

capital

improvements

by

the

State,

its

departments, authorities, public corporations, commissions and
agencies, and for higher education projects, in addition to
funds previously appropriated, as authorized by Section 3 (e)
of the General Obligation Bond Act.

Section 20.

The following named sums, or so much thereof

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from reappropriations heretofore
made in Article 168, Section 20 of Public Act 99-0524, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Agriculture for the
projects hereinafter enumerated:
ILLINOIS STATE FAIRGROUNDS - DUQUOIN
For replacing roofs, and other
capital improvements ................................14,000

Section 40.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from reappropriations heretofore
made in Article 168, Section 40 of Public Act 99-0524, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Central Management
Services for the projects hereinafter enumerated:
ELGIN REGIONAL OFFICE BUILDING
For upgrading the HVAC
system, and other capital improvements .............992,885

Section 50.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from reappropriations heretofore
made in Article 168, Section 50 of Public Act 99-0524, are

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Natural Resources for
the projects hereinafter enumerated:
I & M Canal - CHANNAHON – GRUNDY COUNTY
For repair of the spillway, and
other capital improvements, in addition
to funds previously appropriated ...................564,320
MORAINE HILLS STATE PARK – MCHENRY COUNTY
For replacing yellow-head marshy dam
culverts, and other capital improvements ...........400,000

Section 55.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from reappropriations heretofore
made in Article 168, Section 55 of Public Act 99-0524, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Juvenile Justice for
the projects hereinafter enumerated:
ILLINOIS YOUTH CENTER - HARRISBURG
For upgrading electrical primary and emergency
generators, and other capital improvements .......2,924,652
ILLINOIS YOUTH CENTER - ST. CHARLES
For renovating Intake Building
and other capital improvements ...................4,198,900
For replacing water distribution system

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

and other capital improvements ...................1,228,853
For renovating multiple building roofing
and building envelopes and
other capital improvements .......................3,755,000

Section 60.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from reappropriations heretofore
made in Article 168, Section 60 of Public Act 99-0524, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Corrections for the
projects hereinafter enumerated:
DECATUR CORRECTIONAL CENTER
For replacing the cooling tower, and other capital
improvements .....................................2,610,000
GRAHAM CORRECTIONAL CENTER
For replacing roofing systems, and other capital
improvements .......................................560,000
LOGAN CORRECTIONAL CENTER
For replacing roofing systems,
and other capital improvements .....................650,000
MENARD CORRECTIONAL CENTER - CHESTER
For repairs and upgrades to replace roofing
systems, and other capital improvements ............550,000
PONTIAC CORRECTIONAL CENTER

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For renovation of showers and replace plumbing,
and other capital improvements .....................800,000
For renovation inmate kitchen and cold storage,
and other capital improvements ...................6,637,812
SHAWNEE CORRECTIONAL CENTER
For replacing Roofing systems, and other
capital improvements .............................3,200,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For repair and replace steam lines,
and other capital improvements .....................500,000
VIENNA CORRECTIONAL CENTER
For replacing roofing systems,
security systems and replace windows,
and other capital improvements ...................2,365,087
For replacing roofing systems
and other upgrades at Building 19 ................7,448,750

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, 2017, from reappropriations heretofore
made in Article 168, Section 65 of Public Act 99-0524, are
reappropriated from the Build Illinois Bond Fund to the Capital
Development Board for the Department of Corrections for the
projects hereinafter enumerated
For demolition of buildings at

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Menard Correctional Center .........................275,000

Section 85.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from reappropriations heretofore
made in Article 168, Section 85 of Public Act 99-0524, are
reappropriated from the Build Illinois Bond Fund to the Capital
Development Board for the Historic Preservation Agency for the
projects hereinafter enumerated:
PULLMAN HISTORIC SITE
For all costs associated with the
stabilization and restoration
of the Pullman Historic Site,
and other capital improvements ...................1,774,902

Section 90.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from reappropriations heretofore
made in Article 168, Section 90 of Public Act 99-0524, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Human Services for the
projects hereinafter enumerated:
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
For life/safety improvements, and other
capital improvements .............................3,161,206

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For upgrading building automation system,
and other capital improvements ...................1,554,020
CHESTER MENTAL HEALTH CENTER
For replacing roofing systems, and other capital
improvements .....................................3,915,471
CHICAGO-READ MENTAL HEALTH CENTER - CHICAGO
For renovating Unit J-East for
forensic use, and other capital
improvements in addition to funds
previously appropriated ..........................3,557,340
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
For life/safety improvements facility wide,
and other capital improvements ..................10,336,188
For replacing roofing systems, and other
capital improvements ...............................600,000
ELGIN MENTAL HEALTH CENTER - KANE COUNTY
For replacing chiller, and other capital
improvements .......................................740,274

Section 105.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from reappropriations heretofore
made in Article 168, Section 105 of Public Act 99-0524, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Military Affairs for

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

the projects hereinafter enumerated:
STATEWIDE
For capital improvements to the
Lincoln’s Challenge Academy,
and other capital improvement ...................28,531,657
For constructing an army aviation
support facility at Kankakee, and other
capital improvements .............................6,971,355

Section 115.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from reappropriations heretofore
made in Article 168, Section 115 of Public Act 99-0524, are
reappropriated from the Capital Development Fund to the Capital
Development

Board

for

the

Department

of

Revenue

for

the

projects hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For upgrade building security, and
other capital improvements .......................3,195,998

Section 125.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from reappropriations heretofore
made in Article 168, Section 125 of Public Act 99-0524, are
reappropriated from the Capital Development Fund to the Capital

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Development Board for the Department of State Police for the
projects hereinafter enumerated:
JOLIET DISTRICT 5
For Replace Roofing System,
and other capital improvements .....................175,000

Section 130.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from reappropriations heretofore
made in Article 168, Section 130 of Public Act 99-0524, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Veterans' Affairs for
the projects hereinafter enumerated:
STATEWIDE
For the construction of a 200-bed
veterans’ home facility, and other capital
improvements in addition
to funds previously appropriated ................74,910,966

Section 160.

The sum of $254,656,910, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from a reappropriation heretofore
made in Article 168, Section 160 of Public Act 99-0524, is
reappropriated from the School Construction Fund to the Capital
Development Board for grants to school districts for school

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

construction projects authorized by the School Construction
Law, and other capital improvements.

Section 165. The sum of $286,381, or so much of that amount
as may be necessary and remains unexpended at the close of
business on June 30, 2017, from a reappropriation heretofore
made in Article 168, Section 165 of Public Act 99-0524, is
reappropriated from the School Construction Fund to the Capital
Development Board for Fiscal Year 2002 School Construction
Program grant recipients, and other capital improvements as
follows:
Westmont Community Unit School District 201 .........286,381

Section 185.

The sum of $18,000,000, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from a reappropriation heretofore
made in Article 168, Section 185 of Public Act 99-0524, is
reappropriated from the School Construction Fund to the Capital
Development Board for grants to school districts for school
improvement projects authorized by the School Construction Law,
and other capital improvements.

Section 195.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from reappropriations heretofore

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

made in Article 168, Section 195 of Public Act 99-0524, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Illinois Community College Board for
the projects hereinafter enumerated:
RICHLAND COMMUNITY COLLEGE
For Renovation of the Student
Success Center and Construction
of an Addition to the Student
Success Center ...................................4,156,419
COLLEGE OF LAKE COUNTY
For Construction of a Classroom Building
at the Grayslake Campus .........................12,751,872
For upgrading HVAC and Electrical
Systems, Install Fire Suppression
system at the Grayslake Campus ...................2,229,468
OLIVE HARVEY COLLEGE
For Construction of a New Building ................7,370,474
SPOON RIVER COLLEGE
For Construction of a Multi-Purpose Building ......2,316,435

Section 270.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from reappropriations heretofore
made in Article 168, Section 270 of Public Act 99-0524, are
reappropriated from the Capital Development Fund to the Capital

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Development Board for the Illinois Board of Higher Education
for the projects hereinafter enumerated:
CHICAGO STATE UNIVERSITY
For renovating and replacement of electrical
systems, in addition to funds previously
appropriated, and other capital improvements .....9,400,000
For upgrades to utility tunnel
Electrical systems ...............................1,200,000
NORTHEASTERN ILLINOIS UNIVERSITY
For replacing roof and repair wall ..................932,250
For replacing roof and repair wall,
buildings H, J and BBH .............................300,000
NORTHERN ILLINOIS UNIVERSITY
For renovating and expanding Stevens Building,
and other capital improvements ..................15,044,149
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For renovating and constructing
a Science Laboratory, in addition
to funds previously appropriated ................21,905,323
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For upgrading fire alarm systems ................1,439,076
UNIVERSITY OF ILLINOIS AT CHICAGO
For upgrading elevators .............................700,000
For College of Dentistry, upgrade
campus infrastructure and building

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

renovations, and other capital improvements .....16,646,446
UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA
For renovating Vet Medical Large
Animal Clinic, and other
capital improvements .............................3,243,155
For Health/Life Safety upgrades
campus wide, and other
capital improvements .............................2,206,940
For constructing an Integrated
Bioresearch Laboratory,
and other capital improvements ..................24,746,946

Section 275.

The following named sum, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from a reappropriation heretofore
made for such purpose in Article 167, Section 235 of Public Act
99-0524, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Higher
Education for the project hereinafter enumerated:
ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
To plan and begin construction of a
space for the delivery of teacher
training and development and student
enrichment programs ................................108,843

Public Act 100-0021
SB0006 Enrolled
Section 280.

SDS100 00059 MRR 10059 b
The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from reappropriations heretofore
made in Article 167, Section 272 of Public Act 99-0524, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Illinois Board of Higher Education
for the projects hereinafter enumerated:
ILLINOIS MATH AND SCIENCE ACADEMY
For residence hall rehabilitation
and main building addition ..........................93,662
For “A” wing laboratories remodeling ................918,805

Section
obligation

285.

No

incurred

contract
for

any

shall

be

expenditure

entered
made

into
from

or
any

appropriation herein made in this Article until after the
purpose and amounts have been approved in writing by the
Governor.

ARTICLE 105

CAPITAL DEVELOPMENT BOARD
Section 5.

The sum of $8,000,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Bond Fund to the Capital Development Board, in addition to
funds previously appropriated for Olive Harvey College to

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

construct a New Building.

Section 10.

The sum of $1,000,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Bond Fund to the Capital Development Board, in addition to
funds previously appropriated for Northern Illinois University
for

renovating

and

expanding

Stevens

Building,

and

other

capital improvements.

Section 15.

The sum of $400,000, or so much thereof as may

be necessary, is appropriated from the Capital Development Bond
Fund to the Capital Development Board, in addition to funds
previously appropriated for Richland Community College for
renovation of the Student Success Center and Construction of
an Addition to the Student Success Center.

Section 20.

The sum of $3,000,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Capital Development Board, in addition to funds
previously

appropriated

for

Menard

Correctional

Center

to

demolish a building, and other capital improvements.

Section 25.

The sum of $7,500,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Bond Fund to the Capital Development Board, in addition to

Public Act 100-0021
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SDS100 00059 MRR 10059 b

funds previously appropriated to complete projects that were
stopped in construction near completion, and other capital
improvements.

Section 30.

The sum of $1,750,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Bond Fund to the Capital Development Board, in addition to
funds previously appropriated for the Department of Natural
Resources to repair the spillway at the I & M Canal, and other
capital improvements.

Section 35.

The sum of $2,000,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Bond Fund to the Capital Development Board, in addition to
funds previously appropriated for the University of Illinois –
Chicago to upgrade the campus infrastructure and building
renovations at the College of Dentistry, and other capital
improvements.

Section 37.
as

may

be

The following named sum, or so much thereof

necessary,

is

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Department of Central Management Services for the following
project:
ROCKFORD REGIONAL OFFICE BUILDING

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For replacing Halon and upgrading
the air conditioning, and other capital
improvements ......................................162,614

Section 40.
as

may

be

The following named sum, or so much thereof

necessary,

is

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Illinois Community College Board for the project hereinafter
enumerated:
COLLEGE OF LAKE COUNTY
For Construction of a Service Building ............35,273,957

Section 45.
as

may

be

The following named sum, or so much thereof

necessary,

is

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Illinois Community College Board for the project hereinafter
enumerated:
LEWIS AND CLARK COMMUNITY COLLEGE – GODFREY
For renovation of Greenhouses .......................875,000

Section 50.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Illinois Board of Higher Education for the projects hereinafter
enumerated:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b
EASTERN ILLINOIS UNIVERSITY

For remodeling of the HVAC in the
Life Science Building and Coleman Hall ...........4,757,100
For upgrading the electrical distribution system .....59,282
For renovating and expanding the
Fine Arts Center, in addition to funds
previously appropriated .............................10,790

ARTICLE 106

CAPITAL DEVELOPMENT BOARD
Section 10.

The sum of $25,000,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Bond

Fund

to

the

Capital

Development

Board

for

capital

improvements to state facilities as authorized by subsection
(e) of Section 3 of the General Obligation Bond Act including,
but not limited to improvements related to housing seriously
mentally ill inmates associated with the Rasho v. Walker case.

Section 15.
as

may

be

The sum of $150,000,000, or so much thereof

necessary,

is

appropriated

from

the

Capital

Development Fund to the Capital Development Board capital
improvements to state facilities as authorized by subsection
(e) of Section 3 of the General Obligation Bond Act including,
but not limited to a new facility for housing seriously mentally

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

ill inmates and other improvements associated with the Rasho
v. Walker case.

ARTICLE 107

CAPITAL DEVELOPMENT BOARD
Section 0.5. Appropriations similar to the reappropriations
in this Article were established in fiscal years 2016 and 2017
pursuant to agreed orders related to the Rasho v. Walker case.
The

reappropriations

in

this

Article

are

intended

to

be

reappropriations of those two appropriations established agreed
orders related to the Rasho v. Walker case.

Section 1.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from reappropriations heretofore
made for such purposes pursuant to agreed orders related to the
Rasho v. Walker case, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Department

of

Corrections

for

the

projects

enumerated:
STATEWIDE
For planning, design, construction, equipment
and all other necessary costs for a
security facility, and other capital

hereinafter

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

improvements ....................................31,262,021

Section 5.

The sum of $73,161,705, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from a reappropriations heretofore made for
such purposes pursuant to agreed orders related to the Rasho
v. Walker case, is reappropriated from the Capital Development
Fund to the Capital Development Board for correctional purposes
at State prison and correctional centers, and other capital
improvements as authorized by subsection (b) of Section 3 of
the General Obligation Bond Act.

ARTICLE 108

ENVIRONMENTAL PROTECTION AGENCY
Section 1. The sum of $5,973,646, or so much therefore as
may be necessary, is appropriated from the Anti-Pollution Fund
to the Environmental Protection Agency, in addition to funds
previously appropriated for grants or loans to units of local
government for the planning, financing, and construction of
municipal sewage treatment works and solid waste disposal
facilities and for making of deposits into the Water Revolving
Fund and for other purposes under subsection (a) of Section 6
of the General Obligation Bond Act including, but not limited
to, a grant for the Spring Valley Wastewater Treatment Plant.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 5. The sum of $9,619,599, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund
to the Environmental Protection Agency, in addition to funds
previously
restoration

appropriated
and

for

the

protection,

of

environmental

conservation

preservation,
and

natural

resources, for deposits into the Water Revolving Fund, and for
any other purposes authorized in subsection (d) of Section 4
of the Build Illinois Bond Act and for grants to State agencies
for such purposes.

Section 10.

The sum of $5,000,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Environmental Protection Agency, in addition to
funds previously appropriated for grants to units of local
government and privately owned community water supplies for
sewer systems, wastewater treatment facilities and drinking
water infrastructure projects.

Section 15.

The sum of $500,000, or so much thereof as may

be necessary, is appropriated from the Capital Development Fund
to the Environmental Protection Agency, in addition to funds
previously

appropriated

for

financial

assistance

to

municipalities with designated River Edge Redevelopment Zones
for brownfields redevelopment in accordance with Section 58.13

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

of the Environmental Protection Act, including costs in prior
years.

Section 20.

The sum of $1,307,099,935, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from appropriations heretofore made
in Article 170, Section 5 of Public Act 99-0524 and Article
171,

Section

5

reappropriated

of

Public

from

the

Act
Water

99-0524,

as

Revolving

amended,
Fund

to

is
the

Environmental Protection Agency for financial assistance to
units of local government for sewer systems and wastewater
treatment facilities pursuant to rules defining the Water
Pollution Control Revolving Loan program and for transfer of
funds to establish reserve accounts, construction accounts or
any other necessary funds or accounts in order to implement a
leveraged loan program.

Section 25.

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,

2017,

from

appropriations

heretofore

made

in

Article 173, Section 25 of Public Act 99-0524 and Article 171,
Section 5 of Public Act 99-0524, as amended, is reappropriated
from

the

Build

Illinois

Bond

Fund

to

the

Environmental

Protection Agency for grants to units of local government and
privately owned community water supplies for sewer systems,

Public Act 100-0021
SB0006 Enrolled
wastewater

SDS100 00059 MRR 10059 b

treatment

facilities

and

drinking

water

infrastructure projects.

Section 30.

The sum of $4,488,099, or so much thereof as

may be necessary and remains unexpended and remains unexpended
at

the

close

of

business

on

June

30,

2017,

from

a

new

appropriation made for such purpose in Article 173, Section 5
of PA 99-524, as amended, is reappropriated from the Capital
Development Fund to the Environmental Protection Agency for
financial assistance to municipalities with designated River
Edge

Redevelopment

Zones

for

brownfields

redevelopment

in

accordance with Section 58.13 of the Environmental Protection
Act, including costs in prior years.

Section 35.

The sum of $4,776,725, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from a new appropriation made for such purpose
in Article 173, Section 20 of PA 99-524, as amended, is
reappropriated

from

the

Build

Illinois

Bond

Fund

to

the

Environmental Protection Agency for financial assistance to
municipalities with designated River Edge Redevelopment Zones
for brownfields redevelopment in accordance with Section 58.13
of the Environmental Protection Act, including costs in prior
years.

Public Act 100-0021
SB0006 Enrolled
Section 40.

SDS100 00059 MRR 10059 b

The sum of $854,711,093, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from appropriations heretofore made
in Article 170, Section 10 of Public Act 99-0524 and Article
171,

Section

10

reappropriated

of

from

Public
the

Act

Water

99-0524,
Revolving

as

amended,

Fund

to

is
the

Environmental Protection Agency for financial assistance to
units of local government and privately owned community water
supplies for drinking water infrastructure projects pursuant
to the Safe Drinking Water Act, as amended, and for transfer
of funds to establish reserve accounts, construction accounts
or any other necessary funds or accounts in order to implement
a leveraged loan program.

Section 45.

The sum of $8,081,352, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from appropriations heretofore made for such
purpose in Article 170, Section 15 of Public Act 99-0524, is
reappropriated

from

the

Water

Revolving

Fund

to

the

Environmental Protection Agency for grants and contracts to
address nonpoint source water quality issues.

Section 50.

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, 2017, from appropriations heretofore made

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

for such purpose in Article 170, Section 20 of Public Act 990524, is reappropriated from the Water Revolving Fund to the
Environmental Protection Agency for financial assistance to
local governments for stormwater and other nonpoint source
infrastructure projects.

Section 55.

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, 2017, from appropriations heretofore made for such
purpose in Article 170, Section 25 of Public Act 99-0524 and
Article

173,

Section

reappropriated

from

40

the

of

Public

Water

Act

revolving

99-0524,
Fund

to

is
the

Environmental protection Agency for financial assistance for
small community water supplies compliance grants.

Section 60.

The sum of $43,000,260, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from a reappropriation heretofore made for
such purpose in Article 171, Section 15, of Public Act 99-0524,
is

reappropriated

from

the

Anti-Pollution

Fund

to

the

Environmental Protection Agency for reimbursements to eligible
owners/operators

of

including

submitted

claims

Leaking

Underground

in

prior

years

Storage
and

Tanks,

for

costs

associated with site remediation and grants and contracts
associated

with

safe

drinking

water

and

water

quality

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

activities.

Section 65.

The sum of $6,440,420, or so much therefore

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from a reappropriation heretofore
made for such purpose in Article 171, Section 20 of Public Act
99-0524, as amended, is reappropriated from the Anti-Pollution
Fund to the Environmental Protection Agency for grants or loans
to units of local government for the planning, financing, and
construction of municipal sewage treatment works and solid
waste disposal facilities and for making of deposits into the
Water Revolving Fund and for other purposes under subsection
(a) of Section 6 of the General Obligation Bond Act including,
but not limited to, a grant for the Spring Valley Wastewater
Treatment Plant.

Section 70.

The sum of $53,566, or so much thereof as may

be necessary and remains unexpended at the close of business
on June 30, 2017, from a reappropriation heretofore made for
such purpose in Article 171, Section 25 of Public Act 99-0524,
as amended, is reappropriated from the Build Illinois Bond Fund
to the Environmental Protection Agency for the protection,
preservation, restoration and conservation of environmental and
natural resources, for deposits into the Water Revolving Fund,
and for any other purposes authorized in subsection (d) of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 4 of the Build Illinois Bond Act and for grants to
State agencies for such purposes.

Section 75.

The sum of $3,978,704, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from a reappropriation heretofore made for
such purpose in Article 171, Section 30 of Public Act 99-0524,
as amended, is reappropriated from the Build Illinois Bond Fund
to the Environmental Protection Agency for the protection,
preservation, restoration and conservation of environmental and
natural resources, for deposits into the Water Revolving Fund,
and for any other purposes authorized in subsection (d) of
Section 4 of the Build Illinois Bond Act and for grants to
State Agencies for such purposes.

Section 80.

The sum of $2,506,388, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from a new appropriation made for such purpose
in Article 173, Section 10 of PA 99-524, as amended, is
reappropriated

from

the

Anti-Pollution

Fund

to

the

Environmental Protection Agency for grants to units of local
government for wastewater facilities, pursuant to provisions
of the Anti-Pollution Bond Act.

Section 85.

The sum of $6,037,578, or so much thereof as

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

may be necessary and remains unexpended at the close of business
on June 30, 2017, from a new appropriation made for such purpose
in Article 173, Section 15
reappropriated

from

the

of PA 99-524, as amended, is

Build

Illinois

Bond

Fund

to

the

Environmental Protection Agency for deposit into the Hazardous
Waste Fund for use pursuant to Section 22.2 of the Environmental
Protection Act.

Section 90.

The sum of $2,041,453, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from new appropriation made for such purpose
in Article 173, Section 35 of PA 99-0524, as amended, is
reappropriated

from

the

Water

Revolving

Fund

to

the

Environmental Protection Agency for a small community water
supply

financial

assistance

program

to

address

compliance

problems.

Section 95.

The sum of $2,016,749, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from new appropriation made for such purpose
in Article 173, Section 30 of PA 99-0524, as amended, is
reappropriated

from

the

Water

Revolving

Fund

to

the

Environmental Protection Agency for a green infrastructure
financial assistance program to address water quality issues.

Public Act 100-0021
SB0006 Enrolled
Section
obligation

100.

SDS100 00059 MRR 10059 b
No

incurred

contract
for

shall

any

be

entered

expenditure

into

made

or
from

appropriations or reappropriations in this Article until after
the purpose and amounts have been approved in writing by the
Governor.

ARTICLE 109

ILLINOIS STATE BOARD OF EDUCATION
Section 5.

The sum of $4,391,137, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from a reappropriation heretofore made for
such purpose in Article 169, Section 5 of Public Act 99-0524,
as amended, is reappropriated from the School Construction Fund
to the Illinois State Board of Education for school districts
for maintenance projects authorized by School Construction Law.

Section 15. No contract shall be entered into or obligation
incurred or any expenditures made from appropriations in this
Article until after the purposes and amounts have been approved
in writing by the Governor.

ARTICLE 110

CENTRAL MANAGEMENT SERVICES

Public Act 100-0021
SB0006 Enrolled
Section 1.

SDS100 00059 MRR 10059 b

The sum of $400,000,000, or so much thereof as

may be necessary, appropriated from the Capital Development
Fund to the Department of Central Management Services for
information technology including, but not limited to Enterprise
Resource Planning, and for use by the State, its departments,
authorities, public corporations, commissions and agencies as
authorized by subsection (e) of Section 3 of the General
Obligation Bond Act.

Section 5.

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 111

Section 5. The sum of $10,000,000, or so much thereof as
may be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for a grant to Joliet
Junior College for costs associated with construction of the
City Center campus.

Section 10. The sum of $14,633,402, or so much thereof as
may be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for grants and other

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

capital improvements awarded under the Community Health Center
Construction Act.

Section 15. The following named sums, or so much thereof
as

may

be

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Illinois Community College Board for the projects hereinafter
enumerated:
ROCK VALLEY COLLEGE
For the renovation or expansion
of classroom space, and
other capital improvements .......................11,000,000
South Suburban College
For the planning and beginning
of construction of an Allied
Health Addition and other capital
improvements .....................................15,860,000
William Rainey Harper College
For replacement of hospitality facility ............4,370,000
For construction of a
One Stop/Admissions and
Campus/Student Life Center,
and other capital improvements ...................42,000,000
Prairie State College – Chicago Heights
For costs associated with

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

capital improvements at
Prairie State College .............................2,900,000

Section 20. The sum of $450,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Capital Development Board for a grant to Morton Community
College for costs associated with a classroom addition to
Building C, and other capital improvements

Section 25. The

following

named

sum,

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 Rockford District 205 for the
project hereinafter enumerated:
CICS ROCKFORD CHARTER PATRIOTS CENTER
For acquisition, construction,
rehabilitation, and renovation ......................500,000

Section 30. 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

Crossing

Healthcare

for

costs

associated

with

capital improvements.

Section 35. The sum of $2,000,000, or so much thereof as

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant awarded to Lawndale Christian Health Center for costs
associated with capital improvements.

Section 40. The sum of $13,000,000, or so much thereof as
may be necessary, is appropriated to the Department of Natural
Resources from the Abandoned Mined Lands Reclamation Council
Federal

Trust

research,

Fund

planning

for
and

grants

and

construction

contracts
to

to

conduct

eliminate

hazards

created by abandoned mines, and any other expenses necessary
for emergency response.

Section 45. The sum of $22,260,390, or so much thereof as
may be necessary, is appropriated to the Department of Natural
Resources from the Abandoned Mined Lands Reclamation Council
Federal

Trust

research,

Fund

planning

for
and

grants

and

construction

contracts
to

to

conduct

eliminate

hazards

created by abandoned mines, and any other expenses necessary
for emergency response.

Section 50. The sum of $24,541,832, or so much thereof as
may be necessary, is appropriated from the Capital Development
Fund to the Department of Natural Resources for expenditure by
the Office of Water Resources for projects at the approximate

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

cost set forth below:
Flood Hazard Mitigation – Statewide –
For cost sharing to acquire flood
prone structures, to implement
flood hazard mitigation plans, and
to acquire mitigation sites
associated with flood control projects ..........12,128,927
Flood Hazard Mitigation - For implementation
of flood hazard mitigation plans, and
acquisition of wetland and tree mitigation
sites for state and local joint
flood control projects in
cooperation with federal agencies, state
agencies, and units of local government,
in various counties ...............................8,079,294
Flood Mitigation - Disaster
Declaration Areas ................................ 4,333,611

Section 55.

The sum of $25,602,298, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund to the Department of Natural Resources for expenditure by
the

Office

of

Water

Resources

for

improvements

needed

at

publicly-owned Dams for upgrading and rehabilitation of dams,
spillways and supporting facilities, including dam removals and
the required geotechnical investigations, preparation of plans

Public Act 100-0021
SB0006 Enrolled
and

specifications,

SDS100 00059 MRR 10059 b
and

the

construction

of

the

proposed

rehabilitation to ensure reduced risk of injury to the public,
and for needed repairs and improvements on and to waterways and
infrastructure.

Section 60.

The sum of $7,034,360, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund to the Department of Natural Resources for expenditure by
the

Office

of

Water

Resources

for

improvements

needed

at

publicly-owned Dams for upgrading and rehabilitation of dams,
spillways and supporting facilities, including dam removals and
the required geotechnical investigations, preparation of plans
and

specifications,

and

the

construction

of

the

proposed

rehabilitation to ensure reduced risk of injury to the public,
and for needed repairs and improvements on and to waterways and
infrastructure.

Section 65.

The sum of $1,545,949, 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 70.

The sum of $26,746,068, or so much thereof as

may be necessary, is appropriated from the Wildlife and Fish
Fund

to

the

Department

of

Natural

Resources

for

(i)

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 75.

The sum of $4,258,907, 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 80.

The sum of $10,110,139, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Secretary of State for capital grants to public
libraries for permanent improvements.

Section 85.
may

be

The sum of $3,000,000, or so much thereof as

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 90.

The sum of $10,778,547, or so much thereof as

Public Act 100-0021
SB0006 Enrolled
may

be

SDS100 00059 MRR 10059 b

necessary,

is

appropriated

from

the

Park

and

Conservation Fund to the Department of Natural Resources for
the development and maintenance 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 95.

The sum of $150,000, or so much thereof as may

be necessary, is appropriated from the State Parks Fund for
matching
authorized

recreational
under

the

trails

and

Intermodal

trail-related
Surface

projects

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 100.

The sum of $600,000, or so much thereof as

may be necessary, is appropriated from the State Parks Fund for
matching
authorized

recreational
under

the

trails

and

Intermodal

trail-related
Surface

projects

Transportation

Efficiency Act of 1991, multiple use facilities and programs
for park and trail purposes provided by the Department of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 102.

The sum of $3,750,000, 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 Kankakee Community College for costs associated with
infrastructure improvements.

Section 105.

The sum of $15,000,000, 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 Commuter Rail Division of the
Regional

Transportation

Authority

for

a

Metra

station

at

Peterson Avenue and Ravenswood Avenue.

Section
obligation

110.
incurred

No

contract
or

any

shall

be

expenditure

entered
made

into
from

or
any

appropriation herein made in this Article until after the
purpose and amounts have been approved in writing by the
Governor.

ARTICLE 112

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

DEPARTMENT OF TRANSPORTATION
Section 5.

The sum of $2,000,000, or so much thereof as

may be necessary, is appropriated from the Working Capital
Revolving Loan Fund to the Department of Transportation for the
purpose of making loans to disadvantaged business enterprises
certified

by

construction

IDOT
and

for

participation

construction-related

on

IDOT-procured

projects

under

the

provisions of the Disadvantaged Business Revolving Loan Program
pursuant to Section 610 of the Department of Transportation
Law.

Section 10. The sum of $37,500,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for Transportation Enhancement,
Congestion Mitigation, Air Quality, High Priority and Scenic
By-way Projects not eligible for inclusion in the Highway
Improvement Program Appropriation provided expenditures do not
exceed

funds

made

available

by

the

federal

government.

Expenditures for this purpose may be made by the Department of
Transportation without regard to the fiscal year in which the
service was rendered or cost incurred.

PERMANENT IMPROVEMENTS
Section 15.

The sum of $16,660,000, or so much thereof as

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

may be necessary, is appropriated from the Road Fund to the
Department of Transportation for Permanent Improvements to
Illinois Department of Transportation facilities, including but
not limited to the purchase of land, construction, repair,
alterations

and

improvements

facilities,

district

and

to

central

maintenance
headquarters

and

traffic

facilities,

storage facilities, grounds, parking areas and facilities,
fencing

and

underground

drainage,

including

plans,

specifications, utilities and fixed equipment installed and all
costs and charges incident to the completion thereof at various
locations.

OTHER LUMP SUMS
Office of Highway Project Implementation
Section 20. 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. Expenditures for these purposes may be made
by the Department of Transportation without regard to the
fiscal year in which the service was rendered or cost incurred:
For costs associated with the identification,
corrective action, and disposal of hazardous
materials at storage facilities ..................6,600,000
For Maintenance, Traffic and Physical
Research Purposes (A) ...........................79,600,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For repair of damages by motorists to
highway guardrails, fencing, lighting
units, bridges, underpasses, signs, traffic
signals, crash attenuators, landscaping,
roadside shelters, rest areas, fringe
parking facilities, sanitary facilities,
maintenance facilities including salt
storage buildings, vehicle weight enforcement
facilities including scale houses, and
other highway appurtenances, provided such
amount shall not exceed funds to be made
available from collections from claims
filed by the Department to recover the
costs of such damages ...........................16,500,000
For Maintenance, Traffic and Physical
Research Purposes (B) ...........................14,000,000
Total

$116,700,000

GRANTS AND AWARDS
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 apportionment to counties for
construction of township bridges 20

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

feet or more in length as provided in
Section 6-901 through 6-906 of the
"Illinois Highway Code" .........................15,000,000
For apportionment to needy Townships
and Road Districts, as determined by
the Department in consultation with
the County Superintendents of Highways,
Township Highway Commissioners, or Road
District Highway Commissioners ..................10,014,300
For apportionment to high-growth cities
over 5,000 in population, as determined
by the Department in consultation
with the Illinois Municipal League ...............4,000,000
For apportionment to counties under
1,000,000 in population, $8,000,000 of
the total apportioned in equal amounts to
each eligible county, and $13,800,000
apportioned to each eligible county in
proportion to the amount of motor vehicle
license fees received from the residents
of eligible counties ............................21,800,000
Total

$50,814,300

CONSTRUCTION AND LAND ACQUISITION
Section 30.

The sum of $1,081,000,000, or so much thereof

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

as may be necessary, is appropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
construction engineering and contract costs of construction,
including reconstruction, extension and improvement of state
highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities and sanitary
facilities,

and

such

other

purposes

as

provided

by

the

“Illinois Highway Code”; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-850; for land acquisition and signboard removal and
control, junkyard removal and control and preservation of
natural beauty; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations and scale houses, in accordance with applicable
laws

and

regulations

for

the

state

portion

of

the

Road

Improvement Program as approximated below:
District 1, Schaumburg ...........................247,828,800
District 2, Dixon ................................121,381,000
District 3, Ottawa ................................41,474,400
District 4, Peoria ................................69,332,300
District 5, Paris .................................18,690,900
District 6, Springfield ...........................35,118,900
District 7, Effingham .............................34,683,100
District 8, Collinsville ..........................56,829,900

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

District 9, Carbondale ............................23,628,700
Statewide (including refunds) ....................260,955,000
Engineering ......................................171,077,000
Total

$1,081,000,000

Section 35.

The sum of $606,185,700, or so much thereof

as may be necessary, is appropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
construction engineering and contract costs of construction,
including reconstruction, extension and improvement of state
and local roads and bridges, fringe parking facilities and such
other purposes as provided by the “Illinois Highway Code”; for
purposes allowed or required by Title 23 of the U.S. Code; for
bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control and preservation of natural
beauty, in accordance with applicable laws and regulations for
the

local

portion

of

the

Road

Improvement

Program

as

approximated below:
District 1, Schaumburg ...........................362,880,000
District 2, Dixon .................................27,103,000
District 3, Ottawa ................................20,956,000
District 4, Peoria ................................21,080,000
District 5, Paris .................................12,783,000
District 6, Springfield ...........................19,768,000
District 7, Effingham .............................16,454,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

District 8, Collinsville ..........................23,223,000
District 9, Carbondale ............................11,446,000
Statewide (including refunds) .....................90,492,700
Total

$606,185,700

Section 40.
as

may

be

The sum of $462,000,000, or so much thereof

necessary,

is

appropriated

from

the

State

Construction Account Fund to the Department of Transportation
for preliminary engineering and construction engineering and
contract

costs

of

construction,

including

reconstruction,

extension and improvement of State highways, arterial highways,
roads, access areas, roadside shelters, rest areas fringe
parking facilities and sanitary facilities and such other
purposes

as

provided

by

the

“Illinois

Highway

Code”;

for

purposes allowed or required by Title 23 of the U.S. Code; for
bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control, junkyard removal and control
and

preservation

of

natural

beauty;

and

for

capital

improvements which directly facilitate an effective vehicle
weight

enforcement

program,

such

as

scales

(fixed

and

portable), scale pits and scale installations and scale houses,
in accordance with applicable laws and regulations for the Road
Improvement Program as approximated below:
District 1, Schaumburg ...........................176,429,200
District 2, Dixon .................................86,411,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

District 3, Ottawa ................................29,525,600
District 4, Peoria ................................49,357,700
District 5, Paris .................................13,306,100
District 6, Springfield ...........................25,001,100
District 7, Effingham .............................24,690,900
District 8, Collinsville ..........................40,457,100
District 9, Carbondale ............................16,821,300
Total

$462,000,000

Section 45. The sum of $18,000,000, or so much thereof as
may

be

necessary,

is

appropriated

from

Road

Fund

to

the

Department of Transportation for any costs associated with the
procurement of public private partnership agreements.

Section 50. The sum of $10,000,000, or so much thereof as
may

be

necessary,

is

appropriated

from

Road

Fund

to

the

Department of Transportation for all costs associated with the
procurement of agreements that enable managed lanes to be
developed, financed, constructed, managed, or operated in an
entrepreneurial and business-like manner.

GRADE CROSSING PROTECTION
Section 55.

The sum of $39,000,000, or so much thereof as

may be necessary, is appropriated from the Grade Crossing
Protection Fund to the Department of Transportation for the

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

installation of grade crossing protection or grade separations
at places where a public highway crosses a railroad at grade,
as ordered by the Illinois Commerce Commission, as provided by
law.

AERONAUTICS
Section 60.

The sum of $4,000,000, or so much thereof as

may be necessary, is appropriated from the Road Fund to the
Department of Transportation for such purposes as are described
in Sections 31 and 34 of the Illinois Aeronautics Act, as
amended

and

to

leverage

federal

funds

for

the

airport

improvement program.

Section 65.
as

may

be

The sum of $100,000,000, or so much thereof
necessary,

Federal/State/Local

Airport

Transportation

funding

for

is
Fund

appropriated
to

airport

the

from

Department

improvement

the
of

projects,

including reimbursements and/or refunds, undertaken pursuant
to pertinent state or federal laws.

Section 70. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the South Suburban
Airport Improvement Fund to the Department of Transportation
for costs associated with the development, financing, and
operation of the South Suburban Airport as authorized under the

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Public-Private Agreements for the South Suburban Airport Act.

INTERMODAL PROJECT IMPLEMENTATION
Section 75.

The sum of $30,000,000, or so much thereof as

may be necessary, is appropriated from the Downstate Transit
Improvement Fund to the Department of Transportation for making
competitive capital grants pursuant to Section 2-15 of the
Downstate Public Transportation Act (30 ILCS 740/2-15).

Section 80.

The sum of $20,000,000, or so much thereof as

may be necessary, is appropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for the federal
share of capital, operating, consultant services, and technical
assistance

grants,

as

well

as

state

administration

and

interagency agreements, provided such amounts shall not exceed
funds to be made available from the Federal Government.

Section 85.

The sum of $1,700,000, or so much thereof as

may be necessary, is appropriated from the State Rail Freight
Loan Repayment Fund to the Department of Transportation for
funding the State Rail Freight Loan Repayment Program created
by

Section

49.25g-1

of

the

Civil

Administrative

Code

of

Illinois.

Section 90.

The sum of $250,000, or so much thereof as may

Public Act 100-0021
SB0006 Enrolled
be

necessary,

is

SDS100 00059 MRR 10059 b
appropriated

from

the

Rail

Freight

Loan

Repayment Fund to the Department of Transportation for the Rail
Freight Service Assistance Program, created by Section 49.25a
through 49.25g-1 of the Civil Administrative Code of Illinois.

Section 95.

The sum of $20,000,000, or so much thereof as

may be necessary, is appropriated from the Road Fund to the
Department

of

Transportation

for

high

speed

rail

track

maintenance.

Section
obligation

100.

No

incurred

contract
or

any

shall

be

entered

expenditure

made

into
from

or
an

appropriation herein made in
Section 15 Permanent Improvements
Section 85 State Rail Freight Loan Repayment
Section 90 Federal Rail Freight Loan Repayment
of this Article until after the purpose and the amount of such
expenditure has been approved in writing by the Governor.

ARTICLE 113

DEPARTMENT OF TRANSPORTATION
PERMANENT IMPROVEMENTS
Section 5.

The sum of $42,531,260, or so much thereof as

may be necessary, and remains unexpended at the close of

Public Act 100-0021
SB0006 Enrolled
business

on

SDS100 00059 MRR 10059 b

June

30,

2017,

from

the

appropriation

and

reappropriation heretofore made in Article 165, Section 10 and
Article 166, Section 5 of Public Act 99-0524, as amended, is
reappropriated

from

Transportation

for

the

Road

Fund

Permanent

to

the

Department

Improvements

to

of

Illinois

Department of Transportation facilities, including but not
limited

to

the

purchase

of

alterations

and

improvements

facilities,

district

and

land,
to

central

construction,

maintenance

and

headquarters

repair,
traffic

facilities,

storage facilities, grounds, parking areas and facilities,
fencing

and

underground

drainage,

including

plans,

specifications, utilities and fixed equipment installed and all
costs and charges incident to the completion thereof at various
locations.

Section 10.

The sum of $12,000,000, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from the appropriation heretofore made in
Article 172, Section 5 of Public Act 99-0524, as amended, is
reappropriated

from

Transportation

for

the

Road

Permanent

Fund

to

the

Department

Improvements

to

of

Illinois

Department of Transportation facilities, including but not
limited

to

the

purchase

alterations

and

improvements

facilities,

district

and

of

land,
to

central

construction,

maintenance
headquarters

and

repair,
traffic

facilities,

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

storage facilities, grounds, parking areas and facilities,
fencing

and

underground

drainage,

including

plans,

specifications, utilities and fixed equipment installed and all
costs and charges incident to the completion thereof at various
locations.

CONSULTANT AND PRELIMINARY ENGINEERING
Section 15.

The sum of $4,216,065, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 10 of Public Act 99-0524, as amended, is
reappropriated

from

Transportation

for

the

Road

Highways

Fund

to

the

Engineering

Department
and

of

Consultant

Contracts only.

Section 20. The sum of $4,225,933, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 15 of Public Act 99-0524, as amended, is
reappropriated from the State Construction Account Fund to the
Department

of

Transportation

for

Highway

Engineering

and

Consultant Contracts only.

OTHER LUMP SUMS
Section 25.

The sum of $16,165,341, or so much thereof as

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

may be necessary and remains unexpended at the close of business
on June 30, 2017, less $13,665,341 to be lapsed, from the
appropriation and reappropriation heretofore made in Article
165, Section 5 and Article 166, Section 20 of Public Act 990524, as amended, is reappropriated from the Working Capital
Revolving Loan Fund to the Department of Transportation for the
purpose of making loans to disadvantaged business enterprises
certified

by

construction

IDOT
and

for

participation

construction-related

on

IDOT-procured

projects

under

the

provisions of the Disadvantaged Business Revolving Loan Program
pursuant to Section 610 of the Department of Transportation
Law.

HIGHWAY CONSTRUCTION AND LAND ACQUISITION
AWARDS AND GRANTS
Section 30.

The sum of $37,048,726, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from the appropriation and reappropriation
heretofore made in Article 165, Section 20 and Article 166,
Section 40 of Public Act 99-0524, as amended, is reappropriated
from the Road Fund to the Department of Transportation for
apportionment to counties for construction of township bridges
20 feet or more in length as provided in Section 6-901 through
6-906 of the "Illinois Highway Code".

Public Act 100-0021
SB0006 Enrolled
Section 35.

SDS100 00059 MRR 10059 b

The following named sum or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 45 of Public Act 99-0524, as amended, are
reappropriated to the Department of Transportation from the
Road Fund for the FY04 federal earmarks provided in Conference
Report

108-401

which

accompanies

Public

Law

108-199.

Expenditures shall not exceed funds to be made available by the
federal government.
Bridge Discretionary
US 51, Christian/Shelby Counties ......................116,412

Section 40.

The following named sums or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from the reappropriations heretofore
made in Article 166, Section 50 of Public Act 99-0524, as
amended, are reappropriated to the Department of Transportation
from the Road Fund for the FY05 federal earmarks provided in
Conference Report 108-792 which accompanies Public Law 108447.

Expenditures shall not exceed funds to be made available

by the federal government.
Bridge Discretionary
Cicero Avenue lighting in University Park .............104,146
I-290 Cap, Oak Park ...................................938,426
U.S. 41/I-176 Interchange improvements

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Phase I study .......................................262,206
Total

$1,304,778

Section 45.

The sum of $35,969,006, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 55 of Public Act 99-0524, as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state highways,
arterial highways, roads, access areas, roadside shelters, rest
areas, fringe parking facilities and sanitary facilities, and
such other purposes as provided by the “Illinois Highway Code”;
for purposes allowed or required by Title 23 of the U.S. Code;
for

bikeways

as

provided

by

Public

Act

78-850;

for

land

acquisition and signboard removal and control, junkyard removal
and control and preservation of natural beauty; and for capital
improvements which directly facilitate an effective vehicle
weight

enforcement

program,

such

as

scales

(fixed

and

portable), scale pits and scale installations and scale houses,
in accordance with applicable laws and regulations.

Section 50.

The sum of $77,543,619, or so much thereof as

may be necessary and remains unexpended at the close of business

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

on June 30, 2017, from the reappropriation heretofore made in
Article

166,

Section

reappropriated

from

Transportation

for

65

the

of

Road

High

Public
Fund

Act

to

Priority

the

99-0524,

is

Department

of

Projects

(HPP)

and

Transportation Improvement Projects (TI) pertaining to local
governments

as

designated

in

Public

Law

109-59,

Title

I,

Subtitle G, Section 1702 and Subtitle I, Section 1934 of the
federal reauthorization act entitled SAFETEA-LU; provided such
amounts do not exceed funds made available by the federal
government

through

allocations,

Congressional

obligation

designations,

limitations,

or

any

other

annual
federal

limitations. Specific project approximations appear in Article
101, Section 25 of Public Act 94-0798.

Section 55.

The sum of $6,464,296, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article

166,

Section

70

of

Road

Public

reappropriated

from

the

Fund

Transportation

for

to

Transportation,

Act
the

99-0524,

is

Department

of

Community

and

System

Preservation (TCSP), Discretionary Interstate Maintenance and
Surface Transportation Priorities earmarks pertaining to state
and

local

governments

Appropriation

Act,

as

2008,

designated
Division

K,

in

the

Public

Consolidated
Law

110-161;

provided such amounts do not exceed funds made available by the

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

federal government through Congressional designations, annual
allocations,

obligation

limitations,

or

any

other

federal

limitations, as approximated in Article 35, Section 20 of
Public Act 95-0734.

Section 60.

The sum of $9,613,060, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article

166,

Section

75

of

reappropriated

from

the

Transportation

for

Transportation,

(TCSP),

Discretionary

Preservation

Road

Public
Fund

to

Act
the

99-0524,

is

Department

of

Community
Interstate

and

System

Maintenance,

Federal Lands Highway Discretionary, and Surface Transportation
Priorities earmarks pertaining to state and local governments
as designated in the Omnibus Appropriations Act, 2009, Public
Law 111-8; provided such amounts do not exceed funds made
available

by

the

federal

government

through

Congressional

designations, annual allocations, obligation limitations, or
any other federal limitations, as approximated in Article 2,
Section 20 of Public Act 96-0039.

Section 65. The sum of $4,225,093, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 80 of Public Act 99-0524, as amended, is

Public Act 100-0021
SB0006 Enrolled
reappropriated

SDS100 00059 MRR 10059 b

from

Transportation,

for

the

Road

Fund

to

Transportation,

the

Department

Community

and

of

System

Preservation (TCSP), Discretionary Interstate Maintenance, and
Surface Transportation Priorities earmarks pertaining to state
and

local

governments

as

designated

in

the

Consolidated

Appropriations Act, 2010, Public Law 111-11 117; provided such
amounts do not exceed funds made available by the federal
government
allocations,

through

Congressional

obligation

limitations,

designations,
or

any

annual

other

federal

limitations.

Section 70. The sum of $7,541,934, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 85 of Public Act 99-0524, as amended, is
reappropriated

from

the

Transportation

for

Federal

provided

for

in

the

Road

Fund

to

the

Discretionary

“Department

of

Defense

Department
Program
and

of

Awards

Full-Year

Continuing Appropriations Act, 2011” – Public Law 112-10 (H.R.
1473) provided such amounts do not exceed funds made available
by the federal government through Congressional designations,
annual

allocations,

obligation

limitations,

or

any

other

federal limitations. Specific project approximations appear in
Article 20, Section 25 of Public Act 97-0725.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 75. The sum of $6,007,780, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 95 of Public Act 99-0524, as amended is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for Federal Discretionary Projects identified
in Article 20, Section 26 of Public Act 97-0725 provided such
amounts do not exceed funds made available by the federal
government

through

Congressional

allocations

obligations

limitations

(These

limitations

amounts

are

in

designations,
or

any

other

additional

to

annual
federal
amounts

appropriated elsewhere.)

Section 80.

The sum of $84,611,284, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from the appropriation and reappropriation
heretofore made in Article 164, Section 5, and Article 166,
Section 100 of Public Act 99-0524, as amended, for statewide
purposes, is reappropriated from the Transportation Bond Series
A Fund to the Department of Transportation for preliminary
engineering and construction engineering and contract costs of
construction,

including

reconstruction,

extension

and

improvement of state highways, arterial highways, roads, access
areas,

roadside

shelters,

rest

areas,

and

fringe

parking

facilities and sanitary facilities, and such other purposes as

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

provided by the “Illinois Highway Code”; for purposes allowed
or required by Title 23 of the U.S. Code; for bikeways as
provided

by

Public

Act

78-850;

for

land

acquisition

and

signboard removal and control and preservation of natural
beauty; and for capital improvements which directly facilitate
an effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations and
scale

houses,

in

accordance

with

applicable

laws

and

regulations for the state portion of the Road Improvement
Program.

Section 85.

The sum of $554,581,454, or so much thereof

as may be necessary and remains unexpended at the close of
business

on

June

30,

2017,

from

the

appropriation

and

reappropriation heretofore made in Article 164, Section 10 and
Article 166, Section 105 of Public Act 99-0524, as amended, for
statewide purposes, is reappropriated from the Transportation
Bond Series D Fund to the Department of Transportation for
preliminary
contract

engineering

costs

of

and

construction

construction,

including

engineering

and

reconstruction,

extension and improvement of state highways, arterial highways,
roads, access areas, roadside shelters, rest areas, and fringe
parking facilities and sanitary facilities, and such other
purposes

as

provided

by

the

“Illinois

Highway

Code”;

for

purposes allowed or required by Title 23 of the U.S. Code; for

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control and preservation of natural
beauty; and for capital improvements which directly facilitate
an effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations and
scale

houses,

in

accordance

with

applicable

laws

and

regulations for the state portion of the Road Improvement
Program.

Section 90.

The sum of $407,240,277, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 110 of Public Act 99-0524, as
amended, for statewide purposes, is reappropriated from the
Transportation

Bond

Series

D

Fund

to

the

Department

of

Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state highways,
arterial highways, roads, access areas, roadside shelters, rest
areas, and fringe parking facilities and sanitary facilities,
and such other purposes as provided by the “Illinois Highway
Code”; for purposes allowed or required by Title 23 of the U.S.
Code; for bikeways as provided by Public Act 78-850; for land
acquisition and signboard removal and control and preservation
of natural beauty; and for capital improvements which directly

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations and scale houses, in accordance with applicable
laws

and

regulations

for

the

state

portion

of

the

Road

Improvement Program.

Section 95.

The sum of $200,258, or so much thereof as may

be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 115 of Public Act 99-0524, as amended, are
reappropriated from the State Construction Account Fund to the
Department of Transportation for all expenses related to Phase
II of the I-57/294 interchange in the County of Cook.

Section 100.

The sum of $71,756,822, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriations heretofore
made in Article 166, Section 120 and Section 125 of Public Act
99-0524,

as

amended,

are

reappropriated

from

the

State

Construction Account Fund to the Department of Transportation
for preliminary engineering and construction engineering and
contract

costs

of

construction,

including

reconstruction,

extension and improvement of state highways, arterial highways,
roads, access areas, roadside shelters, rest areas, fringe
parking facilities and sanitary facilities, and such other

Public Act 100-0021
SB0006 Enrolled
purposes

as

SDS100 00059 MRR 10059 b

provided

by

the

“Illinois

Highway

Code”;

for

purposes allowed or required by Title 23 of the U.S. Code; for
bikeways

as

provided

by

Public

Act

78-0850;

for

land

acquisition and signboard removal and control, junkyard removal
and control and preservation of natural beauty; and for capital
improvements which directly facilitate an effective vehicle
weight

enforcement

portable),

scale

program,

pits

and

such

scale

as

scales

(fixed

installations,

and

and
scale

houses, in accordance with applicable laws and regulations.

Section 105.

The sum of $25,723,150, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 130 of Public Act 99-0524, as
amended, are reappropriated from the State Construction Account
Fund

to

the

Department

of

Transportation

for

preliminary

engineering and construction engineering and contract costs of
construction,

including

reconstruction,

extension

and

improvement of state highways, arterial highways, roads, access
areas, roadside shelters, rest areas, fringe parking facilities
and sanitary facilities, and such other purposes as provided
by

the

“Illinois

Highway

Code”;

for

purposes

allowed

or

required by Title 23 of the U.S. Code; for bikeways as provided
by Public Act 78-0850; for land acquisition and signboard
removal

and

control,

junkyard

removal

and

control

and

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

preservation of natural beauty; and for capital improvements
which

directly

facilitate

an

effective

vehicle

weight

enforcement program, such as scales (fixed and portable), scale
pits and scale installations, and scale houses, in accordance
with applicable laws and regulations.

Section 110.

The sum of $163,852,398, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 135 of Public Act 99-0524, as
amended, is reappropriated from the State Construction Account
Fund

to

the

Department

of

Transportation

for

preliminary

engineering and construction engineering and contract costs of
construction,

including

reconstruction,

extension

and

improvement of state highways, arterial highways, roads, access
areas, roadside shelters, rest areas, fringe parking facilities
and sanitary facilities, and such other purposes as provided
by

the

“Illinois

Highway

Code”;

for

purposes

allowed

or

required by Title 23 of the U.S. Code; for bikeways as provided
by Public Act 78-0850; for land acquisition and signboard
removal

and

control,

junkyard

removal

and

control

and

preservation of natural beauty; and for capital improvements
which

directly

facilitate

an

effective

vehicle

weight

enforcement program, such as scales (fixed and portable), scale
pits and scale installations, and scale houses, in accordance

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

with applicable laws and regulations.

Section 115.

The sum of $566,925,295, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 140 of Public Act 99-0524, as
amended, is reappropriated from the State Construction Account
Fund

to

the

Department

of

Transportation

for

preliminary

engineering and construction engineering and contract costs of
construction,

including

reconstruction,

extension

and

improvement of state highways, arterial highways, roads, access
areas, roadside shelters, rest areas, fringe parking facilities
and sanitary facilities, and such other purposes as provided
by

the

“Illinois

Highway

Code”;

for

purposes

allowed

or

required by Title 23 of the U.S. Code; for bikeways as provided
by Public Act 78-0850; for land acquisition and signboard
removal

and

control,

junkyard

removal

and

control

and

preservation of natural beauty; and for capital improvements
which

directly

facilitate

an

effective

vehicle

weight

enforcement program, such as scales (fixed and portable), scale
pits and scale installations, and scale houses, in accordance
with applicable laws and regulations.

Section 120.

The sum of $466,152,874, or so much thereof

as may be necessary and remains unexpended at the close of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

business on June 30, 2017, from the appropriation heretofore
made in Article 165, Section 35 of Public Act 99-0524, as
amended, is reappropriated from the State Construction Account
Fund

to

the

Department

of

Transportation

for

preliminary

engineering and construction engineering and contract costs of
construction,

including

reconstruction,

extension

and

improvement of state highways, arterial highways, roads, access
areas, roadside shelters, rest areas, fringe parking facilities
and sanitary facilities, and such other purposes as provided
by

the

“Illinois

Highway

Code”;

for

purposes

allowed

or

required by Title 23 of the U.S. Code; for bikeways as provided
by Public Act 78-0850; for land acquisition and signboard
removal

and

control,

junkyard

removal

and

control

and

preservation of natural beauty; and for capital improvements
which

directly

facilitate

an

effective

vehicle

weight

enforcement program, such as scales (fixed and portable), scale
pits and scale installations, and scale houses, in accordance
with applicable laws and regulations.

Section 125. The sum of $18,000,000, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from the appropriation heretofore made in
Article 165, Section 40 of Public Act 99-0524, as amended, is
reappropriated

from

Road

Fund

to

the

Department

of

Transportation for all costs associated with the procurement

Public Act 100-0021
SB0006 Enrolled
of

agreements

financed,

SDS100 00059 MRR 10059 b

that

enable

constructed,

managed

lanes

managed,

or

to

be

developed,

operated

in

an

entrepreneurial and business-like manner.

Section 130. The sum of $22,000,000, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from the appropriation heretofore made in
Article 165, Section 45 of Public Act 99-0524, as amended, is
reappropriated
Transportation

from
for

Road

the

Fund

purpose

to
of

the

funding

Department
various

of

street

rehabilitation projects on core transit corridors in Champaign
County pursuant to a grant from the Transportation Investment
Generating Economic Recovery VI (TIGER VI) Program awards as
provided in Title VIII of Division F of the Consolidated and
Further Continuing Appropriations Act, 2013 (Public Law 1136).

Such

expenditures

shall

not

exceed

the

amounts

made

available to the Department from a combination of federal and
local reimbursements.

Section 135. The sum of $18,760,000, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from the appropriation heretofore made in
Article 165, Section 50 of Public Act 99-0524, as amended, is
reappropriated

from

Road

Fund

to

the

Department

of

Transportation for the purpose of funding the construction of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

the 41st Street pedestrian bridge (Bronzeville Bridge) that
will connect Lake Park Crescent to the City of Chicago’s
Lakefront

pursuant

to

a

grant

from

the

Transportation

Investment Generating Economic Recovery VI(TIGER VI) Program
awards

as

provided

in

Title

VIII

of

Division

F

of

the

Consolidated and Further Continuing Appropriations Act, 2013
(Public Law 113-6). Such expenditures shall not exceed the
amounts made available to the Department from the federal
reimbursements.

HIGHWAY CONSTRUCTION AND LAND ACQUISITION
LUMP SUMS
Section 140. The sum of $2,647,810, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 145 of Public Act 99-0524, as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for all costs associated with the procurement
of public private agreements.

Section 145.

The sum of $30,404,465, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 150 of Public Act 99-0524, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Transportation for the local match of all other non-federally
reimbursed expenses associated with the High Priority Projects
(HPP) and Transportation Improvement Projects (TI) specifically
identified in Article 101, Section 25 of Public Act 94-0798,
provided that such amounts do not exceed funds made available
and paid into the Road Fund by local governments.

Section 150.

The sum of $763,397, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article

166,

reappropriated

Section
from

155

the

of

Road

Public

Fund

to

Act
the

99-0524,

is

Department

of

Transportation for the local match of all other non-federally
reimbursed

expenses

associated

with

the

Transportation,

Community and System Preservation (TCSP) and Discretionary
Interstate

Maintenance

earmarks

specifically

identified

in

Article 35, Section 20a of Public Act 95-0734, provided that
such amounts do not exceed funds made available and paid into
the Road Fund by local governments.

Section 155.

The sum of $25,011,641, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 160 of Public Act 99-0524, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state and local
roads and bridges, fringe parking facilities and such other
purposes

as

provided

by

the

“Illinois

Highway

Code”;

for

purposes allowed or required by Title 23 of the U.S. Code; for
bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control and preservation of natural
beauty, in accordance with applicable laws and regulations.
(Emergency Repair Program)

Section 160.

The sum of $1,829,109, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article

166,

reappropriated

Section
from

165

the

of

Road

Public

Fund

to

Act
the

99-0524,

is

Department

of

Transportation for the local match of all other non-federally
reimbursed

expenses

associated

with

the

Transportation,

Community and System Preservation (TCSP) and Discretionary
Interstate

Maintenance

earmarks

specifically

identified

in

Article 2, Section 20 of Public Act 96-0039, provided that such
amounts do not exceed funds made available and paid into the
Road Fund by local governments.

Section 165. The sum of $391,060, or so much thereof as may

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 170 of Public Act 99-0524, as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation, for the local match of all other non-federally
reimbursed

expenses

associated

with

the

Transportation,

Community and System Preservation (TCSP) and Discretionary
Interstate

Maintenance

earmarks

specifically

identified

in

Article 50, Section 16 of Public Act 96-0035, provided that
such amounts do not exceed funds made available and paid into
the Road Fund by local governments.

Section 170.

The sum of $901,717, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 175 of Public Act 99-0524, as amended, is
reappropriated

from

Transportation

the

for

Road

Fund

Transportation

to

the

Department

Investment

of

Generating

Economic Recovery II (TIGER II) awards designated in Division
A of the Consolidated Appropriations Ace, 2010, Public Law 111117 as identified and approximated in Article 10, Section 20
of Public Act 97-0076; provided such amounts do not exceed
funds

made

Congressional

available

by

designations,

the

federal

annual

government

allocations,

limitations, or any other federal limitations.

through

obligation

Public Act 100-0021
SB0006 Enrolled

Section 175.

SDS100 00059 MRR 10059 b

The sum of $717,232, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 180 of Public Act 99-0524, as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for the local match of all other non-federally
reimbursed

expenses

associated

with

the

Transportation

Investment Generating Economic Recovery II (TIGER II) awards
specifically identified in Article 10, Section 20 of Public Act
97-0076,

provided

such

amounts

do

not

exceed

funds

made

available and paid in to the Road Fund by local governments.

Section 180. The sum of $491,722, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 185 of Public Act 99-0524, as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for the local match of all other non-federally
reimbursed expenses associated with the Federal Discretionary
Program Awards provided for in the “Department of Defense and
Full-Year Continuing Appropriations Act, 2011” – Public Law
112-10 (H.R. 1473) earmarks specifically identified in Article
20 Section 25 of Public Act 97-0725, provided such amounts do
not exceed funds made available and paid in to the Road Fund

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

by local governments.

Section 185. The sum of $689,442, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 190 of Public Act 99-0524, as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for the local match of all other non-federally
reimbursed expenses associated with the Federal Discretionary
Projects (specifically identified in Article 20 Section 26 of
Public Act 97-0725), provided that such amounts do not exceed
funds made available and paid into the Road Fund by local
governments.

(These

amounts

are

in

addition

to

amounts

appropriated elsewhere.)

Section 190. The sum of $28,658,055, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 195 of Public Act 99-0524, as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for land acquisition, construction engineering
and construction of the Milburn Bypass (US 45 from north of
Milburn Road to north of Grass lake Road) provided that such
amounts do not exceed amounts reimbursed by the local agency
using Lake County Challenge bonds.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 195.

The sum of $294,924,799, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriations heretofore
made in Article 166, Section 200 and Section 205 of Public Act
99-0524, as amended, is reappropriated from the Road Fund to
the Department of Transportation for preliminary engineering
and

construction

construction,

engineering

including

and

contract

reconstruction,

costs

extension

of
and

improvement of state highways, arterial highways, roads, access
areas, roadside shelters, rest areas, fringe parking facilities
and sanitary facilities, and such other purposes as provided
by

the

“Illinois

Highway

Code”;

for

purposes

allowed

or

required by Title 23 of the U.S. Code; for bikeways as provided
by

Public

removal

Act

and

78-850;
control,

for

land

junkyard

acquisition
removal

and

and

signboard

control

and

preservation of natural beauty; and for capital improvements
which

directly

facilitate

an

effective

vehicle

weight

enforcement program, such as scales (fixed and portable), scale
pits and scale installations and scale houses, in accordance
with applicable laws and regulations for the state portion of
the Road Improvement Program, including refunds.

Section 200.

The sum of $96,124,297, or so much thereof

as may be necessary and remains unexpended at the close of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 210 of Public Act 99-0524, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state highways,
arterial highways, roads, access areas, roadside shelters, rest
areas, fringe parking facilities and sanitary facilities, and
such other purposes as provided by the “Illinois Highway Code”;
for purposes allowed or required by Title 23 of the U.S. Code;
for

bikeways

as

provided

by

Public

Act

78-850;

for

land

acquisition and signboard removal and control, junkyard removal
and control and preservation of natural beauty; and for capital
improvements which directly facilitate an effective vehicle
weight

enforcement

program,

such

as

scales

(fixed

and

portable), scale pits and scale installations and scale houses,
in accordance with applicable laws and regulations for the
state

portion

of

the

Road

Improvement

Program,

including

refunds.

Section 205.

The sum of $86,594,751, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 215 of Public Act 99-0524, as
amended, is reappropriated from the Road Fund to the Department

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

of Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state highways,
arterial highways, roads, access areas, roadside shelters, rest
areas, fringe parking facilities and sanitary facilities, and
such other purposes as provided by the “Illinois Highway Code”;
for purposes allowed or required by Title 23 of the U.S. Code;
for

bikeways

as

provided

by

Public

Act

78-850;

for

land

acquisition and signboard removal and control, junkyard removal
and control and preservation of natural beauty; and for capital
improvements which directly facilitate an effective vehicle
weight

enforcement

program,

such

as

scales

(fixed

and

portable), scale pits and scale installations and scale houses,
in accordance with applicable laws and regulations for the
state

portion

of

the

Road

Improvement

Program,

including

refunds.

Section 210.

The sum of $58,033,365, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 220 of Public Act 99-0524, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state highways,

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

arterial highways, roads, access areas, roadside shelters, rest
areas, fringe parking facilities and sanitary facilities, and
such other purposes as provided by the “Illinois Highway Code”;
for purposes allowed or required by Title 23 of the U.S. Code;
for

bikeways

as

provided

by

Public

Act

78-850;

for

land

acquisition and signboard removal and control, junkyard removal
and control and preservation of natural beauty; and for capital
improvements which directly facilitate an effective vehicle
weight

enforcement

program,

such

as

scales

(fixed

and

portable), scale pits and scale installations and scale houses,
in accordance with applicable laws and regulations for the
state

portion

of

the

Road

Improvement

Program,

including

refunds.

Section 215. The sum of $840,188,270, or so much thereof
as may be necessary and remains unexpended, at the close of
business on June 30, 2017, from the appropriation heretofore
made in Article 165, Section 25 of Public Act 99-0524, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state and local
roads and bridges, fringe parking facilities and such other
purposes

as

provided

by

the

“Illinois

Highway

Code”;

for

purposes allowed or required by Title 23 of the U.S. Code; for

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control and preservation of natural
beauty, in accordance with applicable laws and regulations for
the State and local portions of the Road Improvement Program,
including refunds.

Section 220.

The sum of $198,806,964, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriations heretofore
made in Article 166, Section 225 and Section 230 of Public Act
99-0524, as amended, is reappropriated from the Road Fund to
the Department of Transportation for preliminary engineering
and

construction

engineering

construction,

including

improvement

state

of

and

and

contract

reconstruction,
local

roads

and

costs

extension
bridges,

of
and

fringe

parking facilities and such other purposes as provided by the
“Illinois Highway Code”; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-850; for land acquisition and signboard removal and
control and preservation of natural beauty, in accordance with
applicable laws and regulations for the local portion of the
Road Improvement Program, including refunds.

Section 225.

The sum of $66,593,110, or so much thereof

as may be necessary and remains unexpended at the close of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 235 of Public Act 99-0524, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state and local
roads and bridges, fringe parking facilities and such other
purposes

as

provided

by

the

“Illinois

Highway

Code”;

for

purposes allowed or required by Title 23 of the U.S. Code; for
bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control and preservation of natural
beauty, in accordance with applicable laws and regulations for
the local portion of the Road Improvement Program, including
refunds.

Section 230.

The sum of $171,617,204, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 240 of Public Act 99-0524, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state and local
roads and bridges, fringe parking facilities and such other
purposes

as

provided

by

the

“Illinois

Highway

Code”;

for

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

purposes allowed or required by Title 23 of the U.S. Code; for
bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control and preservation of natural
beauty, in accordance with applicable laws and regulations for
the local portion of the Road Improvement Program, including
refunds.

Section 235.

The sum of $311,322,054, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 245 of Public Act 99-0524, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state and local
roads and bridges, fringe parking facilities and such other
purposes

as

provided

by

the

“Illinois

Highway

Code”;

for

purposes allowed or required by Title 23 of the U.S. Code; for
bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control and preservation of natural
beauty, in accordance with applicable laws and regulations for
the local portion of the Road Improvement Program, including
refunds.

Section 240.

The sum of $573,510,396, or so much thereof

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the appropriation heretofore
made in Article 165, Section 30 of Public Act 99-0524, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state and local
roads and bridges, fringe parking facilities and such other
purposes

as

provided

by

the

“Illinois

Highway

Code”;

for

purposes allowed or required by Title 23 of the U.S. Code; for
bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control and preservation of natural
beauty, in accordance with applicable laws and regulations for
the local portion of the Road Improvement Program including
refunds.

GRADE CROSSING PROTECTION
Section 245.

The sum of $92,486,970, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, less $10,000,000 to be lapsed, from
the

appropriation

and

reappropriation

heretofore

made

in

Article 165, Section 60 and Article 166, Section 250 of Public
Act 99-0524, as amended, is reappropriated from the Grade
Crossing Protection Fund to the Department of Transportation
for the installation of grade crossing protection or grade

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

separations at places where a public highway crosses a railroad
at grade, as ordered by the Illinois Commerce Commission, as
provided by law.

AERONAUTICS
AWARDS AND GRANTS
Section 250.

The sum of $5,464,029, or so much thereof as

may be necessary and as remains unexpended at the close of
business on June 30, 2017, from the appropriations heretofore
made in Article 165, Section 65 and Article 172, Section 20 of
Public Act 99-0524, as amended, is reappropriated from the Road
Fund to the Department of Transportation for such purposes as
are described in Sections 31 and 34 of the Illinois Aeronautics
Act, as amended and to leverage federal funds for the airport
improvement program.

Section 255.

The sum of $747,752,460, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, less $591,247,397 to be lapsed, from
the

appropriation

and

reappropriation

heretofore

made

in

Article 165, Section 70 and Article 166, Section 255 of Public
Act

99-0524,

as

Federal/State/Local
Transportation

for

amended,
Airport
funding

is

reappropriated

Fund
the

to

local

the
or

from

Department

federal

share

the
of
of

airport improvement projects, including reimbursements and/or

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

refunds, undertaken pursuant to pertinent state or federal
laws, provided such amounts shall not exceed funds available
from federal and/or local sources.

Section 260.

The sum of $11,714,283, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 260 of Public Act 99-0524, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for such purposes
as are described Section 34 of the Illinois Aeronautics Act,
as amended, and Section 72 of the Illinois Aeronautics Act, as
amended, for airport improvements.

Section 265.

The sum of $11,000,000, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the appropriation heretofore
made in Article 164, Section 15 of Public Act 99-0524, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for the State’s
share of costs related to facility improvements associated with
Airports as defined in Section 6 of the Illinois Aeronautics
Act, as amended, or Air Navigation Facilities as described in
Section 9 of the Illinois Aeronautics Act, as amended.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b
CONSTRUCTION

Section 270.

The sum of $29,734,131, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 265 of Public Act 99-0524, as
amended, is reappropriated from the Transportation Bond Series
B

Fund

to

associated

the
with

Department
land

of

Transportation

acquisition

for

the

for

expenses

South

Suburban

Airport.

PUBLIC AND INTERMODAL TRANSPORTATION
AWARDS AND GRANTS
Section 275.

The sum of $368,962, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 270 of Public Act 99-0524, as amended, is
reappropriated from the Transportation Bond Series B Fund to
the Department of Transportation for construction costs, making
grants and providing project assistance to municipalities,
special transportation districts, private non-profit carriers,
mass transportation carriers, and the Intercity Rail Program
for the acquisition, construction, extension, reconstruction,
and improvement of mass transportation facilities, including
rapid transit, intercity rail, bus and other equipment used in
connection therewith, as provided by law, for the counties of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Cook, DuPage, Kane, Lake, McHenry and Will, pursuant to Section
4(b)(2) of the General Obligation Bond Act, as amended.

Section 280.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2017, from the reappropriations heretofore
made in Article 166, Section 275 of Public Act 99-0524, as
amended, are reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for construction
costs,

making

grants

and

providing

project

assistance

to

municipalities, special transportation districts, private nonprofit

carriers,

Intercity
extension,

Rail

mass

Program

transportation
for

the

reconstruction,

carriers,

acquisition,

and

and

the

construction,

improvement

of

mass

transportation facilities, including rapid transit, intercity
rail, bus and other equipment used in connection therewith, as
provided by law, as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act,
as amended ......................................13,134,608
For the counties of the State outside
the counties of Cook, DuPage, Kane, McHenry,
and Will, pursuant to Section 4(b)(1)of
the General Obligation Bond
Act, as amended ....................................600,327

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For the Department of Transportation's
Operation Greenlight Program pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended ..................5,521,013
Total

$19,255,948

Section 285. The sum of $11,104,725, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 285 of Public Act 99-0524, as amended, is
reappropriated from the Transportation Bond Series B Fund to
the Department of Transportation for construction costs, making
grants and providing project assistance to municipalities,
special transportation districts, private non-profit carriers,
mass transportation carriers and the Intercity rail program for
the acquisition, construction, extension, reconstruction, and
improvement of mass transportation facilities, including rapid
transit,

intercity

rail,

bus

and

other

equipment

used

in

connection therewith, as provided by law, pursuant to Section
4(b)(1) of the General Obligation Bond Act, as amended.

Section 290. The sum of $713,385,621, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 290 of Public Act 99-0524, as

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for construction
costs, making grants and providing project assistance to the
Regional Transportation Authority.

Section 295. 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, 2017, from the reappropriation heretofore
made in Article 166, Section 295 of Public Act 99-0524, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for construction
costs,

making

grants

and

providing

project

assistance

to

municipalities, special transportation districts, private nonprofit carriers, mass transportation carriers and the Intercity
rail program for the acquisition, construction, extension,
reconstruction,

and

improvement

of

mass

transportation

facilities, including rapid transit, intercity rail, bus and
other equipment used in connection therewith, as provided by
law, for the purpose of downstate public transit systems.

Section 300. The sum of $476,579,477, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 300 of Public Act 99-0524, as
amended, is reappropriated from the Transportation Bond Series

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

B Fund to the Department of Transportation for construction
costs, making grants and providing project assistance to the
Regional Transportation Authority.

Section 303. The sum of $20,000,000 or so much thereof as
may be necessary, is appropriated from the Transportation Bond
Series B Fund to the Department of Transportation for a grant
to the Regional Transportation Authority for costs associated
with

construction

of

a

Metra

Station

located

at

the

intersection of 79th Street and Lowe Avenue in Chicago.

Section 305. The sum of $152,236,040, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 305 of Public Act 99-0524, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for construction
costs,

making

grants

and

providing

project

assistance

to

municipalities, special transportation districts, private nonprofit carriers, mass transportation carriers and the Intercity
rail program for the acquisition, construction, extension,
reconstruction,

and

improvement

of

mass

transportation

facilities, including rapid transit, intercity rail, bus and
other equipment used in connection therewith, as provided by
law, for the purpose of downstate public transit systems.

Public Act 100-0021
SB0006 Enrolled

Section 310.

SDS100 00059 MRR 10059 b

The sum of $96,000,540, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the appropriation heretofore
made in Article 164, Section 20 of Public Act 99-0524, as
amended, is reappropriated from the Transportation Bond Series
B

Fund

to

the

Department

of

Transportation

for

purposes

authorized under Section 4(b)(1)of the General obligation Bond
Act, as amended (30 ILCS 330/4(b)(1)).

Section 315. The sum of 103,002,309, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, less $64,440,501 to be lapsed, from the
appropriation and reappropriation heretofore made in Article
165, Section 80 and Article 166, Section 310 of Public Act 990524, as amended, is reappropriated from the Downstate Transit
Improvement Fund to the Department of Transportation for making
competitive capital grants pursuant to Section 2-15 of the
Downstate Public Transportation Act. (30 ILCS 740/2-15)

Section 320. The sum of $68,485,209, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2017, from the appropriation and reappropriation
heretofore made in Article 165, Section 85 and Article 166,
Section

315

of

Public

Act

99-0524,

as

amended,

is

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

reappropriated from the Federal Mass Transit Trust Fund to the
Department of Transportation for the federal share of capital,
operating,
grants,

as

consultant
well

as

services,
state

and

technical

administration

and

assistance
interagency

agreements, provided such amounts shall not exceed funds to be
made available from the Federal Government.

LUMP SUMS
Section 325. 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, 2017, from the appropriation heretofore made in
Article 165, Section 90 of Public Act 99-0524, as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for grants, road construction and all other
costs

relating

to

the

Chicago

Region

Environmental

and

Transportation Efficiency (CREATE) program.

Section 330.

The sum of $9,731,124, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2017, from the reappropriation heretofore made in
Article 166, Section 320 of Public Act 99-0524, as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for grants, road construction and all other
costs

relating

Transportation

to

the

Efficiency

Chicago

Region

(CREATE)

Environmental

program,

provided

and
such

Public Act 100-0021
SB0006 Enrolled
amounts

not

SDS100 00059 MRR 10059 b

exceed

funds

made

available

by

the

federal

government for this program.

Section 335. The sum of $5,922,681, or so much thereof as
may be necessary and remains unexpended, at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 325 of Public Act 99-0524, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for grants, road construction and all other
costs

relating

to

the

Chicago

Region

Environmental

and

Transportation Efficiency (CREATE)program, as awarded from the
Transportation Investment Generating Economic Recovery (TIGER)
IV,

as

provided

for

in

the

“:consolidated

and

Further

Continuing Appropriations Act of 2012” – P.L. 112-055, provided
such amounts do not exceed funds made available by the Federal
government.

Section 340.

The sum of $189,864,091, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 330 of Public Act 99-0524, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for grants, road
construction and all other costs relating to the Chicago Region
Environmental and Transportation Efficiency (CREATE) program.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

RAIL PASSENGER AND RAIL FREIGHT
Section 345.

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, 2017, from the reappropriation heretofore
made in Article 166, Section 335 of Public Act 99-0524 as
amended, is reappropriated from the Road Fund to the Department
of Transportation for grants, construction, and all other costs
relating to rail projects, provided such amounts not exceed
funds

made

available

by

the

federal

government

for

this

purpose.

Section 350.

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, 2017, from the appropriation heretofore made in
Article 172, Section 25 of Public Act 99-0524 as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for construction and all other costs relating
to projects associated with high speed rail projects, provided
such amounts not exceed funds made available by entities other
than the federal government for this purpose.

Section 355.

The sum of $21,665,463, or so much thereof

as may be necessary and remains unexpended, at the close of
business

on

June

30,

2017,

from

the

appropriation

and

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

reappropriation heretofore made in Article 165, Section 95 and
Article 166, Section 340 of Public Act 99-0524, as amended, is
reappropriated from the State Rail Freight Loan Repayment Fund
to the Department of Transportation for funding the State Rail
Freight Loan Repayment Program created by Section 49.25g-1 of
the Civil Administrative Code of Illinois.

Section 360.

The sum of $964,880,567, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 345 of Public Act 99-0524, as
amended, is reappropriated from the Federal High Speed Rail
Trust Fund to the Department of Transportation for grants,
construction, and all other costs relating to high speed rail
projects, provided such amounts not exceed funds made available
by the federal government for this purpose.

Section 365.

The sum of $10,139,357, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 350 of Public Act 99-0524, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation, pursuant to Section
4(b)(1) of the General Obligation Bond Act, for track and signal
improvements,

AMTRAK

station

improvements,

rail

passenger

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

equipment, and rail freight facility improvements.

Section 370.

The sum of $99,938,552, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 355 of Public Act 99-0524, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for track and signal
improvements,

AMTRAK

station

improvements,

rail

passenger

equipment, and rail freight facility improvements.

Section 375.

The sum of $176,376,596, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 360 of Public Act 99-0524, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation to leverage federal
funding in accordance with the Department of Transportation’s
Federal Railroad Administration’s Capital Assistance for High
Speed Rail Corridors and Intercity Passenger Rail Service
Program and any other federal grant programs made available for
capital and operating improvements for intercity passenger
rail.

Section 380.

The sum of $5,262,749, or so much thereof as

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

may be necessary and remains unexpended at the close of business
on June 30, 2017, from the appropriation and reappropriation
concerning the federal share of the Rail Freight Loan Repayment
Program heretofore made in Article 165, Section 100 and Article
166,

Section

365

of

Public

Act

99-0524,

as

amended,

is

reappropriated from the Rail Freight Loan Repayment Fund to the
Department of Transportation for the Rail Freight Service
Assistance Program, created by Section 49.25a through 49.25g1 of the Civil Administrative Code of Illinois.

Section 385.

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, 2017, from the reappropriation heretofore made in
Article 166, Section 370 of Public Act 99-0524, as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for costs associated with the relocation of
locally-owned utilities along federally-designated High Speed
Rail Corridors in Illinois, provided that such amounts do not
exceed funds to be made available and paid into the Road Fund
pursuant to agreements executed between the Department of
Transportation and the affected local governments.

Section 390.

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, 2017, from the appropriation heretofore

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

made in Article 165, Section 105 of Public Act 99-0524, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for high speed rail track maintenance.

STIMULUS
RAIL
Section 395.

The sum of $19,859,629, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 375 of Public Act 99-0524, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for grants, road construction and all other
costs

relating

Transportation

to

the

Efficiency

Chicago

Region

(CREATE)

Environmental

program,

provided

and
such

amounts not exceed federal funds made available by the American
Recovery and Reinvestment Act of 2009.

Section 400. The sum of $423,736,360, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2017, from the reappropriation heretofore
made in Article 166, Section 380 of Public Act 99-0524, as
amended, is reappropriated from the Federal High Speed Rail
Trust Fund to the Department of Transportation for grants,
construction, and all other costs relating to high speed rail
projects

in

compliance

with

the

American

Recovery

and

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Reinvestment Act of 2009, provided such amounts not exceed
funds

made

available

by

the

federal

government

405.

contract

shall

or

expenditure

for

this

purpose.

Section
obligation

No

incurred

any

be

entered
made

reappropriation herein made in:
Section 5

Permanent Improvements

Section 80

Series A - Road Program

Section 85

Series D - Road Program

Section 90

Series D - Road Program

Section 260

Series B - Aeronautics

Section 265

Series B - Aeronautics

Section 270

Series B - Land Acquisition 3rd Airport

Section 275

Series B - Transit

Section 280

Series B - Transit

Section 285

Series B - Transit

Section 290

Series B - Transit

Section 295

Series B - Transit

Section 300

Series B - Transit

Section 305

Series B - Transit

Section 310

Series B - Transit

Section 340

Series B - Transit

Section 355

State Rail Freight Loan Repayment

Section 365 Series B - Rail

into

or

from

a

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 370

Series B - Rail

Section 375

Series B - Rail

Section 380

Federal Rail Freight Loan Repayment

of this Article until after the purpose and the amount of such
expenditure has been approved in writing by the Governor.

ARTICLE 114

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 Board of Higher Education to meet ordinary and
contingent expenses:
For Personal Services .............................1,865,300
For State Contributions to Social
Security, for Medicare ..............................27,100
For Contractual Services ............................373,900
For Travel ...........................................44,000
For Commodities .......................................9,800
For Printing ..........................................7,500
For Equipment .........................................9,300
For Telecommunications ...............................30,800
For Operation of Automotive Equipment .................3,500
Total

$2,371,200

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 10. The sum of $381,800, 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 P20 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
MyCreditsTransfer.

Section 20.

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 25.

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:
Chicago Area Health and Medical Careers
Program (C.A.H.M.C.P.) ...........................1,433,600

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Illinois Mathematics and Science
Academy Excellence 2000 Program
in Mathematics and Science ..........................95,900

Section 30.

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 35.

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 40.

The sum of $1,456,500, 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 45.

The sum of $1,466,300, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Illinois Board of Higher Education for the Grow Your Own

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Teachers Program.

Section 50. The sum of $373,900, 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 $197,400, 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 65. The amount of $500,000, 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 70. The amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Private College
Academic
Education

Quality
as

Assurance

supplemental

Fund
support

to

the

for

Board

costs

of

and

Higher

expenses

associated with the administration and enforcement of 110 ILCS
1005.

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Section 75. The amount of $550,000, 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 80.

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.

Section 82. The sum of $30,000, 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 85. 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 Personal Services ............................12,479,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Retirement ..........................................100
For State Contributions to Social
Security, for Medicare .............................184,700
For Contractual Services ..........................4,031,600
For Travel ..........................................124,600
For Commodities .....................................307,300
For Equipment .......................................623,300
For Electronic Data Processing ......................131,500
For Telecommunications ...............................97,800
For Operation of Automotive Equipment ................50,800
Total

$18,030,700

Section 90. 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 Personal Services .............................2,261,900
For State Contributions to Social
Security, for Medicare ..............................45,900
For Contractual Services ............................569,700
For Travel ..........................................151,700
For Commodities .....................................243,200
For Equipment .......................................165,000
For Telecommunications ...............................80,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Operation of Automotive Equipment .................5,000
For Refunds ..........................................27,600
Total

$3,550,000

ARTICLE 115

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

Board

of

the

Trustees of Chicago State University to meet ordinary and
contingent expenses:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2017-2018 ..............31,264,700
For State Contributions to Social
Security, for Medicare ...................................0
For Group Insurance .................................900,900
For Contractual Services ..................................0
For Travel ................................................0
For Commodities ...........................................0
For Equipment .............................................0

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Telecommunications Services ...........................0
For Operation of Automotive Equipment .....................0
For Awards and Grants ................................91,900
Total

Section 10.
may

be

$32,257,500

The sum of $1,600,000, or so much thereof as

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.

Section 20.

The sum of $439,900, or so much thereof as may

be necessary, is appropriated from the Education Assistance
Fund to the Board of Trustees of Chicago State University as a
grant to the Financial Assistance Outreach Center.

ARTICLE 116

Public Act 100-0021
SB0006 Enrolled
Section 5.

SDS100 00059 MRR 10059 b

The following named amounts, or so much thereof

as may be necessary, respectively, for the objects and purposes
hereinafter

named,

are

appropriated

to

the

Board

of

the

Trustees of Eastern Illinois University to meet ordinary and
contingent expenses:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2017-2018 ..............36,830,500
For Contractual Services ..........................1,143,700
For Equipment .......................................439,900
For Telecommunications Services .....................264,000
Total

Section 10.
be

necessary,

$38,678,100

The sum of $8,000, or so much thereof as may
is

appropriated

from

the

State

College

and

University Trust Fund to the Board of Trustees of Eastern
Illinois University for scholarship grant awards, in accordance
with Public Act 91-0083.

ARTICLE 117

Public Act 100-0021
SB0006 Enrolled
Section 5.

SDS100 00059 MRR 10059 b

The following named amounts, or so much thereof

as may be necessary, respectively, for the objects and purposes
hereinafter

named,

are

appropriated

to

the

Board

of

the

Trustees of Governors State University to meet ordinary and
contingent expenses:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2017-2018 ..............19,195,900
For Group Insurance .................................577,300
For Contractual Services ..........................1,517,600
For Commodities ......................................66,000
For Equipment .......................................220,000
For Awards and Grants ................................79,200
Total

$21,656,000

ARTICLE 118

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 Illinois Community College Board for ordinary and

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

contingent expenses:
For Personal Services .............................1,037,100
For State Contributions to Social
Security, for Medicare ..............................14,300
For Contractual Services ............................264,000
For Travel ...........................................34,700
For Commodities .......................................4,400
For Printing ..........................................5,300
For Equipment .........................................3,500
For Electronic Data Processing ......................350,600
For Telecommunications ...............................27,200
For Operation of Automotive Equipment .................3,000
Total

Section 10.

$1,744,100

The sum of $980,000, 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 GED tests.

Section 15.

The sum of $6,794,400, 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 for educational
purposes or bridge programs.

Public Act 100-0021
SB0006 Enrolled
Section 20.

SDS100 00059 MRR 10059 b

The amount 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

Career

and

Technical Education Licensed Practical Nurse and Registered
Nurse Preparation.

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 $12,386,000, 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 ................................537,600
Retirees Health Insurance Grants ..........................0
Workforce Development Grants ..............................0
Performance Funding Grants ..........................351,900

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

$889,500

Section 40.

The sum of $439,900, 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 $1,457,900, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Illinois Community College Board for grants to operate
an

educational

facility

in

the

former

community

college

district #541 in East St. Louis.

Section 50. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Illinois Community
College

Board

for

all

costs

associated

with

career

and

technical education activities:
From the General Revenue Fund ....................17,569,400
From the Career and Technical Education Fund .....18,500,000
Total

Section 55.

$36,069,400

The following named amounts, or so much of

those amounts as may be necessary, for the objects and purposes
named, are appropriated to the Illinois Community College Board

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services to local eligible providers
for adult education and
literacy ........................................21,572,400
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards ....................10,701,600
From the ICCB Adult Education Fund:
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 .........................23,250,000
Total

Section 60.

$55,524,000

The following amounts, or so much thereof as

may be necessary, respectively, are appropriated from the
Education Assistance Fund to the Illinois Community College

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Board for distribution to qualifying public community colleges
for the purposes specified:
Base Operating Grants ............................64,771,500
Equalization Grants ..............................66,483,500
Total

$131,255,000

Section 62.
may

be

Personal

The following amount, or so much thereof as

necessary,
Property

respectively,
Tax

is

Replacement

appropriated
Fund

to

the

from

the

Illinois

Community College Board for distribution to qualifying public
community colleges for the purposes specified:
Base Operating Grants ...........................103,500,000

Section 65.
be

necessary,

The sum of $300,000, or so much thereof as may
is

appropriated

from

ICCB

Instructional

Development and Enhancement Applications Revolving Fund to the
Illinois Community College Board for costs associated with
maintaining and updating instructional technology.

Section 70.

The sum of $500,000, 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 75.

The sum of $12,500,000, or so much thereof as

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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 year expenditures.

Section 80.

The sum of $525,000, or so much thereof as may

be necessary, is appropriated from the ICCB Federal Trust Fund
to

the

Illinois

Community

College

Board

for

ordinary

and

contingency expenses of the Board.

Section 85.

The sum of $1,250,000, 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 95.

The sum of $1,328,800, 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:
Illinois Valley Community College ....................87,200
Southwestern Illinois College ........................85,300
Illinois Central Community College ...................84,400

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Southeastern Community College .......................78,400
Kishwaukee Community College .........................70,800
Lincoln Land Community College .......................66,500
Richland Community College ...........................66,500
Kankakee Community College ...........................65,700
Lewis and Clark Community College ....................64,400
Parkland College .....................................55,500
John A. Logan College ................................53,400
Triton College .......................................44,200
Black Hawk College ...................................44,200
Prairie State College ................................84,400
Spoon River College ..................................70,800
Carl Sandburg College ................................70,800
John Wood Community College ..........................78,400
South Suburban College ...............................44,200
Olney Central College ................................44,200
Lakeland Community College ...........................69,500
Total

$1,328,800

ARTICLE 119

Section 5.

The following named amount, or so much thereof

as may be necessary, respectively, for the objects and purposes
hereinafter named, is appropriated to the Board of the Trustees
of Illinois State University to meet ordinary and contingent

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

expenses:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2017-2018 ..............65,004,000

ARTICLE 120

Section 5.

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 ................................997,700

Section 10.

The sum of $401,341,900, 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 in
this Section.

Public Act 100-0021
SB0006 Enrolled

Section 15.

SDS100 00059 MRR 10059 b

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 20.

The sum of $264,000, 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 25.

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 policemen or firemen
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 .........................1,192,100
For payment of Minority Teacher Scholarships ......1,900,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For payment of Illinois Scholars Scholarships ........35,200
Total

$3,127,300

Section 30.

The sum of $6,498,000, 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 35.

The sum of $439,900, 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 40.

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 45.
be

The sum of $110,000, or so much thereof as may

necessary,

is

Assistance
payment

of

appropriated

Commission
grants

for

from
the

Program, as provided by law.

the

to

the

University

Higher

Illinois
Grant

Education

Student
Fund

License

for

Plate

Public Act 100-0021
SB0006 Enrolled
Section 50.

SDS100 00059 MRR 10059 b

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 .............................10,000,000

Section 55.
as

may

be

The following named sum, or so much thereof

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 60.

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Illinois to students eligible to
receive such awards, as provided by law .............20,000

Section 65.

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 70.
as

The following named sums, or so much thereof

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 Administration
For Personal Services ............................15,538,600
For State Contributions to State
Employees Retirement System ......................8,392,900
For State Contributions to
Social Security ..................................1,181,000
For State Contributions for
Employees Group Insurance ........................6,240,000
For Contractual Services .........................12,630,700
For Travel ..........................................311,000
For Commodities .....................................282,200
For Printing ........................................501,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Equipment .......................................540,000
For Telecommunications ............................1,897,900
For Operation of Auto Equipment ......................38,400
Total

$47,553,700

Section 75.

The sum of $2,500,000, or so much thereof as

may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Student Loan Operating Fund for
costs

associated

with

Federal

Loan

System

Development

and

Maintenance.

Section 80.

The sum of $13,000,000, or so much thereof as

may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Student Loan Operating Fund for
distribution as necessary for the following: for payment of
collection agency fees associated with collection activities
for Federal Family Education Loans, for Default Aversion Fee
reversals, and for distributions as necessary and provided for
under the Federal Higher Education Act.

Section 85.
as

may

be

The following named sum, or so much thereof

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

under the Paul Douglas Teacher Scholarship
Program to the U.S. Treasury .......................400,000

Section 90.

The sum of $230,000,000, or so much thereof

as may be necessary, is appropriated from the Federal Student
Loan Fund to the Illinois Student Assistance Commission for
distribution when necessary as a result of the following: for
guarantees of loans that are uncollectible, for collection
payments to the Student Loan Operating Fund as required under
agreements with the United States Secretary of Education, for
payment to the Student Loan Operating Fund for Default Aversion
Fees,

for

transfers

to

the

U.S.

Treasury,

or

for

other

distributions as necessary and provided for under the Federal
Higher Education Act.

Section 95.

The sum of $13,000,000, 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 College Access
Challenge Grant Program.

Section 100.

The sum of $300,000, or so much thereof as

may be necessary, is appropriated from the Federal Student

Public Act 100-0021
SB0006 Enrolled
Incentive

Trust

SDS100 00059 MRR 10059 b
Fund

to

the

Illinois

Student

Assistance

Commission for the John R. Justice Student Loan Repayment
Program.

Section 105. 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.

ARTICLE 121

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

Board

of

the

Trustees of Northeastern Illinois University to meet ordinary
and contingent expenses:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2017-2018 ..............32,265,300
For Group Insurance .................................943,700

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Equipment ...........................................
Total

0

$33,209,000

ARTICLE 122

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

Board

of

the

Trustees of Northern Illinois University to meet ordinary and
contingent expenses:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2017-2018 ..............72,500,800
For State Contributions to Social
Security, for Medicare .............................777,200
For Group Insurance ...............................2,056,200
For Contractual Services ..........................3,730,900
For Commodities ...................................1,242,600
For Equipment .......................................944,400
For Telecommunications Services .....................637,500
For Operation of Automotive Equipment ................93,900

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

$81,983,500

Section 10.
be

necessary,

The sum of $36,000, or so much thereof as may
is

appropriated

from

the

State

College

and

University Trust Fund to the Board of Trustees of Northern
Illinois University for scholarship grant awards, in accordance
with Public Act 91-0083.

ARTICLE 123

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

Board

of

the

Trustees of Southern Illinois University to meet ordinary and
contingent expenses:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2017-2018 .............163,521,900
For State Contributions to Social
Security, for Medicare ...........................2,031,700
For Group Insurance ...............................2,692,100

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Contractual Services ..........................7,183,000
For Travel ...........................................32,200
For Commodities .....................................794,300
For Equipment .......................................885,200
For Telecommunications Services ...................1,150,100
For Operation of Automotive Equipment ...............506,000
Total

Section 10.

$178,796,500

The sum of $1,055,700, 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 SimmonsCooper Cancer Center.

Section 15.
be

necessary,

The sum of $27,000, or so much thereof as may
is

appropriated

from

the

State

College

and

University Trust Fund to the Board of Trustees of Southern
Illinois University for scholarship grant awards, in accordance
with Public Act 91-0083.

Section 20.

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.

Public Act 100-0021
SB0006 Enrolled

Section 25.

SDS100 00059 MRR 10059 b

The sum of $61,600, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Southern Illinois University for any costs associated with
the Daily Egyptian newspaper.

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 Board of Trustees of Southern Illinois University for
costs associated with the National Corn-to-Ethanol Research
Center and ethanol research grants.

ARTICLE 124

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 State Universities
Civil Service System to meet ordinary and contingent expenses:
Payable from the General Revenue Fund:
Personal Services ..................................818,100
For State Contributions to Social
Security, for Medicare ..............................11,700
For Contractual Services ............................176,400
For Travel ............................................7,900
For Commodities .......................................5,300

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Equipment ........................................11,400
For Printing ..........................................3,100
For Telecommunications Services ......................22,000
For Operation of Automotive Equipment .................2,700
Total

$1,058,600

ARTICLE 125

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

Board

of

the

Trustees of the University of Illinois to meet ordinary and
contingent expenses:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2017-2018 .............456,620,900
For State Contributions to Social
Security, for Medicare ...........................8,566,200
For Group Insurance ..............................21,899,800
For Contractual Services .........................32,550,800
For costs associated with the School of

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Labor and Employment Relations:
For degree programs ...............................641,600
For certificate programs ..........................752,700
For Distributive Purposes as follows:
Awards and Grants ................................5,329,100
Total

Section 10.

$526,361,100

The sum of $14,803,100, 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 15.

The sum of $39,588,800, 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 20. The sum of $660,600, 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.

Public Act 100-0021
SB0006 Enrolled
Section 25.

SDS100 00059 MRR 10059 b

The sum of $271,200, 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
Dixon Springs Agricultural Center.

Section 30. The sum of $1,032,100, 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 35. The sum of $289,000, 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
a grant to the College of Dentistry.

Section 40.

The sum of $4,338,700, 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 45.

The sum of $250,000, or so much thereof as may

Public Act 100-0021
SB0006 Enrolled
be

necessary,

is

SDS100 00059 MRR 10059 b
appropriated

from

the

State

College

and

University Trust Fund to the Board of Trustees of the University
of Illinois for scholarship grant awards, in accordance with
Public Act 91-0083.

Section 50.

The sum of $200,000, or so much thereof as may

be necessary, is appropriated from the Emergency Public Health
Fund to the University of Illinois for costs and expenses
related to or in support of Emergency Mosquito Abatement.

Section 55.

The sum of $200,000, or so much thereof as may

be necessary, is appropriated from the Used Tire Management
Fund to the University of Illinois for costs and expenses
related to or in support of mosquito research and abatement.

Section 60.

The sum of $500,000, or so much thereof as may

be necessary, is appropriated from the Hazardous Waste Research
Fund

to

the

University

of

Illinois

for

its

ordinary

and

contingent expenses.

Section 65.

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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

programs for the College of Medicine at Rockford.

ARTICLE 126

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

Board

of

the

Trustees of Western Illinois University to meet ordinary and
contingent expenses:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2017-2018 ..............40,883,000
For State Contributions to Social
Security, for Medicare .............................703,800
For Group Insurance ...............................1,535,000
For Contractual Services ..........................2,199,400
For Commodities .....................................337,300
For Equipment .......................................351,900
For Telecommunications Services .....................131,900
For Operation of Automotive Equipment ...............158,400
Total

$46,300,700

Public Act 100-0021
SB0006 Enrolled

Section 10.
be

necessary,

SDS100 00059 MRR 10059 b

The sum of $20,000, or so much thereof as may
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 127

Section 1.

“AN ACT concerning appropriations”, Public Act

99-0524, approved June 30, 2016, is amended by changing Section
5 of Article 80 as follows:

(P.A. 99-0524, Art. 80, Sec. 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 the Department of Central
Management Services:
PAYABLE FROM ROAD FUND
For Group Insurance .................124,464,000 111,824,000
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
by Members Per the State Employees
Group Insurance Act of 1971 ....................105,452,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For provisions of Health Care Coverage
as Elected by Eligible Members Per
the State Employees Group Insurance Act
of 1971 ........................6,500,000,000 3,011,000,000

ARTICLE 128

Section 1.

“AN ACT concerning appropriations”, Public Act

99-0524, approved June 30, 2016, is amended by changing Section
70 of Article 82 as follows:

(P.A. 99-0524, Art. 82, Sec. 70)
Sec. 70.

The following named amounts, or so much thereof

as may be necessary, respectively, are appropriated to the
Department of Commerce and Economic Opportunity:
ILLINOIS ENERGY OFFICE
GRANTS
Payable from the Energy Efficiency Portfolio
Standards Fund:
For Grants, Contracts, and Administrative
Expenses associated with Energy Efficiency
Programs, including refunds and
prior year costs ...................135,000,000 125,000,000
Payable from the DCEO Energy Projects Fund:
For Expenses and Grants Connected with

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Energy Programs, including prior year
costs ...........................................15,000,000
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, including
prior year costs .................................3,000,000

ARTICLE 129

Section 1.

“AN ACT concerning appropriations”, Public Act

99-0524, approved June 30, 2016, is amended by changing Section
5 of Article 91 as follows:

(P.A. 99-0524, Art. 91, Sec. 5)
Sec. 5. In addition to any other sums appropriated, the sum
of $219,517,900 $199,517,900, 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, 2017.

ARTICLE 130

Section 1.
99-0524,

“AN ACT concerning appropriations”, Public Act

approved

June

30,

2016,

is

amended

by

changing

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Sections 130 and 195 of Article 94 as follows:

(P.A. 99-0524, Art. 94, Sec. 130)
Sec. 130. 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
Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers ...........1,029,500
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund .................................60,000,000
Payable from Youth Drug Abuse
Prevention Fund .....................................530,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund .................................3,212,200
Payable from Drug Treatment Fund ..................5,105,800
Payable from Alcoholism and Substance
Abuse Fund ...........................23,000,000 15,000,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund .....................................200,000

(P.A. 99-0524, Art. 94, Sec. 195)
Sec. 195. 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
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Grants and Administrative Expenses of
Maternal and Child Health Programs
For Operational Expenses of Maternal and
Child Health Programs ............................9,401,200
Payable from Youth Alcoholism and Substance
Abuse Prevention Fund:

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For community-based alcohol and
other drug abuse prevention services ...............150,000

ARTICLE 131

Section 1.

“AN ACT concerning appropriations”, Public Act

99-0524, approved June 30, 2016, is amended by changing Section
5 of Article 100 as follows:

(P.A. 99-0524, Art. 100, Sec. 5)
Sec.

5.

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 under the
Illinois Public Aid Code, the Children's Health Insurance
Program Act, the Covering ALL KIDS Health Insurance Act, and
the Long Term Acute Care Hospital Quality Improvement Transfer
Program Act for reimbursement or coverage of prescribed drugs,
other

pharmacy

products,

and

payments

to

managed

care

organizations as defined in Section 5-30.1 of the Illinois
Public Aid Code, including related administrative and operation
costs, and costs related to the operation of the Health Benefits
for Workers with Disabilities Program:
Payable from:
Drug Rebate Fund ..................1,440,000,000 700,000,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Medicaid Buy-In Program
Revolving Fund .....................................600,000
Total

$1,440,600,000 $700,600,000

ARTICLE 132

Section 1.

“AN ACT concerning appropriations”, Public Act

99-0524, approved June 30, 2016, is amended by changing Section
5 of Article 102 as follows:

(P.A. 99-0524, Art. 102, Sec. 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 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 ................................13,875,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007 ..............................7,200,000
For the State’s share of county

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

supervisors of assessments or
county assessors’ salaries, as
provided by law ..................................3,300,000
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 ............................................660,000
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

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Total

$27,497,500
PAYABLE FROM MOTOR FUEL TAX FUND

For Reimbursement to International
Fuel Tax Agreement Member States .....18,000,000 10,000,000
For Refunds ......................................22,000,000
Total

$40,000,000 $32,000,000
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 ..........92,000,000
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 .......................281,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act .................62,000,000 60,000,000
PAYABLE FROM REGIONAL TRANSPORTATION AUTHORITY

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

OCCUPATION AND USE TAX REPLACEMENT FUND
For allocation to RTA for 10% of the
1.25% Use Tax pursuant to P.A. 86-0928 ..........46,000,000
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 year cost ..................................6,500,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program ..........................2,600,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority .......................................42,000,000
Total

$44,600,000

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 for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

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

ARTICLE 133

Section 1. “AN ACT concerning appropriations”, Public Act
99-0524,

approved

June

30,

2016,

is

amended

by

changing

Sections 5 and 60 of Article 106 as follows:

(P.A. 99-0524, Art. 106, Sec. 5)
Sec. 5.
may

be

The following named amounts, or so much thereof as

necessary,

respectively,

are

appropriated

to

the

Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act ......................................1,500,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories .......12,000,000 0
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto .............................700,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

(P.A. 99-0524, Art. 106, Sec. 60)
Sec. 60.

The sum of $400,000 $135,000, or so much thereof

as may be necessary, is appropriated from the Over-Dimensional
Load Police Escort Fund to the Department of State Police for
expenses

incurred

for

providing

police

escorts

for

over-

dimensional loads.

ARTICLE 134

Section 1.

“AN ACT concerning appropriations”, Public Act

99-0524, approved June 30, 2016, is amended by changing Section
65 of Article 112 as follows:

(P.A. 99-0524, Art. 112, Sec. 65)
Sec. 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:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services .......................625,900 541,800
For State Contributions to the State
Employees' Retirement System ...............279,000 241,500
For State Contributions to

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Social Security ..............................47,900 41,500
For Group Insurance .................................154,000
For Contractual Services ......................77,900 61,200
For Travel ....................................53,300 42,300
For Commodities ................................11,500 3,300
For Printing .........................................12,000
For Equipment .................................72,300 67,300
For Electronic Data Processing .......................12,600
For Telecommunications Services ...............23,000 17,600
For Operation of Auto Equipment ...............21,300 17,200
Total

$1,390,700 $1,212,300

ARTICLE 135

Section 1.
99-0524,

“AN ACT concerning appropriations”, Public Act

approved

June

30,

2016,

is

amended

by

changing

Sections 1, 15, 25, and 30 of Article 224 as follows:

(P.A. 99-0524, Art. 224, Sec. 1)
Sec. 1. The amount of $23,312,000 $22,659,400, 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, including prior years costs.

(P.A. 99-0524, Art. 224, Sec. 15)

Public Act 100-0021
SB0006 Enrolled
Sec. 15.

SDS100 00059 MRR 10059 b

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, 2016:
Payable from the General Revenue Fund:
For Blind/Dyslexic Persons ..........................846,000
For Disabled Student Personnel
Reimbursement ..................................442,400,000
For Disabled Student Transportation
Reimbursement ..................................450,500,000
For Disabled Student Tuition,
Private Tuition ................................233,000,000
For District Consolidation Costs/
Supplemental Payments to School Districts,
18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of
the School Code ..................................5,046,000
For Autism Training & Technical
Assistance, including prior year costs .............100,000
For Extraordinary Funding for Children Requiring
Special Education, 14-7.02b
of the School Code .............................303,829,700
For Reimbursement for the Free Breakfast/

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

Lunch Program ....................................9,000,000
For Summer School Payments, 18-4.3
of the School Code ..............................11,700,000
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code .........205,808,900
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 ..........21,500,000 11,500,000
For Special Education Reimbursement
Per 14-7.03 of the School Code ......103,472,500 95,000,000
For Career and Technical Education ...............38,062,100
For Truant Alternative and Optional
Education Program ...............................11,500,000
For Tax-Equivalent Grants, 18-4.4 ...................222,600
For all costs associated with Alternative
Education/Regional Safe Schools ..................6,300,000
For Philip J. Rock Center and School,
including prior years costs ............7,155,600 3,577,800
For costs associated with Teach For America .........977,500
For National Board Certified Teachers .............1,000,000
For grants to local Education Agencies
to conduct Agriculture Education Programs ........1,800,000

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

For Arts and Foreign Language .......................500,000
For After School Matters ..........................2,443,800
For Lowest Performing Schools,
including prior years costs ......................1,002,800

(P.A. 99-0524, Art. 224, Sec. 25)
Sec. 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, 2016:
Payable from the General Revenue Fund:
For Early Childhood Education,
including prior years costs ....................393,738,100
For Advanced Placement Classes ......................500,000
For Student Assessments,
including prior years costs ..........46,182,500 44,600,000
For Technology for Success,
including prior years costs ............4,783,800 2,443,800
For Community Residential Services
Authority, including prior years costs .............579,000
For Educator Misconduct Investigations,
including prior years costs ........................179,900
Total

$445,963,300 $442,040,800

(P.A. 99-0524, Art. 224, Sec. 30)
Sec. 30.

The following named amounts, or so much thereof

Public Act 100-0021
SB0006 Enrolled

SDS100 00059 MRR 10059 b

as may be necessary, are appropriated to the Illinois State
Board of Education for the fiscal year beginning July 1, 2016,
including prior years costs:
Payable from the General Revenue Fund:
For Bilingual Education ...............65,540,700 63,681,200

ARTICLE 997

Section

997.

All

appropriation

authority

granted

in

Articles 1 through 9 and Articles 127 through 135 shall not
supersede any order of any court directing the expenditure of
funds for fiscal years 2016 or 2017, and shall be added to any
amounts established under such court orders.

ARTICLE 998

Section

998.

Appropriations

authorized

in

Articles

1

through 9 and Articles 127 through 135 are for fiscal year
2017.

Articles 10 through 126 are for fiscal year 2018.

Notwithstanding

anything

in

this

Act

to

the

contrary,

appropriations authorized in this Act shall be used for all
costs incurred prior to July 1, 2018.

ARTICLE 999

Public Act 100-0021
SB0006 Enrolled
Section

999.

SDS100 00059 MRR 10059 b
Effective

immediately upon becoming law.

date.

This

Act

takes

effect

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

AN ACT making appropriations.

Be it enacted by the People of the State of Illinois, represented
in the General Assembly:
ARTICLE 1

Section 5. “AN ACT concerning appropriations”, Public Act
100-0021, approved July 6, 2017, is amended by changing Section
10 of Article 63 as follows:

(P.A. 100-0021, Art. 63, Sec. 10.)
Sec. 10.

The sum of $600,000 $300,000, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Supreme Court Historic Preservation Fund.

ARTICLE 2

Section 5.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
15 to Article 79 as follows:

(P.A. 100-0021, Art. 79, Sec. 15, new)
Sec. 15.

The sum of $572,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the General Revenue Fund to
the Office of the Governor to meet its ordinary and contingent
expenses.

Section 10. “AN ACT concerning appropriations”, Public Act
100-0021, approved July 6, 2017, is amended by adding Section
15 to Article 78 as follows:

(P.A. 100-0021, Art. 78, Sec. 15, new)
Sec. 15.

The sum of $68,900, 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 ordinary and
contingent expenses.

ARTICLE 3

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Sections
21 and 145 to Article 14 as follows:

(P.A. 100-0021, Art. 14, Sec. 21, new)
Sec. 21.

The sum of $10,000,000, or so much thereof as may

be necessary, is appropriated from the Agricultural Premium
Fund to the Department of Agriculture for deposit into the
State Cooperative Extension Service Trust Fund.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

(P.A. 100-0021, Art. 14, Sec. 145, new)
Sec. 145.

The sum of $1,389,900, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the

Department

of

Agriculture

to

meet

its

ordinary

and

contingent expenses.

ARTICLE 4

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
60 to Article 73 as follows:

(P.A. 100-0021, Art. 73, Sec. 60, new)
Sec. 60.

The sum of $40,300,000, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Central Management Services to meet its
ordinary and contingent expenses.

ARTICLE 5

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
95 to Article 11 as follows:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

(P.A. 100-0021, Art. 11, Sec. 95, new)
Sec. 95.

The sum of $1,501,500, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Natural Resources to meet its ordinary and
contingent expenses.

ARTICLE 6

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
20 to Article 33 as follows:

(P.A. 100-0021, Art. 33, Sec. 20, new)
Sec. 20.

The sum of $405,000,000, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Department of Corrections to meet its ordinary and
contingent expenses.

ARTICLE 7

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
25 to Article 57 as follows:

(P.A. 100-0021, Art. 57, Sec. 25, new)

Public Act 100-0586
HB0109 Enrolled
Sec. 25.

LRB100 03515 WGH 13520 b

The sum of $27,000,000, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the

Department

of

Employment

Security

for

unemployment

compensation benefits provided for in Section 3, to former
state employees.

ARTICLE 8

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by changing Section
22 of Article 12 as follows:

(P.A. 100-0021, Art. 12, Sec. 22)
Sec. 22.

The sum of $294,774, or so much thereof as may

be necessary and remains unexpended at the close of business
on

June

Article

30,
86

2017,
83,

reappropriated

from

Section
from

the

appropriations
5

45

of

Wildlife

heretofore

Public
and

Act

Fish

made

in

99-0524,

is

Fund

to

the

Department of Natural Resources for ordinary and contingent
expenses of Resource Conservation.

ARTICLE 9

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

80 to Article 100 and changing Section 130 of Article 100 as
follows:

(P.A. 100-0021, Art. 100, Sec. 80, new)
Sec. 80.

The sum of $97,800,000, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Human Services to meet its ordinary and
contingent expenses.

(P.A. 100-0021, Art. 100, Sec. 130)
Sec. 130. 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
Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For costs associated with Community
Based Addiction Treatment Services ..............38,676,000
For Addiction Treatment Services for
DCFS clients .....................................7,365,100
For costs associated with Addiction
Treatment Services for Special Population ........5,824,700
Total
Payable from State Gaming Fund:

$51,865,800

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers ..........1,029,500
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ................................60,000,000
Payable from Youth Drug Abuse
Prevention Fund ....................................530,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund ..................................3,212,200
Payable from Drug Treatment Fund ..................5,105,800
Payable from Alcoholism and Substance
Abuse Fund ......................................31,000,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund .....................................200,000
For Grants and Administrative Expenses Related
to the Tobacco Enforcement Program:
Payable from Dram Shop Fund .............2,300,000 1,000,000
For costs associated with a rate increase to
Community Based Addiction Treatment Services:
Payable from General Revenue Fund .................1,080,500

Public Act 100-0586
HB0109 Enrolled

The

LRB100 03515 WGH 13520 b

Department,

with

the

consent

in

writing

from

the

Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 130
above

"Addiction

Treatment"

among

the

purposes

therein

enumerated.

ARTICLE 10

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by changing Section
5 of Article 75 as follows:

(P.A. 100-0021, Art. 75, Sec. 5)
Sec. 5. The sum of $350,000,000 300,000,000, 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 program expenses.

ARTICLE 11

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
45 to Article 53 as follows:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

(P.A. 100-0021, Art. 53, Sec. 45, new)
Sec. 45.

The sum of $1,484,900, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Labor to meet its ordinary and contingent
expenses.

ARTICLE 12

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
40 to Article 16 as follows:

(P.A. 100-0021, Art. 16, Sec. 40, new)
Sec. 40.

The sum of $3,779,100, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Military Affairs to meet its ordinary and
contingent expenses.

ARTICLE 13

Section 1.
100-0021,

“AN ACT concerning appropriations”, Public Act

approved

July

6,

2017,

is

amended

Sections 3 and 5 of Article 91 as follows:

(P.A. 100-0021, Art. 91, Sec. 3)

by

changing

Public Act 100-0586
HB0109 Enrolled
Sec. 3.
may

be

LRB100 03515 WGH 13520 b

The following named sums, or so much thereof as

necessary,

respectively,

are

appropriated

to

the

Department of Healthcare and Family Services for the purposes
hereinafter named:
PROGRAM ADMINISTRATION
Payable from Public Aid Recoveries Trust Fund:
For Personal Services ...............................273,500
For State Contributions to State
Employees' Retirement System .......................147,800
For State Contributions to
Social Security .....................................20,900
For Group Insurance .................................124,800
For Contractual Services ..........................5,294,400
For Commodities .....................................227,900
For Printing ........................................351,100
For Equipment .......................................873,900
For Electronic Data Processing ....................2,432,200
For Telecommunications Services ...................1,155,000
For Costs Associated with Information
Technology Infrastructure .......................47,447,000
Total

$58,348,500
OFFICE OF INSPECTOR GENERAL

Payable from Public Aid Recoveries Trust Fund:
For Personal Services .............................8,399,700
For State Contributions to State

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Employees' Retirement System .....................4,536,900
For State Contributions to
Social Security ....................................642,600
For Group Insurance ...............................2,398,000
For Contractual Services ..........................4,018,500
For Travel ...........................................78,800
For Commodities ...........................................0
For Printing ..............................................0
For Equipment .............................................0
For Telecommunications Services .........................
Total

0

$20,074,500

Payable from Long-Term Care Provider Fund:
For Administrative Expenses .........................233,000
CHILD SUPPORT SERVICES
Payable from Child Support Administrative Fund:
For Personal Services ............................51,110,900
For Employee Retirement Contributions
Paid by Employer ....................................20,800
For State Contributions to State
Employees' Retirement System ....................27,606,500
For State Contributions to
Social Security ..................................3,909,900
For Group Insurance ..............................18,470,400
For Contractual Services .........................56,000,000
For Travel ..........................................233,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Commodities .....................................292,000
For Printing ........................................180,000
For Equipment .....................................1,500,000
For Electronic Data Processing ...................12,215,100
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 .............7,000,000
For Costs Related to the State
Disbursement Unit ...............................11,850,000
Total

$192,788,600
PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:
For Personal Services .............................6,966,700
For State Contributions to State
Employees' Retirement System .....................3,762,900
For State Contributions to
Social Security ....................................533,000
For Group Insurance ...............................2,073,900
For Contractual Services .........................13,650,000
For Travel ...........................................67,200
For Commodities ...........................................0
For Printing ..............................................0

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Equipment .............................................0
For Telecommunications Services .........................
Total

0

$27,053,700
MEDICAL

Payable from General Revenue Fund:
For Expenses Related to Community Transitions
and Long-Term Care System Rebalancing,
Including Grants, Services and Related
Operating and Administrative Costs ..............11,500,000
For Deposit into the Healthcare Provider
Relief Fund ......................1,107,054,800 664,232,900
Total

$1,118,554,800 $675,732,900

Payable from Provider Inquiry Trust Fund:
For Expenses Associated with
Providing Access and Utilization
of Department Eligibility Files ..................1,700,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services .............................5,186,300
For State Contributions to State
Employees’ Retirement System .....................2,801,300
For State Contributions to
Social Security ....................................396,800
For Group Insurance ...............................1,420,800
For Contractual Services .........................42,000,000
For Commodities ...........................................0

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Printing ..............................................0
For Equipment .............................................0
For Telecommunications Services ...........................0
For Costs Associated with the
Development, Implementation and
Operation of a Data Warehouse ....................6,259,100
Total

$58,064,300

Payable from Healthcare Provider Relief Fund:
For Operational Expenses .........................53,361,800
For payments to the MCHC Chicago Hospital
Council for the Illinois Poison
Control Center ...................................3,000,000

(P.A. 100-0021, Art. 91, Sec. 5)
Sec.

5.

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:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC
AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, THE
COVERING ALL KIDS HEALTH INSURANCE ACT, THE LONG TERM ACUTE
CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT, AND THE
INDIVIDUAL CARE GRANT PROGRAM AS TRANSFERRED BY PUBLIC ACT 99479

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from General Revenue Fund:
For Medical Assistance Providers and
Related Operating and Administrative
Costs ..........................6,422,134,700 6,371,254,700

ARTICLE 14

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by changing Section
5 of Article 23 as follows:

(P.A. 100-0021, Art. 23, Sec. 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’ salaried, including

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

prior year costs ................................13,875,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007 ..............................7,200,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law ..................................3,300,000
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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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

$27,347,500
PAYABLE FROM MOTOR FUEL TAX FUND

For Reimbursement to International
Fuel Tax Agreement Member States .....27,000,000 20,000,000
For Refunds ......................................22,000,000
Total

$49,000,000 $42,000,000
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 ..........99,000,000
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 .......................305,100,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b
DISTRIBUTIVE FUND

For allocation to local governments
of the net terminal income tax per
the Video Gaming Act .................72,000,000 65,000,000
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 year cost ..................................6,500,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program ..........................1,960,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority .......................................28,000,000
Total

$29,960,000

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 for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Charitable Games, Pull Tabs and Jar
Games Act ..........................................900,000

ARTICLE 15

Section 1.
100-0021,

“AN ACT concerning appropriations”, Public Act

approved

July

6,

2017,

is

amended

by

changing

Sections 220 and 225 of Article 50 as follows:

(P.A. 100-0021, Art. 50, Sec. 220)
Sec. 220.
may

be

The sum of $40,000,000, or so much thereof as

necessary,

is

appropriated

Transportation

Fund

Road

Fund

to

Transportation

for

making

a

grant

from
the

the

Public

Department

to

the

of

Regional

Transportation Authority for Additional State 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) and
4.09 (d) with respect to Strategic Capital Improvement bonds
issued by the Regional Transportation Authority pursuant to the
Regional Transportation Authority Act as amended in 1989.

(P.A. 100-0021, Art. 50, Sec. 225)
Sec. 225.
may

be

The sum of $91,000,000, or so much thereof as

necessary,

is

appropriated

from

the

Public

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Transportation

Fund

Road

Fund

to

Transportation

for

making

a

the

grant

to

Department
the

of

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 as amended in
1999.

ARTICLE 16

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
10 to Article 55 as follows:

(P.A. 100-0021, Art. 55, Sec. 10, new)
Sec. 10.

The sum of $573,300, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Abraham Lincoln Presidential Library and Museum to meet its
ordinary and contingent expenses.

ARTICLE 17

Public Act 100-0586
HB0109 Enrolled
Section 1.

LRB100 03515 WGH 13520 b

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
15 to Article 37 as follows:

(P.A. 100-0021, Art. 37, Sec. 15, new)
Sec. 15.

The sum of $1,409,400, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Office of the Executive Inspector General to meet its
ordinary and contingent expenses.

ARTICLE 18

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
65 to Article 105 as follows:

(P.A. 100-0021, Art. 105, Sec. 65, new)
Sec. 65. The sum of $40,000,000, or so much thereof as may
be necessary is appropriated from the Capital Development Fund
to

the

Capital

Development

Board

for

emergencies,

remobilization, escalation costs and other capital improvements
by

the

State,

corporations,
education

its

departments,

commissions

projects,

in

and

authorities,

agencies,

addition

to

and
funds

for

public
higher

previously

appropriated, as authorized by Section 3 (e) of the General

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Obligation Bond Act.

ARTICLE 19

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by changing Section
1 of Article 110 as follows:

(P.A. 100-0021, Art. 110, Sec. 1)
Sec. 1. The sum of $400,000,000, or so much thereof as may
be necessary, appropriated from the Capital Development Fund
to the Department of Innovation and Technology Department of
Central

Management

Services

for

information

technology

including, but not limited to Enterprise Resource Planning, and
for use by the State, its departments, authorities, public
corporations,

commissions

and

agencies

as

authorized

by

subsection (e) of Section 3 of the General Obligation Bond Act.

ARTICLE 20

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
5 to Article 76 as follows:

(P.A. 100-0021, Art. 76, Sec. 5, new)

Public Act 100-0586
HB0109 Enrolled
Sec. 5.

LRB100 03515 WGH 13520 b

The sum of $140,000, or so much thereof as may be

necessary, is appropriated from the General Revenue Fund to the
State

Civil

Service

Commission

to

meet

its

ordinary

and

contingent expenses.

ARTICLE 21

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
10 to Article 65 as follows:

(P.A. 100-0021, Art. 65, Sec. 10, new)
Sec. 10.

The sum of $307,400, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Deaf and Hard of Hearing Commission to meet its ordinary
and contingent expenses.

ARTICLE 22

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by changing Section
80 of Article 17 as follows:

(P.A. 100-0021, Art. 17, Sec. 80)
Sec. 80.

The following named sums, or so much thereof as

Public Act 100-0586
HB0109 Enrolled
may

be

necessary,

LRB100 03515 WGH 13520 b
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 Personal Services .............................2,820,500
For State Contributions to State
Employees' Retirement System .....................1,523,400
For State Contributions to
Social Security ....................................215,800
For Group Insurance .................................864,000
For Contractual Services ............................442,500
For Travel ...........................................30,000
For Commodities ......................................15,000
For Printing .........................................25,000
For Equipment ........................................40,000
For Telecommunications Services ......................29,100
For Operation of Auto Equipment ......................37,500
For Refunds ..........................................50,000
For Contractual Services for Site
Remediations, including costs
in prior years ........................10,000,000 3,000,000
Total

$16,092,800 $9,092,800

ARTICLE 23

Public Act 100-0586
HB0109 Enrolled
Section 1.

LRB100 03515 WGH 13520 b

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
15 and Section 20 to Article 83 as follows:

(P.A. 100-0021, Art. 83, Sec. 15, new)
Sec. 15.

The sum of $163,200, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Human Rights Commission to meet its ordinary and contingent
expenses.

(P.A. 100-0021, Art. 83, Sec. 20, new)
Sec. 20.

The sum of $212,500, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Human Rights Commission for all costs associated with
Harriet Parker vs. Illinois Human Rights Commission Settlement
Agreement.

ARTICLE 24

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
40 to Article 97 and changing Section 30 of Article 97 and
Section 50 of Article 98 as follows:

(P.A. 100-0021, Art. 97, Sec. 40, new)

Public Act 100-0586
HB0109 Enrolled
Sec. 40.

LRB100 03515 WGH 13520 b

The sum of $700,000, 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 District Broadband Expansion.

(P.A. 100-0021, Art. 97, Sec. 30)
Sec. 30.

The sum of $2,000,000 $1,466,300, or so much

thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois State Board of Education for the
ordinary and contingent expenses of the Southwest Organizing
Project Parent Mentoring Program.

(P.A. 100-0021, Art. 98, Sec. 50)
Sec. 50.

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, 2017:
Payable from the State Charter School Commission Fund:
For State Charter School Commission .....1,200,000 1,000,000
Payable from the Personal Property Tax
Replacement Fund:
For Bus Driver Training – Regional
Superintendents’ Services ...........................70,000
For Regional Superintendents’ Services ............6,970,000
For Regional Superintendents’ and
Assistants’ Compensation ........................10,800,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

$17,840,000

ARTICLE 25

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
70 to Article 15 as follows:

(P.A. 100-0021, Art. 15, Sec. 70, new)
Sec. 70.

The sum 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 for deposit into the
Disaster Response and Recovery Fund.

ARTICLE 26

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by changing Section
1 and adding Section 5 to Article 60 as follows:

(P.A. 100-0021, Art. 60, Sec. 1)
Sec. 1.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Employees' Retirement System:
SOCIAL SECURITY DIVISION
For Personal Services .........................58,300 54,200
For State Contributions to
Social Security ................................4,500 4,200
For Contractual Services .............................16,700
For Travel ............................................1,200
For Commodities .........................................100
For Printing ..............................................0
For Equipment .............................................0
For Electronic Data Processing ..........................500
For Telecommunications Services .........................300
Total

$81,600 $77,200

CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Years ............5,000 0

(P.A. 100-0021, Art. 60, Sec. 5, new)
Sec. 5.

The sum of $1,000, or so much thereof as may be

necessary, is appropriated from the General Revenue Fund to the
State Employees’ Retirement System to meet its ordinary and
contingent expenses.

ARTICLE 27

Public Act 100-0586
HB0109 Enrolled

Section 1.

LRB100 03515 WGH 13520 b

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
10 to Article 52 as follows:

(P.A. 100-0021, Art. 52, Sec. 10, new)
Sec. 10.

The sum of $115,700, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Illinois Labor Relations Board to meet its ordinary and
contingent expenses.

ARTICLE 28

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
105 to Article 29 as follows:

(P.A. 100-0021, Art. 29, Sec. 105, new)
Sec. 105.

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

State

Police

to

contingent expenses.

ARTICLE 29

meet

its

ordinary

and

Public Act 100-0586
HB0109 Enrolled
Section 1.

LRB100 03515 WGH 13520 b

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by changing Section
10 of Article 99 as follows:

(P.A. 100-0021, Art. 99, Sec. 10)
Sec. 10.

The sum of $350,000 $200,000, or so much thereof

as may be necessary, is appropriated from the Common School
Fund

to

the

Illinois

Teachers’

Retirement

System

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.

ARTICLE 30

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by changing Section
5 of Article 118 as follows:

(P.A. 100-0021, Art. 118, Sec. 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 Illinois Community College Board for ordinary and
contingent expenses:
For Personal Services ...................1,097,100 1,037,100

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For State Contributions to Social
Security, for Medicare .......................17,300 14,300
For Contractual Services ....................325,000 264,000
For Travel ...........................................34,700
For Commodities .......................................4,400
For Printing ..........................................5,300
For Equipment .........................................3,500
For Electronic Data Processing ......................350,600
For Telecommunications ...............................27,200
For Operation of Automotive Equipment .................3,000
Total

$1,868,100 $1,744,100

ARTICLE 31

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
5 to Article 25 as follows:

(P.A. 100-0021, Art. 25, Sec. 5, new)
Sec. 5.

The sum of $45,000, or so much thereof as may be

necessary, is appropriated from the General Revenue Fund to the
Illinois Racing Board for distribution of prior year taxes and
fees on admissions due to local governments in accordance with
Section 27(f) of the Illinois Horse Racing Act of 1975, pursuant
to a finding of the Illinois Auditor General.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

ARTICLE 32

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
63 to Article 89 as follows:

(P.A. 100-0021, Art. 89, Sec. 63, new)
Sec. 63.

The sum of $365,000, or so much thereof as may

be necessary, is appropriated 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.

ARTICLE 33

Section 5.

The sum of $5,190, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Agriculture for Personal Services and State
Contributions to Social Security, including prior year costs, at
the approximate costs below:
For Personal Services................................ $4,840
For State Contributions to Social Security ..............$350

Section 10. The sum of $7,940, or so much thereof as may be

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

necessary, is appropriated from the General Revenue Fund to the
Department of Central Management Services for Personal Services
and State Contributions to Social Security, including prior
year costs, at the approximate costs below:
For Personal Services .................................7,410
For State Contributions to Social Security ..............530

Section 15.

The sum of $1,260, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Environmental Protection Agency for Personal Services and
State Contributions to Social Security, including prior year
costs, at the approximate costs below:
For Personal Services ................................$1,170
For State Contributions to Social Security ..............$90

Section 20.

The sum of $7,360, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Financial and Professional Regulation for
Personal Services and State Contributions to Social Security,
including prior year costs, at the approximate costs below:
For Personal Services ................................$6,830
For State Contributions to Social Security .............$530

Section 25.

The sum of $14,110, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

the Illinois Gaming Board for Personal Services and State
Contributions to Social Security, including prior year costs,
at the approximate costs below:
For Personal Services ................................13,250
For State Contributions to Social Security ..............860

Section 30.

The sum of $11,490, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Insurance for Personal Services and State
Contributions to Social Security, including prior year costs,
at the approximate costs below:
For Personal Services ................................10,670
For State Contributions to Social Security ..............820

Section 35.

The sum of $1,271,290, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Department of Natural Resources for Personal Services
and State Contributions to Social Security, including prior
year costs, at the approximate costs below:
For Personal Services .............................1,202,770
For State Contributions to Social Security ...........68,520

Section 40.

The sum of $10,060, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the

Department

of

Revenue

for

Personal

Services

and

State

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Contributions to Social Security, including prior year costs, at
the approximate costs below:
For Personal Services ................................$9,340
For State Contributions to Social Security .............$720

Section 45.

The sum of $30,243, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Children and Family Services for Personal
Services and State Contributions to Social Security, including
prior year costs, at the approximate costs below:
For Personal Services ................................28,094
For State Contributions to Social Security ............2,149

Section 50.

The sum of $30,010, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Human Rights for Personal Services and State
Contributions to Social Security, including prior year costs,
at the approximate costs below:
For Personal Services ................................27,870
For State Contributions to Social Security ............2,140

Section 55.

The sum of $38,892, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Healthcare and Family Services for Personal
Services and State Contributions to Social Security, including

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prior year costs, at the approximate costs below:
For Personal Services ................................36,128
For State Contributions to Social Security ............2,764

Section 60.

The sum of $17,050,280, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Department of Human Services for Personal Services and
State Contributions to Social Security, including prior year
costs, at the approximate costs below:
For Personal Services ............................15,840,750
For State Contributions to Social Security ........1,209,530

Section 65.

The sum of $987,180, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Public Health for Personal Services and State
Contributions to Social Security, including prior year costs,
at the approximate costs below:
For Personal Services ...............................917,020
For State Contributions to Social Security ...........70,160

Section 70.

The sum of $40,663,720, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Department of Corrections for Personal Services and
State Contributions to Social Security, including prior year
costs, at the approximate costs below:

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LRB100 03515 WGH 13520 b

For Personal Services ............................37,773,410
For State Contributions to Social Security ........2,890,310

Section 75.

The sum of $3,380, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Illinois Emergency Management Agency for Personal Services
and State Contributions to Social Security, including prior
year costs, at the approximate costs below:
For Personal Services .................................3,150
For State Contributions to Social Security ..............230

Section 80.

The sum of $3,135,182, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Department of Juvenile Justice for Personal Services and
State Contributions to Social Security, including prior year
costs, at the approximate costs below:
For Personal Services .............................2,912,385
For State Contributions to Social Security ..........222,797

Section 85.

The sum of $19,920, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of State Police for Personal Services and State
Contributions to Social Security, including prior year costs,
at the approximate costs below:
For Personal Services ................................18,500

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HB0109 Enrolled

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For State Contributions to Social Security ............1,420

ARTICLE 34

Section 5.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by adding Section
6 to Article 97 as follows:

(P.A. 100-0021, Art. 97, Sec. 6, new)
Sec. 6.

The amount of $5,400,000, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the State Board of Education for the purpose of providing
one-time,
schools,

per
and

capita

grants

alternative

to

alternative

learning

schools,

opportunities

safe

programs

pursuant to Section 3-16 of the School Code.

ARTICLE 35

Section 1.

“AN ACT concerning appropriations”, Public Act

100-0021, approved July 6, 2017, is amended by changing Section
10 of Article 97 as follows:

(P.A. 100-0021, Art. 97, Sec. 10)
Sec. 10.

The following amounts or so much thereof as may

be necessary, which shall be used by the Illinois State Board

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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, 2017:
Payable 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 ................................135,265,500
For District Consolidation Costs/
Supplemental Payments to School Districts ........3,100,000
For Autism Training & Technical
Assistance .........................................100,000
For Reimbursement for the Free Breakfast/
Lunch Program ....................................9,000,000
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code .........262,909,800
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 .....................17,000,000

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For Special Education Reimbursement
Per 14-7.03 of the School Code ......73,477,600

68,177,600

For Career and Technical Education ...............38,062,100
For Truant Alternative and Optional
Education Program ...............................11,500,000
For Tax-Equivalent Grants, 18-4.4 ...................222,600
For all costs associated with Alternative
Education/Regional Safe Schools ..................6,300,000
For Philip J. Rock Center and School ..............3,577,800
For grants to Local Education Agencies
to conduct Agricultural Education Programs .......5,000,000
For After School Matters ..........................2,443,800
For Advanced Placement Classes ......................500,000
For costs associated with Teach For America .........977,500
For National Board Certified Teachers .............1,000,000
For Lowest Performing Schools .....................1,002,800

ARTICLE 36

Section 5.

The following named amounts 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:

Refund to State Fund 497, Federal Civil

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Preparedness Administrative ...........................$350.00

Refund to State Fund 911, Juvenile
Justice Trust ....................................$12,221.16

No. 08-CC-1999, Busy Bees Day Care, tort,
against Department of Children
and Family Services ..............................$75,000.00

No. 09-CC-2166, Doe, Tasha, personal
injury, against Department of Children
and Family Services .............................$300,000.00

No. 10-CC-3124, Hill, Felicia, personal
injury, against Southern Illinois
University Carbondale ............................$31,159.16

No. 10-CC-3868, Cook, Corrine Howard, personal injury,
against Department of Human Services .............$40,000.00

No. 10-CC-3903, Osborn, Kevin and Robert, personal
injury, against Department of Transportation ........$62,795

No. 11-CC-3537, Chrysalis Consulting Group, Inc. and
Aunt Martha’s Chrysalis Healthworks Joint Venture,

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LLC, contract, against Department of Children
and Family Services ..............................$20,588.50

No. 12-CC-2507, Albin Carlson & CO., contract,
against Department of Natural Resources .........$279,858.10

No. 13-CC-0293, Fuchs, Douglas, personal injury,
against Department of Transportation ............$574,186.08

No. 13-CC-2764, Guerror, Maria and Raul Martinez,
Personal injury, against Illinois
State Police .....................................$40,000.00

No. 13-CC-2992, Moreno, Anthony Jr., personal injury, against
University of Illinois .............................$28,000.00

No. 13-CC-3512, State Farm Mutual Automobile
Insurance Co., a/s/o Edward Beidas, tort,
against Department of Transportation .............$15,708.63

No. 14-CC-0438, Laner Muchin, debt, against
Department of Central Management Services ........$12,353.85

No. 14-CC-1731, Young, Mike, personal injury, against
Department of Transportation ....................$600,000.00

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No. 14-CC-2225, Glasco, Kyna, contract, against Southern
Illinois University Carbondale ...................$11,640.00

No. 14-CC-3862, Allstate Insurance Co., a/s/o
Lyudmila Dukhovmaya, personal injury, against
Department of Transportation ......................$5,678.44

No. 15-CC-0061, Williams, David, personal injury, against
Department of Corrections .........................$6,000.00

No. 15-CC-3652, Powers, Robin, personal injury, against
Secretary of State ...............................$65,000.00

No. 17-CC-0776, Correctional Healthcare Companies, Inc., debt,
against Department of Juvenile Justice ..........$235,731.41

No. 17-CC-0831, City Year, Inc., debt, against
Department of Human Services ....................$357,854.50

No. 17-CC-1069, Community Counseling Centers of Chicago, debt,
against Department of Human Services ..........$2,609,612.00

No. 17-CC-1170, St. Anthony’s Medical Center, debt, against
Department of Human Services ....................$308,574.71

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No. 17-CC-1191, First Transit, Inc., contract, against
Department of Healthcare and Family Services .....$25,326.78

No. 17-CC-1368, Community Care Alliance of Illinois, debt,
against Department of Healthcare and
Family Services ..................................$32,416.20

No. 18-CC-0158, Jack D McCullough, unjust
imprisonment .....................................$95,546.00

No. 18-CC-0199, Daniel J Walker, unjust
imprisonment ......................................$5,000.00

No. 18-CC-0272, Jason Strong, unjust
imprisonment ....................................$222,939.00

No. 18-CC-0514, William Carter, unjust
imprisonment .....................................$97,075.00

No. 18-CC-0832, Gregory Agnew, unjust
imprisonment ....................................$222,939.00

No. 18-CC-1369, Roberto Almodovar, unjust
imprisonment ....................................$226,506.00

Public Act 100-0586
HB0109 Enrolled

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No. 18-CC-1370, William Negron, unjust
imprisonment ....................................$226,506.00

No. 18-CC-1411, Troshawn McCoy, unjust
imprisonment ....................................$226,506.00

No. 18-CC-1733, Larod Styles, unjust
imprisonment ....................................$226,506.00

No. 18-CC-1734, Lashawn Ezell, unjust
imprisonment ....................................$193,352.00

No. 18-CC-1735, Charles Johnson, unjust
imprisonment ....................................$226,506.00

No. 18-CC-1834, Frank Saunders, unjust
imprisonment .....................................$97,075.00

No. 18-CC-1836, Marcus Gibbs, unjust
imprisonment .....................................$97,075.00

No. 18-CC-1862, Thomas Henry, unjust
imprisonment .....................................$97,075.00

Public Act 100-0586
HB0109 Enrolled

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No. 18-CC-1863, Philip Thomas, unjust
imprisonment .....................................$97,075.00

No. 18-CC-1864, Jamar Lewis, unjust
imprisonment .....................................$97,075.00

No. 18-CC-1865, Andre McNairy, unjust imprisonment .$97,075.00

No. 18-CC-1866, Thom Jefferson, unjust
imprisonment .....................................$97,075.00

No. 18-CC-1867, Arthur Brown, unjust
imprisonment ....................................$226,506.00

No. 18-CC-1936, Allen Jackson, unjust
imprisonment .....................................$97,075.00

No. 18-CC-1968, Bruce Powell, unjust
imprisonment .....................................$97,075.00

No. 18-CC-1969, Adam Gray, unjust
imprisonment ....................................$226,506.00

No. 18-CC-2162, Darryl Fulton, unjust
imprisonment ....................................$226,506.00

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HB0109 Enrolled

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No. 18-CC-2163, Nevest Coleman, unjust
imprisonment ....................................$226,506.00

No. 18-CC-2164, Russell Walker, unjust
imprisonment .....................................$97,075.00

No. 18-CC-2211, Shaun James, unjust
imprisonment .....................................$97,075.00

No. 18-CC-2257, Robert Forney, unjust
imprisonment .....................................$97,075.00

No. 18-CC-2256, Angelo Shenault Sr., unjust
imprisonment .....................................$97,075.00

No. 18-CC-2269, Angelo Shenault Jr., unjust
imprisonment .....................................$97,075.00

No. 18-CC-2271, Leonard Gipson, unjust
imprisonment .....................................$97,075.00

No. 18-CC-2273, Anthony Shaw, unjust
imprisonment .....................................$97,075.00

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

No. 18-CC-2306, Mansur Shakirov, unjust
imprisonment .....................................$97,075.00

No. 18-CC-2524, Nakiya Moran, unjust
imprisonment ....................................$193,352.00

Section 10.
to

the

Court

Assistance,

to

The following named amounts are appropriated
of
pay

Claims
claims

from
in

State

Fund

conformity

007,
with

Education
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 ................$13,232.45

Section 15.

The following named amounts are appropriated

to the Court of Claims from State Fund 012, Motor Fuel Tax, 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 ....................128.62

Section 20.

The following named amounts are appropriated

to the Court of Claims from State Fund 013, Prevention and
Treatment of Alcoholism and Substance Abuse Block Grant, to pay

Public Act 100-0586
HB0109 Enrolled

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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 ...............$314,209.18

Section 25.

The following named amounts are appropriated

to the Court of Claims from State Fund 014, Food and Drug
Safety,

to

pay

claims

in

conformity

with

awards

and

recommendations made by the Court of Claims as follows:

No. 17-CC-2770, University of Illinois at
Springfield, debt, against Department
of Public Health .................................$23,261.97

Reimburse the General Revenue Fund for payment
of awards pursuant P.A. 92-357 ....................$5,258.35

Section 30.

The following named amounts are appropriated

to the Court of Claims from State Fund 015, Penny Severns
Breast, Cervical, and Ovarian Cancer Research, to pay claims
in conformity with awards and recommendations made by the Court
of Claims as follows:

Reimburse the General Revenue Fund for payment

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HB0109 Enrolled

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of awards pursuant to

Section 35.

P.A. 92-357 ...............$32,562.67

The following named amounts are appropriated

to the Court of Claims from State Fund 018, Transportation
Regulatory,

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

Section 40.
to

the

Court

Institution,

to

P.A. 92-357 ................$3,802.00

The following named amounts are appropriated
of

Claims

pay

from

claims

in

State

Fund

conformity

021,
with

Financial
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 ...................$389.51

Section 45.

The following named amounts are appropriated

to the Court of Claims from State Fund 022, General Professions
Dedicated,

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 .................$3,406.12

Public Act 100-0586
HB0109 Enrolled

Section 50.

LRB100 03515 WGH 13520 b

The following named amounts are appropriated

to the Court of Claims from State Fund 024, Illinois Department
of Agriculture Laboratory Services Revolving, 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 ................$32,333.83

Section 55.

The following named amounts are appropriated

to the Court of Claims from State Fund 026, Live and Learn, 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 ...................$296.00

Section 60.

The following named amounts are appropriated

to the Court of Claims from State Fund 039, State Boating Act,
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 .............................$1,066.42

Public Act 100-0586
HB0109 Enrolled

Section 65.

LRB100 03515 WGH 13520 b

The following named amount is appropriated to

the Court of Claims from State Fund 040, State Parks, 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 ...............$147,272.87

Section 70.

The following named amounts are appropriated

to the Court of Claims from State Fund 041, Wildlife and Fish,
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 .............$1,747,219.76

Section 75.
to

the

Court

The following named amounts are appropriated
of

Claims

from

State

Fund

044,

Lobbyist

Registration Admin, 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 .................$2,542.00

Public Act 100-0586
HB0109 Enrolled
Section 80.

LRB100 03515 WGH 13520 b

The following named amounts are appropriated

to the Court of Claims from State Fund 045, Agricultural
Premium,

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 ................$22,511.74

Section 85.

The following named amounts are appropriated

to the Court of Claims from State Fund 047, Fire Prevention,
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 ................$12,874.20

Section 90.

The following named amounts are appropriated

to the Court of Claims from State Fund 048, Rural/Downstate
Health Access, 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 .....................$6.49

Section 95.

The following named amounts are appropriated

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to the Court of Claims from State Fund 050, Mental Health, 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 ...............$128,399.91

Section 100.

The following named amounts are appropriated

to the Court of Claims from State Fund 052, Federal Title III
Social

Security

and

Employment

Service,

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 .............$132,621.10

Section 105.

The following named amounts are appropriated

to the Court of Claims from State Fund 054, State Pensions, 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 ................$15,261.93

Section 110.

The following named amounts are appropriated

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to the Court of Claims from State Fund 055, Federal Unemployment
Compensation

Special

Administration,

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 ................$18,191.25

Section 115.

The following named amounts are appropriated

to the Court of Claims from State Fund 059, Public Utility, 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

Section 120.

P.A. 92-357 ...............$22,416.26

The following named amount is appropriated

to the Court of Claims from State Fund 063, Public Health
Services,

to

pay

claims

in

conformity

with

awards

and

recommendations made by the Court of Claims as follows:

No. 16-CC-2960, Hektoen Institute for Medical
Research, LLC., debt, against Department
of Public Health ................................$170,283.85

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

Reimburse the General Revenue Fund for payment
of awards pursuant to P.A. 92-357 ...............$392,098.17

Section 125.

The following named amounts are appropriated

to the Court of Claims from State Fund 065, US Environmental
Protection,

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 ................$26,146.17

Section 130.
to

the

Court

Protection,

The following named amounts are appropriated

of

to

pay

Claims
claims

from
in

State

Fund

conformity

067,
with

Radiation
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 ................$11,314.80

Section 135.

The following named amounts are appropriated

to the Court of Claims from State Fund 075, Compassionate Use
Of Medical Cannabis, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

of awards pursuant to P.A. 92-357 ...................$961.52

Section 140.

The following named amount is appropriated

to the Court of Claims from State Fund 078, Solid Waste
Management,

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 ................$19,784.61

Section 145.
to

the

Court

of

The following named amount is appropriated
Claims

from

State

Fund

081,

Vocational

Rehabilitation, 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 ...............$129,519.12

Section 150.

The following named amount is appropriated

to the Court of Claims from State Fund 091, Clean Air Act
Permit,

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 ...................$483.30

Public Act 100-0586
HB0109 Enrolled

Section 155.

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The following named amounts are appropriated

to the Court of Claims from State Fund 093, Illinois State
Medical Disciplinary, 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 .................$6,459.07

Section 160.

The following named amounts are appropriated

to the Court of Claims from State Fund 120, Home Services
Medicaid Trust, 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 ................$34,546.60

Section 165.

The following named amounts are appropriated

to the Court of Claims from State Fund 128, Youth Alcoholism
and Substance Abuse Prevention, 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 ................$31,210.16

Public Act 100-0586
HB0109 Enrolled

Section 170.

LRB100 03515 WGH 13520 b

The following named amounts are appropriated

to the Court of Claims from State Fund 129, State Gaming, 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 .................$7,345.86

Section 175.
to

the

Court

of

The following named amounts are appropriated
Claims

from

State

Fund

131,

Council

on

Developmental Disabilities Federal Trust, 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 ...................$486.08

Section 180.

The following named amounts are appropriated

to the Court of Claims from State Fund 135, Heartsaver AED, to
pay claims in conformity with awards and recommendations made
by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

of awards pursuant to P.A. 92-357 .................$2,154.68

Section 185.

The following named amounts are appropriated

to the Court of Claims from State Fund 141, Capital Development,
to pay claims in conformity with awards and recommendations
made by the Court of Claims as follows:

No. 14-CC-0662, Kronos, Incorporated, debt,
against Office of the Governor ..................$301,121.60

No. 17-CC-0655, River City Construction, LLC, debt,
against Capital Development Board ................$53,059.74

No. 17-CC-0656, River City Construction, LLC, debt,
against Capital Development Board ...............$130,899.72

No. 18-CC-1437, Smithgroupjjr, Inc., debt,
against Capital Development Board ...............$247,393.73

Reimburse the General Revenue Fund for payment
of awards pursuant to P.A. 92-357 ................$17,237.68

Section 190.
to

the

Court

The following named amounts are appropriated

of

Claims

from

State

Fund

142,

Community

Developmental Disability Services Medicaid Trust, to pay claims

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

in conformity with awards and recommendations made by the Court
of Claims as follows:

No. 17-CC-0654, River City Construction, LLC, debt,
Capital Development Board ........................$84,278.35

Section 195.

The following named amounts are appropriated

to the Court of Claims from State Fund 144, State Board of
Education Special Purpose Trust, 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 ......................$901.50

Section 200.

The following named amounts are appropriated

to the Court of Claims from State Fund 151, Registered CPA’s
Administration and Disciplinary, 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 .......................$27.50

Section 205.

The following named amounts are appropriated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Court of Claims from State Fund 152, State Crime
Laboratory,

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 ....................$4,229.99

Section 210.

The following named amounts are appropriated

to the Court of Claims from State Fund 156, Motor Vehicle Theft
Protection Trust, 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 ......................$267.20

Section 215.

The following named amounts are appropriated

to the Court of Claims from State Fund 163, Weights and
Measures,

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 ......................$481.45

Section 220.

The following named amounts are appropriated

to the Court of Claims from State Fund 175, Illinois School

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Asbestos Abatement, 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 ....................$1,145.08

Section 225.

The following named amounts are appropriated

to the Court of Claims from State Fund 203, Teacher Health
Insurance Security, 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 .......................$87.43

Section 230.

The following named amounts are appropriated

to the Court of Claims from State Fund 211, DHS Technology
Initiative,

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 ...................$55,329.00

Section 235.

The following named amounts are appropriated

to the Court of Claims from State Fund 215, Capital Development
Board Revolving, to pay claims in conformity with awards and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

recommendations made by the Court of Claims as follows:

No. 18-CC-0523, Levi, Ray & Shoup, Inc., debt, against
Capital Development Board .......................$107,464.60

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ....................$2,175.26

Section 240.

The following named amounts are appropriated

to the Court of Claims from State Fund 218, Professions Indirect
Cost,

to

pay

claims

in

conformity

with

awards

and

recommendations made by the Court of Claims as follows:

No. 15-CC-3577, Tri-Electronics, Inc., debt, against
Department of Financial & Professional
Regulation .......................................$53,052.83

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ..................$247,148.09

Section 245.

The following named amounts are appropriated

to the Court of Claims from State Fund 220, DCFS Children’s
Services,

to

pay

claims

in

conformity

with

awards

recommendations made by the Court of Claims as follows:

and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

No. 11-CC-3537, Chrysalis Consulting Group, Inc.
and Aunt Martha’s Chrysalis Healthworks Joint
Venture, LLC, contract, against Department
of Children and Family Services .................$132,871.67

No. 13-CC-1462, Youth Outreach Services Inc., debt,
against Department of Children and
Family Services ..................................$93,750.00

No. 13-CC-3103, Addus Homecare, debt, against
Department of Children and Family Services .......$39,592.53

No. 13-CC-3529, Lutheran Child and Family Services, debt,
against Department of Children and
Family Services .................................$106,963.07

No. 14-CC-2221, Advanced Trauma Solutions, debt,
against Department of Children and
Family Services ..................................$75,580.35

No. 14-CC-3274, Addus Homecare, debt, against
Department of Children and Family Services .......$48,729.87

No. 15-CC-3320, Addus Healthcare, debt, against
Department of Children and Family services ......$103,537.34

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

No. 15-CC-3989, Kaleidoscope Inc., debt, against
Department of Children and Family Services .......$72,829.78

No. 16-CC-0661, NIU, debt, against Department of
Children and Family Services ....................$101,052.58

No. 16-CC-0760, One Hope United-Northern Region., debt,
against Department of Children and
Family Services ..................................$98,109.96

No. 16-CC-1236, The Center for Youth and Family
Solutions., debt, against Department of Children
and Family Services ..............................174,954.46

No. 16-CC-1408, Chicago Children’s Center, debt,
against Department of Children and
Family Services .................................$142,100.00

No. 16-CC-1438, Hartgrove Hospital, debt, against
Department of Children and Family Services .......$56,601.00

No. 16-CC-1930, Hartgrove Hospital, debt, against
Department of Children and Family Services ......$160,250.00

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

No. 16-CC-2714, Lutheran Social Services of IL, debt,
against Department of Children and
Family Services .................................$107,817.25

No. 16-CC-2819, UHS of Hartgrove Inc., debt,
against

Department of Children and

Family Services ..................................$59,150.00

No. 16-CC-2951, Northern Illinois University, debt,
against Department of Children and
Family Services ..................................$63,555.14

No. 16-CC-3267, Jewish Child & Family Services, debt,
against Department of Children
and Family Services .............................$113,365.00

No. 17-CC-0871, Catholic Charities of the
Archdiocese of Chicago, debt, against
Department of Children and Family Services ......$113,601.01

No. 17-CC-1251, Vista Medical Center West, debt,
against Department of Children and
Family Services .................................$155,287.44

No. 17-CC-1995, Board of Trustees, Southern

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Illinois University, debt, against Department of
Children and Family Services ....................$264,023.00

No. 18-CC-1568, CDW Government, Inc., debt,
against Department of Children and
Family Services .................................$155,250.00

No. 18-CC-1621, Aunt Martha’s Youth Service
Center, debt, against Department of Children
and Family Services .............................$303,192.00

Section 250.

The following named amounts are appropriated

to the Court of Claims from State Fund 238, Illinois Health
Facilities Planning, 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 ...................$389.40

Section 255.

The following named amounts are appropriated

to the Court of Claims from State Fund 240, Emergency Public
Health,

to

pay

claims

in

conformity

with

awards

recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

awards pursuant to P.A. 92-357 ....................$2,703.13

Section 260.

The following named amounts are appropriated

to the Court of Claims from State Fund 244, Residential Finance
Regulatory,

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 ......................$609.68

Section 265.

The following named amounts are appropriated

to the Court of Claims from State Fund 258, Nursing Dedicated
and Professional, 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 .......................$72.80

Section 270.
to

the

Court

of

The following named amounts are appropriated
Claims

from

State

Fund

261,

Underground

Resources Conservation Enforcement, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

awards pursuant to P.A. 92-357 .......................$68.40

Section 275.
to

the

Court

Arbitration,

The following named amounts are appropriated

of

to

Claims

pay

from

claims

in

State

Fund

conformity

262,
with

Mandatory
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 ....................$7,958.35

Section 280.

The following named amounts are appropriated

to the Court of Claims from State Fund 270, Water Revolving,
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 ......................$728.44

Section 285.

The following named amounts are appropriated

to the Court of Claims from State Fund 272, Lasalle Veterans
Home,

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 ....................$4,151.79

Public Act 100-0586
HB0109 Enrolled

Section 290.

LRB100 03515 WGH 13520 b

The following named amounts are appropriated

to the Court of Claims from State Fund 273, Anna Veterans Home,
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 ....................$1,561.01

Section 295.

The following named amounts are appropriated

to the Court of Claims from State Fund 274, Self-Insurers
Administration, 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 ........................$3.87

Section 300.

The following named amounts are appropriated

to the Court of Claims from State Fund 276, Drunk and Drugged
Driving Prevention, 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 ....................$1,073.96

Public Act 100-0586
HB0109 Enrolled
Section 305.

LRB100 03515 WGH 13520 b
The following named amounts are appropriated

to the Court of Claims from State Fund 277, Pollution Control
Board,

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 ......................$330.43

Section 310.

The following named amounts are appropriated

to the Court of Claims from State Fund 285, Long Term Care
Monitor/Receiver, 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 ....................$2,450.96

Section 315.

The following named amounts are appropriated

to the Court of Claims from State Fund 286, Illinois Affordable
Housing Trust, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:

No. 17-CC-0445, Bethany Village, Inc., debt,
against Department of Human Services .............$18,696.00

Section 320.

The following named amounts are appropriated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Court of Claims from State Fund 288, Community Water
Supply Laboratory, 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 ....................$8,278.00

Section 325.
to

the

Court

Management,

The following named amounts are appropriated

of

to

Claims

pay

from

claims

in

State

Fund

conformity

294,
with

Used

Tire

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 ...................$65,420.86

Section 330.

The following named amounts are appropriated

to the Court of Claims from State Fund 298, Natural Areas
Acquisition,

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 ....................$1,740.49

Section 335.

The following named amounts are appropriated

to the Court of Claims from State Fund 301, Working Capital

Public Act 100-0586
HB0109 Enrolled
Revolving,

to

LRB100 03515 WGH 13520 b

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 ..................$146,293.00

Section 340.

The following named amounts are appropriated

to the Court of Claims from State Fund 304, Statistical Services
Revolving,

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 ...................$82,095.00

Section 345.

The following named amounts are appropriated

to the Court of Claims from State Fund 312, Communications
Revolving,

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 ..................$175,411.63

Section 350.
to

the

Court

of

The following named amount is appropriated
Claims

from

State

Fund

314,

Facilities

Management Revolving, to pay claims in conformity with awards

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 ................$1,799,778.00

Section 355.

The following named amounts are appropriated

to the Court of Claims from State Fund 317, Professional
Services,

to

pay

claims

in

conformity

with

awards

and

recommendations made by the Court of Claims as follows:

No. 14-CC-0438, Laner Muchin, debt, against
Department of Central Management Services ........$96,623.18

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ..................$330,143.67

Section 360.

The following named amount is appropriated

to the Court of Claims from State Fund 318, ICJIA Violence
Prevention Special Projects, 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 ....................$7,852.00

Public Act 100-0586
HB0109 Enrolled
Section 365.

LRB100 03515 WGH 13520 b
The following named amount is appropriated

to the Court of Claims from State Fund 327, Tattoo and Body
Piercing

Establishment

Registration,

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 ....................$2,512.50

Section 370.

The following named amounts are appropriated

to the Court of Claims from State Fund 333, Federal Support
Agreement Revolving, 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 .....................1,444.84

Section 375.

The following named amounts are appropriated

to the Court of Claims from State Fund 339, Illinois Community
College Board Contracts and Grants, 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 ....................$1,000.00

Public Act 100-0586
HB0109 Enrolled

Section 380.

LRB100 03515 WGH 13520 b

The following named amounts are appropriated

to the Court of Claims from State Fund 340, Public Health
Laboratory Services Revolving, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:

No. 15-CC-2358, Abbott Informatics Corporation, debt,
against Department of Public Health .............$109,704.00

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ...................$35,415.60

Section 385.

The following named amounts are appropriated

to the Court of Claims from State Fund 343, Federal National
Community Services, 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 ..................$143,112.79

Section 390.

The following named amounts are appropriated

to the Court of Claims from State Fund 345, Long-Term Care
Provider,

to

pay

claims

in

conformity

with

awards

recommendations made by the Court of Claims as follows:

and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ......................$532.13

Section 395.

The following named amounts are appropriated

to the Court of Claims from State Fund 347, Employment and
Training,

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 ...................$28,000.00

Section 400.

The following named amounts are appropriated

to the Court of Claims from State Fund 350, ICCB Federal Trust,
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 ......................$352.93

Section 405.

The following named amounts are appropriated

to the Court of Claims from State Fund 357, Child Labor
Enforcement,

to

pay

claims

in

conformity

with

awards

recommendations made by the Court of Claims as follows:

and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

No. 14-CC-0438, Laner Muchin, debt, against Department
of Central Management Services .......................$63.37

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 .......................$32.92

Section 410.

The following named amounts are appropriated

to the Court of Claims from State Fund 360, Lead Poisoning
Screening,

Prevention,

and

Abatement,

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 ....................$1,692.08

Section 415.

The following named amounts are appropriated

to the Court of Claims from State Fund 362, Securities Audit
and Enforcement, 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 ...................$31,911.61

Section 420.

The following named amounts are appropriated

to the Court of Claims from State Fund 363, Department of

Public Act 100-0586
HB0109 Enrolled
Business

LRB100 03515 WGH 13520 b

Services

Special

Operations,

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 ....................$3,636.00

Section 425.

The following named amounts are appropriated

to the Court of Claims from State Fund 365, Health and Human
Services Medicaid Trust, 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 ...................$40,832.00

Section 430.

The following named amounts are appropriated

to the Court of Claims from State Fund 370, Tanning Facility
Permit,

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 ....................$1,700.00

Section 435.

The following named amounts are appropriated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Court of Claims from State Fund 372, Plumbing Licensure
and Program, 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 ....................$3,251.19

Section 440.
to

the

Court

The following named amounts are appropriated

of

Claims

from

State

Fund

386,

Appraisal

Administration, 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 ....................$2,515.00

Section 445.

The following named amounts are appropriated

to the Court of Claims from State Fund 394, Gaining Early
Awareness and Readiness for Undergraduate Programs, 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 ....................$5,150.00

Section 450.

The following named amounts are appropriated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Court of Claims from State Fund 397, Trauma Center, 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 ...................$22,301.50

Section 455.

The following named amounts are appropriated

to the Court of Claims from State Fund 408, DHS Special Purpose
Trust,

to

pay

claims

in

conformity

with

awards

and

recommendations made by the Court of Claims as follows:

No. 17-CC-1621, National Louis University, debt,
against Department of Human Services .............$91,817.66

No. 17-CC-1622, National Louis University, against
Department of Human Services .....................$86,764.78

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ...................$55,790.83

Section 460.

The following named amounts are appropriated

to the Court of Claims from State Fund 410, SBE Federal
Department of Agriculture, to pay claims in conformity with
awards and recommendations made by the Court of Claims as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

follows:

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ....................$6,955.00

Section 465.
to

the

Court

The following named amounts are appropriated

of

Claims

from

State

Fund

421,

Public

Aid

Recoveries Trust, 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 ..................$128,685.80

Section 470.

The following named amounts are appropriated

to the Court of Claims from State Fund 435, Charitable Trust
Stabilization, 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 .......................$86.40

Section 475.

The following named amounts are appropriated

to the Court of Claims from State Fund 437, Quality of Life
Endowment,

to

pay

claims

in

conformity

with

awards

and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of
awards pursuant to

Section 480.

P.A. 92-357 ...................$3,098.70

The following named amounts are appropriated

to the Court of Claims from State Fund 438, Illinois State
Fair,

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 ....................$2,766.99

Section 485.

The following named amounts are appropriated

to the Court of Claims from State Fund 440, Agricultural Master,
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 .......................$70.00

Section 490.

The following named amounts are appropriated

to the Court of Claims from State Fund 447, GI Education, to
pay claims in conformity with awards and recommendations made
by the Court of Claims as follows:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 .......................$38.00

Section 495.

The following named amounts are appropriated

to the Court of Claims from State Fund 470, Library Services,
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 .......................$15.50

Section 500.

The following named amounts are appropriated

to the Court of Claims from State Fund 476, Wholesome Meat, 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 ......................$874.67

Section 505.

The following named amounts are appropriated

to the Court of Claims from State Fund 479, State Employees
Retirement System, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ....................$1,034.06

Section 510.

The following named amounts are appropriated

to the Court of Claims from State Fund 483, Secretary of State
Special Services, 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 ....................$5,429.67

Section 515.

The following named amounts are appropriated

to the Court of Claims from State Fund 488, Criminal Justice
Trust,

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 ...................$29,633.11

Section 520.

The following named amounts are appropriated

to the Court of Claims from State Fund 495, Old Age Survivors
Insurance,

to

pay

claims

in

conformity

with

awards

recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

awards pursuant to P.A. 92-357 ....................$6,735.48

Section 525.

The following named amounts are appropriated

to the Court of Claims from State Fund 497, Federal Civil
Preparedness Administrative, 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 ....................$9,301.09

Section 530.

The following named amounts are appropriated

to the Court of Claims from State Fund 509, Department of Human
Services Community Services, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:

No. 17-CC-1069, Community Counseling Centers of
Chicago, debt, against Department of
Human Services ...................................$76,596.00

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ...................$63,912.00

Section 535.

The following named amounts are appropriated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Court of Claims from State Fund 514, State Asset
Forfeiture,

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 ...................$51,017.30

Section 540.

The following named amounts are appropriated

to the Court of Claims from State Fund 522, Money Follows the
Person Budget Transfer, 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

Section 545.

P.A. 92-357 ......................$79.80

The following named amounts are appropriated

to the Court of Claims from State Fund 523, Department of
Corrections Reimbursement and Education, 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 ...................$10,518.86

Section 550.

The following named amounts are appropriated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Court of Claims from State Fund 524, Health Facility
Plan Review, 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 ....................$3,045.35

Section 555.

The following named amounts are appropriated

to the Court of Claims from State Fund 527, Sex Offender
Management Board, 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 ....................$2,500.00

Section 560.

The following named amounts are appropriated

to the Court of Claims from State Fund 531, Energy Efficiency
Portfolio Standards, 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 ...................$65,447.88

Section 565.

The following named amounts are appropriated

to the Court of Claims from State Fund 534, Illinois Workers’

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Compensation Commission Operations, 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 ...................$70,161.72

Section 570.

The following named amounts are appropriated

to the Court of Claims from State Fund 537, State Offender DNA
Identification System, 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 ......................$319.00

Section 575.

The following named amounts are appropriated

to the Court of Claims from State Fund 538, Illinois Historic
Sites,

to

pay

claims

in

conformity

with

awards

and

recommendations made by the Court of Claims as follows:

No. 17-CC-0537, Sachs Electric Company, debt,
against Historic Preservation Agency .............$65,410.00

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ...................$34,936.77

Public Act 100-0586
HB0109 Enrolled

Section 580.

LRB100 03515 WGH 13520 b

The following named amounts are appropriated

to the Court of Claims from State Fund 542, Attorney General
Court Ordered and Voluntary Compliance Payment Projects, 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 ....................$1,317.60

Section 585.

The following named amounts are appropriated

to the Court of Claims from State Fund 546, Public Pension
Regulation,

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 ......................$457.00

Section 590.

The following named amounts are appropriated

to the Court of Claims from State Fund 547, Conservation Police
Operations Assistance, 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 ....................$1,989.12

Public Act 100-0586
HB0109 Enrolled

Section 595.

LRB100 03515 WGH 13520 b

The following named amounts are appropriated

to the Court of Claims from

State Fund 561, SBE Federal

Department of Education, 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 ...................$21,752.79

Section 600.
to

the

Court

Regulation,

The following named amounts are appropriated

of

to

Claims

pay

from

claims

in

State

Fund

conformity

562,
with

Pawnbroker
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 ......................$763.90

Section 605.

The following named amounts are appropriated

to the Court of Claims from State Fund 566, DCFS Federal
Projects,

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 ....................$5,773.79

Public Act 100-0586
HB0109 Enrolled

Section 610.

LRB100 03515 WGH 13520 b

The following named amounts are appropriated

to the Court of Claims from State Fund 571, Energy Efficiency
Trust,

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 ...................$53,131.33

Section 615.

The following named amounts are appropriated

to the Court of Claims from State Fund 576, Pesticide Control,
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 ......................$373.76

Section 620.

The following named amounts are appropriated

to the Court of Claims from State Fund 600, Attorney General
Whistleblower

Reward

and

Protection,

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 ....................$6,155.18

Public Act 100-0586
HB0109 Enrolled

Section 625.

LRB100 03515 WGH 13520 b

The following named amounts are appropriated

to the Court of Claims from State Fund 619, Quincy Veterans
Home,

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 .......................588.00

Section 630.

The following named amounts are appropriated

to the Court of Claims from State Fund 622, Motor Vehicle
License Plate, 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 ....................$5,258.00

Section 635.

The following named amounts are appropriated

to the Court of Claims from State Fund 632, Horse Racing, 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 ......................$127.70

Public Act 100-0586
HB0109 Enrolled
Section 640.

LRB100 03515 WGH 13520 b
The following named amounts are appropriated

to the Court of Claims from State Fund 642, DHS State Projects,
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 ...................$82,525.87

Section 645.

The following named amounts are appropriated

to the Court of Claims from State Fund 646, Alcoholism and
Substance Abuse, 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 ....................$3,947.80

Section 650.

The following named amounts are appropriated

to the Court of Claims from State Fund 664, Student Loan
Operating,

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 ......................$197.41

Section 655.

The following named amounts are appropriated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Court of Claims from State Fund 673, Department of
Insurance Federal Trust, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:

No. 16-CC-1388, University of Illinois at Chicago,
debt, against Department of Insurance ...........$174,292.81

No. 17-CC-0049, University of Illinois at Chicago,
debt, against Department of Insurance ............$62,311.44

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ..................$521,783.12

Section 660.

The following named amounts are appropriated

to the Court of Claims from State Fund 674, State Charter School
Commission,

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 ...................$15,986.99

Section 665.
to

the

Court

The following named amounts are appropriated
of

Claims

from

State

Fund

686,

Budget

Stabilization, to pay claims in conformity with awards and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

recommendations made by the Court of Claims as follows:

No. 17-CC-1427, St. Elizabeth Hospital, debt,
against Department of Human Services ............$126,032.02

Section 670.

The following named amounts are appropriated

to the Court of Claims from State Fund 690, DHS Private
Resource,

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 ....................$2,557.50

Section 675.
to

the

Court

Education,

to

The following named amounts are appropriated

of
pay

Claims

from

claims

in

State

Fund

conformity

692,

ICCB

Adult

with

awards

and

recommendations made by the Court of Claims as follows:

No. 17-CC-0441, Black Hawk College, debt,
against Illinois Community College Board .........$66,300.00

No. 18-CC-1236, Howard Area Community Center, debt,
against Illinois Community College Board .........$86,901.00

No. 18-CC-1442, Safer Foundation, debt,

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

against Illinois Community College Board ........$369,031.00

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ....................$1,147.25

Section 680.

The following named amounts are appropriated

to the Court of Claims from State Fund 698, Long Term Care
Ombudsman,

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 ....................$4,235.00

Section 685.

The following named amounts are appropriated

to the Court of Claims from State Fund 700, USDA Women, Infants
and Children, 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 ................$1,326,291.90

Section 690.

The following named amount is appropriated

to the Court of Claims from State Fund 711, State Lottery, to
pay claims in conformity with awards and recommendations made
by the Court of Claims as follows:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ...................$59,543.64

Section 695.

The following named amounts are appropriated

to the Court of Claims from State Fund 718, Community Mental
Health Medicaid Trust, 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 ...................$26,723.00

Section 700.

The following named amounts are appropriated

to the Court of Claims from State Fund 720, Medical Interagency
Program,

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 ...................$99,925.84

Section 705.

The following named amounts are appropriated

to the Court of Claims from State Fund 731, Illinois Clean
Water,

to

pay

claims

in

conformity

with

awards

recommendations made by the Court of Claims as follows:

and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ....................$8,665.00

Section 710.

The following named amounts are appropriated

to the Court of Claims from State Fund 732, Secretary of State
DUI Administration, 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 ....................$7,833.57

Section 715.

The following named amounts are appropriated

to the Court of Claims from State Fund 733, Tobacco Settlement
Recovery,

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 ...................$13,701.62

Section 720.
to

the

Court

The following named amounts are appropriated
of

Claims

from

State

Fund

737,

Energy

Administration, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

awards pursuant to P.A. 92-357 ....................$8,138.77

Section 725.

The following named amounts are appropriated

to the Court of Claims from State Fund 745, State’s Attorneys
Appellate Prosecutor’s County, 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 ...................$13,548.95

Section 730.

The following named amounts are appropriated

to the Court of Claims from State Fund 757, Child Support
Administrative, 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 ...................$48,833.43

Section 735.

The following named amounts are appropriated

to the Court of Claims from State Fund 762, Local Initiative,
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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

awards pursuant to P.A. 92-357 ...................$43,511.78

Section 740.

The following named amounts are appropriated

to the Court of Claims from State Fund 763, Tourism Promotion,
to pay claims in conformity with awards and recommendations
made by the Court of Claims as follows:

No. 17-CC-1059, City of Aurora, debt, against Department of
Commerce and Economic Opportunity ..................$75,945.00

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ..................$101,278.84

Section 745.

The following named amounts are appropriated

to the Court of Claims from State Fund 764, Pet Population
Control,

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 ....................$3,045.00

Section 750.

The following named amounts are appropriated

to the Court of Claims from State Fund 765, Federal Surface
Mining Control and Reclamation, to pay claims in conformity
with awards and recommendations made by the Court of Claims as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

follows:

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ....................$2,320.00

Section 755.

The following named amounts are appropriated

to the Court of Claims from State Fund 768, IMSA Income, 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 ......................$615.67

Section 760.

The following named amounts are appropriated

to the Court of Claims from State Fund 770, Digital Divide
Elimination,

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 ......................$533.00

Section 765.

The following named amounts are appropriated

to the Court of Claims from State Fund 772, Career and Technical
Education,

to

pay

claims

in

conformity

with

awards

recommendations made by the Court of Claims as follows:

and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ...................$21,950.54

Section 770.

The following named amounts are appropriated

to the Court of Claims from State Fund 776, Presidential Library
and Museum Operating, 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 ...................$92,196.20

Section 775.

The following named amounts are appropriated

to the Court of Claims from State Fund 778, Department of Human
Rights Training and Development, 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 ......................$266.56

Section 780.

The following named amounts are appropriated

to the Court of Claims from State Fund 790, Private Sewage
Disposal Program, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ......................$139.85

Section 785.

The following named amounts are appropriated

to the Court of Claims from State Fund 793, Healthcare Provider
Relief,

to

pay

claims

in

conformity

with

awards

and

recommendations made by the Court of Claims as follows:

No. 17-CC-1368, Community Care Alliance of Illinois,
debt, against Department of Healthcare and
Family Services .................................$232,347.15

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ..................$110,974.72

Section 790.

The following named amounts are appropriated

to the Court of Claims from State Fund 795, Bank and Trust
Company,

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 ......................$944.22

Section 795.

The following named amounts are appropriated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Court of Claims from State Fund 796, Nuclear Safety
Emergency Preparedness, 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 ...................$28,320.78

Section 800.

The following named amounts are appropriated

to the Court of Claims from State Fund 797, Department of Human
Rights Special, 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 ....................$1,558.95

Section 805.

The following named amounts are appropriated

to the Court of Claims from State Fund 801, AG State Projects
and Court Order Distribution, 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 ...................$28,667.56

Section 810.

The following named amounts are appropriated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Court of Claims from State Fund 802, Personal Property
Tax Replacement, 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 ...................$16,491.85

Section 815.

The following named amounts are appropriated

to the Court of Claims from State Fund 814, Metropolitan Pier
and Exposition Authority Incentive, 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 .......................$54.00

Section 820.

The following named amounts are appropriated

to the Court of Claims from State Fund 817, State Police
Operations Assistance, 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 ....................$1,847.76

Section 825.

The following named amounts are appropriated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Court of Claims from State Fund 821, Dram Shop, 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 ....................$1,951.79

Section 830.

The following named amounts are appropriated

to the Court of Claims from State Fund 826, Agriculture Federal
Projects,

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 ...................$42,844.87

Section 835.

The following named amounts are appropriated

to the Court of Claims from State Fund 828, Hazardous Waste,
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 ...................$22,441.70

Section 840.

The following named amounts are appropriated

to the Court of Claims from State Fund 844, Continuing Legal

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Education Trust, 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 ....................$6,935.32

Section 845.

The following named amounts are appropriated

to the Court of Claims from State Fund 850, Real Estate License
Administration, 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 .......................$14.20

Section 850.

The following named amounts are appropriated

to the Court of Claims from State Fund 865, Domestic Violence
Shelter and Service, 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

Section 855.

P.A. 92-357 ..................$22,137.82

The following named amounts are appropriated

to the Court of Claims from State Fund 872, Maternal and Child
Health Services Block Grant, to pay claims in conformity with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 ....................$1,757.90

Section 860.

The following named amounts are appropriated

to the Court of Claims from State Fund 873, Preventive Health
and Health Services Block Grant, to pay claims in conformity
with awards and recommendations made by the Court of Claims as
follows:

No. 17-CC-2770, University of Illinois at Springfield,
debt, against Department of Public Health ........$11,630.98

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ......................$121.30

Section 865.

The following named amounts are appropriated

to the Court of Claims from State Fund 883, Intra-Agency
Services,

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 ....................$3,231.22

Public Act 100-0586
HB0109 Enrolled

Section 870.

LRB100 03515 WGH 13520 b

The following named amounts are appropriated

to the Court of Claims from State Fund 896, Public Health
Special State Projects, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:

No. 14-CC-0438, Laner Muchin, debt,
against Department of Central
Management Services ...............................$1,356.36

No. 17-CC-1510, Glaxo Smithkline, debt,
against Department of Public Health .............$170,100.00

No. 17-CC-2770, University of Illinois at Springfield,
debt, against Department of Public Health ........$23,261.97

No. 18-CC-0328, Astrazeneca PLP, debt,
against Department of Public Health .............$280,934.40

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ...................$68,650.08

Section 875.

The following named amounts are appropriated

to the Court of Claims from State Fund 897, Veterans’ Affairs
Federal Projects, to pay claims in conformity with awards and

Public Act 100-0586
HB0109 Enrolled

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recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ....................$4,000.00

Section 880.

The following named amounts are appropriated

to the Court of Claims from State Fund 903, State Surplus
Property Revolving, 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 ......................$390.94

Section 885.

The following named amounts are appropriated

to the Court of Claims from State Fund 906, State Police
Services,

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 ....................$9,805.78

Section 890.

The following named amounts are appropriated

to the Court of Claims from State Fund 907, Health Insurance
Reserve,

to

pay

claims

in

conformity

with

awards

recommendations made by the Court of Claims as follows:

and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ......................$704.00

Section 895.

The following named amounts are appropriated

to the Court of Claims from State Fund 911, Juvenile Justice
Trust,

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 ...................$21,240.69

Section 900.

The following named amounts are appropriated

to the Court of Claims from State Fund 913, Federal Workforce
Training,

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 ......................$812.78

Section 905.

The following named amounts are appropriated

to the Court of Claims from State Fund 920, Metabolic Screening
and Treatment, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ...................$55,336.49

Section 910.

The following named amounts are appropriated

to the Court of Claims from State Fund 922, Insurance Producer
Administration, 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 ....................$4,834.55

Section 915.

The following named amounts are appropriated

to the Court of Claims from State Fund 940, Self-Insurers
Security,

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 .......................$35.80

Section 920.

The following named amounts are appropriated

to the Court of Claims from State Fund 944, Environmental
Protection Permit and Inspection, to pay claims in conformity
with awards and recommendations made by the Court of Claims as
follows:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ....................$7,313.80

Section 925.

The following named amounts are appropriated

to the Court of Claims from State Fund 951, Narcotics Profit
Forfeiture,

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 ....................$5,223.32

Section 930.

The following named amounts are appropriated

to the Court of Claims from State Fund 954, Illinois State
Podiatric Disciplinary, 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 .......................$14.00

Section 935. The following named amount is appropriated to
the Court of Claims from State Fund 962, Park and Conservation,
to pay claims in conformity with awards and recommendations
made by the Court of Claims as follows:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Reimburse the General Revenue Fund for payment of
awards pursuant to P.A. 92-357 ....................$8,328.94

Section 940.

The following named amounts are appropriated

to the Court of Claims from State Fund 971, Build Illinois
Bond,

to

pay

claims

in

conformity

with

awards

and

recommendations made by the Court of Claims as follows:

No. 17-CC-2829, City of Harvey, debt, against
Department of Commerce and Economic
Opportunity .....................................$141,536.39

Reimburse the General Revenue Fund for payment of
awards pursuant P.A. 92-357 .....................$222,118.80

Section 945. The following named amount is appropriated to
the Court of Claims from State Fund 973, Illinois Capital
Revolving Loan, 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 ......................$689.61

Section 950.

The following named amounts are appropriated

to the Court of Claims from State Fund 980, Manteno Veterans

Public Act 100-0586
HB0109 Enrolled
Home,

to

pay

LRB100 03515 WGH 13520 b
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 ...................$17,767.69

Section 955.

The following named amounts are appropriated

to the Court of Claims from State Fund 982, Adeline Jay GeoKaris Illinois Beach Marina, 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 ....................$3,510.00

Section 960.

The following named amounts are appropriated

to the Court of Claims from State Fund 991, Abandoned Mined
Lands Reclamation Council Federal Trust, 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 ......................$175.00

Section 965.

The following named amounts are appropriated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Court of Claims from the General Revenue Fund, to pay
the

following

claim

in

conformity

with

the

award

and

recommendation made by the Court of Claims:

No. 16-CC-0923, Walsh Construction Company II,
LLC, Contract, against the Capital Development
Board ..........................................$1,662,500.00

Section 970.

The following named amounts are appropriated

to the Court of Claims from State Fund 997, Insurance Financial
Regulation,

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 ................. $4,065.51

ARTICLE 37

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 ...............6,900,000
Payable from the Presidential Library
and Museum Operating Fund ..........................2,500,000

Public Act 100-0586
HB0109 Enrolled

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Payable from the Tourism Promotion Fund .............2,500,000

ARTICLE 38

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 ...............................754,100
For State Contributions to Social Security ...........58,300
For Contractual Services ............................262,500
For Refunds ..........................................10,000
Total

Section 10.

$1,084,900

The sum of $750,000, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Agriculture for contractual services related
to Facilities Management.

Section 15.

The sum of $800,000, 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

Public Act 100-0586
HB0109 Enrolled

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to or in support of the agency’s operations.

Section 20. 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 ...........................200,000
For deposit into the State Cooperative
Extension Service Trust Fund ....................10,000,000
For contractual services related to
Facilities Management ..............................750,000
Total

$10,950,000

Section 25. 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 ...............................235,600
For State Contributions to State
Employees' Retirement System .......................107,400
For State Contributions to Social Security ...........18,200
For Group Insurance ..................................69,000
For Contractual Services ............................210,000

Public Act 100-0586
HB0109 Enrolled

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For Travel ...........................................25,000
For Commodities ......................................11,100
For Printing .........................................20,000
For Equipment ........................................50,000
For Telecommunications ...............................20,000
Total

$766,300

Section 30. The sum of $300,000, 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.

Section 35. 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 40. The following named amounts, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

as may be necessary, respectively, are appropriated to the
Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Electronic Data Processing ....................1,160,600
Payable from Agricultural Premium Fund:
For Contractual Services ............................550,000
For Travel ............................................1,000
For Commodities .......................................5,000
For Printing ..........................................5,000
For Equipment ........................................75,000
For Electronic Data Processing ....................1,396,000
For Telecommunications Services ......................50,000
Total

$3,242,600

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:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services .............................1,580,000
For State Contributions to Social Security ..........121,500
For Contractual Services ............................579,500

Public Act 100-0586
HB0109 Enrolled

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For Travel ................................................0
For Commodities .......................................3,000
For Printing ..........................................2,000
For Equipment .............................................0
For Telecommunications Services ......................16,200
For Operation of Auto Equipment ......................25,000
Total

Section 50.

$2,327,200

The sum of $1,600,000, 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 55.

The sum of $1,900,000, or so much thereof as

may be necessary, is appropriated from the Feed Control Fund
to the Department of Agriculture for Feed Control.

Section 60.
may

be

The amount of $500,000, or so much thereof as

necessary,

is

appropriated

to

the

Department

of

Agriculture from the Agricultural Federal Projects Fund for
expenses of various federal projects.

Section 65.

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

Public Act 100-0586
HB0109 Enrolled

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contingent expenses of the Department of Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services ...............................661,000
For State Contributions to Social Security ...........50,600
Total

$711,600

Payable from Agricultural Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports .........................2,675,000
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 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" .............25,000
Payable from Agriculture Federal

Public Act 100-0586
HB0109 Enrolled

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Projects Fund:
For Expenses of Various Federal Projects ............850,000

Section 70.

The following named amount, 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
Pilot Program ....................................2,600,000

Section 75. 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 .............................2,918,000
For State Contributions to State
Employees' Retirement System .....................1,356,900
For State Contributions to Social Security ..........223,300
For Group Insurance .................................868,300
For Contractual Services ............................318,200
For Travel ...........................................65,000

Public Act 100-0586
HB0109 Enrolled

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For Commodities ......................................22,000
For Printing .........................................14,000
For Equipment .......................................450,000
For Telecommunications Services ......................50,000
For Operation of Auto Equipment .....................422,000
For Refunds ...........................................3,700
Total

$6,711,400

Payable from the Motor Fuel and Petroleum
Standards Fund:
For the Regulation of Motor Fuel Quality .............50,000
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects ...................................200,000

Section 80. 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 .............................1,250,000
For State Contributions to Social Security ...........95,800
For Contractual Services ............................350,000
For Travel ...........................................80,000
For Commodities .....................................250,000

Public Act 100-0586
HB0109 Enrolled

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For Printing ..........................................5,000
For Equipment ........................................15,000
For Telecommunications Services ......................33,300
For Operation of Auto Equipment ........................___0
Total

$2,079,100

Payable from the Illinois Department of
Agriculture Laboratory Services Revolving Fund:
For Expenses Authorized by the Animal
Disease Laboratories Act ............................25,000
Payable from the Illinois Animal Abuse Fund:
For Expenses Associated with the
Investigation of Animal Abuse
and Neglect under the Humane Care
for Animals Act ......................................4,000
Payable from the Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects ............150,000

Section 85. 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 .............................3,137,800
For State Contributions to Social Security ..........240,100

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Operation of Auto Equipment ........................___0
Total

$3,377,900

Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products ..............1,000,000
Payable from Wholesome Meat Fund:
For Personal Services .............................3,566,600
For State Contributions to State
Employees' Retirement System .....................1,659,200
For State Contributions to Social Security ..........272,800
For Group Insurance ...............................1,426,700
For Contractual Services ............................682,600
For Travel ..........................................154,600
For Commodities ......................................48,300
For Printing ..........................................6,300
For Equipment ........................................85,300
For Telecommunications Services ......................62,500
For Operation of Auto Equipment .....................206,800
Total

$8,171,700

Payable from the Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects ............100,000

Section 90.

The following named sums, or so much thereof

as may be necessary, respectively, for the objects and purposes

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 ...............................765,000
For State Contributions to State
Employees’ Retirement System .......................356,000
For State Contributions to Social Security ...........59,000
For Contractual Services ............................100,000
For Travel ...........................................10,000
For Commodities .......................................7,000
For Printing ..........................................3,500
For Equipment ........................................15,000
For Telecommunications Services ......................15,000
For Operation of Automotive Equipment ................15,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board .......................................2,000
Total

$1,347,500

Payable from the Partners for
Conservation Fund:
For Personal Services ...............................500,000
For State Contributions to State
Employees’ Retirement System ........................330,500
For State Contributions to Social Security ...........55,000

Public Act 100-0586
HB0109 Enrolled

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For Group Insurance ..................................84,000
Total

Section 95.
may

be

$969,500

The sum of $4,500,000, or so much thereof as

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 100.
may

be

The sum of $3,000,000, or so much thereof as

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 105.

The amount of $400,000, 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.

Section 110.

The following named amounts, or so much

thereof as may be necessary, respectively, are appropriated to
the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS

Public Act 100-0586
HB0109 Enrolled

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Payable from the General Revenue Fund:
For Administration of the Livestock
Management Facilities Act ..........................300,000
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth .........................................450,000
Total

$750,000

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 ...........................50,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979 .....................7,000,000
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program .......650,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects ..........1,000,000

Section 115.

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:

Public Act 100-0586
HB0109 Enrolled

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SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services .............................1,997,000
For State Contributions to
Social Security ....................................162,400
For Contractual Services ..................................0
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds ............................___0
Total

$2,159,400

Payable from the Agricultural Premium Fund:
For Operations of Buildings and
Grounds in Springfield ...........................2,333,500
For Awards to Livestock Breeders
and Related Expenses ...............................221,500
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
including Entertainment and the Percentage
Portion of Entertainment Contracts ...............5,500,000
For Awards and Premiums at the
Illinois State Fair
and related expenses ...............................483,400
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and related expenses ...............................178,600
Total

$6,162,000

Section 120.

The sum of $1,500,000, 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 125.

The sum of $3,089,500, 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 130.

The following named amounts, or so much

thereof as may be necessary, respectively, are appropriated to
the Department of Agriculture for:
DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services ...............................581,300

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For State Contributions to Social Security ...........44,500
For Contractual Services ..................................0
For Commodities ...........................................0
For Equipment .............................................0
For Telecommunications Services ...........................0
For Operation of Auto Equipment ........................___0
Total

$625,800

Section 135.

The sum of $475,000, or so much thereof as

may be necessary, is appropriated from the Agricultural Premium
Fund to the Department of Agriculture to conduct activities at
the

Illinois

State

Fairgrounds

at

DuQuoin

other

than

the

Illinois State Fair, including administrative expenses.

No

expenditures from the appropriation shall be authorized until
revenues

from

expenditures

fairgrounds
have

been

uses

sufficient

collected

and

to

offset

deposited

into

such
the

Agricultural Premium Fund.

Section 140.

The following named amounts, or so much

thereof as may be necessary, respectively, are appropriated to
the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services ...............................440,700
For State Contributions to Social Security ...........41,500

Public Act 100-0586
HB0109 Enrolled

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For Contractual Services ............................422,500
For Travel ................................................0
For Commodities ......................................20,000
For Printing ..........................................8,000
For Equipment .............................................0
For Telecommunications Services ......................38,000
Total

$970,700

Payable from the Agricultural Premium Fund:
For Entertainment and other Expenses
at the DuQuoin State Fair, including
the Percentage Portion of
Entertainment Contracts ............................696,000

Section 145.

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 ................................87,900
For State Contributions to State
Employees' Retirement System ........................45,000
For State Contributions to Social Security ............9,000
For Contractual Services .............................20,000
For Travel ..............................................300
For Commodities .........................................700

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Printing ............................................200
For Equipment ...........................................500
For Telecommunications Services .........................800
For Operation of Auto Equipment .........................500
For distribution to encourage and aid
county fairs and other agricultural
societies.

This distribution shall be

prorated and approved by the Department
of Agriculture ...................................1,798,600
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate .......................................786,400
For premiums to vocational
agriculture fairs ..................................325,000
For rehabilitation of county fairgrounds ..........1,301,000
For grants and other purposes for county
fair and state fair horse racing ...................329,300
Total

$4,705,200

Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry ........................30,000
Payable from Fair and Exposition Fund:
For distribution to county fairs and
fair and exposition authorities ....................900,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from Illinois Standardbred
Breeders Fund:
For Personal Services ................................70,000
For State Contributions to State
Employees' Retirement System ........................42,000
For State Contributions to Social Security ...........11,000
For Contractual Services .............................60,000
For Travel ............................................2,000
For Commodities .......................................9,000
For Printing ............................................500
For Operation of Auto Equipment .......................8,000
Total

$202,500

Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services ...............................145,800
For State Contributions to State
Employees' Retirement System ........................78,900
For State Contributions to Social Security ...........10,800
For Contractual Services .............................60,000
For Travel ............................................1,500
For Commodities .......................................2,000
For Printing ............................................900
For Equipment .........................................1,000
For Telecommunications Services .......................7,000
For Operation of Auto Equipment .......................7,000

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Total

$314,900

Payable from the Illinois Standardbred
Breeders Fund:
For Grants and Other Purposes .....................1,187,600
Payable from the Illinois Thoroughbred
Breeders Fund:
For Grants and Other Purposes .....................1,609,500
Total

Section 150.

$2,797,100

The sum of $2,000,000, or so much thereof as

may be necessary, is appropriated from the Tourism Promotion
Fund to the Department of Agriculture for a racetrack in Madison
County to be allocated pursuant to a contractual agreement
between the racetrack in Madison County and an owners licensee
conducting riverboat gambling from a home dock in the City of
East St. Louis.

ARTICLE 39

Section 5.

The sum of $1,570,400, 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, 2019.

Section 10.

The following named sums, or so much thereof

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as may be necessary, respectively, for the objects and purposes
hereinafter

named,

are

appropriated

to

the

Illinois

Arts

Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Creative Sector (Arts Organizations and
Individual Artists) ..............................5,124,800
For Grants and Financial Assistance for
Underserved Constituencies .......................1,120,000
For Grants and Financial Assistance for
Arts Education ...................................1,332,500
Total

$7,577,300

Payable from the Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment ...........................935,000

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

Illinois

Arts

Council

for

the

purpose

of

funding

administrative and grant expenses associated with programs
supporting the visual arts, performing arts, languages and
related activities.

Section 20.

The amount of $1,507,100, or so much thereof

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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 25.

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 ................................65,000

Section 30.

The sum of $417,000, or so much thereof as may

be necessary, is appropriated for a grant from the General
Revenue Fund to the Illinois Arts Council to the Illinois
Humanities Council.

Section 35.

The sum of $825,000, or so much thereof as may

be necessary, is appropriated for a grant from the General
Revenue Fund to the Arts Council for arts and foreign language

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programming in schools.

ARTICLE 40

Section 5.

The sum of $30,843,200, 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, 2019.

Section 10.

The sum of $1,400,000, 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 15.

The sum of $1,000,000, 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 20.

The sum of $14,200,000, 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

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function pertaining to the exercise of the duties of the
Attorney General, including State law enforcement and public
education.

Section 25.

The sum of $1,700,000, 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 30.

The sum of $6,000,000, 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 35.

The sum of $15,300,000, 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.

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Section 40.

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The following named sums, or so much thereof

as may be necessary, respectively, for the objects and purposes
named in this Section, are appropriated to the Attorney General
to meet the ordinary and contingent expenses of the Attorney
General:
OPERATIONS
Payable from the Violent Crime Victims
Assistance Fund:
For Personal Services .............................1,794,500
For State Contribution to State Employees'
Retirement System ..................................969,300
For State Contribution to Social Security ...........137,300
For Group Insurance .................................782,000
For Operational Expenses,
Crime Victims Services Division ....................150,000
For Operational Expenses,
Automated Victim Notification System ...............800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act .....................7,000,000
Total

Section 45.

$11,633,100

The sum of $1,000,000, 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

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funding for federal grants.

Section 50. The sum of $500,000, 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 55. The sum of $2,500,000, 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 60. The sum of $250,000, or so much thereof as may

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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 65. 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.

ARTICLE 41

Section 5.
those

amounts

The following named amounts, or so much of
as

may

be

necessary,

respectively,

are

appropriated from the General Revenue Fund to the Auditor
General 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 .............................5,551,000

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For Employee Contribution to Retirement
System by Employer .......................................0
For State Contribution to Social Security ...........425,000
For Contractual Services ............................636,000
For Travel ................................................0
For Commodities ......................................20,000
For Printing .........................................20,000
For Equipment ........................................25,000
For Electronic Data Processing .......................50,000
For Telecommunications ...............................75,000
For Operation of Auto Equipment .......................5,000
Total

Section 10.

$6,807,000

The sum of $28,540,611, 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 42

Section 5.

The sum of $58,426,800, 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.

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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 claims, including prior
years claims, under the Representation
and Indemnification
in Civil Lawsuits Act ............................1,145,300
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims .....................................1,360,300
For Awards to Employees and Expenses
of the Employee Suggestion Board ....................30,000
For Wage Claims ...................................1,500,000
For Governor's and Vito Marzullo's
Internship programs ................................490,000
For Nurses’ Tuition ..................................85,000
For the Upward Mobility Program ...................5,000,000
Total

$9,610,600
PAYABLE FROM PROFESSIONAL SERVICES FUND

For Professional Services including

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Administrative and Related Costs ................47,000,000

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 .......................................108,500,000

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 ................................1,600,000

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Section 20. The following named amounts, or so much thereof
as

may

be

Management

necessary,
Revolving

is

appropriated

Fund

to

the

from

the

Department

Facilities
of

Central

Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services ............................21,173,100
For State Contributions to State
Employees’ Retirement System ....................10,928,300
For State Contributions to Social Security ........1,619,600
For Group Insurance ...............................6,089,600
For Contractual Services ........................168,730,400
For Travel ...........................................38,700
For Commodities .....................................397,900
For Printing ............................................100
For Equipment ........................................65,200
For Electronic Data Processing ......................622,900
For Telecommunications Services .....................273,500
For Operation of Auto Equipment .....................149,000
For Lump Sums ....................................76,514,000
Total

$286,602,300

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:

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BUREAU OF AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ............................11,575,600
For State Contributions to State
Employees' Retirement System .....................5,974,700
For State Contributions to Social Security ..........885,600
For Group Insurance ...............................4,060,000
For Contractual Services ..........................2,350,000
For Travel ...........................................20,000
For Commodities ......................................85,000
For Printing .........................................15,000
For Equipment ....................................12,946,500
For Electronic Data Processing ......................372,500
For Telecommunications Services .....................160,000
For Operation of Auto Equipment ..................33,453,100
For Refunds ...........................................1,000
Total

$71,899,000

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Expenses Related to the Administration
and Operation of Surplus Property and
Recycling Programs ...............................2,500,000

ARTICLE 43

Section 5. The following named amounts, or so much thereof

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HB0109 Enrolled

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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 Group Insurance,
including prior year costs ...................2,026,000,000
PAYABLE FROM ROAD FUND
For Group Insurance .............................117,960,000
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
by Members Per the State Employees
Group Insurance Act of 1971....................105,452,100
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, including prior year costs ..........4,000,000,000

ARTICLE 44

Section 5. The sum of $446,200, 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, 2019.

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ARTICLE 45

OPERATIONAL EXPENSES
Section 5.

In addition to other amounts appropriated, the

amount of $8,876,500, 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, 2019.

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 year costs ......................11,000,000
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior year costs ............19,209,200
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,

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including prior year costs .......................2,000,000

Section 15. 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 year costs .................................3,873,000
For administrative and grant expenses
with advertising and promoting Illinois
Tourism in domestic and international
markets, including prior year costs. ........... 25,000,000
For Municipal Convention Center and
Sports Facility Attraction Grants
Pursuant to 20 ILCS 665/8b .......................1,800,000
Total

$30,673,000

Section 20. 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

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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
year costs .......................................4,000,000
Payable from the Tourism Promotion Fund:
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a .........1,400,000
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector ...........................................1,000,000
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
For grants, contracts, and administrative
Expenses associated with the development of
the Illinois Grape and Wine industry,
including prior year costs .........................150,000
Total

The

Department,

$8,550,000

with

the

consent

in

writing

from

the

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Governor, may reapportion not more than ten percent of the
total appropriation of Tourism Promotion Fund, in Section 20
below, among the various purposes therein recommended:
Payable from Local Tourism Fund:
For Choose Chicago ................................3,742,500
For grants to Convention and Tourism Bureaus
Bureaus Outside of Chicago ......................17,050,000
Total

$20,792,500

Section 25.

The following named amount, or so much thereof

as may be necessary, respectively, is appropriated to the
Department of Commerce and Economic Opportunity:
OFFICE OF EMPLOYMENT AND TRAINING
GRANTS
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 year costs ...........................275,000,000

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 ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

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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 year costs .......1,500,000
For a grant associated with Job
training to the Illinois Manufacturing
Excellence Center, including
prior year costs ...................................977,500
Total

$2,477,500

Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior year costs .........................500,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, including prior year costs ..............2,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts and administrative
expenses of the Procurement Technical

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Assistance Center Program, including
prior year costs ...................................750,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-500, including prior year costs .............13,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/605-30,
including prior year costs ......................3,000,000
Total

$16,750,000

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 BUSINESS DEVELOPMENT
OPERATIONS
Payable from South Suburban Brownfields
Redevelopment Fund:
For grants, contracts and administrative
expenses of the South Suburban
Brownfields Redevelopment Program ................3,000,000
Payable from South Suburban Increment Fund:
For grants, contracts and administrative
expenses of the South Suburban
Brownfields Redevelopment Program ................3,000,000
Total

$6,000,000

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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
Payable from the Historic Property
Administrative Fund:
For Administrative Expenses in Accordance
with the Historic Tax Credit Program Pursuant
to 35 ILCS 5/221(b) ................................250,000

Section 40. 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 the purpose of Grants, Contracts,
and Administrative Expenses associated
with DCEO Job Training Programs, including
prior year costs .................................3,000,000
For a grant associated with Job
training to the Illinois
Manufacturers’ Association, including

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prior year costs .................................1,466,300
For a grant associated with Job
training to the Chicago Federation
of Labor, including prior year costs .............1,466,300
For a grant associated with Job
training to the Chicagoland
Regional College Program,
including prior year costs .......................1,955,000
For a grant associated with job training
to HACIA .........................................1,500,000
For a grant associated with job training to
the New Start, Inc. for basic nurse
assistance training program in Latino
communities, including prior year costs ............733,100
For a grant associated with job training to
the Chicagoland Chamber of Commerce ..............1,500,000
For a grant associated with job training to
the Richland Community College ...................1,500,000
For a grant to the Joliet Arsenal Development
Authority ..........................................875,000
For a grant associated with job
training to the Black chambers of commerce ........1,500,000
For grants associated with business
development ......................................1,956,300
Total

$17,452,000

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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,
including prior year costs ......................30,000,000
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 year costs ................................20,500,000
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 ....................................300,000
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
Payable from the Public Infrastructure

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Construction Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article 8
of the Build Illinois Act ........................2,250,000

Section 45.

The following named amount, or so much thereof

as may be necessary, respectively, is appropriated to the
Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Administrative Expenses, Grants,
and Contracts Associated with
Advertising and Promotion, including
prior year costs .................................1,105,000

Section 50. 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

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prior year 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 year costs .................................1,000,000
Payable from the Tourism Promotion Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs .................................2,727,000

Section 55. 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 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 year costs .........165,000,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative

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Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs ......................................25,000,000
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 year costs ...................330,000,000
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 year costs ....................60,000,000

Section 60. 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 Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University ........................160,000
Payable from the Community Development/
Small Cities Block Grant Fund:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Grants, Contracts and Administrative
Expenses related to the Section 108
Loan Guarantee Program, including refunds
and prior year costs ............................40,000,000
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 year 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 year costs ...........................120,000,000
Payable from General Revenue Fund:
For costs associated with
DuPage Special Recreation Association ..............244,400
For costs associated with the Education

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and Work Center in Hanover Park ....................225,000
Payable from the General Revenue Fund:
For a grant to the Illinois African American
Family Commission for the costs associated
with assisting state agencies in developing
program, services, public policies and
research strategies that will expand and
enhance the social economic well-being of
African American children and families .............733,100
Total

$261,362,500

Section 65.

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 AllenForce-Veterans Initiative to meet its operational
expenses for the fiscal year ending on June 30, 2019.

ARTICLE 46

Section 5.

The following named amounts, or so much thereof

as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses to the Illinois Commerce
Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Personal Services ................................72,200
For State Contributions to State
Employees' Retirement System .......................37,300
For State Contributions to Social Security ............5,500
For Group Insurance ..................................28,000
For Contractual Services ..............................1,000
For Travel ............................................1,500
For Equipment ...........................................500
For Telecommunications ................................3,500
For Operation of Auto Equipment ...........................0
Total

$149,500

Payable from Public Utility Fund:
For Personal Services ...............................903,200
For State Contributions to State
Employees' Retirement System .......................466,200
For State Contributions to Social Security ...........69,100
For Group Insurance .................................268,900
For Contractual Services .............................27,400
For Travel ...........................................55,000
For Commodities .......................................1,000
For Equipment ...........................................500
For Telecommunications ...............................12,000
For Operation of Auto Equipment .......................__500
Total

$1,803,800

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 10. 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 ............................13,986,600
For State Contributions to State
Employees' Retirement System ....................7,219,100
For State Contributions to Social Security ........1,067,500
For Group Insurance ...............................3,738,100
For Contractual Services ..........................1,942,400
For Travel ..........................................110,000
For Commodities ......................................24,000
For Printing .........................................22,000
For Equipment ........................................92,900
For Electronic Data Processing ....................1,032,300
For Telecommunications ..............................239,900
For Operation of Auto Equipment ......................45,000
For Refunds ..........................................26,500
Total

Section 15.

$29,546,300

The sum of $99,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Notice System, as required in the Illinois Underground Utility
Facilities Damage Prevention Act.

Section 20.

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 25.

The sum of $3,500,000, or so much thereof as

may be necessary, is appropriated from the Wireless Carrier
Reimbursement Fund to the Illinois Commerce Commission for
reimbursement
complying

of

with

Communications

wireless
the

carriers

applicable

Commission

wireless

for

costs

provisions
enhanced

incurred

in

of

Federal

9-1-1

services

mandates and for administrative costs incurred by the Illinois
Commerce Commission related to administering the program.

Section 30. 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 .............................5,625,500
For State Contributions to State
Employees' Retirement System ....................2,903,500

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For State Contributions to Social Security ..........426,500
For Group Insurance ...............................1,628,200
For Contractual Services ..........................1,035,300
For Travel ...........................................80,000
For Commodities ......................................35,000
For Printing .........................................60,000
For Equipment .......................................152,700
For Electronic Data Processing ......................562,000
For Telecommunications ..............................208,800
For Operation of Auto Equipment ......................90,000
For Refunds ..........................................24,700
Total

$12,832,200

Section 35.

The sum of $4,040,000, 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

System;

for

(2)

and/or

refunds

for

Unified

Carrier

overpayments;

Registration
and

(3)

for

administrative expenses.

Section 40.
may

be

The sum of $3,000,000, or so much thereof as

necessary,

is

appropriated

from

the

Illinois

Telecommunications Access Corporation Fund to the Illinois
Commerce

Commission

for

administrative

costs

and

for

Public Act 100-0586
HB0109 Enrolled
distribution

to

LRB100 03515 WGH 13520 b
the

Illinois

Telecommunications

Access

Corporation, as required in the Illinois Public Utilities Act,
Section 13-703.

ARTICLE 47

Section 5.

The sum of $21,636,700, or so much thereof as

may be necessary, is appropriated to meet the ordinary and
contingent expenses of the Office of the State Comptroller.

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.

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 to the Office of the State

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Comptroller for the fiscal year ending June 30, 2019:
For Personal Services and Related Lines:
Official Court Reporting .................................0
For Employee Retirement Contributions
Paid by the Employer .....................................0
For State Contributions to the State
Employees’ Retirement System .............................0
For State Contributions to Social Security ................0
For Travel:
For Official Court Reporting .............................0
For Contractual Services ..................................0
For Commodities ...........................................0
For Printing ..............................................0
For Equipment .............................................0
For Telecommunications ....................................0
For Electronic Data Processing ............................0
Total

$0

Section 10. The sum of $0, or so much thereof as may be
necessary,

is

appropriated

to

the

State

Comptroller

for

ordinary and contingent expenses associated with the payment
to official court reporters pursuant to law.

Section 15. The sum of $85,829,700, or so much thereof as
may be necessary, is appropriated from the Personal Property

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Tax Replacement Fund to the State Comptroller for ordinary and
contingent expenses associated with the payment to official
Court reporters pursuant to law.

ARTICLE 49

Section 5.

The following named amounts, or so much thereof

as may be necessary, respectively, are appropriated 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 ....................................177,500
For the Lieutenant Governor .........................135,700
For the Secretary of State ..........................156,600
For the Attorney General ............................156,600
For the Comptroller .................................135,700
For the State Treasurer .............................135,700
Total

$897,800

Section 10. 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:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Department on Aging
For the Director ..................................115,700
Department of Agriculture
For the Director ........................................0
For the Assistant Director ..............................0
Department of Central Management Services
For the Director ..................................142,400
For 2 Assistant Directors .........................242,100
Department of Children and Family Services
For the Director ........................................0
Department of Corrections
For the Director ..................................150,300
For the Assistant Director ........................127,800
Department of Commerce and Economic Opportunity
For the Director ..................................142,400
For the Assistant Director ........................121,100
Environmental Protection Agency
For the Director ..................................133,300
Department of Financial and Professional
Regulation
For the Secretary .......................................0
For the Director ........................................0
For the Director ........................................0
Department of Human Services
For the Secretary .................................150,300

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For 2 Assistant Secretaries .......................255,500
Department of Insurance
For the Director .......................................0
Department of Juvenile Justice
For the Director ..................................120,400
Department of Labor
For the Director ..................................124,100
For the Assistant Director ........................113,200
For the Chief Factory Inspector ....................52,200
For the Superintendent of Safety Inspection
and Education .....................................57,400
Department of State Police
For the Director ..................................132,600
For the Assistant Director ........................113,200
Department of Military Affairs
For the Adjutant General ..........................115,700
For two Chief Assistants to the
Adjutant General .................................197,100
Department of Lottery
For the Superintendent ..................................0
Department of Natural Resources
For the Director ........................................0
For the Assistant Director ..............................0
For six Mine Officers ..............................94,000
For four Miners' Examining Officers ................51,700

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Illinois Labor Relations Board
For the Chairman ..................................104,400
For four State Labor Relations Board
members ..........................................375,800
For two Local Labor Relations Board
members ..........................................187,800
For the Local Labor Relations Board Chairman .......94,000
Department of Healthcare and Family Services
For the Director ..................................142,400
For the Assistant Director ........................121,100
Department of Public Health
For the Director ..................................150,300
For the Assistant Director ........................127,800
Department of Revenue
For the Director ..................................142,400
For the Assistant Director ........................121,100
Property Tax Appeal Board
For the Chairman ...................................64,800
For four members ..................................208,800
Department of Veterans' Affairs
For the Director ..................................115,700
For the Assistant Director .........................98,600
Civil Service Commission
For the Chairman ...................................30,500
For four members ..................................101,300

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Commerce Commission
For the Chairman ..................................134,100
For four members ..................................468,200
Court of Claims
For the Chief Judge ................................65,000
For the six Judges ................................359,600
State Board of Elections
For the Chairman ...................................58,500
For the Vice-Chairman ..............................48,100
For six members ...................................225,500
Illinois Emergency Management Agency
For the Director ........................................0
For the Assistant Director ..............................0
Department of Human Rights
For the Director ..................................115,700
Human Rights Commission
For the Chairman ...................................52,200
For twelve members ................................563,600
Illinois Workers’ Compensation Commission
For the Chairman ........................................0
For nine members ........................................0
Liquor Control Commission
For the Chairman ...................................39,000
For six members ...................................204,400
For the Secretary ..................................37,600

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 ..................................338,200
Illinois Power Agency
For the Director ........................................0
Pollution Control Board
For the Chairman ..................................121,100
For four members ..................................468,200
Prisoner Review Board
For the Chairman ...................................95,900
For fourteen members of the
Prisoner Review Board .............................1,202,500
Secretary of State Merit Commission
For the Chairman ........................................0
For four members ...................................51,700
Educational Labor Relations Board
For the Chairman ..................................104,400
For four members ..................................375,800
Department of State Police
For five members of the State Police
Merit Board, $237 per diem,
whichever is applicable in accordance

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

with law, for a maximum of 100
days each ........................................118,500
Department of Transportation
For the Secretary .......................................0
For the Assistant Secretary .............................0
Office of Small Business Utility Advocate
For the small business utility advocate ...............__0
Total

$10,242,100

Section 15.

The following named sums, or so much thereof

as may be necessary, respectively, are appropriated 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 .............................149,100
For two Deputy Auditor Generals .....................246,400
Total

$395,500
Officers and Members of General Assembly

For salaries of the 118 members
of the House of Representatives at
a base salary of $67,836 .........................7,766,100
For salaries of the 59 members
of the Senate at a base salary of $67,836 ........3,947,800
Total

$11,713,900

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers ..................104,900
For the Majority Leader of the House .................22,200
For the eleven assistant majority and
minority leaders in the Senate .....................216,800
For the twelve assistant majority
and minority leaders in the House ..................206,900
For the majority and minority
caucus chairmen in the Senate .......................39,500
For the majority and minority
conference chairmen in the House ....................34,500
For the two Deputy Majority and the two
Deputy Minority leaders in the House ................75,600
For chairmen and minority spokesmen of
standing committees in the Senate
except the Committee on
Assignments ........................................578,300
For chairmen and minority
spokesmen of standing and select
committees in the House ..........................1,177,200
Total

$2,455,900

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For per diem allowances for the
members of the Senate, as
provided by law ....................................400,000
For per diem allowances for the
members of the House, as
provided by law ....................................800,000
For mileage for all members of the
General Assembly, as provided
by law .............................................450,000
Total

Section 20.

$1,650,000

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 Weights and Measures Fund ....................133,300
For the Assistant Director
From Weights and Measures Fund ....................113,200
Department of Children and Family Services
For the Director
From DCFS Children’s Services Fund ................150,300
Illinois Emergency Management Agency

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For the Director
From Nuclear Safety Emergency
Preparedness Fund ................................129,000
For the Assistant Director
From Radiation Protection Fund ....................115,700
Department of Financial and Professional
Regulation
From the Professions Indirect Cost Fund
For the Secretary .................................135,100
For the Director ..................................115,700
For the Director ..................................124,100
Illinois Power Agency
For the Director
From the Illinois Power Agency Operations Fund ....103,800
Department of Insurance
For the Director
From Insurance Producer Administration Fund .......135,100
Department of Lottery
For the Superintendent
From State Lottery Fund ...........................142,000
Department of Natural Resources
Payable from Park and Conservation Fund
For the Director ..................................133,300
For the Assistant Director ........................124,600
Payable from Coal Mining Regulatory Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For six Mine Officers ...................................0
For four Miners' Examining Officers .....................0
Department of Transportation
Payable from Road Fund
For the Secretary .................................150,300
For the Assistant Secretary .......................127,800
Illinois Workers’ Compensation Commission
Payable from IWCC Operations Fund
For the Chairman ..................................125,300
For nine members ................................1,078,600
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund .........................115,700
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum $12,527 as prescribed by law:
From the Horse Racing Fund ........................137,800
Department of Employment Security
Payable from Title III Social Security and
Employment Service Fund:
For the Director ..................................142,400
For five members of the Board
of Review .........................................75,000
Department of Innovation and Technology

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from Technology Management
Revolving Fund:
For the Secretary .................................150,300
Department of Real Estate
Payable from Real Estate License
Administrative Fund:
For the Director ..................................124,100
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director ....................................136,300
Subtotals:
Weights and Measures. ...............................246,500
DCFS Children’s Services Fund. ......................150,300
Nuclear Safety Emergency Preparedness Fund. .........129,000
Radiation Protection Fund. ..........................115,700
Professions Indirect Cost Fund. .....................374,900
Illinois Power Agency Operations Fund. ..............103,800
Insurance Producer Administration Fund. .............135,100
State Lottery Fund. .................................142,000
Park and Conservation Fund. .........................257,900
Coal Mining Regulatory Fund. ..............................0
Road Fund. ..........................................278,100
IWCC Operations Fund. .............................1,203,900
Fire Prevention .....................................115,700
Horse Racing ........................................137,800

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Bank and Trust Company Fund .........................136,300
Title III Social Security and
Employment Service Fund ............................217,400
Technology Management Revolving Fund ................150,300
Real Estate License Administrative Fund .............124,100
Total

Section

$4,018,800

25.

In

addition

to

the

salaries

and

benefits

provided in this Article, the following named amounts, or so
much

thereof

as

appropriated

to

adjustments

for

the

may

be

State

offices

necessary,
Comptroller

of

the

respectively,
for

Executive

cost
and

of

are

living

Legislative

Branches of State Government:
From General Revenue Fund .................................0
From Horse Racing Fund ....................................0
From Fire Prevention Fund .................................0
From Bank and Trust Company Fund ..........................0
From Title III Social Security
and Employment Service Fund ..............................0
From Weights and Measures .................................0
From DCFS Children’s Services Fund ........................0
From Nuclear Safety Emergency Preparedness Fund ...........0
From Radiation Protection Fund ............................0
From Professions Indirect Cost Fund .......................0
From Illinois Power Agency Operations Fund ................0

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

From Insurance Producer Administrative Fund ...............0
From State Lottery Fund ...................................0
From Park and Conservation Fund ...........................0
From Coal Mining Regulatory Fund ..........................0
From Road Fund ............................................0
From IWCC Operations Fund .................................0
From Technology Management Revolving Fund .................0
From Real Estate License Administrative Fund ............
Total

0
$0

Section 30. 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 ...............................71,200
From Fire Prevention Fund ............................59,700
From Bank and Trust Company Fund .....................70,400
From Title III Social Security
and Employment Service Fund ........................112,200
From Weights and Measures. ..........................127,200
From DCFS Children’s Services Fund ...................77,600
From Nuclear Safety Emergency Preparedness Fund ......66,600

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

From Radiation Protection Fund. ......................59,700
From Professions Indirect Cost Fund. ................193,500
From Illinois Power Agency Operations Fund. ..........53,600
From Insurance Producer Administration Fund. .........69,800
From State Lottery Fund. .............................73,300
From Park and Conservation Fund. ....................133,100
From Coal Mining Regulatory Fund. .........................0
From Road Fund. .....................................143,500
From IWCC Operations Fund. ..........................621,400
From Technology Management Revolving Fund ............77,600
From Real Estate License Administrative Fund .........64,100
Total

$2,074,500

For State Contribution to Social Security:
From General Revenue Fund .........................1,062,000
From Horse Racing Fund ...............................10,600
From Fire Prevention Fund .............................8,900
From Bank and Trust Company Fund .....................10,000
From Title III Social Security
and Employment Service Fund .........................15,800
From Weights and Measures. ...........................18,600
From DCFS Children’s Services Fund ...................10,200
From Nuclear Safety Emergency Preparedness Fund .......9,900
From Radiation Protection Fund. .......................8,900
From Professions Indirect Cost Fund. .................28,300
From Illinois Power Agency Operations Fund. ...........8,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

From Insurance Producer Administration Fund. .........10,000
From State Lottery Fund. .............................10,100
From Park and Conservation Fund. .....................19,500
From Coal Mining Regulatory Fund. .........................0
From Road Fund. ......................................20,000
From IWCC Operations Fund. ...........................92,100
From Technology Management Revolving Fund ............10,200
From Real Estate License Administrative Fund ..........9,500
Total

$1,362,600

For Group Insurance:
From Fire Prevention Fund ............................24,000
From Bank and Trust Company Fund .....................24,000
From Title III Social Security and
Employment Service Fund .............................24,000
From Weights and Measures. ...........................48,000
From DCFS Children’s Services Fund ...................24,000
From Nuclear Safety Emergency Preparedness Fund ......24,000
From Radiation Protection Fund. ......................24,000
From Professions Indirect Cost Fund. .................72,000
From Illinois Power Agency Operations Fund. ..........24,000
From Insurance Producer Administration Fund. .........24,000
From State Lottery Fund. .............................24,000
From Park and Conservation Fund. .....................48,000
From Coal Mining Regulatory Fund. .........................0
From Road Fund. ......................................48,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

From IWCC Operations Fund. ..........................240,000
From Technology Management Revolving Fund ............24,000
From Real Estate License Administrative Fund .........24,000
Total

$720,000

Section 35. 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:
Executive Inspector Generals:
For the Executive Inspector General for the
Office of the Governor .............................150,200
For the Executive Inspector General for the
Office of the Attorney General .....................106,500
For the Executive Inspector General for the
Office of the Secretary of State ...................115,600
For the Executive Inspector General for the
Office of the Comptroller ..........................101,100
For the Executive Inspector General for the
Office of the Treasurer ............................106,000
Total

$579,400

Section 40. The amount of $1,603,000, or so much thereof
as may be necessary, is appropriated to the State Comptroller

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

for contingencies in the event that any amounts appropriated
in Sections 5 through 30 of this Article are insufficient and
other expenses associated with the administration of Sections
15-5 through 15-30.

ARTICLE 50

Section 5. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated

to the

Court of Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services .............................1,303,100
For Employee Retirement Contributions
Paid by Employer ....................................52,210
For State Contribution to Social
Security ...........................................100,010
For Contractual Services .............................20,000
For Travel ...........................................11,250
For Commodities .......................................4,250
For Printing ..........................................5,100
For Equipment ........................................11,000
For Telecommunications Services .......................3,750
For Refunds .............................................425
For Reimbursement for Incidental

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Expenses Incurred by Judges .........................30,005
Total

Section 10.

$1,541,100

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 $1,000,000, 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 $5,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 .................6,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund .............9,807,400
Total

$15,807,400

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 ....................................1,500,000
Payable from the State Garage Fund ...................50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund ..........................100,000
Payable from the Vocational
Rehabilitation Fund ................................125,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

$2,775,000

Section 40. The amount of $1,000, or so much thereof as may
be necessary, is appropriated from the Court of Claims Federal
Recovery Victim Compensation Grant Fund to the Court of Claims
for refund to the federal government for the Federal Recovery
Victim Compensation Grant.

ARTICLE 51

Section 5.
may

be

The sum of $3,200,000, or so much thereof as

necessary,

Environmental

is

Response

appropriated
Trust

Fund

from
to

the
the

Drycleaner
Drycleaner

Environmental Response Trust Fund Council for use in accordance
with the Drycleaner Environmental Response Trust Fund Act.

ARTICLE 52

Section 5.

In addition to other sums appropriated, the sum

of $17,604,000, 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, reimbursement
and the Census 2020 Redistricting Program for the fiscal year
ending June 30, 2019.

Public Act 100-0586
HB0109 Enrolled
Section 10.

LRB100 03515 WGH 13520 b
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 to Judges and other Election
Officials, as provided in Public Acts
81-850, 81-1149, and 90-672-Election
Day Judges only ..................................5,000,000
For Payment of Lump Sum Awards to County Clerks,
County Recorders, and Chief Election
Clerks as Compensation for Additional
Duties required of such officials
by consolidation of elections law,
as provided in Public Acts 82-691
and 90-713 ........................................ 799,500
Total

$5,799,500

Section 15. The following amounts, or so much thereof as
may be necessary, are reappropriated from the Help Illinois
Vote Fund to the State Board of Elections for Implementation
of the Help America Vote Act of 2002:
For distribution to Local Election
Authorities under Section 251 of the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Help America Vote Act ............................1,348,000
For the implementation of the Statewide
Voter Registration System as required by
Section 1A-25 of the Illinois Election
Code, including maintenance of the
IDEA/VISTA program ...............................1,348,000
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act ...........................................350,000
Total

$3,046,000

Section 20. The amount of $13,232,300, or so much thereof
as may be necessary, is appropriated from the Help Illinois
Vote Fund to the State Board of Elections, provided no less
than half of any federal funds received in accordance with the
Help America Vote Act or any State matching funds shall be used
to make grants to election authorities for cyber security
programs and cyber navigator systems, according to 10 ILCS
5/1A-55(NEW).

ARTICLE 53

Section 5. In addition to any other sums appropriated, the
sum of $226,717,400, or so much thereof as may be necessary,

Public Act 100-0586
HB0109 Enrolled
is

appropriated

LRB100 03515 WGH 13520 b
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, 2019.

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 ...................100,000
For expenses related to Employment
Security Automation ..............................7,000,000
For expenses related to a Benefit
Information System Redefinition ..................4,500,000
Total

$11,600,000

Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law ....................2,000,000
For deposit into the Title III
Social Security and Employment Fund ......................0
For Interest on Refunds of Erroneously

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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,
other than benefits provided for in Section 3, 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 ................................4,000,000
Payable from Title III Social Security
and Employment Fund ................................1,734,300

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from the General Revenue Fund ..............21,000,000
Total

$26,734,300

ARTICLE 54

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 Illinois Clean
Water Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services ...............................945,000
For State Contributions to State
Employees' Retirement System .......................487,800
For State Contributions to Social Security ...........72,300
For Group Insurance .................................216,000
For Contractual Services ............................210,000
For Travel ...........................................15,000
For Commodities ......................................30,000
For Equipment ........................................50,000
For Telecommunications Services ......................50,000
For Operation of Auto Equipment ......................37,000
Total

$2,113,100

Section 10. The following named amounts, or so much thereof
as may be necessary, respectively, for objects and purposes

Public Act 100-0586
HB0109 Enrolled
hereinafter

named,

LRB100 03515 WGH 13520 b
are

appropriated

to

the

Environmental

Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services ..........................1,491,100
For Electronic Data Processing ....................1,390,500
Payable from Underground Storage Tank Fund:
For Contractual Services ............................385,300
For Electronic Data Processing ......................232,600
Payable from Solid Waste Management Fund:
For Contractual Services ............................593,000
For Electronic Data Processing ......................911,000
Payable from Subtitle D Management Fund:
For Contractual Services ............................121,400
For Electronic Data Processing .......................75,900
Payable from Clean Air Act Permit Fund:
For Contractual Services ..........................1,005,900
For Electronic Data Processing ......................447,000
Payable from Water Revolving Fund:
For Contractual Services ............................942,600
For Electronic Data Processing ......................708,800
Payable from Used Tire Management Fund:
For Contractual Services ............................390,200
For Electronic Data Processing ......................205,000
Payable from Hazardous Waste Fund:
For Contractual Services ............................489,200

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Electronic Data Processing ......................239,600
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services ............................376,100
For Electronic Data Processing ......................240,600
For Refunds .........................................100,000
Payable from Vehicle Inspection Fund:
For Contractual Services ............................709,200
For Electronic Data Processing ....................1,399,600
Payable from the Illinois Clean Water Fund:
For Contractual Services ............................660,600
For Electronic Data Processing ....................2,053,500
Total

$15,168,700

Section 15.
may

be

The sum of $1,450,000, or so much thereof as

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 costs in prior years.

Section 20.

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.

Public Act 100-0586
HB0109 Enrolled

Section 25.

LRB100 03515 WGH 13520 b

The sum of $30,000, 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 30.

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 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:
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services .............................4,264,500
For State Contributions to State
Employees' Retirement System .....................2,201,100
For State Contributions to Social Security ..........326,200
For Group Insurance ...............................1,152,000
For Contractual Services ..........................2,704,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Travel ...........................................31,600
For Commodities .....................................132,000
For Printing .........................................15,000
For Equipment .......................................355,000
For Telecommunications Services .....................215,000
For Operation of Auto Equipment ......................52,000
For Use by the City of Chicago ......................374,600
For Expenses Related to
Clean Air Activities .............................4,950,000
Total

$16,773,000

Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services .............................2,390,000
For Other Expenses ................................2,498,200
Total

$4,888,200

Payable from the Vehicle Inspection Fund:
For Personal Services .............................4,063,000
For State Contributions to State
Employees' Retirement System .....................2,097,100
For State Contributions to Social Security ..........310,900
For Group Insurance ...............................1,488,000
For Contractual Services, including
prior year costs ................................12,600,000
For Travel ...........................................10,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Commodities ......................................15,000
For Printing .........................................30,000
For Equipment ........................................50,000
For Telecommunications ..............................150,000
For Operation of Auto Equipment ......................20,000
For the Alternate Fuels Rebate and
Grant Program including rates from
prior years ......................................5,000,000
Total

$25,834,000

Section 40.

The following named amount, or so much thereof

as may be necessary, is appropriated from the Clean Air Act
Permit Fund to the Environmental Protection Agency for the
purpose

of

funding

Clean

Air

Act

Title

V

activities

in

accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program .........................18,000,000

Section 43.

The named amounts, or so much thereof as may

be necessary, is appropriated from the Alternate Fuels Fund to
the

Environmental

administering

the

Protection
Alternate

Agency
Fuels

for

Rebate

the

purpose

Program

and

of
the

Ethanol Fuel Research Program:
For Personal Services and Other
Expenses ...........................................225,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Grants and Rebates, including
costs in prior years ............................3,000,000
Total

$3,225,000

Section 45.

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.

Section 50.
may

be

The sum of $20,000,000, or so much thereof as

necessary,

is

appropriated

from

the

VW

Settlement

Environmental Mitigation Fund to the Environmental Protection
Agency

for

associated
achieve

all
with

costs,
funding

reductions

Environmental

of

Mitigation

including
eligible
emissions
Trust

administrative
mitigation
in

actions

accordance

Agreement

expenses,

with

relating

to

that
the
the

Partial Consent Decree between U.S. Department of Justice,
Volkswagen AG and other settling defendants.

Section 55.

The sum of $23,000,000, or so much thereof as

may be necessary, is appropriated to the Illinois Environmental
Protection Agency from the Motor Fuel Tax Fund for deposit into
the Vehicle Inspection Fund.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b
LABORATORY SERVICES

Section 60.

The sum of $1,455,700, 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 65.

The following named amount, 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:
For Personal Services and Other
Expenses of the Program ..........................1,200,000

Section 70.

The sum of $540,000, 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 environmental laboratories
certification program.

Section 75. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and purposes
hereinafter named, including prior year costs, are appropriated
to the Environmental Protection Agency:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b
LAND POLLUTION CONTROL

Payable from U.S. Environmental
Protection Fund:
For Personal Services .............................3,330,000
For State Contributions to State
Employees' Retirement System .....................1,718,800
For State Contributions to Social Security ..........254,900
For Group Insurance .................................984,000
For Contractual Services ............................340,000
For Travel ...........................................60,000
For Commodities ......................................50,000
For Printing .........................................30,000
For Equipment ........................................75,000
For Telecommunications Services .....................150,000
For Operation of Auto Equipment ......................50,000
For Use by the Office of the Attorney General .............0
For Underground Storage Tank Program ..............2,600,000
For expenses related to remedial,
preventive or corrective actions
in accordance with the Federal
Comprehensive and Liability Act of 1980 .........10,500,000
Total

Section 80.

$20,142,700

The following named sums, or so much thereof

as may be necessary, are appropriated to the Environmental

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Protection Agency for the purpose of funding the Underground
Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services .............................2,950,700
For State Contributions to State
Employees' Retirement System .....................1,523,000
For State Contributions to Social Security ..........225,700
For Group Insurance .................................864,000
For Contractual Services ............................320,000
For Travel ............................................8,000
For Commodities ......................................20,000
For Printing ..........................................5,000
For Equipment .......................................100,000
For Telecommunications Services ......................50,000
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 ........................45,100,000
Total

Section 85.

$51,182,700

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services .............................2,820,500
For State Contributions to State
Employees' Retirement System .....................1,455,800
For State Contributions to Social Security ..........215,800
For Group Insurance .................................864,000
For Contractual Services ............................442,500
For Travel ...........................................30,000
For Commodities ......................................15,000
For Printing .........................................25,000
For Equipment ........................................40,000
For Telecommunications Services ......................29,100
For Operation of Auto Equipment ......................37,500
For Refunds ..........................................50,000
For Contractual Services for Site
Remediations, including costs
in Prior Years ..................................10,000,000
Total

Section 90.

$16,025,200

The following named sums, or so much thereof

as may be necessary, are appropriated from the Environmental
Protection Permit and Inspection Fund to the Environmental
Protection Agency for land permit and inspection activities:
For Personal Services .............................2,065,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For State Contributions to State
Employees' Retirement System .....................1,065,900
For State Contributions to Social Security ..........158,000
For Group Insurance .................................576,000
For Contractual Services .............................30,000
For Travel ............................................6,500
For Commodities .......................................5,000
For Printing ..........................................5,000
For Equipment .........................................5,000
For Telecommunications Services ......................15,000
For Operation of Auto Equipment .......................5,000
Total

Section 95.

$3,963,400

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 .............................4,030,000
For State Contributions to State
Employees' Retirement System .....................2,080,100
For State Contributions to Social Security ..........308,300
For Group Insurance ...............................1,224,000
For Contractual Services ............................122,000
For Travel ...........................................25,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Commodities ......................................10,000
For Printing .........................................25,000
For Equipment ........................................12,500
For Telecommunications Services ......................50,000
For Operation of Auto Equipment ......................15,000
For Refunds ...........................................5,000
For financial assistance to units of
local government for operations under
delegation agreements ............................2,200,000
Total

$10,106,900

Section 100. The following named sums, or so much therefore
as may be necessary, are appropriated to the Environmental
Protection Agency for all costs associated with solid waste
management activities, including costs from prior years:
Payable from the Solid Waste
Management Fund ....................................3,000,000

Section 105.

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 .............................3,080,000
For State Contributions to State

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Employees' Retirement System .....................1,589,800
For State Contributions to Social Security ..........235,600
For Group Insurance .................................936,000
For Contractual Services, including
prior year costs .................................3,500,000
For Travel ...........................................20,000
For Commodities ......................................10,000
For Printing .........................................10,000
For Equipment ........................................20,000
For Telecommunications Services ......................40,000
For Operation of Auto Equipment ......................25,000
Total

$9,466,400

Section 110.

The following named amounts, or so much

thereof as may be necessary, are 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:
For Personal Services ...............................915,600
For State Contributions to State
Employees' Retirement System .......................472,600
For State Contributions to Social Security ...........70,100
For Group Insurance .................................264,000
For Contractual Services ............................257,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Travel ............................................8,000
For Commodities ......................................20,000
For Printing .........................................25,000
For Equipment ........................................25,000
For Telecommunications ...............................75,000
For Operation of Auto Equipment ......................18,000
Total

$2,150,300

Section 115.

The sum of $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 120. The following named amount, or so much thereof
as may be necessary, is appropriated to the Environmental
Protection Agency for use in accordance with the Brownfields
Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program ..........................1,656,700

Section 125.
may

be

The sum of $4,500,000, or so much thereof as

necessary,

is

appropriated

from

the

Brownfields

Redevelopment Fund to the Environmental Protection Agency for

Public Act 100-0586
HB0109 Enrolled
financial

LRB100 03515 WGH 13520 b

assistance

for

Brownfields

redevelopment

in

accordance with 58.3(5), 58.13 and 58.15 of the Environmental
Protection Act, including costs in prior years.

Section 130.
may

be

The sum of $1,300,000, or so much thereof as

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 135.
may

be

The sum of $750,000, or so much thereof as

necessary,

is

appropriated

from

the

Solid

Waste

Management Fund to the Environmental Protection Agency for use
in accordance with Public Act 95-0959, Electronic Products
Recycling and Reuse Act.

Section 140.

The sum of $15,000,000, or so much thereof

as may be necessary, is appropriated from the DCEO Energy
Projects

Fund

to

the

Environmental

Protection

Agency

for

expenses and grants connected with energy programs, including
prior year costs.

Section 145.

The sum of $3,000,000, or so much thereof as

may be necessary, is appropriated from the Federal Energy Fund
to the Environmental Protection Agency for expenses and grants

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

connected with the State Energy Program, including prior year
costs.

Section 150.

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:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services .............................5,642,900
For State Contributions to State
Employees' Retirement System .....................2,912,600
For State Contributions to Social Security ..........431,700
For Group Insurance ...............................1,608,000
For Contractual Services ..........................1,800,000
For Travel ..........................................113,900
For Commodities ......................................30,500
For Printing .........................................48,100
For Equipment .......................................140,000
For Telecommunications Services .....................106,400
For Operation of Auto Equipment ......................34,800
For Use by the Department of
Public Health ......................................830,000
For non-point source pollution management

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and special water pollution studies
including costs in prior years ...................8,950,000
For Water Quality Planning,
including costs in prior years .....................900,000
For Use by the Department of
Agriculture ........................................160,000
Total

$23,708,900

Section 155.

The following named sums, or so much thereof

as may be necessary, respectively, for the objects and purposes
hereinafter

named,

are

appropriated

to

the

Environmental

Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services ...............................265,000
For State Contribution to State
Employees' Retirement System .......................136,800
For State Contribution to Social Security ............20,300
For Group Insurance ..................................72,000
For Contractual Services .............................10,000
For Travel ...........................................10,000
For Commodities ......................................10,000
For Equipment ........................................20,000
For Telecommunications Services ......................15,000
For Operation of Automotive Equipment ................10,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

$569,100

Section 160.

The amount of $13,056,000, 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 165.

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 ...................8,000,000
For Program Support Costs of Water
Pollution Control Program .......................20,500,000
For Administrative Costs of the Drinking
Water Revolving Loan Program .....................1,550,000
For Program Support Costs of the Drinking
Water Program ...................................10,000,000
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,

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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

$59,885,000

Section 170.

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:
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services ..................................0
For Telecommunications Services ...........................0
For Operational Expenses .............................48,000
For Refunds ...........................................2,000
Total

$50,000

Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services ...............................562,800
For State Contributions to State Employees'
Retirement System ..................................290,500
For State Contributions to Social Security ...........43,100

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Group Insurance .................................144,000
For Contractual Services ..................................0
For Travel ................................................0
For Telecommunications Services .........................
Total

0

$1,040,400

Payable from the Clean Air Act Permit Fund:
For Personal Services ...............................288,700
For State Contributions to State Employees'
Retirement System ..................................149,100
For State Contributions to Social Security ...........22,100
For Group Insurance ..................................96,000
For Contractual Services .............................10,000
Total

$565,900

Section 175.
as

may

be

The amount of $379,000, or so much thereof

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 180.

The amount of $1,551,000, 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.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

ARTICLE 55

Section 5. The sum of $6,271,900, or so much of that amount
as may be necessary, is appropriated from the General Revenue
Fund to the Executive Ethics Commission for its ordinary and
contingent expenses.

ARTICLE 56

Section 5.

The amount of $6,130,900, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Office of the Executive Inspector General for its
ordinary and contingent expenses.

Section 10.
as

may

be

The amount of $1,610,800, or so much thereof

necessary,

is

appropriated

from

the

Public

Transportation Fund to the Office of the Executive Inspector
General for its ordinary and contingent expenses.

ARTICLE 57

Section 5.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Professional Regulation:
For Personal Services .............................3,611,000
For State Contributions to the State
Employees' Retirement System .....................1,863,800
For State Contributions to Social Security ..........277,000
For Group Insurance .................................984,000
For Contractual Services .............................12,000
For Travel ..........................................200,000
For Refunds ...........................................3,400
Total

$6,951,200

Section 10. 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 .............................2,053,000
For State Contributions to State
Employees' Retirement System .....................1,059,700
For State Contributions to Social Security ..........158,000
For Group Insurance .................................624,000
For Contractual Services .............................40,000
For Travel ..........................................240,700
For Refunds ...........................................1,000
Total

$4,176,400

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Bank and Trust
Company Fund to the Department of Financial and Professional
Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services .............................8,255,000
For State Contribution to State
Employees' Retirement System .....................4,260,800
For State Contributions to Social Security ..........632,000
For Group Insurance ...............................2,400,000
For Contractual Services ............................230,000
For Travel ........................................1,008,400
For Refunds ...........................................2,900
For Operational Expenses of the
Division of Banking ................................250,000
For Corporate Fiduciary Receivership ................235,000
Total

$17,274,100

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

Pawnbroker

Regulation Fund to the Department of Financial and Professional
Regulation:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b
PAWNBROKER REGULATION

For Personal Services ...............................103,000
For State Contributions to State
Employees' Retirement System ........................53,200
For State Contributions to Social Security ............8,000
For Group Insurance ..................................24,000
For Contractual Services ..............................2,000
For Travel ............................................5,000
For Refunds ...........................................1,000
Total

$196,200

Section 25. 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 .............................1,720,000
For State Contributions to State
Employees' Retirement System .......................887,800
For State Contributions to Social Security ..........132,000
For Group Insurance .................................504,000
For Contractual Services .............................50,000
For Travel ...........................................40,000
For Refunds ...........................................4,000
Total

$3,337,800

Public Act 100-0586
HB0109 Enrolled

Section 30.

LRB100 03515 WGH 13520 b

The sum of $600,000, or so much thereof as may

be necessary, is appropriated from the Savings Bank Regulatory
Fund to the Department of Financial and Professional Regulation
for the ordinary and contingent expenses of the Department of
Financial and Professional Regulation and the Division of
Banking, or their successors, in administering and enforcing
the Illinois Savings and Loan Act of 1985, the Savings Bank
Act, and other laws, rules, and regulations as may apply to the
administration and enforcement of the foregoing laws, rules,
and regulations, as amended from time to time.

Section 35. 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 .............................3,350,000
For State Contributions to State
Employees' Retirement System .....................1,729,000
For State Contributions to Social Security ..........257,000
For Group Insurance .................................984,000
For Contractual Services .............................40,000
For Travel ...........................................50,000
For Refunds ...........................................7,800

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

$6,417,800

Section 40. 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 ...............................372,000
For State Contributions to State
Employees' Retirement System .......................192,000
For State Contributions to Social Security ...........29,000
For Group Insurance .................................120,000
For Contractual Services .............................20,000
For Travel ............................................9,000
For forwarding real estate appraisal fees
to the federal government ..........................330,000
For Refunds ...........................................2,500
Total

$1,074,500

Section 45. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the Home Inspector
Administration

Fund

to

the

Department

Professional Regulation:
HOME INSPECTOR REGULATION

of

Financial

and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Personal Services ................................52,000
For State Contributions to State
Employees' Retirement System ........................26,900
For State Contributions to Social Security ............4,000
For Group Insurance ..................................24,000
For Contractual Services ..............................2,000
For Travel ............................................2,000
For Refunds ...........................................1,000
Total

$111,900

Section 50. 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 .............................1,937,000
For State Contributions to State
Employees' Retirement System .......................999,800
For State Contributions to Social Security ..........149,000
For Group Insurance .................................672,000
For Contractual Services ............................150,000
For Travel ...........................................15,000
For Refunds ..........................................15,000
Total

$3,937,800

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 55. 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 ...............................481,000
For State Contributions to State
Employees' Retirement System .......................248,300
For State Contributions to Social Security ...........37,000
For Group Insurance .................................144,000
For Contractual Services .............................80,000
For Travel ............................................5,000
For Refunds ...........................................2,400
Total

$997,700

Section 60. 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 .............................2,031,000
For State Contributions to State
Employees' Retirement System .....................1,048,300
For State Contributions to Social Security ..........153,000
For Group Insurance .................................624,000
For Contractual Services ............................300,000
For Travel ...........................................20,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Refunds ..........................................25,000
Total

$4,201,300

Section 65. 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 ...............................125,000
For State Contributions to State
Employees' Retirement System ........................64,600
For State Contributions to Social Security ...........10,000
For Group Insurance ..................................48,000
For Contractual Services .............................60,000
For Travel ............................................3,000
For Refunds ...........................................1,500
Total

$312,100

Section 70. 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 ...............................434,000
For State Contributions to State
Employees’ Retirement System .......................224,000
For State Contributions to Social Security ...........34,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Group Insurance .................................168,000
For Contractual Services .............................70,000
For Travel ............................................6,000
For Refunds ...........................................2,400
Total

$938,400

Section 75. 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 ...............................937,000
For State Contributions to State
Employees' Retirement System .......................483,700
For State Contributions to Social Security ...........72,000
For Group Insurance .................................240,000
For Contractual Services ............................112,500
For Travel ............................................6,000
For Refunds ...........................................6,000
Total

$1,857,200

Section 80. 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 Contractual Services ..............................2,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Travel ............................................1,000
For Refunds ...........................................1,000
Total

Section 85.

$4,000

The sum of $650,000, or so much thereof as may

be necessary, is appropriated from the Registered Certified
Public Accountants’ Administration and Disciplinary Fund to the
Department of Financial and Professional Regulation for the
administration of the Registered CPA Program.

Section 90. 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 ...............................928,000
For State Contributions to State
Employees' Retirement System .......................479,000
For State Contributions to Social Security ...........71,000
For Group Insurance .................................288,000
For Contractual Services ............................127,100
For Travel ...........................................10,000
For Refunds ...........................................9,700
Total

Section 95.

$1,912,800

The sum of $500,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 100.

The sum of $300, or so much thereof as may

be necessary, is appropriated from the Professional Regulation
Evidence Fund to the Department of Financial and Professional
Regulation for all costs associated with conducting covert
activities, including equipment and other operational expenses.

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 ............................10,021,000
For State Contributions to State
Employees' Retirement System .....................5,172,300
For State Contributions to Social Security ..........767,000
For Group Insurance ...............................3,120,000
For Contractual Services ..........................8,492,700
For Travel ...........................................60,000
For Commodities ......................................60,000
For Printing .........................................20,000
For Equipment ........................................20,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Electronic Data Processing ............................0
For Telecommunications Services .....................577,600
For Operation of Auto Equipment ......................50,000
For Ordinary and Contingent Expenses
of the Department ...............................13,595,600
Total

$41,956,200

Section 110.

The sum of $1,200,000, or so much thereof as

may be necessary, is appropriated from the Cemetery Oversight
Licensing and Disciplinary Fund to the Department of Financial
and Professional Regulation for all costs associated with
administration of the Cemetery Oversight Act.

Section 115.
may

be

The sum of $393,700, or so much thereof as

necessary,

is

appropriated

from

the

Community

Association Manager Licensing and Disciplinary Fund to the
Department of Financial and Professional Regulation for all
costs

associated

with

administration

of

the

Community

Association Manager Licensing and Disciplinary Act.

Section 120.

The sum of $19,000, 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.

Public Act 100-0586
HB0109 Enrolled

Section 125.
may

be

LRB100 03515 WGH 13520 b

The sum of $200,000, or so much thereof as

necessary,

is

appropriated

from

the

Athletics

Supervision and Regulation Fund to the Department of Financial
and Professional Regulation for all costs associated with
administration of the Boxing and Full-contact Martial Arts Act.

Section 130.

The sum of $1,200,000, 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 marijuana.

ARTICLE 58

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 Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services ............................10,100,000
For State Contributions to the
State Employees' Retirement System ...............5,213,000
For State Contributions to Social Security ..........336,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Group Insurance ...............................2,664,000
For Contractual Services ............................702,000
For Travel ...........................................60,500
For Commodities ......................................15,000
For Printing ..........................................2,000
For Equipment ........................................50,000
For Electronic Data Processing ....................1,733,000
For Telecommunications ..............................207,800
For Operation of Auto Equipment .....................100,000
For Refunds ..........................................50,000
For Expenses Related to the Illinois
State Police ....................................13,396,400
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 .........................19,659,200
Total

$154,288,900

ARTICLE 59

Section 5.
may

be

The sum of $13,091,050, or so much thereof as

necessary,

respectively,

is

appropriated

to

the

President of the Senate and the Speaker of the House of

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 hereof 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 $20,603,400, 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, 25.7% is appropriated to the
President

of

appropriated

the

Senate

to

the

for

Senate

such

expenditures,

Minority

Leader

25.7%
for

is

such

expenditures and 24.8% is appropriated to the Speaker of the
House for such expenditures, and 23.8% is appropriated to the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

House Minority Leader for such expenditures.

Section 20.
may

be

The sum of $9,882,100, or so much thereof as

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, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

House for such expenditures.

Section 30.
may

be

The sum of $6,483,050, or so much thereof as

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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

appropriated

not

in

to

the

Session.
President

Of
of

this

amount,

65.5%

the

Senate

for

is

such

expenditures and 34.5% is appropriated to the Speaker of the
House 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 11, 2017, and “Minority Leader” means the leader of
the party having the second largest number of members of the
House of Representatives as of January 11, 2017.

Public Act 100-0586
HB0109 Enrolled

Section 55.

LRB100 03515 WGH 13520 b

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.
appropriated

to

the

President

Of this amount, 50% is
of

the

Senate

for

such

expenditures and 50% is appropriated to the Speaker of the
House for such expenditures.

Section 65.

The following named sums, or so much thereof

as may be necessary and remain unexpended from an appropriation
hereto made for such purposes in Section 70 of Article 89 of
Public Act 100-0021, as amended, are re-appropriated 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:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

To the Senate President .............................500,000
To the Senate Minority Leader .......................500,000
Total

Section 70.

$1,000,000

The following named sums, or so much thereof

as may be necessary and remain unexpended from an appropriation
hereto made for such purposes in Section 75 of Article 89 of
Public Act 100-0021, as amended, are re-appropriated 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 ................................500,000
To the House Minority Leader ........................500,000
Total

Section 75.

$1,000,000

The sum of $441,600, or so much thereof as may

be necessary and remains unexpended from an appropriation
heretofore made for such purposes in Section 80 of Article 89
of Public Act 100-0021, as amended, is reappropriated to the
Speaker of the House 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 on 1970.

Public Act 100-0586
HB0109 Enrolled
Section 80.

LRB100 03515 WGH 13520 b

The following named sums, or so much thereof

as may be necessary, are appropriated 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 .............................250,000
To the Senate Minority Leader .......................250,000
Total

$500,000

Section 85.

The following named sums, or so much thereof

as may be necessary, are appropriated 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 ................................250,000
To the House Minority Leader ........................250,000
Total

$500,000

Section 90.

The sum of $365,000, or so much thereof as may

be necessary and remains unexpended from an appropriation
heretofore made for such purposes in Section 63 of Article 89
of Public Act 100-0021, as amended, is re-appropriated from the
General

Revenue

Fund

to

the

Speaker

of

the

House

of

Public Act 100-0586
HB0109 Enrolled
Representatives

to

LRB100 03515 WGH 13520 b
meet

ordinary

and

contingent

expenses,

including, but not limited to, the replacement of audio system
equipment for the House Chamber.

ARTICLE 60

Section 5.

The sum of $4,583,000, 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, 2019.

Section 10.

The sum of $100,000, 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.

ARTICLE 61

Section 5.

The sum of $607,000, 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 for the fiscal year ending June 30, 2019.

Public Act 100-0586
HB0109 Enrolled
Section 10.

LRB100 03515 WGH 13520 b

The sum of $180,300, 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 for the fiscal year ending June 30,
2019.

ARTICLE 62

Section 5.
may

be

The sum of $650,000,000, or so much thereof as

necessary,

is

appropriated

from

the

Technology

Management Revolving Fund to the Department of Innovation and
Technology for administrative and program expenses.

ARTICLE 63

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 .............................8,000,000
For State Contributions to the State
Employees' Retirement System .....................4,129,000
For State Contributions to Social Security ..........612,000
For Group Insurance ...............................2,928,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Contractual Services ..........................1,850,000
For Travel ..........................................125,000
For Commodities ......................................17,500
For Printing .........................................17,500
For Equipment ........................................47,500
For Electronic Data Processing ....................2,571,300
For Telecommunications Services .....................230,000
For Operation of Auto Equipment .......................5,000
For Refunds .........................................100,000
Total

$20,632,800

Section 10.

The sum of $1,000,000, 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 Get Covered Illinois.

Section 15.

The sum of $750,000, 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 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

Insurance

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services ............................10,000,000
For State Contributions to the State
Employees' Retirement System .....................5,161,000
For State Contributions to Social Security ..........765,000
For Group Insurance ...............................2,856,000
For Contractual Services ..........................1,850,000
For Travel ..........................................150,000
For Commodities ......................................17,500
For Printing .........................................17,500
For Equipment ........................................47,500
For Electronic Data Processing ....................1,391,300
For Telecommunications Services .....................215,000
For Operation of Auto Equipment .......................5,000
For Refunds ..........................................49,000
Total

Section 25.

$22,524,800

The sum of $250,000, 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 30.

The sum of $100,000, or so much thereof as may

be necessary, is appropriated from the George Bailey Memorial

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Insurance for grants and expenses
related to or in support of the George Bailey Memorial Program.

Section 35. 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 ...............................965,000
For State Contributions to the State
Employees' Retirement System .......................498,000
For State Contributions to Social Security ...........73,800
For Group Insurance .................................360,000
For Contractual Services .............................25,000
For Travel ...........................................30,000
For Commodities .......................................2,500
For Printing ..........................................2,500
For Equipment .........................................5,000
For Telecommunications Services .......................2,500
Total

Section 40.

$1,964,300

The sum of $1,000,000, 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.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 45. The sum of $950,000, 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.

ARTICLE 64

Section 5.

The amount of $1,639,500, 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 ending June 30, 2019.

ARTICLE 65

Section 5. The sum of $1,201,400, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund to
the Commission on Government Forecasting and Accountability to
meet its operational expenses for the fiscal year ending June
30, 2019.

Section 10. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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.

Section 15. The sum of $273,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund to
the

Legislative

Audit

Commission

to

meet

its

operational

expenses for the fiscal year ending June 30, 2019, including
prior year costs.

Section 20. The sum of $2,950,700, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to

the

Legislative

Research

Unit

to

meet

its

operational

expenses for the fiscal year ending June 30, 2019.

Section 25. The sum of $1,140,700, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Joint Committee on Administrative Rules to meet its
operational expenses for the fiscal year ending June 30, 2019.

Section 30. The sum of $5,166,700, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Legislative Information System to meet its operational
expenses for the fiscal year ending June 30, 2019.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 35. The following sum, or so much of that amount
as may be necessary, is appropriated from the General Assembly
Computer

Equipment

Revolving

Fund

to

the

Legislative

Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational purposes
of the General Assembly ..........................1,600,000

Section 40. The sum of $2,160,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to

the

Legislative

Printing

Unit

to

meet

its

operational

expenses for the fiscal year ending June 30, 2019.

Section 45. The sum of $2,581,400, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Legislative Reference Bureau to meet its operational
expenses for the fiscal year ending June 30, 2019.

Section 50. The sum of $1,669,500, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Architect of the Capitol to meet its operational expenses
for the fiscal year ending June 30, 2019.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b
ARTICLE 66

Section 5. The sum of $312,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund to
the Legislative Ethics Commission to meet the ordinary and
contingent

expenses

of

the

Commission

and

the

Office

of

Legislative Inspector General.

ARTICLE 67

Section 5.

The amount of $1,159,000, 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,
2018.

Section 10.

The sum of $47,500, or so much thereof as may

be necessary, is appropriated from the Agricultural Premium
Fund to the Office of the Lieutenant Governor for all costs
associated with the Rural Affairs Council including any grants
or administrative expenses.

ARTICLE 68

Section 5.

The following named amounts, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 .............................5,579,900
For State Contributions for the State
Employees' Retirement System .....................2,880,100
For State Contributions to Social Security ..........393,200
For Group Insurance ...............................1,776,000
For Contractual Services ..........................4,627,000
For Travel ...........................................42,400
For Commodities ......................................36,500
For Printing .........................................11,600
For Equipment .........................................9,500
For Electronic Data Processing ....................3,630,200
For Telecommunications Services .....................348,400
For Operation of Auto Equipment .....................222,600
For Refunds .........................................100,000
For Expenses of Developing and
Promoting Lottery Games ........................233,450,000
For Expenses of the Lottery Board .....................8,300
For payment of prizes to holders of
winning lottery tickets or shares,

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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" ................1,000,000,000
Total

$1,253,115,700

ARTICLE 69

Section 5.

The amount of $1,272,700, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Governor’s Office of Management and Budget to meet
its operational expenses for the fiscal year ending June 30,
2019.

Section 10.
as

may

be

The amount of $1,590,000, or so much thereof

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 $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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

ordinary and contingent expenses associated with the sale and
administration of Build Illinois bonds.

Section 20.

The amount of $480,000,000, 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 25.
may

be

The amount of $113,400, or so much thereof as

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 30.

The sum of $14,500,000, or so much thereof as

may be necessary, is appropriated from the Illinois Civic
Center Bond Retirement and Interest Fund to the Governor’s
Office of Management and Budget for the principal and interest
and premium, if any, on Limited Obligation Revenue bonds issued
pursuant to the Metropolitan Civic Center Support Act.

Section 35.

The sum of $4,300,000, or so much thereof as

may be necessary, is appropriated from the Grant Accountability

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 40. No contract shall be entered into or obligation
incurred for any expenditures from the appropriations made in
Sections 10, 15 and 20 until after the purposes and amounts
have been approved in writing by the Governor.

Section 45.

The amount of $150,000, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Governor’s Office of Management and Budget to meet its
operational expenses for Youth Budget Commission.

ARTICLE 70

Section 5.

In addition to other amounts appropriated, the

amount of $38,777,900, or so much thereof as may be necessary,
is appropriated from the General Revenue Fund to the Department
of Natural Resources for operational expenses of the fiscal
year ending June 30, 2019.

Section 10.

The following named sums, or so much thereof

as may be necessary, respectively, for the objects and purposes

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
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 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 ........................81,100
For State Contributions to Social Security ...........11,500
For Group Insurance ..................................29,700
For Contractual Services ..................................0
For Travel ............................................5,000
For Equipment .........................................1,000
Payable from Plugging and Restoration Fund:
For Contractual Services ..................................0
Payable from the Aggregate Operations
Regulatory Fund:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Telecommunications ....................................0
Payable from Underground Resources
Conservation Enforcement Fund:
For Contractual Services ..................................0
For Ordinary and Contingent Expenses ................136,000
Payable from Federal Surface Mining Control
and Reclamation 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 Contractual Services ..................................0
Payable from Natural Areas Acquisition Fund:
For Ordinary and Contingent Expenses .................65,000
Payable from Park and Conservation Fund:
For Contractual Services ............................587,900
For expenses of the Park and
Conservation Program .............................2,200,000
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Personal Services ................................49,000
For State Contributions to State
Employees' Retirement System ........................26,000
For State Contributions to Social Security ............3,600

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Group Insurance ..................................27,000
For Contractual Services ...............................
Total

0

$3,513,300

Section 15.

The sum of $398,000, 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 ordinary and contingent expenses for the
support of the Abandoned Mined Lands program.

Section 20.

The sum of $329,000, 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 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 State Boating Act Fund:
For Personal Services .....................................0
For State Contributions to State
Employees' Retirement System .............................0

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For State Contributions to Social Security ................0
For Group Insurance .......................................0
For expenses of the Heavy Equipment
Dredging Crew ......................................497,300
For expenses of the Office of Realty and
Capital Planning ...................................263,700
Payable from the State Parks Fund:
For Commodities .......................................8,100
For Equipment ........................................26,100
For expenses of the Office of Realty and
Capital Planning ...................................200,000
Payable from Wildlife and Fish Fund:
For Personal Services ...............................210,000
For State Contributions to State
Employees' Retirement System .......................113,500
For State Contributions to Social Security ...........16,100
For Group Insurance ..................................40,000
For Travel ............................................2,300
For Equipment ........................................15,000
For expenses of the Heavy Equipment
Dredging Crew ......................................195,500
For expenses of the Office of Realty and
Capital Planning. ...................................75,000
Payable from the Natural Areas Acquisition Fund:
For expenses of Natural Areas Execution .............207,800

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the OSLAD Program ...................944,900
Payable from the Partners for
Conservation Fund:
For expenses of the Partners for Conservation
Program ..........................................1,971,900
Payable from the Illinois Wildlife
Preservation Fund:
For operation of Consultation Program ...............500,000
Payable from Park and Conservation Fund:
For the Office of Realty and
Capital Planning .................................5,027,000
For expenses of the Bikeways Program ................756,100
Total

$11,070,300

Section 30. The sum of $1,100,000, 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 $300,000, or so much thereof as may
be necessary, is appropriated from the Illinois Historic Sites

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Natural Resources for awards and
grants associated with the preservation services program.

Section 40. The sum of $700,000, 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 $1,000,000, 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 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 State Boating Act Fund:
For Contractual Services ...........................196,000
For Contractual Services for Postage

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Expenses for DNR Headquarters .......................35,000
For Commodities .....................................120,000
For Printing ........................................210,000
For Electronic Data Processing ......................350,000
For Operation of Auto Equipment .......................4,800
For expenses associated with
Watercraft Titling .................................450,000
For Refunds ..........................................15,000
Payable from the State Parks Fund:
For Electronic Data Processing ......................300,000
For the implementation of the
Camping/Lodging Reservation System .................225,000
For Public Events and Promotions .....................15,000
For operation and maintenance of
new sites and facilities, including Sparta ..........50,000
Payable from the Wildlife and Fish Fund:
For Personal Services ...............................100,000
For State Contributions to State
Employees' Retirement System ........................54,100
For State Contributions to Social Security ............7,700
For Group Insurance ..................................24,000
For Contractual Services ............................750,000
For Contractual Services for
Postage Expenses for DNR Headquarters ...............35,000
For Travel ...........................................20,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Commodities .....................................170,000
For Printing ........................................170,000
For Equipment ........................................57,000
For Electronic Data Processing ....................1,200,000
For Operation of Auto Equipment ......................26,900
For expenses incurred for the
implementation, education and
maintenance of the Point of Sale System ..........3,000,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation .........................0
For Educational Publications Services and
Expenses ............................................20,000
For expenses associated with the State Fair ..........15,500
For Public Events and Promotions ......................2,000
For expenses associated with the
Sportsmen Against Hunger Program ....................50,000
For Refunds .........................................600,000
Payable from Aggregate Operations
Regulatory Fund:
For Commodities .......................................2,300
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing ......................100,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Contractual Services ..............................5,400

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Contractual Services for
Postage Expenses for DNR Headquarters ...............25,000
For Commodities .......................................1,000
For Electronic Data Processing ......................175,000
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing .......................25,000
For expenses associated with the State Fair ...............0
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses ..............3,784,000
For expenses associated with the State Fair ..........76,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Contractual Services ..............................3,000
For Contractual Services for
Postage Expenses for DNR Headquarters ...............25,000
For Commodities .......................................1,000
For Electronic Data Processing ......................175,000
Total

Section 55.

$12,671,400

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:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex .............................1,000,000
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 ...................................350,000
For the Sparta Imprest Account .......................25,000
Payable from the Wildlife and Fish Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex .............................1,200,000
Total

$2,575,000

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:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For expenses of the Office of Grant
Management and Assistance ................................0
Payable from the State Boating Act Fund:
For expenses of the Office of Grant
Management and Assistance ..........................190,000
Payable from Wildlife and Fish Fund:
For expenses of the Office of Grant
Management and Assistance .......................1,170,000
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the Office of Grant
Management and Assistance ........................1,000,000
Payable from DNR Federal Projects Fund:
For expenses of the Office of Grant
Management and Assistance ...........................80,000
Total

Section 65.

$2,440,000

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 ............................10,500,000
For State Contributions to State

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Employees' Retirement System .....................5,671,400
For State Contributions to Social Security ..........803,300
For Group Insurance ...............................3,600,000
For Contractual Services ..........................2,300,000
For Travel ...........................................75,000
For Commodities ...................................1,443,800
For Printing ........................................150,000
For Equipment .......................................200,000
For Telecommunications ..............................150,000
For Operation of Auto Equipment .....................350,000
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 ............285,000
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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from Salmon Fund:
For Personal Services ...............................209,000
For State Contributions to State
Employees' Retirement System .......................112,900
For State Contributions to Social Security ...........16,100
For Group Insurance ..................................50,000
Payable from the Illinois Fisheries
Management Fund:
For operational expenses related to the
Division of Fisheries ............................2,200,000
Payable from Natural Areas Acquisition Fund:
For Personal Services .............................1,650,000
For State Contributions to State
Employees' Retirement System .......................891,300
For State Contributions to Social Security ..........126,300
For Group Insurance ................................555,000
For Contractual Services ............................190,700
For Travel ...........................................27,900
For Commodities ......................................43,800
For Printing .........................................11,800
For Equipment ........................................86,300
For Telecommunications ...............................38,100
For Operation of Auto Equipment ......................70,200
For expenses of the Natural Areas
Stewardship Program ..............................3,200,100

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Expenses Related to the Endangered
Species Protection Board .................................0
For Administration of the "Illinois
Natural Areas Preservation Act" ..................2,798,400
Payable from Partners for Conservation Fund:
For ordinary and contingent expenses
of operating the Partners for
Conservation Program .............................2,010,000
Payable from the Natural Resources
Restoration Trust Fund:
For Natural Resources Trustee Program .............1,000,000
Payable from Illinois Forestry Development Fund:
For ordinary and contingent expenses
of the Urban Forestry Program ....................4,000,000
For payment of timber buyers’ bond forfeitures ......140,200
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 ...........................350,000
Payable from the Park and Conservation Fund:
For all expenses related to Department
youth employment programs .............................
Total

0

$47,235,100

Public Act 100-0586
HB0109 Enrolled
Section 70.

LRB100 03515 WGH 13520 b

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

establish

a

Conservation

long-term

Reserve

contracts

and

Enhancement
permanent

Program

to

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 75.

The sum of $24,000,000, or so much thereof as

may be necessary, is appropriated 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 80.

The sum of $1,500,000, 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.

Public Act 100-0586
HB0109 Enrolled

Section 85.

LRB100 03515 WGH 13520 b

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 90.

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 habitat.

Section 95. The sum of $294,774, 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 100. The sum of $6,700,000, 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 105. The sum of $1,818,042, or so much thereof as
may be necessary, independently or in cooperation with the

Public Act 100-0586
HB0109 Enrolled
Federal

LRB100 03515 WGH 13520 b

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.

OFFICE OF COASTAL MANAGEMENT
Section 110. The sum of $6,000,000, 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 115. The sum of $1,000,000, 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 120.

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 Alcohol Enforcement ...................................0

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from State Boating Act Fund:
For Personal Services .............................1,501,200
For State Contributions to State
Employees' Retirement System .......................810,900
For State Contributions to Social Security ..........114,900
For Group Insurance .................................467,100
For Contractual Services ............................423,100
For Travel ...........................................67,800
For Commodities .....................................232,700
For Equipment .......................................277,700
For Telecommunications ..............................368,800
For Operation of Auto Equipment .....................322,100
For Expenses of DUI/OUI Equipment ....................20,000
For Operational Expenses of the Snowmobile
Program .............................................35,000
Payable from State Parks Fund:
For Personal Services ...............................750,000
For State Contributions to State
Employees' Retirement System .......................405,100
For State Contributions to Social Security ...........57,400
For Group Insurance .................................265,000
For Equipment .......................................114,200
Payable from Wildlife and Fish Fund:
For Personal Services .............................5,096,600
For State Contributions to State

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Employees' Retirement System .....................2,752,900
For State Contributions to Social Security ..........389,900
For Group Insurance ...............................1,464,000
For Contractual Services ............................714,600
For Travel ...........................................56,500
For Commodities .....................................158,900
For Printing .........................................57,000
For Equipment .......................................117,400
For Telecommunications ..............................505,100
For Operation of Auto Equipment .....................159,100
Payable from Conservation Police Operations
Assistance Fund:
For expenses associated with the
Conservation Police Officers .....................1,250,000
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

Section 125.

$18,980,000

The sum of $20,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the State Boating Act Fund
to the Department of Natural Resources for expenses of Alcohol
Enforcement.

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 Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
Payable from State Boating Act Fund:
For Personal Services .............................3,398,300
For State Contributions to State
Employees' Retirement System .....................1,835,600
For State Contributions to Social Security ..........260,000
For Group Insurance ...............................1,195,100
For Contractual Services ............................700,000
For Travel ................................................0
For Commodities .....................................175,000
For Snowmobile Programs ..............................53,000
Payable from State Parks Fund:
For Personal Services .............................3,781,000
For State Contributions to State
Employees' Retirement System .....................2,042,300
For State Contributions to
Social Security ....................................289,300

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Group Insurance ...............................1,332,400
For Contractual Services ..........................2,300,000
For Travel ...........................................38,000
For Commodities .....................................525,000
For Equipment .......................................200,000
For Telecommunications ..............................345,000
For Operation of Auto Equipment .....................510,000
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 .................1,100,000
Payable from the State Parks Fund:
For Refunds ..........................................35,000
Payable from the Wildlife and Fish Fund:
For Personal Services .............................2,000,000
For State Contributions to State
Employees' Retirement System .....................1,080,300
For State Contributions to Social Security ..........153,000
For Group Insurance .................................660,000
For Contractual Services ..........................1,375,000
For Travel ............................................8,000
For Commodities .....................................600,000
For Equipment .......................................200,000
For Telecommunications ...............................35,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Operation of Auto Equipment .....................225,000
For Union County and Horseshoe
Lake Conservation Areas,
Farming and Wildlife operations ....................550,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest .................3,000,000
Payable from Wildlife Prairie Park Fund:
Grant to Wildlife Prairie Park for the
Park’s Operations and Improvements ..................70,000
Payable from Illinois and Michigan Canal Fund:
For expenses related to the
Illinois-Michigan Canal .............................30,000
Payable from the Partners for Conservation Fund:
For expenses of the Partners for
Conservation Program .....................................0
Payable from Park and Conservation Fund:
For expenses of the Park and Conservation
Program .........................................19,000,000
For expenses of the Bikeways Program ..............1,700,000
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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from the Adeline Jay Geo-Karis
Illinois Beach Marina Fund:
For operating expenses of the
North Point Marina at Winthrop Harbor ...............50,000
For Refunds ..........................................25,000
Total

$60,996,300

Section 135.

The sum of $2,000,000, or so much thereof as

may be necessary, is appropriated from the State Parks Fund to
the Department of Natural Resources for the costs associated
with historic preservation and site management including, but
not

limited

maintenance,

to,

operational

repairs,

permanent

expenses,

grants,

improvements,

awards,

and

special

events.

Section 140.
may

be

The sum of $3,300,000, or so much thereof as

necessary,

is

appropriated

from

the

Park

and

Conservation 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 145.

The sum of $4,000,000, or so much thereof as

may be necessary, is appropriated from the Tourism Promotion

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 150.

The sum of $250,000, or so much thereof as

may be necessary, is appropriated from the Historic Property
Administrative Fund to the Department of Natural Resources for
administrative expenses associated with the Historic Tax Credit
Program.

Section 155.

The sum of $3,200,000, 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

historic

preservation

and

site

management

including, but not limited to, operational expenses, grants,
awards,

maintenance,

repairs,

permanent

improvements,

and

special events.

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 MINES AND MINERALS

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from the Explosives Regulatory Fund:
For expenses associated with Explosive
Regulation .........................................232,000
Payable from the Aggregate Operations
Regulatory Fund:
For expenses associated with Aggregate
Mining Regulation ..................................352,300
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 .........................................75,000
For expenses associated with Surface
Coal Mining Regulation .............................110,000
For operation of the Mining Safety Program ...........20,000
Payable from the Federal Surface Mining Control
and Reclamation Fund:
For Personal Services .............................1,325,000
For State Contributions to State
Employees' Retirement System .......................662,500
For State Contributions to Social Security .........101,400
For Group Insurance ................................450,000
For Contractual Services ...........................405,400
For expenses associated with litigation

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

of Mining Regulatory actions .............................0
For Travel ...........................................16,000
For Commodities .......................................3,000
For Printing ..........................................1,000
For Equipment ........................................60,000
For Electronic Data Processing .......................50,000
For Telecommunications ...............................40,000
For Operation of Auto Equipment ......................40,000
For the purpose of coordinating
training and education programs for
miners and laboratory analysis and
testing of coal samples and mine
atmospheres ........................................300,000
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 ........................4,000,000
Payable from Coal Technology Development Assistance Fund:
For expenses of Coal Mining Regulation ............3,000,000
For expenses of Coal Mining Safety ................2,600,000
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
For Personal Services .............................2,525,000
For State Contributions to State

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Employees' Retirement System .....................1,262,500
For State Contributions to Social Security ..........206,000
For Group Insurance .................................725,000
For Contractual Services ............................281,200
For Travel ...........................................30,700
For Commodities ......................................26,800
For Printing ..........................................1,000
For Equipment .......................................111,300
For Electronic Data Processing ......................146,400
For Telecommunications ...............................45,000
For Operation of Auto Equipment ......................75,000
For expenses associated with
Environmental Mitigation Projects,
Studies, Research, and Administrative
Support ..........................................2,000,000
Total

Section 165.

$21,279,500

The sum of $340,000, 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 170.

The following named sums, or so much thereof

as may be necessary, respectively, for the objects and purposes

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Mines and Minerals Underground
Injection Control 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 Travel ................................................0
For Equipment .............................................0
For Expenses of Oil and Gas Regulation ..............345,000
Payable from Plugging and Restoration Fund:
For Personal Services ...............................575,000
For State Contributions to State
Employees' Retirement System .......................310,600
For State Contributions to Social Security ...........44,000
For Group Insurance .................................185,000
For Contractual Services .............................42,800
For Travel ............................................2,000
For Commodities .......................................2,500
For Equipment .........................................5,000
For Electronic Data Processing ........................6,000
For Telecommunications ...............................10,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Operation of Auto Equipment ......................20,000
For Plugging & Restoration Projects .................750,000
For Refunds ..........................................25,000
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 ...............................398,000
For State Contributions to State
Employees' Retirement System .......................199,000
For State Contributions to Social Security ...........30,500
For Group Insurance .................................180,000
For Contractual Services ............................222,000
For Travel ............................................7,000
For Commodities ......................................10,000
For Printing ..........................................2,000
For Equipment ........................................25,000
For Electronic Data Processing ........................5,000
For Telecommunications ...............................28,000
For Operation of Auto Equipment ......................78,000
For Interest Penalty Escrow ...............................0
For Refunds .........................................500,000
Total

$4,507,400

Public Act 100-0586
HB0109 Enrolled

Section 175.

LRB100 03515 WGH 13520 b

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 State Boating Act Fund:
For Personal Services ...............................405,700
For State Contributions to State
Employees' Retirement System .......................219,200
For State Contributions to Social Security ...........31,100
For Group Insurance .................................133,900
For Contractual Services ..........................1,100,000
For Travel ...........................................70,000
For Commodities ......................................26,800
For Equipment ........................................30,000
For Telecommunications ...............................45,000
For Operation of Auto Equipment ......................38,000
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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

system, in cooperation with the U.S.
Geological Survey ..................................375,000
Payable from the Capital Development Fund:
For Personal Services ...............................746,300
For State Contributions to State
Employees’ Retirement System .......................403,100
For State Contributions to Social Security ...........57,100
For Group Insurance .................................168,000
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
(82 Stat. 572) .....................................650,000
Payable from the DNR Federal Projects Fund:
For expenses of Water Resources Planning,
Resource Management Programs and
Project Implementation .............................100,000
For FEMA Mapping Grant .................................
Total

0

$4,783,100

Section 180. The sum of $1,000,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 185.

The sum of $100,000, or so much thereof as

may be necessary, is appropriated from the Illinois State
Museum Fund to the Department of Natural Resources for ordinary
and contingent expenses of the Illinois State Museum.

ARTICLE 71

Section 5. The sum of $2,030,321, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 2018, from an appropriation heretofore made in
Article 11, Section 50 and Article 12, Section 10 of Public Act
100-0021,

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 $71,576, or so much thereof as may
be necessary and remains unexpended at the close of business

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

on June 30, 2018, from a reappropriation heretofore made in
Article

12,

Section

15

of

Public

Act

100-0021,

is

reappropriated to the Department of Natural Resources from the
DNR Federal Projects Fund for expenses related to the Coastal
Management Program.

Section 15. The sum of $3,022,295, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2018, from a reappropriation heretofore made in
Article

12,

Section

20

of

Public

Act

100-0021,

is

reappropriated to the Department of Natural Resources from the
DNR Federal Projects Fund for expenses related to the
Great Lakes Initiative.

Section 20.

The sum of $215,401, or so much thereof as may

be necessary and as remains unexpended at the close of business
on June 30, 2018, from an appropriation heretofore made for
such purpose in Article 11, Section 40 and Article 12, Section
21 of Public Act 100-0021, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 25.

The sum of $4,561,515, or so much thereof as

may be necessary and as remains unexpended at the close of
business on June 30, 2018, from an appropriation heretofore
made in Article 11 Section 10 and Article 12, Section 25 of
Public Act 100-0021, is reappropriated to the Department of
Natural Resources from the Park and Conservation Fund for
expenses of the Park and Conservation Program.

Section 30.

The sum of $13,144,400, or so much thereof as

may be necessary and as remains unexpended at the close of
business on June 30, 2018, from an appropriation heretofore
made in Article 11, Section 60 and Article 12, Section 26 of
Public Act 100-0021, is reappropriated to the Department of
Natural Resources from the Park and Conservation Fund for
expenses of the Park and Conservation Program.

Section 35.

The sum of $1,367,272, or so much thereof as

may be necessary and as remains unexpended at the close of
business on June 30, 2018, from an appropriation heretofore

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

made in Article 11 Section 45 and Article 12, Section 30 of
Public Act 100-0021, 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 40.

The sum of $5,755,643, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from an appropriation heretofore made in
Article 11 Section 35 and Article 12, Section 35 of Public Act
100-0021,

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 45.

The sum of $3,139,201, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from an appropriation heretofore made in
Article 11 Section 60 and Article 12, Section 40 of Public Act
100-0021,

is

reappropriated

Resources

from

the

State

to
Parks

the

Department

Fund

for

of

Natural

operations

and

maintenance.

Section 50.

The sum of $7,526,614, or so much thereof as

may be necessary and remains unexpended at the close of business

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

on June 30, 2018, from an appropriation heretofore made in
Article 11 Section 60 and Article 12, Section 45 of Public Act
100-0021,

is

reappropriated

to

the

Department

of

Natural

Resources from the Wildlife and Fish Fund for operations and
maintenance.

Section 55.

The sum of $321,658, or so much thereof as may

be necessary and remains unexpended at the close of business
on June 30, 2018, from an appropriation heretofore made in
Article 11, Section 35 and Article 12, Section 50, of Public
Act 100-0021, is reappropriated to the Department of Natural
Resources from the State Migratory Waterfowl Stamp Fund for
Stamp Fund Operations.

Section 60.

The sum of $66,763, or so much thereof as may

be necessary and remains unexpended at the close of business
on June 30, 2018, from a new appropriation heretofore made in
Article 13, Section 5 of Public Act 100-0021, is reappropriated
from the Wildlife and Fish Fund to the Department of Natural
Resources for wildlife conservation and restoration plans and
programs from federal and/or state funds provided for such
purposes.

Section 65.

The sum of $1,513,738, or so much thereof as

may be necessary and remains unexpended at the close of business

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

on June 30, 2018, from a new appropriation heretofore made in
Article

13,

reappropriated

Section
from

10

the

of

Public

Wildlife

and

Act

100-0021,

Fish

Fund

to

is
the

Department of Natural Resources for expenses of subgrantee
payments.

Section 70.

The sum of $3,949,323, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a new appropriation heretofore made in
Article

13,

Section

15

reappropriated

from

Department

Natural

Wildlife

of
and

Fish

the

of

Public

Wildlife

Resources

grant

and
for

Act

100-0021,

Fish

Fund

(i)

to

reallocation

reimbursements,

(ii)

is
the
of

wildlife

conservation and restoration plans and programs from federal
and/or state funds provided for such purposes or (iii) both
purposes.

Section 75.

The sum of $2,758,907, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a new appropriation heretofore made in
Article

13,

reappropriated

Section
from

20
the

of

Public

Wildlife

and

Act

100-0021,

Fish

Fund

to

is
the

Department of Natural Resources for expenses of subgrantee
payments.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 80. The sum of $7,715,787, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2018, from a new appropriation heretofore made in
Article

11,

Section

41

reappropriated

from

Department

Natural

Wildlife

of
and

the

Fish

of

Public

Wildlife

Resources

grant

and
for

Act

100-0021,

Fish

Fund

(i)

to

reallocation

reimbursements,

(ii)

is
the
of

wildlife

conservation and restoration plans and programs from federal
and/or state funds provided for such purposes or (iii) both
purposes.

Section 85. The sum of $1,474,035, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2018, from a new appropriation heretofore made in
Article

11,

reappropriated

Section
from

42
the

of

Public

Wildlife

and

Act

100-0021,

Fish

Fund

to

is
the

Department of Natural Resources for expenses of subgrantee
payments.

ARTICLE 72

Section 5.

The sum of $452,700, 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.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

ARTICLE 73

Section 5.

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 .............................2,783,900
For Contributions to the State
Employees’ Retirement System .....................1,436,900
For State Contributions to Social Security ..........198,500
For Group Insurance .................................864,000
For Contractual Services .............................67,900
For Travel ...........................................30,000
For Commodities .......................................9,600
For Printing ..........................................4,200
For Equipment .........................................4,400
For Electronic Data Processing ......................173,000
For Telecommunication Services .......................30,000
For Operation of Auto Equipment .......................6,000
For Refunds .............................................200
For Costs Associated with the Appeal
Process and the Reestablishment of a

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Cook County Office .................................200,000
Total

$5,808,600

ARTICLE 74

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 Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services .............................1,210,700
For State Contributions to State
Employees' Retirement System .......................624,900
For State Contributions to Social Security ...........92,700
For Group Insurance .................................275,000
For Contractual Services ............................168,500
For Travel ............................................8,500
For Commodities .......................................1,800
For Printing ..............................................0
For Equipment .........................................2,500
For Electronic Data Processing .......................75,000
For Telecommunications Services ......................76,000
For Operation of Auto Equipment ......................10,000
For Refunds ...........................................1,000
For Expenses related to the Laboratory

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Program .........................................1,296,400
For Expenses to regulate 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 ..............................2,394,700
For Distribution to local governments
for admissions tax .................................260,000
Total

$6,497,700

ARTICLE 75

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 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs ................................14,180,300
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007 ..............................7,200,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law ..................................3,300,000
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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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

$27,652,800
PAYABLE FROM MOTOR FUEL TAX FUND

For Reimbursement to International
Fuel Tax Agreement Member States ................30,000,000
For Refunds ......................................22,000,000
Total

$52,000,000
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 ..........99,000,000
PAYABLE FROM THE MUNICIPAL
TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act .........12,000
PAYABLE FROM LOCAL GOVERNMENT
DISTRIBUTIVE FUND

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928 .......................305,100,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act ............................80,000,000
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 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For administration of the Illinois
Affordable Housing Act ...........................4,100,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant for 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

Section 10.

The sum of $3,000,000, 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 22.04 of the Downstate Public Transportation Act for a grant to
Madison County.

Section 15.

The sum of $55,000,000, or so much thereof as

may be necessary, is appropriated from the Illinois Affordable
Housing Trust Fund to the Department of Revenue for grants (down
payment

assistance,

subsidies,

technical

rental

subsidies,

assistance,

security

outreach,

deposit

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Authority.

Section 20. The sum of $4,500,000, or so much thereof as
may

be

necessary,

Prevention

Program

is
Fund

appropriated
to

the

from

the

Department

of

Foreclosure
Revenue

for

administration by the Illinois Housing Development Authority,
for

grants

and

administrative

expenses

pursuant

to

the

Foreclosure Prevention Program.

Section 25. The sum of $5,500,000, or so much thereof as
may

be

necessary,

is

appropriated

from

the

Foreclosure

Prevention Program Graduated Fund to the Department of Revenue
for

administration

by

the

Illinois

Housing

Development

Authority, for grants and administrative expenses pursuant to
the Foreclosure Prevention Program.

Section 30. The sum of $13,000,000, or so much thereof as
may

be

necessary,

is

appropriated

from

the

Abandoned

Residential Property Municipality Relief Fund to the Department
of

Revenue

for

administration

by

the

Illinois

Housing

Development Authority, for grants and administrative expenses
pursuant to the Abandoned Residential Property Municipality
Relief Program.

Section 35.

The sum of $50,338,700, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the General Revenue Fund
to the Department of Revenue for operational expenses of the
fiscal year ending June 30, 2019.

Section 40.

The sum of $250,000, 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 45.

The sum of $85,000,000, or so much thereof as

may be necessary, is appropriated from the Tax Compliance and
Administration

Fund

to

the

Department

of

Revenue

for

operational expenses of the fiscal year ending June 30, 2019.

Section 50.

The sum of $6,729,800, or so much thereof as

may be necessary, is appropriated from the Dram Shop Fund to
the Department of Revenue for operational expenses of the
fiscal year ending June 30, 2019.

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 Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM MOTOR FUEL TAX FUND

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Personal Services ............................18,374,900
For State Contributions to State
Employees' Retirement System .....................9,484,100
For State Contributions to Social Security ........1,405,700
For Group Insurance ...............................4,752,000
For Contractual Services ..........................2,323,400
For Travel ..........................................786,200
For Commodities ......................................58,400
For Printing ........................................169,800
For Equipment ........................................45,000
For Electronic Data Processing ....................8,506,600
For Telecommunications Services .....................787,000
For Operation of Automotive Equipment ................43,200
For Administrative Costs Associated
with the Motor Fuel Tax Enforcement
Grant from USDOT ...................................150,000
Total

$46,886,300
PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Personal Services ...............................868,100
For State Contributions to State
Employees' Retirement System .......................448,100
For State Contributions to Social Security ...........66,400
For Group Insurance .................................264,000
For Travel ...........................................30,200
For Commodities .......................................2,100

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Printing ..........................................1,500
For Electronic Data Processing ......................250,400
For Telecommunications Services ......................61,400
Total

$1,992,200
PAYABLE FROM ILLINOIS GAMING
LAW ENFORCEMENT FUND

For Personal Services ...............................180,900
For State Contributions to State
Employees' Retirement System ........................93,400
For State Contributions to Social Security ...........13,800
For Group Insurance ..................................96,000
For Telecommunications Services .......................2,000
Total

$386,100
PAYABLE FROM TAX COMPLIANCE AND
ADMINISTRATION FUND

For Administration of the Drycleaner
Environmental Response Trust Fund Act ..............142,400
For Administration of the Simplified
Telecommunications Act ...........................2,810,600
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053 ..................184,600
For administration of the Cigarette
Retailer Enforcement Act ...........................899,900
Total

$4,037,500

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

PAYABLE FROM PERSONAL PROPERTY TAX
REPLACEMENT FUND
For Personal Services ............................12,421,000
For State Contributions to State
Employees' Retirement System .....................6,411,000
For State Contributions to Social Security ..........950,300
For Group Insurance ...............................3,864,000
For Contractual services ..........................1,110,700
For Travel ..........................................243,900
For Commodities ......................................52,500
For Printing .........................................27,100
For Equipment ........................................30,000
For Electronic Data Processing ....................7,032,500
For Telecommunications Services .....................561,100
For Operation of Automotive Equipment ................27,800
Total

$32,731,900
PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE
FEDERAL TRUST FUND

For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund .........................250,000

LIQUOR CONTROL COMMISSION
Section 60.

The following named sums, or so much thereof

as may be necessary, respectively, for the objects and purposes

Public Act 100-0586
HB0109 Enrolled
hereinafter

named,

LRB100 03515 WGH 13520 b
are

appropriated

to

the

Department

of

Revenue:
PAYABLE FROM DRAM SHOP FUND
For Refunds ...........................................5,000
For expenses related to the
Retailer Education Program .........................263,200
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program ...................................294,500
Total

$562,700

ARTICLE 76

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 .............6,019,600
For Extra Help:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from General Revenue Fund ................66,600
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund .................121,100
Payable from Road Fund .................................0
For State Contribution to
Social Security:
Payable from General Revenue Fund .................424,300
For Contractual Services:
Payable from General Revenue Fund .................470,400
For Travel Expenses:
Payable from General Revenue Fund ..................32,400
For Commodities:
Payable from General Revenue Fund ..................23,700
For Printing:
Payable from General Revenue Fund ...................2,800
For Equipment:
Payable from General Revenue Fund ...................7,500
For Telecommunications:
Payable from General Revenue Fund ..................51,900
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund ..............49,690,000
Payable from Road Fund ..................................0

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from Lobbyist Registration Fund ...........534,200
Payable from Registered Limited
Liability Partnership Fund ........................84,300
Payable from Securities Audit
and Enforcement Fund ...........................4,279,700
Payable from Department of Business Services
Special Operations Fund ........................6,107,400
For Extra Help:
Payable from General Revenue Fund .................665,800
Payable from Road Fund ..................................0
Payable from Securities Audit
and Enforcement Fund ..............................13,200
Payable from Department of Business Services
Special Operations Fund ..........................130,700
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund ...............1,005,500
Payable from Lobbyist Registration Fund ............10,700
Payable from Registered Limited
Liability Partnership Fund .........................1,700
Payable from Securities Audit
and Enforcement Fund ..............................90,800
Payable from Department of Business Services
Special Operations Fund ..........................123,900
For State Contribution to

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

State Employees' Retirement System:
Payable from Road Fund ..................................0
Payable from Lobbyist Registration Fund ...........275,700
Payable from Registered Limited
Liability Partnership Fund ........................43,500
Payable from Securities Audit
and Enforcement Fund ...........................2,215,700
Payable from Department of Business Services
Special Operations Fund ........................3,219,700
For State Contribution to
Social Security:
Payable from General Revenue Fund ...............3,846,000
Payable from Road Fund ..................................0
Payable from Lobbyist Registration Fund ............43,900
Payable from Registered Limited
Liability Partnership Fund .........................6,200
Payable from Securities Audit
and Enforcement Fund .............................284,700
Payable from Department of Business Services
Special Operations Fund ..........................468,100
For Group Insurance:
Payable from Lobbyist Registration Fund ...........144,000
Payable from Registered Limited
Liability Partnership Fund ........................38,400
Payable from Securities Audit

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and Enforcement Fund ...........................1,368,000
Payable from Department of Business
Services Special Operations Fund ...............1,913,300
For Contractual Services:
Payable from General Revenue Fund ..............17,234,400
Payable from Road Fund ..................................0
Payable from Motor Fuel Tax Fund ................1,300,000
Payable from Lobbyist Registration Fund ...........123,400
Payable from Registered Limited
Liability Partnership Fund ...........................600
Payable from Securities Audit
and Enforcement Fund ...........................1,048,500
Payable from Department of Business Services
Special Operations Fund ..........................808,000
For Travel Expenses:
Payable from General Revenue Fund .................133,000
Payable from Road Fund ..................................0
Payable from Lobbyist Registration Fund .............4,500
Payable from Securities Audit
and Enforcement Fund ...............................4,700
Payable from Department of Business Services
Special Operations Fund ............................1,000
For Commodities:
Payable from General Revenue Fund .................857,900
Payable from Road Fund ..................................0

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from Lobbyist Registration Fund .............2,200
Payable from Registered Limited
Liability Partnership Fund ...........................900
Payable from Securities Audit
and Enforcement Fund ..............................10,900
Payable from Department of Business Services
Special Operations Fund ...........................11,000
For Printing:
Payable from General Revenue Fund .................405,900
Payable from Road Fund ..................................0
Payable from Lobbyist Registration Fund .............5,500
Payable from Securities Audit
and Enforcement Fund ...............................5,000
Payable from Department of Business Services
Special Operations Fund ............................40,000
For Equipment:
Payable from General Revenue Fund .................357,100
Payable from Road Fund ..................................0
Payable from Lobbyist Registration Fund .............7,000
Payable from Registered Limited
Liability Partnership Fund .............................0
Payable from Securities Audit
and Enforcement Fund .............................100,000
Payable from Department of Business Services
Special Operations Fund ...........................15,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Electronic Data Processing:
Payable from General Revenue Fund ...............4,600,000
Payable from Road Fund ..................................0
Payable from the Secretary of State
Special Services Fund ..........................6,000,000
For Telecommunications:
Payable from General Revenue Fund .................281,600
Payable from Road Fund ..................................0
Payable from Lobbyist Registration Fund .............2,300
Payable from Registered Limited
Liability Partnership Fund ...........................600
Payable from Securities Audit
and Enforcement Fund ..............................26,800
Payable from Department of Business Services
Special Operations Fund ...........................50,400
For Operation of Automotive Equipment:
Payable from General Revenue Fund .................260,200
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 ..................10,000
Payable from Road Fund ..........................2,500,000
MOTOR VEHICLE GROUP

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Personal Services:
For Regular Positions:
Payable from General Revenue Fund .............108,234,800
Payable from Road Fund ..................................0
Payable from CSLIS/AAMVAnet/NMVTIS Trust Fund .....278,200
Payable from the Secretary of State
Special License Plate Fund .......................743,600
Payable from Motor Vehicle Review
Board Fund .......................................145,000
Payable from Vehicle Inspection Fund ............1,280,900
For Extra Help:
Payable from General Revenue Fund ...............7,012,200
Payable from Road Fund ..................................0
Payable from Vehicle Inspection Fund ...............43,200
For Employee Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund ...............2,369,000
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund .......7,700
Payable from the Secretary of State
Special License Plate Fund ........................14,900
Payable from Motor Vehicle Review Board Fund ........2,900
Payable from Vehicle Inspection Fund ...............26,500
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund ..................................0

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund .....143,600
Payable from the Secretary of State
Special License Plate Fund .......................383,800
Payable from Motor Vehicle Review Board Fund .......74,800
Payable from Vehicle Inspection Fund ..............683,400
For State Contribution to
Social Security:
Payable from General Revenue Fund ...............8,300,800
Payable from Road Fund ..................................0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund .......4,000
Payable from the Secretary of State
Special License Plate Fund ........................56,600
Payable from Motor Vehicle Review
Board Fund ........................................11,100
Payable from Vehicle Inspection Fund ..............105,700
For Group Insurance:
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund .....120,000
Payable from the Secretary of State
Special License Plate Fund .......................326,400
Payable From Motor Vehicle Review
Board Fund .............................................0
Payable from Vehicle Inspection Fund ..............485,000
For Contractual Services:
Payable from General Revenue Fund ..............16,415,300
Payable from Road Fund ..................................0

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund .....................................1,346,000
Payable from the Secretary of State
Special License Plate Fund .......................646,000
Payable from Motor Vehicle Review
Board Fund ........................................35,000
Payable from Vehicle Inspection Fund ..............945,600
For Travel Expenses:
Payable from General Revenue Fund .................282,200
Payable from Road Fund ..................................0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund .........................................1,400
Payable from the Secretary of State
Special License Plate Fund ........................19,000
Payable from Motor Vehicle Review
Board Fund .............................................0
Payable from Vehicle Inspection Fund ....................0
For Commodities:
Payable from General Revenue Fund .................220,800
Payable from Road Fund ..................................0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund .....................................3,020,000
Payable from the Secretary of State
Special License Plate Fund .....................1,000,000
Payable from Motor Vehicle

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Review Board Fund ......................................0
Payable from Vehicle Inspection Fund ...............25,000
For Printing:
Payable from General Revenue Fund ...............1,312,500
Payable from Road Fund ..................................0
Payable from the Secretary of State
Special License Plate Fund .....................1,200,000
Payable from Motor Vehicle Review
Board Fund .............................................0
Payable from Vehicle Inspection Fund ....................0
For Equipment:
Payable from General Revenue Fund .................400,000
Payable from Road Fund ..................................0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund .....112,000
Payable from the Secretary of State
Special License Plate Fund .......................100,000
Payable from Motor Vehicle Review
Board Fund .............................................0
Payable from Vehicle Inspection Fund ....................0
For Telecommunications:
Payable from General Revenue Fund ...............1,895,100
Payable from Road Fund ..................................0
Payable from the Secretary of State
Special License Plate Fund .......................300,000
Payable from Motor Vehicle Review

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Board Fund .............................................0
Payable from Vehicle Inspection Fund ...............30,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund .................504,000
Payable from Road Fund ..................................0

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 $2,000,000, 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 $2,672,074, or so much thereof as
may be necessary and remains unexpended at the close of business

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

on June 30, 2018, from appropriations heretofore made for such
purpose in Article 96, Section 15 and Section 20 of Public Act
100-0021, 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 $300,000, 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 ........................12,482,400

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

From Live and Learn Fund .........................16,004,200

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 ...........................865,400
From Live and Learn Fund ............................300,000
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 ...........................225,000
From Live and Learn Fund ..........................1,145,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 .................................0
From Live and Learn Fund ............................580,000
From Secretary of State Special
Services Fund ....................................1,826,000
Total

$2,406,000

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 Live and Learn Fund for the purpose of making

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Live and Learn 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. 89209. These amounts are in addition to any amounts otherwise
appropriated to the Office of the Secretary of State:
From Federal Library Services Fund ................6,000,000

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 .........................3,718,300
From Live and Learn Fund ............................750,000
From Federal Library Services Fund:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Live and Learn Fund for the purpose of
promotion of organ and tissue donations:
From Live and Learn 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 $43,000, 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 $75,000, 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.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 110. The sum of $27,000, 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 $200,000, 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 $200,000, 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 to children of police officers killed in
the line of duty.

Section 125. The sum of $130,000, or so much thereof as may
be necessary, is appropriated from the Mammogram Fund to the
Office of the Secretary of State for grants to the Susan G.
Komen

Foundation

for

breast

screening, and treatment.

cancer

research,

education,

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 130. 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 (625 ILCS 5), 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 .....................160,000

Section 135. The sum of $45,000, 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 140. The sum of $145,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated to the Secretary of State from
the U.S. Marine Corps Scholarship Fund to provide grants for
scholarships for Higher Education.

Section 145. The sum of $500,000, 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 150. 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 155. The sum of $5,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

evidence, and for the payment for any goods or services related
to obtaining evidence.

Section 160. The sum of $225,000, or so much thereof as may
be necessary, is appropriated from the Alternate Fuels Fund to
the Office of Secretary of State for the cost of administering
the Alternate Fuels Act.

Section 165. The sum of $16,000,000, 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 office automation and technology.

Section 170. The sum of $16,000,000, 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 175. The sum of $2,500,000, 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.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 180. The sum of $15,000, 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 185. The sum of $700,000, 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 Police, Secretary of
State in administering the responsibilities of the Secretary
of State Department of Police.

Section 190. 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 195. 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

Public Act 100-0586
HB0109 Enrolled
purchase

LRB100 03515 WGH 13520 b

equipment

and

resource

materials

for

the

State

Library; and for the upkeep, repair, and maintenance of the
State Library building and grounds.

Section 200. 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 .........................4,000,000

Section 205.

The sum of $13,500,000, 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

implementing

of

State

identification

for

security

all
and

costs

related

theft

to

prevention

measures.

Section 210.

The sum of $2,000,000, or so much thereof as

may be necessary, is appropriated to the Office of the Secretary
of State from the Driver Services Administration Fund for the
payment of costs related to the issuance of temporary visitor’s
driver’s

licenses,

and

other

operational

costs,

including

Public Act 100-0586
HB0109 Enrolled
personnel,

LRB100 03515 WGH 13520 b

facilities,

computer

programming,

and

data

transmission.

Section 215.

The sum of $2,200,000, 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 220.

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 225.

The sum of $20,000,000, or so much thereof as

may be necessary, is appropriated to the Office of the Secretary
of State from the Motor Vehicle Theft Prevention and Insurance
Verification Trust Fund for awards, grants, and operational
support

to

implement

the

Illinois

Motor

Vehicle

Theft

Prevention and Insurance Verification Act, and for operational
expenses of the Office to implement the Act.

Public Act 100-0586
HB0109 Enrolled
Section 230.

LRB100 03515 WGH 13520 b

The sum of $75,000, 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 235.

The sum of $110,000, 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 240.

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 245.

The sum of $75,000, 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.

Public Act 100-0586
HB0109 Enrolled
Section 250.

LRB100 03515 WGH 13520 b
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 255.

The sum of $15,000, 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 260.

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 265.

The sum of $110,000, 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.

Public Act 100-0586
HB0109 Enrolled

Section 270.

LRB100 03515 WGH 13520 b

The sum of $5,000, 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 275. The sum of $20,000, 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 280. The sum of $45,000, 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 285.

The sum of $3,500, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 290. The sum of $20,000, 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 295. 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 300. The sum of $20,000, 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.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 305. The sum of $1,000, 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 310.

The sum of $15,000, 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 315.

The sum of $40,000, or so much thereof as may

be necessary, is appropriated to the Office of the Secretary

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 320.

The sum of $5,000, 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 325.

The sum of $45,200, 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 330.

The sum of $1,200, or so much thereof as may

be necessary, is appropriated to the Office of the Secretary
of State from the National Wild Turkey Federation Fund for
grants

to

restoration

fund

turkey

projects

in

habitat
the

protection

State

of

enhancement

Illinois,

to

and
fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

education and outreach for media, volunteers, members and the
general

public

conservation

in

regarding
the

State

turkeys
of

and

Illinois

turkey
and

to

habitat

cover

the

reasonable cost for National Wild Turkey Federation special
plate

advertising

and

administration

of

the

conservation

projects and education programs.

Section 335.

The sum of $5,800, or so much thereof as may

be necessary, is appropriated to the Office of the Secretary
of State from the Curing Childhood Cancer Fund for grants in
equal shares to the St. Jude Children’s Research Hospital and
the

Children’s

Oncology

Group

for

the

purpose

of

making

scientific research on cancer.

Section 340. The following sum, or so much of that amount
as may be necessary, is appropriated to the Office of the
Secretary of State from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with Agudath Israel of
Illinois for school transportation ..............1,173,000

Section 345. 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 General Revenue Fund to community providers
statewide to encourage census participation.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 350. The sum of $265,700, or so much thereof as may
be necessary, is appropriated to the Office of the Secretary
of State from the General Revenue Fund for all costs related
to the Stevenson Room of the Abraham Lincoln Presidential
Library and Museum.

Section 355. 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 Secretary of State for a grant to community
providers

statewide

to

assist

immigrant

communities

in

navigating government services.

Section 360. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Office of the Secretary of State for all operations of
the Special Olympics.

Section 365. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund to
the Office of the Secretary of State for a grant to the National
Organization of Black Elected Legislative Women (NOBEL) for
costs associated with the 2019 annual legislative conference.

Section 370. The amount of $2,000,000, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

as may be necessary, is appropriated from the Renewable Energy
Resources Trust Fund to the Office of the Secretary of State
to provide a grant to Lewis and Clark Community 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
Public Act 100-0402

Section 375. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Illinois Clean
Water Fund to the Office of the Secretary of State to provide
a grant to Lewis and Clark Community College for purposes of
the

National

Great

Rivers

Research

and

Education

Center

(NGRREC).

Section 380. The amount of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Office of the Secretary of State to provide a grant to
Enlace Chicago for Twenty-First Century Community Learning
Center programs.

Section 385. The amount of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Office of the Secretary of State for a grant to the
Brighton Park Neighborhood Council for school-based violence

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

prevention services.

ARTICLE 77

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:
SOCIAL SECURITY DIVISION
For Personal Services ................................58,300
For State Contributions to Social Security ............4,500
For Contractual Services .............................16,800
For Travel ............................................1,200
For Commodities .........................................100
For Printing ..............................................0
For Equipment .............................................0
For Electronic Data Processing ..........................500
For Telecommunications Services .......................__300
Total

$81,700
CENTRAL OFFICE

For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Years ..................0

ARTICLE 78

Public Act 100-0586
HB0109 Enrolled

Section 5.

LRB100 03515 WGH 13520 b

The sum of $1,124,893,450, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the State Employees’ Retirement
System of Illinois for the State's contribution, as provided
by law.

Section 10.

The sum of $140,469,000, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the Judges Retirement System
of Illinois for the State's contribution, as provided by law.

Section 15.

The sum of $23,221,000, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Board of Trustees of the General Assembly Retirement
System for the State's contribution, as provided by law.

ARTICLE 79

Section 5. The sum of $1,370,109,800, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund

to

the

Board

of

Trustees

of

the

State

Universities

Retirement System for the State’s contribution, as provided by
law.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 10. The sum of $215,000,000, or so much thereof as
may be necessary, is appropriated from the State Pensions Fund
to the Board of Trustees of the State Universities Retirement
System pursuant to the provisions of Section 8.12 of the State
Finance Act.

Section 15.

The sum of $4,390,811, 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 80

Section 5.

In addition to other sums appropriated, the sum

of $344,821,200, 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, 2019.

Section 10.
may

be

The sum of $29,131,200, or so much thereof as

necessary,

is

appropriated

from

the

Mandatory

Arbitration Fund to the Supreme Court for Mandatory Arbitration
Programs.

Public Act 100-0586
HB0109 Enrolled

Section 15.
be

necessary,

LRB100 03515 WGH 13520 b

The sum of $708,800, or so much thereof as may
is

appropriated

from

the

Foreign

Language

Interpreter Fund to the Supreme Court for the Foreign Language
Interpreter Program.

Section 20.

The sum of $1,032,500, or so much thereof as

may be necessary, is appropriated from the Lawyers' Assistance
Program Fund to the Supreme Court for lawyers' assistance
programs.

Section 25.
may

be

The sum of $13,793,900, or so much thereof as

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.

ARTICLE 81

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

Section 10. The sum of $1,000,000, or so much thereof as

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may be necessary, is appropriated from the General Revenue Fund
to the Supreme Court Historic Preservation Fund.

ARTICLE 82

Section 5. The amount of $12,400,000, or so much thereof
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, 2019.

Section 10. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated to the State Treasurer
from the General Revenue Fund for the purpose of making refunds
of accrued interest on protested tax cases.

Section 15. The amount of $25,132,960, or so much thereof
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, 2019.

Section 20. The amount of $8,100,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Bank Services Trust Fund for operational
expenses authorized under the State Treasurer’s Bank Services

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Trust Fund Act.

Section 25. The following named 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 ..................................2,546,512,317
Interest ....................................1,579,965,647
Total

$4,126,477,964

Section 30. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated to the State Treasurer
from the General Obligation Bond Rebate Fund for the purpose
of

making

government.

arbitrage

rebate

payments

to

the

United

States

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Section 35. The amount of $2,000,000, or so much thereof
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.

ARTICLE 83

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
for the Fiscal Year ending June 30, 2019:
Payable from the General Revenue Fund:
For Personal Services ............................37,821,000
For State Contributions
to Social Security ...............................2,885,900
For Operational Expenses .........................13,943,300
Total

$54,650,200
DIRECTOR'S OFFICE

Payable from the Public Health Services Fund:
For Expenses Associated with the Implementation
of the Illinois Health Insurance
Marketplace and Related Activities ...............5,000,000

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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

$7,764,000

Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs ............2,250,000

Section 10. 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 Public Health Services Fund:
For Personal Services ...............................271,700
For State Contributions to State
Employees' Retirement System .......................146,800
For State Contributions to Social Security ..........21,100
For Group Insurance ..................................80,000
For Contractual Services ............................485,000
For Travel ...........................................20,000
For Commodities .......................................6,000

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For Printing .........................................21,000
For Equipment ........................................80,000
For Telecommunications Services .....................250,000
For Operational Expenses of Maintaining
the Vital Records System ...........................400,000
Total

$1,781,600

Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing ...................................110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382 ...................2,500,000
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 Public Health Special
State Projects Fund:
For Operational Expenses of Regional and

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Central Office Facilities ..........................750,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables .................80,000

Section 15. 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 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 ...............................138,300

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Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs ....................2,500,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and Other
Public Health Programs ...........................1,700,000

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 ............986,600
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
Total

$2,759,000

Payable from the Rural/Downstate Health Access Fund:

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For Expenses Related to the J1 Waiver
Applications .......................................100,000
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcomes Investigations and
Database Development ............................12,110,000
For Expenses for Rural Health Center to
Expand the Availability of Primary
Health Care ......................................2,000,000
For Operational Expenses to Develop a
Health Care Provider Recruitment and
Retention Program ..................................300,000
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 ...............1,364,600
Total

$16,224,600

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 .......1,500,000
Payable from Community Health Center Care Fund:
For Expenses for Access to Primary Health

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Care Services Program per Family Practice
Residency Act ......................................350,000
Payable from Illinois Health Facilities Planning Fund:
For Expenses of the Health Facilities
And Services Review Board ........................1,200,000
For Department Expenses in Support
of the Health Facilities and Services
Review Board .....................................2,500,000
Total

$3,700,000

Payable from Nursing Dedicated and Professional Fund:
For Expenses of the Nursing Education
Scholarship Law ..................................2,000,000
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 the Public Health Federal
Projects Fund:
For Expenses of Health Outcomes,
Research, Policy and Surveillance ..................612,000
Payable from the Preventive Health and Health

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Services Block Grant Fund:
For Expenses of Preventive Health and Health
Services Needs Assessment ........................2,200,000
Payable from Public Health Special State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations and
Other Public Health Programs .....................2,500,000
Payable from Illinois State Podiatric Disciplinary Fund:
For Expenses of the Podiatric Scholarship
and Residency Act ..................................100,000
Payable from the Tobacco Settlement Recovery Fund:
For Grants for the Community Health Center
Expansion Program and Healthcare
Workforce Providers in Health
Professional Shortage Areas (HPSAs)
in Illinois ......................................1,364,600

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 Syndrome
(SIDS) Program .....................................244,400
For expenses of the Violence Prevention

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Task Force ..........................................97,800
Payable from the Public Health Services Fund:
For Personal Services .............................1,427,300
For State Contributions to State
Employees' Retirement System .......................771,000
For State Contributions to Social Security .........109,200
For Group Insurance .................................381,000
For Contractual Services ............................650,000
For Travel ..........................................160,000
For Commodities ......................................13,000
For Printing .........................................44,000
For Equipment ........................................50,000
For Telecommunications Services ......................65,000
Total

$3,670,500

Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses ...................9,530,000
Payable from the General Revenue Fund:
For Expenses for the University of
Illinois Sickle Cell Clinic ........................483,900
For Prostate Cancer Awareness .......................146,600
For Grants to Children’s Memorial Hospital
for the Illinois Violent Death Reporting
System to Analyze Data, Identify Risk
Factors and Develop Prevention Efforts ..............76,700

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For Grants for Vision and Hearing
Screening Programs .................................441,700
Total

$1,148,900

Payable from the Compassionate Use of Medical Cannabis Fund:
For Expenditures to Implement the Medical
Cannabis Program .................................5,000,000
Payable from the Alzheimer’s Disease Research Fund:
For Grants for Pursuant to the Alzheimer’s
Disease Research Act. ..............................250,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs ..............................500,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs .........................1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs .........1,500,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services .....................3,297,000

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Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act ........................100,000
Payable from the Childhood Cancer Research Fund:
For Grants for Childhood Cancer Research .............75,000
Payable from the Diabetes Research Checkoff Fund:
For Grants for Diabetes Research ....................250,000
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 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 Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention ............1,000,000
Total
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health

$6,000,000

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Programs ...........................................495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Initiative Programs
Including Operational Expenses ...................1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services ...............................3,250,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies ...................2,875,000
Total

$6,125,000

Payable from the Autoimmune Disease Research Fund:
For Grants for Autoimmune Disease
Research and Treatment ..............................50,000
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
in Illinois for Prostate
Cancer Research .....................................30,000
Payable from the Multiple Sclerosis Research Fund:
For Grants to Conduct Multiple
Sclerosis Research ...............................1,500,000

Section

35.

In

addition

to

any

amounts

previously

appropriated, the sum of $3,100,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the American Lung Association for operations
of the Quitline.

Section 45.

The sum of $400,000, or so much thereof as may

be necessary, is appropriated from the Healthy Smiles Fund to
the Department of Public Health for expenses of the Healthy
Smiles Program.

Section 50.

The sum of $30,000, or so much thereof as may

be necessary, is appropriated from the Epilepsy Treatment and
Education Grants-in-Aid Fund to the Department of Public Health
for Expenses of the Education and Treatment of Epilepsy.

Section 55. 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 Personal Services .............................9,348,000
For State Contributions to State Employees'
Retirement System ................................5,049,100
For State Contributions to Social Security .........708,600
For Group Insurance ...............................2,476,900
For Contractual Services ..........................1,000,000

Public Act 100-0586
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For Travel ........................................1,100,000
For Commodities .......................................8,200
For Printing .........................................10,000
For Equipment .......................................940,000
For Telecommunications ...............................48,500
For Electronic Data Processing ......................148,800
For Expenses of Monitoring in Long-Term
Care Facilities ..................................3,000,000
Total

$23,838,100

Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long-Term Care
Monitors and Receivers ..........................28,000,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure .................................1,400,000
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

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Plan Review Program and Hospital
Network System, Including Refunds ................2,227,000
Payable from the Hospice Fund:
For Grants for Hospice Services as
Defined in the Hospice Program
Licensing Act .......................................30,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656 ...............................1,300,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation .................900,000
Payable from Equity in Long-Term Care
Quality Fund:
For Grants to Assist Residents of
Facilities Licensed Under the
Nursing Home Care Act ............................3,500,000
Payable from the Hospital Licensure Fund:
For Expenses Associated with
Hospital Inspections................................900,000

Section 60. The following named amounts, or so much thereof

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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
Total ..........................................$1,070,300
Payable from the Public Health Services Fund:
For Personal Services ............................11,389,600
For State Contributions to State
Employees' Retirement System .....................5,878,600
For State Contributions to Social Security ..........867,300
For Group Insurance ...............................2,459,600
For Contractual Services ..........................3,882,800
For Travel ..........................................395,700
For Commodities .....................................405,000

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For Printing .........................................70,800
For Equipment .......................................365,000
For Telecommunications Services .....................286,800
For Operation of Auto Equipment ......................40,000
For Electronic Data Processing ......................290,500
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers ........................5,895,000
Total

$32,226,700

Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, Including Refunds .......................2,000,000
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 ....................3,000,000
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

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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 Groundwater
Protection Act .....................................100,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
Including Mosquito Abatement .......................500,000
Payable from the Tattoo and Body Piercing
Establishment Registration Fund:
For Expenses of Administering of
Tattoo and Body Piercing Establishment
Registration Program ...............................300,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, Prevention, and
Abatement Program, Including Refunds .............6,997,100
Payable from the Tanning Facility Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,

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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 ...................................420,000
Payable from the Pet Population Control Fund:
For Expenses Associated with the
Illinois Public Health and Safety
Animal Population Control Act ......................250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and Other Health Protection Programs ............14,200,000
Payable from the General Revenue Fund:
For Grants for Immunizations and
Outreach Activities ..............................4,157,100
Payable from the Personal Property Tax
Replacement Fund:
For Local Health Protection Grants
to Certified Local Health Departments

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for Health Protection Programs Including,
but not Limited to, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage ................18,098,500
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program ...........................1,500,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of Administering the
Private Sewage Disposal Program ....................250,000

Section 65.

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 70. 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

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Payable from the General Revenue Fund:
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Outreach to Minority Populations, Costs
Associated with Correctional Facilities
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification Pursuant to Public
Act 87-763 ......................................25,415,000
For Grants and Other Expenses 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
Between African-Americans and Other
Population Groups ................................1,218,000
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV ......................................6,750,000
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV ...............2,250,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services .........71,000,000

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Total

$80,000,000

Payable from the African-American
HIV/AIDS Response Fund:
For Grants and Other Expenses 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
Between African-Americans and Other
Population Groups ..................................200,000
Payable from the Quality of Life Endowment Fund:
For Grants and Expenses Associated
with HIV/AIDS Prevention and Education ...........1,000,000

Section 75. 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 .......................3,338,700
Payable from the Public Health Services Fund:
For Personal Services .............................2,735,800
For State Contributions to State

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Employees' Retirement System .....................1,412,100
For State Contributions to Social Security .........209,300
For Group Insurance .................................455,100
For Contractual Services ............................635,000
For Travel ...........................................27,000
For Commodities ...................................1,624,900
For Printing .........................................10,000
For Equipment .......................................500,000
For Telecommunications Services .......................9,500
Total

$7,618,700

Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services .........................................5,000,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program .................1,398,100
Payable from the Public Health Special State
Projects Fund:
For Operational Expenses of Regional and
Central Office Facilities ........................2,200,000

Public Act 100-0586
HB0109 Enrolled

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Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases ...........................9,983,800

Section 80. 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 ....................13,512,400
For Expenses of the Women's Health
Promotion Programs .................................485,000
For Expenses associated with School Health
Centers ..........................................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
Payable from the Public Health Services Fund:

$16,574,600

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Personal Services ...............................710,100
For State Contributions to State
Employees' Retirement System .......................383,500
For State Contributions to
Social Security .....................................54,400
For Group Insurance .................................250,000
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

$5,095,700

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 2019

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 ...........................6,250,000
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 ...................7,000,000
For Grants for the Extension and Provision

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

of Perinatal Services for Premature and
High-risk Infants and their Mothers ..............2,500,000
Total

$20,750,000

Section 95.

The following named amount, or so much thereof

as may be necessary, is 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 Associated with Community
Service and Volunteer activities,
Including Prior Year Costs ......................15,000,000
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 ...................................7,000,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities and Other Public Health
Emergency Preparedness ..........................70,000,000
Payable from the Stroke Data Collection Fund:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Expenses Associated with
Stroke Data Collection .............................150,000
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
Payable from the Public Health Special
Projects Fund:
For All Costs Associated with Public
Health Preparedness Including FirstAid Stations and Anti-viral Purchases ..............950,000

Section

100.

In

addition

to

any

amount

previously

appropriated, the sum of $14,500,000, 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 making grants
for health protection programs in the following named amounts:
Saint Anthony’s Hospital-Chicago ....................5,500,000
Roseland Community Hospital-Chicago .................6,000,000
South Shore Hospital-Chicago ........................3,000,000

Section 105. The amount of $350,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the General Revenue Fund
to the Department of Public Health for a grant to the National
Kidney Foundation of Illinois for kidney disease care services.

ARTICLE 84

Section 1.

The following named amount, or so much thereof

as may be necessary, is appropriated to the Coroner Training
Board as follows:
Payable from the Death Certificate Surcharge Fund:
For Expenses of the Coroner Training
Board Pursuant to Public Act 99-0408 ..............450,000
Total

$450,000

ARTICLE 85

Section 1.

The sum of $650,000, 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, 2019.

Section 5.

The sum of $200,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Licensure Act of 2007.

ARTICLE 86

Section 1. The sum of $2,000,000, 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 5.

The sum of $400,000, 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
Relief Commission.

ARTICLE 87

Section 1.

The sum of $9,918,900, 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 5.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

administration.

Section 10. The sum of $4,537,800, 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 15.

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.

ARTICLE 88

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 ...........................206,236,600
For State Contributions to
Social Security .................................15,777,200
For Contractual Services .........................24,395,300

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Travel ........................................6,550,900
For Commodities .....................................454,600
For Printing ........................................453,300
For Equipment ........................................46,300
For Electronic Data Processing ....................5,299,600
For Telecommunications ............................3,884,000
For Operation of Automotive Equipment ...............170,100
Total

$263,267,900

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 .................585,900
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements ...................1,389,100
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For AFCARS/SACWIS Information System .............26,571,200

Section 10. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and purposes

Public Act 100-0586
HB0109 Enrolled
hereinafter

named,

LRB100 03515 WGH 13520 b
are

appropriated

to

the

Department

of

Children and Family Services:
REGULATION AND QUALITY CONTROL
PAYABLE FROM GENERAL REVENUE FUND
For Child Death Review Teams ........................104,000

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 ......................9,684,800
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative .................9,300,000
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 Child Protection Projects .............7,695,000

Section 25. The following named amounts, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Reimbursement
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, 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 .....................195,614,900
For Counseling and Auxiliary Services .............8,505,100
For Institution and Group Home Care and
Prevention .....................................134,166,700
For Services Associated with the Foster
Care Initiative ..................................6,139,900

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 ..................2,143,100
Total

$464,592,100
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For Foster Homes and Specialized
Foster Care and Prevention .....................144,551,200
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 ......................................69,811,800

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 .................25,098,700
For Family Centered Services Initiative ..........16,489,700
For Health Care Network ...........................2,361,400
Total

$352,507,600

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 ................1,212,800

Section 40. The following named amounts, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 ........................................23,786,900
PAYABLE FROM CHILD ABUSE PREVENTION FUND
For Child Abuse Prevention ..........................150,000

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 ......................................73,300
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Tort Claims ...................................2,800,000
For all expenditures related to the
collection and distribution of Title
IV-E reimbursements for counties included
in the Title IV-E Juvenile Justice Program .......3,000,000

Section 50. The following named amounts, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 .......10,237,000

ARTICLE 89

Section 1.

The sum of $9,500,000, 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, 2019.

Section 5.

The sum of $2,400,000, 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 90

Section 5.

The following named amounts, or so much thereof

as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b
ENTIRE AGENCY

Payable from General Revenue Fund:
For Personal Services .............................4,284,200
For State Contributions to Social Security ..........327,800
For Contractual Services ..........................2,222,600
For Travel ..........................................280,300
For Commodities ......................................22,600
For Printing .........................................40,700
For Equipment ........................................19,000
For Electronic Data Processing ....................3,107,600
For Telecommunications ..............................253,100
For Operation of Automotive Equipment .................9,500
Total

$10,567,400

Section 10. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from Services for Older Americans Fund:
For Personal Services ...............................450,000
For State Contributions to State
Employees' Retirement System .......................225,000
For State Contributions to Social Security ...........34,500
For Group Insurance .................................201,800
For Contractual Services .............................75,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Travel ...........................................65,000
For Commodities .......................................6,500
For Printing ..............................................0
For Equipment .............................................0
For Electronic Data Processing ............................0
For Telecommunications ...............................50,000
For Operations of Auto Equipment .....................15,000
Total

$1,122,800

Section 15. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DIVISION OF HOME AND COMMUNITY SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services ...............................445,500
For State Contributions to State
Employees' Retirement System .......................222,800
For State Contributions to Social Security ...........34,100
For Group Insurance .................................144,000
For Contractual Services .............................50,000
For Travel ..........................................100,000
For Printing ..............................................0
For Telecommunications ................................
Total

0

$996,400

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 20. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Statewide Centralized Abuse,
Neglect, Financial Exploitation and
Self-Neglect Act ................................22,900,000
For Expenses of the Senior Employment
Specialist Program .................................190,300
For Expenses of the Grandparents
Raising Grandchildren Program ......................300,000
For Program Development and Training ................475,000
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services ...........................................182,000
For Expenses of the Illinois
Council on Aging ....................................28,000
For Administrative Expenses of the
Senior Meal Program .................................40,000
For the expenses of the Senior Helpline ...........2,608,700
Total

$26,724,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from the Senior Health Insurance
Program Fund:
For the Senior Health Insurance Program ...........2,500,000
Payable from the Long Term Care Ombudsman Fund:
For Expenses of the Long Term Care
Ombudsman Program ................................2,600,000
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program .................225,000
For Older Americans Training ........................100,000
For Ombudsman Training and
Conference Planning ................................150,000
For Expenses of the Discretionary
Government Projects ...............................4,000,000
Total

$4,475,000

Payable from Services for Older Americans Fund:
For Administrative Expenses of
Title V Services ...................................300,000
Payable from the General Revenue Fund:
For Expenses associated with Home Delivered
Meals (formula and non-formula) .................21,800,000
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects ..........................................345,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 25. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Grants for Retired Senior
Volunteer Program ..................................551,800
For Grants for the Foster
Grandparents Program ...............................241,400
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ........................................273,800
For the Ombudsman Program .........................4,500,000
Grants for Community Based Services for
Equal Distribution to each of the 13
Area Agencies on Aging ...........................1,751,200
Total

$7,318,200

Payable from the General Revenue Fund:
For Planning and Service Grants to Area
Agencies on Aging ................................8,600,000
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Expenses of Senior Health
Assistance Programs ..............................1,800,000
Payable from Services for Older Americans Fund:
For Child and Adult Food Care Program ...............200,000
For Title V Employment Services ...................4,000,000
For Title III C-1 Congregate Meals Program .......20,000,000
For Title III C-2 Home Delivered
Meals Program ...................................16,000,000
For Title III Social Services ....................24,000,000
For National Lunch Program ........................2,800,000
For National Family Caregiver
Support Program ..................................7,000,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation ....................500,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans ...........1,000,000
For Title III D Preventive Health .................2,000,000
For Nutrition Services Incentive Program ..........8,500,000
For Additional Title V Grant ............................
Total

0

$86,000,000

Section 30. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b
COMMUNITY CARE

Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program, including prior year costs .......191,000,000
For the Implementation of the
Colbert Consent Decree ..........................34,300,000
For grants and for administrative
expenses associated with Comprehensive
Case Coordination, including prior year
Costs ...........................................69,600,000
Payable from the Commitment to Human Services
Fund:
For grants and for administrative expenses
associated with the purchase of
services covered by the Community Care
Program, including prior year costs ............610,000,000
Total

The

Department,

$904,900,000

with

the

consent

in

writing

from

the

Governor, may reapportion not more than 10 percent of the total
appropriations of General Revenue Funds in Section 25 above
among the various purposes therein enumerated.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b
ARTICLE 91

Section 1.

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 ............................13,927,900
For State Contributions to
Social Security ..................................1,065,500
For Contractual Services ..........................1,852,700
For Travel ...........................................75,000
For Commodities ...........................................0
For Printing ..............................................0
For Equipment .............................................0
For Electronic Data Processing ...................10,462,100
For Telecommunications Services ...........................0
For Operation of Auto Equipment ......................34,000
For Deposit into the Public Aid
Recoveries Trust Fund ............................4,275,000
Total

$31,692,200

Payable from Public Aid Recoveries Trust Fund:
For Personal Services ...............................275,300
For State Contributions to State

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Employees' Retirement System .......................142,200
For State Contributions to
Social Security .....................................21,100
For Group Insurance .................................127,000
For Contractual Services ..........................5,294,400
For Commodities .....................................227,900
For Printing ........................................351,100
For Equipment .......................................873,900
For Electronic Data Processing ....................1,858,100
For Telecommunications Services ...................1,155,000
For Costs Associated with Information
Technology Infrastructure .......................47,447,000
Total

$57,773,000
OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:
For Personal Services .............................4,687,100
For State Contributions to
Social Security ....................................358,600
For Contractual Services ..................................0
For Travel ...........................................10,000
For Equipment ...........................................
Total

0

$5,055,700

Payable from Public Aid Recoveries Trust Fund:
For Personal Services .............................8,835,000
For State Contributions to State

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Employees' Retirement System .....................4,560,100
For State Contributions to
Social Security ....................................675,900
For Group Insurance ...............................2,298,500
For Contractual Services ..........................4,018,500
For Travel ...........................................78,800
For Commodities ...........................................0
For Printing ..............................................0
For Equipment .............................................0
For Telecommunications Services .........................
Total

0

$20,466,800

Payable from Long-Term Care Provider Fund:
For Administrative Expenses .........................233,000
CHILD SUPPORT SERVICES
Payable from General Revenue Fund:
For Deposit into the Child Support
Administrative Fund .............................27,000,000
Payable from Child Support Administrative Fund:
For Personal Services ............................50,133,200
For Employee Retirement Contributions
Paid by Employer ....................................22,600
For State Contributions to State
Employees' Retirement System ....................25,875,700
For State Contributions to
Social Security ..................................3,835,200

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Group Insurance ..............................17,426,200
For Contractual Services .........................56,000,000
For Travel ..........................................233,000
For Commodities .....................................292,000
For Printing ........................................180,000
For Equipment .....................................1,500,000
For Electronic Data Processing ...................12,140,100
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 .............7,000,000
For Costs Related to the State
Disbursement Unit ................................9,000,000
Total

$186,038,000
LEGAL REPRESENTATION

Payable from General Revenue Fund:
For Personal Services ...............................935,800
For Employee Retirement Contributions
Paid by Employer .....................................3,000
For State Contributions to
Social Security .....................................71,600
For Contractual Services ............................100,000
For Travel ............................................4,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Equipment .........................................1,800
Total

$1,116,200
PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:
For Personal Services .............................7,339,600
For State Contributions to State
Employees' Retirement System .....................3,788,300
For State Contributions to
Social Security ....................................561,500
For Group Insurance ...............................1,985,700
For Contractual Services .........................13,650,000
For Travel ...........................................67,200
For Commodities ...........................................0
For Printing ..............................................0
For Equipment .............................................0
For Telecommunications Services .........................
Total

0

$27,392,300
MEDICAL

Payable from General Revenue Fund:
For Expenses Related to Community Transitions
and Long-Term Care System Rebalancing,
Including Grants, Services and Related
Operating and Administrative Costs ...............6,000,000
For Deposit into the Healthcare Provider
Relief Fund ..................................1,107,054,800

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Deposit into the Medical Special
Purposes Trust Fund ..............................4,000,000
For costs associated with the critical
access care pharmacy payments ....................10,000,000
Total

$1,127,054,800

Payable from Provider Inquiry Trust Fund:
For Expenses Associated with
Providing Access and Utilization
of Department Eligibility Files ..................1,700,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services .............................5,427,900
For State Contributions to State
Employees’ Retirement System .....................2,801,600
For State Contributions to
Social Security ....................................415,200
For Group Insurance ...............................1,273,900
For Contractual Services .........................42,000,000
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 ....................6,259,100
Total

$58,177,700

Public Act 100-0586
HB0109 Enrolled

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Payable from Healthcare Provider Relief Fund:
For Operational Expenses .........................53,361,800
For Payments in Support of the
For payments to the MCHC Chicago
Hospital Council, or its successor,
for the Illinois Poison Control Center ..........3,000,000

Section

5.

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:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS
PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT,
THE COVERING ALL KIDS HEALTH INSURANCE ACT, THE LONG TERM
ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT,
AND THE INDIVIDUAL CARE GRANT PROGRAM AS TRANSFERRED BY
PUBLIC ACT 99-479
Payable from General Revenue Fund:
For Medical Assistance Providers and
Related Operating and Administrative
Costs ........................................6,737,862,300

Section

10.

In

addition

to

any

amounts

heretofore

appropriated, the following named amounts, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

as may be necessary, are appropriated to the Department of
Healthcare and Family Services for Medical Assistance under the
Illinois Public Aid Code, the Children's Health Insurance
Program Act, the Covering ALL KIDS Health Insurance Act, and
the Long Term Acute Care Hospital Quality Improvement Transfer
Program Act for reimbursement or coverage of prescribed drugs,
other

pharmacy

products,

and

payments

to

managed

care

organizations as defined in Section 5-30.1 of the Illinois
Public Aid Code including related administrative and operation
costs:
Payable from Drug Rebate Fund ...................1,100,000,000

Section

15.

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 .......................................636,900

Section

20.

In

addition

to

any

amount

heretofore

appropriated, the amount of $70,000,000, or so much thereof as
may

be

necessary,

is

appropriated

to

the

Department

of

Healthcare and Family Services from the Medical Interagency

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Program Fund for i) Medical Assistance payments on behalf of
individuals

eligible

administered

by

the

for

Medical

Department

of

Assistance
Healthcare

programs

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:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL
KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE
HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures .....................191,500
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long-Term Care Services ........................550,000,000
For Administrative Expenditures ...................1,090,500
Total

$551,090,500

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from Hospital Provider Fund:
For Hospitals, Capitated Managed Care
Organizations as described in subsections
(s) and (t) of Section 5A-12.2 of the
Illinois Public Aid Code, and Related
Operating and Administrative Costs ...........3,350,000,000
Payable from Tobacco Settlement Recovery Fund:
For Medical Assistance Providers ................200,600,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and Related Operating and
Administrative Costs,
including prior year costs ...................7,330,427,400

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:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services ..........................2,500,000,000
For Administrative Expenditures Including

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Pass-through of Federal Matching Funds ..........25,000,000
Total

$2,525,000,000

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, 2018:
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

Section 40.

$9,750,000

The amount of $12,000,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 $1,000,000, or so much thereof

as may be necessary, is appropriated to the Department of
Healthcare and Family Services from the Juvenile Rehabilitation
Services Medicaid Matching Fund for payments to the Department
of Juvenile Justice and counties for court-ordered juvenile
behavioral health services under the Illinois Public Aid Code
and the Children's Health Insurance Program Act.

Section 55.

The amount of $10,000,000, 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 60.

The amount of $10,000,000, 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 costs associated with the development,
implementation and operation of an eligibility verification and
enrollment system as required by Public Act 96-1501 and the

Public Act 100-0586
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federal Patient Protection and Affordable Care Act, including
grant expenditures, operating and administrative costs and
related distributive purposes.

Section 65.

The amount of $200,000,000, 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

70.

In

addition

to

any

amounts

heretofore

appropriated, the amount of $11,000,000, 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 longterm

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 75.

The sum of $100,000,000, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

as may be necessary, is appropriated to the Department of
Healthcare and Family Services from the Electronic Health
Record Incentive Fund for the purpose of payments to qualifying
health care providers to encourage the adoption and use of
certified electronic health records technology pursuant to
paragraph 1903 (t)(1) of the Social Security Act.

Section 80. Effective January 1, 2019, the sum of $400,000,
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 purposes of a comprehensive study of
long-term

care

trends,

future

projections,

and

actuarial

analysis of a new long-term services and supports benefit.

ARTICLE 92

Section 3.

The sum of $549,260,500, 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 including Permanent Improvements for
the fiscal year ending June 30, 2019.

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 Human

Public Act 100-0586
HB0109 Enrolled
Services

for

income

LRB100 03515 WGH 13520 b
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 ...............................28,504,700
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children ........................134,201,900
For Refugees ......................................1,126,700
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs .................................6,000,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs ...........................401,799,000
For Grants and for Administrative
Expenses associated with Refugee
Social Services ....................................204,000
For costs associated with the
Illinois Welcoming Centers ......................1,499,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Grants and Administrative
Expenses associated with Immigrant
Integration Services and for other
Immigrant Services pursuant to 305 ILCS
5/12-4.34 ........................................6,035,000

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 5 above
"For Income Assistance and Related Distributive Purposes" among
the various purposes therein enumerated.

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 meet the ordinary and
contingent expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
For expenses of indirect costs
Payable from the General Revenue Fund .....................100
Payable from Vocational Rehabilitation Fund:
For Personal Services .............................4,331,800
For Retirement Contributions ......................2,235,800
For State Contributions to Social Security ..........331,400
For Group Insurance ...............................1,560,000
For Contractual Services ..........................1,500,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Contractual Services:
For Leased Property Management ...................5,076,200
For Travel ..........................................136,000
For Commodities .....................................136,500
For Printing .........................................87,000
For Equipment .......................................298,600
For Telecommunications Services ...................1,226,500
For Operation of Auto Equipment ......................50,000
Total

$16,969,800

For Contractual Services:
For Leased Property Management:
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund .....................0
Payable from DHS Special Purposes Trust Fund ........200,000
Payable from 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 Community Mental Health Services
Block Grant Fund .........................................0
Payable from DHS Recoveries Trust Fund ..............300,000
Total
Payable from DHS Private Resources Fund:

$3,523,600

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Grants and Costs associated with Human
Services Activities funded by Grants or
Private Donations ...................................10,000
Payable from Mental Health Fund:
For Costs associated with Mental Health and
Developmental Disabilities Special Projects .....11,000,000
For costs associated with DHS inter-agency
Support Services ................................3,000,000
Payable from the DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs .............1,000,000
Payable from DHS Recoveries Trust Fund:
For ordinary and contingent expenses
associated with the Grant Accountability
efforts ..........................................5,000,000
For ordinary and contingent expenses .............22,263,000

ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 15.

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
For Tort Claims:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from General Revenue Fund ...................475,000
Payable from Vocational Rehabilitation Fund ..........10,000
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund ....................10,900
For Grants and administrative expenses
associated with the Open Door Project:
Payable from DHS Private Resources Fund .............315,500

Section 25.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

Section 27.

$2,578,100

The following named sums, 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 ordinary and contingent expenses:
INTER-AGENCY SUPPORT SERVICES
Payable from General Revenue Fund:
For expenses related to CMS
Fleet Management .................................2,026,800
For expenses related to Graphic Design
Management ..........................................56,700
Payable from DHS Technology Initiative Fund:
For Expenses of the Framework Project ............10,000,000

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 the Department of Human
Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations ....................................6,636,600

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from Vocational Rehabilitation Fund:
For Personal Services ...............................316,900
For Retirement Contributions ........................163,600
For State Contributions to Social Security ..........24,200
For Group Insurance ..................................72,000
For Contractual Services ............................705,000
For Contractual Services:
For Information Technology Management ............2,280,700
For Travel ...........................................10,000
For Commodities ......................................30,600
For Printing ..........................................5,800
For Equipment ........................................50,000
For Telecommunications Services ...................1,550,000
For Operation of Auto Equipment .......................2,800
Total

$5,211,600

Payable from USDA Women, Infants and Children Fund:
For Personal Services ...............................236,800
For Retirement Contributions ........................122,200
For State Contributions to Social Security ..........18,100
For Group Insurance ..................................48,000
For Contractual Services .............................25,400
For Contractual Services:
For Information Technology Management ...............11,900
For Electronic Data Processing .........................___0
Total

$462,400

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs ...........................................458,100

Section 35. 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 ............................35,753,400
For Retirement Contributions .....................18,453,800
For State Contributions to Social Security .......3,347,100
For Group Insurance ..............................11,040,000
For Contractual Services .........................11,601,800
For Travel ..........................................198,000
For Commodities .....................................379,100
For Printing ........................................384,000
For Equipment .....................................1,600,900
For Telecommunications Services ...................1,404,700
For Operation of Auto Equipment .........................100
Total

$84,162,900

Section 40. The following named amounts, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

as may be necessary, are appropriated to the Department of
Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For Services to Disabled Individuals:
Payable from Old Age Survivors
Insurance Fund ..................................25,000,000

Section 45.

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 Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs:
Payable from General Revenue Fund ...............349,057,100
Payable from the Home Services
Medicaid Trust Fund ............................246,000,000
Total

$595,057,100

For all costs and administrative expenses
associated with Community Reintegration program:
Payable from General Revenue Fund .................1,262,700

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 55. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from Community Mental Health Services
Block Grant Fund:
For Personal Services ...............................632,000
For Retirement Contributions ........................326,300
For State Contributions to Social Security ..........48,700
For Group Insurance .................................168,000
For Contractual Services ............................319,400
For Travel ...........................................20,000
For Commodities .......................................5,000
For Equipment .........................................5,000
Total

Section 60.

$1,524,400

The sum of $214,925,600, 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 the operation of State Operated Mental Health Facilities
or the costs associated with services for the transition of
State

Operated

Mental

Health

alternative community settings.

Facilities

residents

to

Public Act 100-0586
HB0109 Enrolled
Section 65.

LRB100 03515 WGH 13520 b

The sum of $44,592,900, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to

the

Department

administrative

expenses

rebalancing

efforts

support

the

of

of

Human

Services

associated

pursuant

Department’s

to

for

grants

with

20

the

ILCS

1305/1-50

efforts

to

and

Department’s

expand

and

home

in
and

community-based services, including rebalancing and transition
costs associated with compliance with consent decrees.

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:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For all costs and administrative expenses for Community
Service Programs for Persons with Mental Illness; Child
and Adolescent Mental Health Programs; Community Hospital
Inpatient & Psych Services; Evaluation Determination,
Disposition, & Assessment; Jail Data Link Project;
Juvenile Justice Trauma Program; Regions Special Consumer
Supports & Mental Health Services; Rural Behavioral Health
Access; Supported Residential; the Living Room;

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and all other Services to
persons with Mental Illness:
Payable from General Revenue Fund ............. 129,819,700
For costs and administrative expenses
for Evaluation Determination, Disposition,
& Assessment:
Payable from General Revenue Fund ...............1,200,000
For Grants to the National Alliance
on Mental Illness for Mental Health Services
Payable from General Revenue Fund .................180,000
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from Community Mental Health
Services Block Grant Fund ......................23,025,400
For Mental Health Treatment:
Payable from Mental Health Reporting
Fund .............................................3,000,000
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from DHS Federal Projects Fund ...........16,036,100
Payable from the Department of Human
Services Community Services Fund ................15,000,000
Payable from General Revenue Fund:
For costs associated with the Purchase and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community ........1,881,800
For costs associated with
Supportive MI Housing ..........................15,915,800
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services and Community Services for
Persons with Mental Illness, including
prior year costs ................................92,902,400
Payable from the Community Mental Health
Services Block Grant Fund:
For Community Service Grant Programs for
Children and Adolescents with Mental Illness .....4,341,800

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.

Section 85. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Human Services:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from the DHS State Projects Fund:
For costs associated with state
operated facility special projects
including but not limited to permanent
improvements ....................................10,000,000

Section 90.

The sum of $269,698,900, 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 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 95.

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
For all costs associated with
Community Based Services for
Persons with Developmental Disabilities

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and for Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
Payable from General Revenue Fund .............1,256,528,400
For costs associated with Community
Based Services for persons with
Developmental disabilities and system
rebalancing initiatives
Payable from the Department of Human
Services Community Services Fund ...............27,000,000
For Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from Care Provider Fund for Persons
with a Developmental Disability .................45,000,000
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from Mental Health Fund ...................9,965,600
Payable from Community Developmental
Disability Services Medicaid Trust Fund .........75,000,000
Payable from General Revenue Fund:
For costs associated with the provision

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

of Specialized Services to Persons with
Developmental Disabilities .......................7,667,100
For a grant to the Autism Program for an
Autism Diagnosis Education Program
for Individuals ..................................4,300,000
For a Grant to Best Buddies .........................977,500
For a grant to the ARC of Illinois
for the Life Span Project ..........................471,400
For Epilepsy Services .............................2,075,000
For Dental Grants for people with Developmental
Disabilities ......................................986,000
For Respite Care Services .........................8,778,000
For SSM St. Mary’s Hospital for providing
autism services for children in
the Metro East and Southern Illinois
areas through an autism center .....................500,000
For costs associated with Developmental
Disability Quality Assurance Waiver ................480,600
For costs associated with Developmental
Disability Community Transitions or
State Operated Facilities ........................5,201,600
For costs associated with young adults
Transitioning from the Department of
Children and Family Services to the
Developmental Disability Service

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

System ...........................................2,471,600
Payable from Special Olympics Illinois Fund:
For the costs associated with Special Olympics .......50,000
Payable from the Autism Care Fund:
For grants to the Autism Society of Illinois .........50,000
Payable from the Special Olympics
Illinois and Special Children’s Charities Fund:
For grants to Special Olympics
Illinois and Special Children’s Charities ........1,000,000

Section 105.

The sum of $23,700,000, or so much thereof

as may be necessary, is appropriated to the Department of Human
Services from the Health and Human Services Medicaid Trust Fund
for

grants

and

all

costs

associated

with

developmental

disabilities and/or mental health programs.

Section 110. The following named amount, or so much thereof
as may be necessary, is appropriated to the Department of Human
Services for Payments to Community Providers and Administrative
Expenditures,

including

such

Federal

funds

as

are

made

available by the Federal Government for the following purpose:
Payable from Autism Research Checkoff Fund:
For costs associated with autism research ............25,000
Payable from Autism Awareness Fund:
For costs associated with autism awareness ...........50,000

Public Act 100-0586
HB0109 Enrolled

Section 115.

LRB100 03515 WGH 13520 b

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 Human Services:
ADDICTION TREATMENT
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services .............................2,787,200
For Retirement Contributions ......................1,438,600
For State Contributions to Social Security ..........236,900
For Group Insurance .................................672,000
For Contractual Services ..........................1,227,700
For Travel ..........................................200,000
For Commodities ......................................53,800
For Printing .........................................35,000
For Equipment ........................................14,300
For Electronic Data Processing ......................300,000
For Telecommunications 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
Total

$7,318,300

Public Act 100-0586
HB0109 Enrolled
Section 130.

LRB100 03515 WGH 13520 b
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 Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For Costs Associated with Community Based
Addiction Treatment to Medicaid Eligible
and AllKids clients, Including Prior
Year Costs ......................................37,279,700
Payable from General Revenue Fund:
For costs associated with Community
Based Addiction Treatment Services ..............39,756,500
For Addiction Treatment Services for
DCFS clients .....................................7,365,100
For costs associated with Addiction
Treatment Services for Special Populations .......5,824,700
For Grants and Administrative Expenses
of Addiction Prevention and related
services .........................................1,102,100
Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers ..........1,029,500
Payable from DHS Federal Projects Fund:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Grants and Administrative Expenses
for Partnership for Success Program ..............5,000,000
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ................................60,000,000
Payable from Youth Drug Abuse
Prevention Fund ....................................530,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund ..................................3,212,200
Payable from Drug Treatment Fund ..................5,105,800
Payable from Alcoholism and Substance
Abuse Fund ......................................31,000,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund .....................................200,000
Payable from Youth Alcoholism and Substance
Abuse Prevention Fund:
For community-based alcohol and
other drug abuse prevention services ...............150,000
For Grants and Administrative Expenses Related
to the Tobacco Enforcement Program:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from Tobacco Settlement Recovery Fund .....2,800,000
For Grants and Administrative Expenses
of Addiction Prevention and Related
Services:
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund ..................2,050,000
Payable from Alcoholism and
Substance Abuse Fund .............................2,500,000
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ................................16,000,000
Payable from DHS Federal Projects Fund:
For Grants and Administrative Expenses
for the Prevention of Prescription Drug
Overdose Related Deaths ..........................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 130
above

"Addiction

Treatment"

among

the

purposes

therein

enumerated.

Section 135.

The sum of $500,000, or as much thereof is

necessary, is appropriated from the General Revenue Fund to the
Department of Human Services for a pilot program to study uses

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and effects of medication assisted treatments for addiction and
for the prevention of relapse to opioid dependence in publiclyfunded treatment program.

Section 140.

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 Illinois Veterans' Rehabilitation Fund:
For Personal Services .............................1,952,300
For Retirement Contributions ......................1,007,700
For State Contributions to Social Security .........149,400
For Group Insurance .................................528,000
For Travel ...........................................12,200
For Commodities .......................................5,600
For Equipment .........................................7,000
For Telecommunications Services ......................19,500
Total

$3,681,700

Payable from Vocational Rehabilitation Fund:
For Personal Services ............................40,854,200
For Retirement Contributions .....................21,086,500
For State Contributions to Social Security .......3,225,800
For Group Insurance ..............................12,763,200
For Contractual Services ..........................8,689,800
For Travel ........................................1,455,900

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Commodities .....................................313,200
For Printing ........................................150,100
For Equipment .......................................669,900
For Telecommunications Services ...................1,493,200
For Operation of Auto Equipment ......................30,000
For Support Services In-Service Training ............366,700
Total

$91,098,500

Section 145.

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
For Case Services to Individuals:
Payable from General Revenue Fund .................8,950,900
Payable from Illinois Veterans'
Rehabilitation Fund ..............................2,413,700
Payable from Vocational Rehabilitation Fund,
including prior year costs .....................55,000,000
For grants and expenses of supported
employment programs:
Payable from General Revenue Fund ...................102,000
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from Vocational Rehabilitation Fund .......1,900,000
For all costs associated with the
Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund .......3,527,300
For Grants to Independent Living Centers:
Payable from General Revenue Fund .................4,296,500
Payable from Vocational Rehabilitation Fund .......2,077,200
For Independent Living Older Blind Grants
and administrative costs:
Payable from General Revenue Fund ...................134,100
Payable from Vocational Rehabilitation Fund .......1,745,500
For all costs associated with the Project for
Individuals of All Ages with Disabilities:
Payable from Vocational Rehabilitation Fund .......1,050,000
For Case Services to Migrant Workers:
Payable from Vocational Rehabilitation Fund .........210,000

Section 150.

The following named amounts, or so much

thereof as may be necessary, respectively, are appropriated to
the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For grants and administrative costs
associated with the Client Assistance
Project ..........................................1,179,200

Public Act 100-0586
HB0109 Enrolled

Section 160.

LRB100 03515 WGH 13520 b

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 ...................1,384,100

Section 165.

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 Costs Related to Provision of Support
Services Provided to Departmental and NonDepartmental Organizations .......................9,043,800
For Drugs and Costs associated
with Pharmacy Services ..........................12,300,000
For all costs associated with
Medicare Part D ..................................1,507,900
Payable from Mental Health Reporting Fund:
For Expenses related to Implementing the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Firearm Concealed Carry Act ......................2,500,000
Payable from DHS Federal Projects Fund:
For Federally Assisted Programs ...................6,004,200

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 Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons Program ..............2,269,400

Section 175.

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 General Revenue Fund:
For Student, Member or Inmate Compensation ...........18,200
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program .............................................50,000

Section 180.

The following named amounts, or so much

thereof as may be necessary, respectively, are appropriated to
the Department of Human Services:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Student, Member or Inmate Compensation ...........14,600
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program ........42,900

Section 190.

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 General Revenue Fund:
For Student, Member or Inmate Compensation ............1,800
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program ........60,000

Section 195.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Health Programs ....................................368,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Grants and Administrative costs
Associated with the Maternal and
Child Health Programs ............................9,401,200

Section 200.

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 General Revenue Fund:
For Homelessness Prevention .........................977,500
For Employability Development Services
including Operating and Administrative
Costs and Related Distributive Purposes ..........9,145,700
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ..........3,651,000
For a grant to Children’s Place for costs
associated with specialized child care

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

for families affected by HIV/AIDS ..................381,200
For Grants and administrative expenses
of Programs to Reduce
Infant Mortality, provide
Case Management and Outreach
Services, and for the
Intensive Prenatal Performance Project ..........31,665,000
For Grants and all Costs Associated
with the Domestic Violence Shelters
and Services Program ............................18,635,000
For Grants for Community Services, including
operating and administrative costs ...............6,070,200
For Grants and Administrative Expenses
of the Westside Health Authority Crisis
Intervention .......................................793,300
For Grants and Administrative Expenses
of Supportive Housing Services ..................13,429,400
For Grants and Administrative Expenses
of the Comprehensive Community-Based
Services to Youth ...............................16,546,400
For Grants and Administrative Expenses
of Redeploy Illinois .............................5,373,600
For all costs associated with
Homeless Youth Services ..........................5,005,000
For grants to provide Assistance to Sexual

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Assault Victims and for Sexual Assault
Prevention Activities ............................6,659,700
For Grants and Administrative Expenses
for Teen Reach After-School Programs ............13,800,000
For Grants and Administrative Expenses
Related to the Healthy Families Program .........10,040,000
For Early Intervention ...........................96,691,900
For all costs associated with the
Parents Too Soon Program .........................6,870,300
For grants to the Illinois Collaboration
on Youth to provide technical assistance
to community based providers .......................500,000
Payable from Assistance to the Homeless Fund:
For costs related to Providing Assistance
to the Homeless including Operating and
Administrative Costs and Grants ....................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 Illinois Affordable
Housing Trust Fund:
For Homeless Youth Services .......................1,000,000
For Homelessness Prevention .......................4,000,000
For Emergency and Transitional Housing ...........10,383,700

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from Employment and Training Fund:
For grants associated with Employment
and Training Programs, income assistance
and other social services including
operating, administrative and
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 DHS Special Purposes Trust Fund:
For Emergency Food Program
Transportation and Distribution,
including grants and operations ..................5,163,800
For Federal/State Employment Programs and
Related Services .................................5,000,000
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs .........................5,200,000
For Grants Associated with Child
Care Services, Including Operation,
Administrative and
Prior year costs ...............................290,800,000
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs .........................3,422,400

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs ........................10,611,200
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs .................500,000
For SSI Advocacy Services administrative costs:
Payable from DHS Special Purposes Trust Fund ......1,009,400
Payable from DHS Special Purposes Trust Fund:
For Community Grants ..............................7,257,800
For costs associated with Family
Violence Prevention Services .....................5,018,200
For grants and administrative
costs associated with MIEC
Home Visiting Program ...........................14,006,800
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operating and Administrative Costs ..............22,729,400
Payable from Hunger Relief Fund:
For Grants for food banks for the
purchase of food and related supplies for
low income persons ................................100,000
Payable from Sexual Assault Services Fund:
For Grants Related to the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Sexual Assault Services Program ....................100,000
Payable from Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services ...............100,000
Payable from the DHS Federal Projects Fund:
For Grants and all costs associated
with implementing Public Health Programs ........10,742,300
Payable from USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies for
costs of administering the USDA Women, Infants,
and Children (WIC) Nutrition Program ............60,049,000
For Grants for the Federal
Commodity Supplemental Food Program ..............1,400,000
For Grants and Administrative Expenses
of the USDA Farmer's Market
Nutrition Program ..................................500,000
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
Payable from the DHS Special Purposes Trust Fund:
For Grants and all costs associated
with the Race to the Top Program ................16,000,000
For Grants and all costs associated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

with SNAP Education .............................18,000,000
For Grants and all costs associated
with SNAP Outreach ...............................2,000,000
For Grants and all costs associated with
the JTED-SNAP Pilot Employment and
Training Program ................................21,857,600
Payable from DHS Federal Projects Fund:
For all costs associated with the Emergency
Solutions Grants Program ........................12,000,000
Payable from the Juvenile Accountability
Incentive Block Grant Fund:
For all costs associated with the Juvenile
Accountability Block Grant (JABG) ...............1,000,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training ............................250,000
For all costs associated with
Children’s Health Programs, including
grants, contracts, equipment, vehicles
and administrative expenses ......................1,138,800
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program ...................................952,200
Payable from Gaining Early Awareness

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and Readiness for Undergraduate
Programs Fund:
For Grants and administrative expenses
Of G.E.A.R.U.P ...................................3,516,800
Payable from DHS Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations ..................2,505,000
Payable from the Sexual Assault Services
and Prevention Fund:
For Grants and administrative expenses
of the Sexual Assault Services
and Prevention Program .............................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 for Housing for Families ..................50,000
Payable from Early Intervention
Services Revolving Fund:
For Grants and administrative expenses
associated with the Early
Intervention Services Program, including
prior years costs ..............................180,000,000
Payable from the Juvenile Justice
Trust Fund:
For Grants and administrative costs

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations including Prior Year Costs .........4,000,000

Section 202.

The sum of $15,000,000, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for grants to community
providers and local governments for youth employment programs.

Section 205.

The Department, with the consent in writing

from the Governor, may reapportion General Revenue Funds in
Section 45 above “For Home Services Program Grants-in-Aid”
among Section 75 “For Mental Health Grants-in-Aid and Purchased
Care” and Section 95 “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.

ARTICLE 93

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Developmental Disabilities:
Payable from Council on Developmental
Disabilities Fund:
For Personal Services ...............................756,700
For State Contributions to the State
Employees' Retirement System .......................390,600
For State Contributions to
Social Security .....................................57,900
For Group Insurance .................................240,000
For Contractual Services ............................469,700
For Travel ...........................................43,000
For Commodities ......................................30,000
For Printing .........................................37,500
For Equipment ........................................15,000
For Electronic Data Processing .......................25,000
For Telecommunications Services ......................45,000
Total

Section 5.

$2,110,400

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.

ARTICLE 94

Public Act 100-0586
HB0109 Enrolled

Section 1.

LRB100 03515 WGH 13520 b

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 .............................3,164,500
For State Contributions to Social
Security ...........................................240,600
For Contractual Services ............................720,000
For Travel ...........................................25,400
For Commodities .......................................5,400
For Printing ..........................................7,000
For Equipment .........................................1,000
For Electronic Data Processing ....................4,273,600
For Telecommunications Services .....................223,200
For Operation of Auto Equipment ......................10,800
Total

Section 5.

$8,671,500

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 Bonus Payments to War Veterans and Peacetime

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Crisis Survivors ...................................198,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law ..............................................50,000
Total

$248,000

Section 10.

The amount of $250,000, 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 Warrior Assistance Program.

Section 15.

The amount of $4,109,400, 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.

Section 20.

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,

additional

funding

research

additional

projects

services,

relating

to

or

conducting

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

commissions or centers; and the long-term care of veterans.

Section 25.
as

may

be

The following named amount, or so much thereof

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 ..........223,000

Section 30.

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

Survivor’s

Compensation Act.

Section 35. 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 .............................4,404,300
For State Contributions to Social
Security ...........................................342,700
For Contractual Services ............................337,400

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Travel ...........................................68,600
For Commodities .......................................8,600
For Printing ..........................................9,000
For Equipment ...........................................100
For Electronic Data Processing ............................0
For Telecommunications Services .....................212,800
For Operation of Auto Equipment ......................23,400
Total

$5,406,900

Section 40. 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 .............................1,713,500
For State Contributions to
Social Security ....................................131,100
For Contractual Services ..................................0
For Commodities ...........................................0
For Electronic Data Processing .........................
Total

0

$1,844,600

Payable from Anna Veterans Home Fund:
For Personal Services .............................2,729,800
For State Contributions to the State

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Employees' Retirement System .....................1,409,000
For State Contributions to
Social Security ....................................208,800
For Contractual Services ............................885,800
For Travel ............................................5,000
For Commodities .....................................426,600
For Printing ..........................................4,000
For Equipment .......................................132,300
For Electronic Data Processing .......................40,200
For Telecommunications Services .....................109,100
For Operation of Auto Equipment ......................11,600
For Permanent Improvements ..........................161,000
For Refunds ..........................................42,700
Total

$6,165,900

Section 45. 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 ............................23,027,400
For State Contributions to
Social Security ..................................1,761,600
For Contractual Services ..................................0

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Commodities ...........................................0
For Electronic Data Processing .........................
Total

0

$24,789,000

Payable from Quincy Veterans Home Fund:
For Personal Services .............................8,686,500
For Member Compensation ..............................28,000
For State Contributions to the State
Employees' Retirement System .....................4,483,500
For State Contributions to
Social Security ....................................664,500
For Contractual Services ..........................5,421,300
For Travel ............................................6,000
For Commodities ...................................6,420,600
For Printing .........................................25,000
For Equipment .......................................653,700
For Electronic Data Processing ......................600,400
For Telecommunications Services .....................619,900
For Operation of Auto Equipment ......................55,400
For Permanent Improvements ..........................770,000
For Refunds ..........................................60,000
Total

$28,494,800

Section 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services .............................7,651,900
For State Contributions to Social Security ..........585,400
Total

$8,237,300

Payable from LaSalle Veterans Home Fund:
For Personal Services .............................6,348,000
For State Contributions to the State
Employees' Retirement System .....................3,276,400
For State Contributions to
Social Security ....................................485,600
For Contractual Services ..........................2,343,300
For Travel ............................................5,000
For Commodities ...................................1,473,900
For Printing .........................................15,500
For Equipment .......................................170,000
For Electronic Data Processing .......................46,100
For Telecommunications ..............................290,500
For Operation of Auto Equipment ......................14,600
For Permanent Improvements ...........................50,000
For Refunds ..........................................40,500
Total

$14,559,400

Section 55. The following named amounts, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 ............................14,484,000
For State Contributions to
Social Security ..................................1,108,000
Total

$15,592,000

Payable from Manteno Veterans Home Fund:
For Personal Services .............................8,060,900
For Member Compensation ..............................30,000
For State Contributions to the State
Employees' Retirement System .....................4,160,600
For State Contributions to
Social Security ....................................616,600
For Contractual Services ..........................6,573,900
For Travel ............................................5,500
For Commodities ...................................1,815,900
For Printing .........................................25,000
For Equipment .......................................332,000
For Electronic Data Processing .......................98,500
For Telecommunications Services .....................415,500
For Operation of Auto Equipment ......................69,200
For Permanent Improvements ..........................430,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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

$22,683,600

Section 60. 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 ...................759,300
Payable from the Manteno Veterans
Home Fund ..........................................50,000
Total

$809,300

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:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services ...............................530,000
For State Contributions to the State
Employees' Retirement System .......................251,400
For State Contributions to
Social Security .....................................40,500
For Group Insurance .................................150,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Contractual Services .............................77,900
For Travel ...........................................53,300
For Commodities ......................................11,500
For Printing .........................................12,000
For Equipment ........................................72,300
For Electronic Data Processing .......................45,600
For Telecommunications Services ......................23,000
For Operation of Auto Equipment ......................21,300
Total

Section 75.

$1,288,800

The following named amount, or so much thereof

as may be necessary, is appropriated from the Roadside Memorial
Fund to the Department of Veterans’ Affairs for the object and
purpose and in the amount set forth below as follows:
For Cartage and Erection of Veterans’
Headstones, including Prior Years Claims ...........425,000

ARTICLE 95

Section 1.

The amount of $23,217,200, 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 ending June 30, 2019.

Section 5.

The following amounts, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 ........728,849,300
Payable from the Common School Fund .............3,213,015,600
Payable from the General Revenue Fund ...........2,252,798,300
Payable from the Fund for the Advancement
of Education: ....................................641,500,000

Section 10.

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, 2018:
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 ................................135,265,500
For District Consolidation Costs/
Supplemental Payments to School Districts ........1,900,000
For Autism Training & Technical

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Assistance .........................................100,000
For the Philip J. Rock Center and School ..........3,577,800
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 .........262,909,800
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 .....................13,600,000
For Special Education Reimbursement
Per 14-7.03 of the School Code ..................73,000,000
For all costs associated with Alternative
Education/Regional Safe Schools ..................6,300,000
For Truant Alternative and Optional
Education Program ...............................11,500,000
For grants to Local Education Agencies
to conduct Agricultural Education Programs .......5,000,000
For Career and Technical Education ...............38,062,100
For After School Matters ..........................2,443,800
For Advanced Placement Classes ......................500,000
For costs associated with Teach For America .........977,500

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For National Board Certified Teachers .............1,000,000
For School Support Services .......................1,002,800
Total

Section 15.

$956,311,600

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, 2018:
From the General Revenue Fund:
For Technology for Success ........................2,443,800
For Early Childhood Education ...................493,738,100
Total

Section 20.

$496,181,900

The amount of $579,000, 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 Residential Services Authority.

Section 25.

The amount of $48,600,000, 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 30.

The amount of $179,900, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

associated with Educator Misconduct Investigations.

Section 35. The sum of $15,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund
to the Illinois State Board of Education to provide grants to
school districts and community organizations for after school
programming.

Section 40. The sum 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 the ordinary and
contingent expenses of the Southwest Organizing Project Parent
Mentoring Program.

Section 45.

The sum of $6,560,200, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Illinois State Board of Education for the ordinary and
contingent expenses of District Intervention Funding.

ARTICLE 96

Section 5.

The following amounts, or so much of those

amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the Illinois State
Board of Education for the fiscal year beginning July 1,

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

2018:
FISCAL SUPPORT SERVICES
From the SBE Federal Department of Agriculture Fund:
For Personal Services ...............................334,800
For Employee Retirement Contributions
Paid by Employer .....................................5,300
For Retirement Contributions ........................133,900
For Social Security Contributions ....................30,900
For Group Insurance .................................128,800
For Contractual Services ..........................2,100,000
For Travel ..........................................400,000
For Commodities ......................................85,000
For Printing ........................................156,300
For Equipment .......................................310,000
For Telecommunications ...............................50,000
Total

$3,735,000

From the SBE Federal Agency Services Fund:
For Contractual Services .............................26,500
For Travel ...........................................30,000
For Commodities ......................................40,000
For Printing ............................................700
For Equipment ........................................12,000
For Telecommunications ................................9,000
Total
From the SBE Federal Department of Education Fund:

$118,200

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Personal Services .............................2,133,400
For Employee Retirement Contributions
Paid by Employer ....................................10,900
For Retirement Contributions ........................793,100
For Social Security Contributions ...................160,300
For Group Insurance .................................692,200
For Contractual Services ..........................3,150,000
For Travel ........................................1,600,000
For Commodities .....................................305,000
For Printing ........................................341,000
For Equipment .......................................679,000
For Telecommunications ..............................400,000
Total

$10,264,900
INTERNAL AUDIT

From the SBE Federal Department of Education Fund:
For Contractual Services ............................210,000
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
From the SBE Federal Department of Agriculture Fund:
For Personal Services .............................3,496,200
For Employee Retirement Contributions
Paid by Employer ....................................11,500
For Retirement Contributions ......................1,472,900
For Social Security Contributions ...................160,300
For Group Insurance ...............................1,028,800
For Contractual Services .........................10,000,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

$16,169,700

From the SBE Federal Department of Education Fund:
For Personal Services ...............................507,300
For Employee Retirement Contributions
Paid by Employer .....................................6,400
For Retirement Contributions ........................198,400
For Social Security Contributions ....................80,100
For Group Insurance .................................113,100
For Contractual Services ..........................1,575,000
Total

$2,480,300
SPECIAL EDUCATION SERVICES

From the SBE Federal Department of Education Fund:
For Personal Services .............................5,502,600
For Employee Retirement Contributions
Paid by Employer ....................................26,500
For Retirement Contributions ......................2,832,500
For Social Security Contributions ...................310,800
For Group Insurance ...............................1,670,000
For Contractual Services ..........................5,165,400
Total

$15,507,800

TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
From the SBE Federal Agency Services Fund:
For Personal Services ...............................200,000
For Employee Retirement Contributions
Paid by Employer .....................................5,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Retirement Contributions .........................56,700
For Social Security Contributions .....................5,400
For Group Insurance ..................................75,000
For Contractual Services ............................918,500
Total

$1,260,600

From the SBE Federal Department of Education Fund:
For Personal Services .............................5,815,900
For Employee Retirement Contributions
Paid by Employer ....................................54,300
For Retirement Contributions ......................2,245,200
For Social Security Contributions ...................511,500
For Group Insurance ...............................1,544,900
For Contractual Services .........................12,235,000
Total

$22,406,800

Section 10.

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, 2018:
From the Drivers Education Fund:
For Drivers Education ............................18,750,000
From the Charter Schools Revolving Loan Fund:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Charter Schools Loans ...........................200,000
From the School Technology Revolving Loan Fund:
For School Technology Loans, 2-3.117a
of the School Code ..............................7,500,000

Section 15.

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, 2018:
From the SBE Federal Department
of Agriculture Fund:
For Child Nutrition ...........................1,062,500,000
From the SBE Federal Department
of Education Fund:
For Title I ...................................1,090,000,000
For Title II ....................................160,000,000
For Title III ....................................50,400,000
For Title IV ....................................200,000,000
For Title VI ......................................2,000,000
For Title X .......................................5,000,000
For Individuals with Disabilities Act,
Deaf/Blind .........................................500,000
For Individuals with Disabilities Act,
IDEA ...........................................754,000,000
For Individuals with Disabilities Act,
Improvement Program ..............................5,000,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Individuals with Disabilities Act,
Pre-School ......................................29,200,000
For Grants for Vocational
Education – Basic ...............................55,000,000
For Advanced Placement Fee ........................3,300,000
For Math/Science Partnerships ....................18,800,000
For Special Federal Congressional Projects ........5,000,000
For Longitudinal Data System ......................5,200,000
For Charter Schools ..............................21,100,000
For Preschool Expansion ..........................35,000,000
For Early Learning Challenge .....................35,000,000
Total

$2,474,500,000

Section 20.
may

be

The amount of $600,000, or so much thereof as

necessary,

is

appropriated

from

the

School

Infrastructure Fund to the Illinois State Board of Education
for its ordinary and contingent expenses.

Section 25.
as

may

be

The amount of $1,000,000, or so much thereof

necessary,

is

appropriated

from

the

Temporary

Relocation Expenses Revolving Grant Fund for use by the State
Board of Education as provided in Section 2-3.77 of the School
Code.

Section 30.

The amount of $6,000,000, or so much thereof

Public Act 100-0586
HB0109 Enrolled
as

may

be

LRB100 03515 WGH 13520 b

necessary,

is

appropriated

from

the

Teacher

Certificate Fee Revolving Fund to the Illinois State Board of
Education for Teacher Certificates Processing.

Section 35.

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 Teacher Certificates.

Section 40.

The amount of $8,484,800, or so much of that

amount as may be necessary, is appropriated from the State
Board of Education Special Purpose Trust Fund to the State
Board of Education for expenditures by the Board in accordance
with grants, gifts 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.

Section 45.

The amount of $7,015,200, or so much of that

amount as may be necessary, is appropriated from the State
Board of Education Special Purpose Trust Fund to the State
Board of Education for its ordinary and contingent expenses.

Section 50.

The amount of $200,000, or so much of that

amount as may be necessary, is appropriated from the AfterSchool Rescue Fund to the State Board of Education for its

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

ordinary and contingent expenses.

Section 55.

The amount of $35,000,000, 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 Student Assessments.

Section 60.

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, 2018:
From the SBE Federal Agency Services Fund:
For Adolescent Health Programs ......................500,000
For Abstinence Education ..........................6,500,000
For Substance Abuse and Mental
Health Services ..................................5,300,000
Total

Section 65.

$12,300,000

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 State Board
of Education as provided in Section 1B-8 of the School Code.

Section 70.

The amount of $1,250,000, or so much thereof

as may be necessary, is appropriated from the State Charter
School Commission Fund to the Illinois State Board of Education

Public Act 100-0586
HB0109 Enrolled
for

all

costs

LRB100 03515 WGH 13520 b

associated

with

the

State

Charter

School

Commission.

Section 75.

The amount of $11,000,000, 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

Superintendents’

and

beginning

July

Assistants’

1,

2018

Compensation

for
and

Regional
Related

Benefits.

Section 80. The following named 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, 2018:
For Bus Driver Training ..............................70,000
For Regional Superintendents’ Services ............6,970,000
Total

$7,040,000

ARTICLE 97

Section 1.
as

may

be

The following named amounts, or so much thereof

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Personal Services ...............................882,800
For State Contributions to State
Employees’ Retirement System .......................455,700
For State Contributions to
Social Security .....................................67,600
For Group Insurance .................................264,000
For Contractual Services ............................128,600
For Travel ...........................................10,400
For Commodities .......................................3,000
For Printing ..........................................2,000
For Equipment .........................................1,000
For Electronic Data Processing .......................19,400
For Telecommunications Services ......................17,000
For Operation of Automotive Equipment .................1,000
Total

$1,852,500

ARTICLE 98

Section 5.
as

may

be

The amount of $39,451,700, or so much thereof

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, 2019.

Section 10.

The sum of $8,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled
be

necessary,

is

LRB100 03515 WGH 13520 b
appropriated

from

the

State

College

and

University Trust Fund to the Board of Trustees of Eastern
Illinois University for scholarship grant awards.

ARTICLE 99

Section 5.
as

may

be

The amount of $22,089,100, or so much thereof

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, 2019.

ARTICLE 100

Section 5.
as

may

be

Assistance

The amount of $33,873,200, or so much thereof

necessary,
Fund

to

the

is

appropriated

Board

of

from

Trustees

the

of

Education

Northeastern

Illinois University to meet its operational expenses for the
fiscal year ending June 30, 2019.

ARTICLE 101

Section 5.
as

may

be

The amount of $47,226,700, or so much thereof

necessary,

is

appropriated

from

the

Education

Assistance Fund to the Board of Trustees of Western Illinois

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

University to meet its operational expenses for the fiscal year
ending June 30, 2019.

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 102

Section 5.

The amount of $2,424,100, or so much thereof

as may be necessary, are appropriated from the General Revenue
Fund to the Board of Higher Education to meet its operational
expenses for the fiscal year ending June 30, 2019.

Section 10. The sum of $381,800, 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 P20 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Credits Transfer System.

Section 20.

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 25. 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 27. The sum of 95,900, 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

Illinois

Mathematics

and

Science

Excellence 2000 Program in Mathematics and Science.

Academy

Public Act 100-0586
HB0109 Enrolled
Section 28.

LRB100 03515 WGH 13520 b

The sum of $1,466,300, 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.

Section 29.

The sum of $1,456,500, 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 30.

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 35.

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 40.

The sum of $100,000, or so much thereof as may

be necessary, is appropriated from the Distance Learning Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 45.

The amount of $500,000, 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 50. The amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Private College
Academic
Education

Quality
as

Assurance

supplemental

Fund
support

to

the

for

Board

costs

of

and

Higher

expenses

associated with the administration and enforcement of 110 ILCS
1005.

Section 55.

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 60.

The amount of $550,000, or so much thereof as

may be necessary, is appropriated from the Private Business and

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 65.

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.

Section 70. 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, 2019:
For Personal Services ............................12,795,100
For State Contributions to State
Employees Retirement System ..............................0
For Retirement .......................................11,300
For State Contributions to Social
Security, for Medicare .............................186,200
For Contractual Services ..........................4,102,600
For Travel ...........................................73,400

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Commodities .....................................342,600
For Equipment .......................................399,300
For Electronic Data Processing .......................97,900
For Telecommunications ..............................340,400
For Operation of Automotive Equipment ................43,100
Total

$18,391,900

Section 75. 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, 2019:
For Personal Services .............................2,358,000
For State Contributions to Social
Security, for Medicare ..............................49,000
For Retirement .......................................20,000
For Contractual Services ............................570,500
For Travel ..........................................151,700
For Commodities .....................................243,200
For Equipment .......................................165,000
For EDP ..............................................30,000
For Telecommunications ...............................80,000
For Operation of Automotive Equipment .................5,000
For Refunds ..........................................27,600

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

$3,700,000

Section 80.

The sum of $373,900, or so much thereof a 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 85.

The sum of $197,400, 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.

ARTICLE 103

Section 1. The sum of $2,000,000, 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, 2019.

Section 5.

The sum of $0, or so much thereof as may be

necessary, is appropriated to the Illinois Student Assistance
Commission from the General Revenue Fund for costs associated
with

marketing

Program.

for

the

College

Illinois!

Prepaid

Tuition

Public Act 100-0586
HB0109 Enrolled
Section 10.

LRB100 03515 WGH 13520 b

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 ................................997,700

Section 15.

The sum of $401,341,900, 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 in
this Section.

Section 20.

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 Nurses’ Loan Repayment
Program pursuant to Public Act 95-0576.

Section 25.

The sum of $264,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

educational loan pursuant to Public Act 94-1020.

Section 30.

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 policemen or firemen
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 .........................1,237,400
For payment of Minority Teacher Scholarships ......1,900,000
Total

Section 35.

$3,137,400

The sum of $6,498,800, 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 40.

The sum of $439,900, 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.

Public Act 100-0586
HB0109 Enrolled

Section 50.

LRB100 03515 WGH 13520 b

The sum of $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 paid to
students pursuant to the AIM HIGH grant pilot program.

Section 55.

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 60.
be

The sum of $110,000, or so much thereof as may

necessary,

is

Assistance
payment

of

appropriated

Commission
grants

for

from
the

the

to

the

University

Higher

Illinois
Grant

Education

Student
Fund

License

for

Plate

Program, as provided by law.

Section 65.

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 .............................10,000,000

Public Act 100-0586
HB0109 Enrolled

Section 70.
as

may

be

LRB100 03515 WGH 13520 b

The following named sum, or so much thereof

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 75.

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 80.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

for the Golden Apple Scholars of Illinois Program, as provided
by law.

Section 85.
as

The following named sums, or so much thereof

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 Administration
For Personal Services ............................15,538,600
For State Contributions to State
Employees Retirement System ......................8,392,900
For State Contributions to
Social Security ..................................1,181,000
For State Contributions for
Employees Group Insurance ........................6,240,000
For Contractual Services .........................12,630,700
For Travel ..........................................311,000
For Commodities .....................................282,200
For Printing ........................................501,000
For Equipment .......................................540,000
For Telecommunications ............................1,897,900
For Operation of Auto Equipment ......................38,400
Total

Section 90.

$47,553,700

The sum of $2,500,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Student Loan Operating Fund for
costs

associated

with

Federal

Loan

System

Development

and

Maintenance.

Section 95.

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 100.

The sum of $10,000,000, or so much thereof

as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Student Loan Operating Fund for
distribution as necessary for the following: for payment of
collection agency fees associated with collection activities
for Federal Family Education Loans, for Default Aversion Fee
reversals, and for distributions as necessary and provided for
under the Federal Higher Education Act.

Section 105.
as

may

be

The following named sum, or so much thereof

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

under the Paul Douglas Teacher Scholarship
Program to the U.S. Treasury .......................400,000

Section 110.

The sum of $200,000,000, or so much thereof

as may be necessary, is appropriated from the Federal Student
Loan Fund to the Illinois Student Assistance Commission for
distribution when necessary as a result of the following: for
guarantees of loans that are uncollectible, for collection
payments to the Student Loan Operating Fund as required under
agreements with the United States Secretary of Education, for
payment to the Student Loan Operating Fund for Default Aversion
Fees,

for

transfers

to

the

U.S.

Treasury,

or

for

other

distributions as necessary and provided for under the Federal
Higher Education Act.

Section 115.

The sum of $13,000,000, 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 120.

The sum of $300,000, or so much thereof as

may be necessary, is appropriated from the Federal Student

Public Act 100-0586
HB0109 Enrolled
Incentive

Trust

LRB100 03515 WGH 13520 b
Fund

to

the

Illinois

Student

Assistance

Commission for the John R. Justice Student Loan Repayment
Program.

ARTICLE 104

Section 5.

The amount of $1,082,200, 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, 2019.

ARTICLE 105

Section 1.
as

may

be

The amount of $33,351,300, or so much thereof

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, 2019.

Section 5.
may

be

The sum of $1,600,000, or so much thereof as

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.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 10. 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 106

Section 5.
as

may

be

The amount of $66,304,100, or so much thereof

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, 2019.

Section 10. The sum of $50,000, 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 107

Section 1.
as

may

be

The amount of $83,623,200, or so much thereof

necessary,

is

appropriated

from

the

Education

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Assistance Fund to the Board of Trustees of Northern Illinois
University to meet its operational expenses for the fiscal year
ending June 30, 2019.

Section 5.
be

necessary,

The sum of $36,000, or so much thereof as may
is

appropriated

from

the

State

College

and

University Trust Fund to the Board of Trustees of Northern
Illinois University for scholarship grant awards.

ARTICLE 108

Section 5. The amount of $182,372,400, 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, 2019.

Section 10. The sum of $1,076,800, 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 SimmonsCooper Cancer Center.

Section 15. The sum of $19,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Illinois University for scholarship grant awards, in accordance
with Public Act 91-0083.

Section 20. 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 25. The sum of $62,800, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund to
the Southern Illinois University for any costs associated with
the Daily Egyptian newspaper.

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 Board of Trustees of Southern Illinois University for
costs associated with the National Corn-to-Ethanol Research
Center and ethanol research grants.

ARTICLE 109

Section 5.
as

may

be

The amount of $535,741,100, or so much thereof

necessary,

is

appropriated

from

the

Education

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Assistance Fund to the Board of Trustees of the University of
Illinois to meet its operational expenses for the fiscal year
ending June 30, 2019.

Section 7.

The following named amounts, or so much thereof

as may be necessary, are appropriated to the Board of Trustees
of

the

University

of

Illinois

for

Labor

and

Employment

Relations:
For degree programs .................................654,400
For certificate programs ............................767,800
Total

Section 10.

$1,422,200

The sum of $14,803,100, 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 15.

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 20. The sum of $673,800, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 25. The sum of $276,600, 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 30. The sum of $1,052,700, 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 35. The sum of $294,800, 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 40.

The sum of $4,155,700, 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,

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 45.
be

necessary,

The sum of $250,000, or so much thereof as may
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 50.

The sum of $200,000, or so much thereof as may

be necessary, is appropriated from the Emergency Public Health
Fund to the University of Illinois for costs and expenses
related to or in support of Emergency Mosquito Abatement.

Section 55.

The sum of $200,000, or so much thereof as may

be necessary, is appropriated from the Used Tire Management
Fund to the University of Illinois for costs and expenses
related to or in support of mosquito research and abatement.

Section 60.

The sum of $500,000, or so much thereof as may

be necessary, is appropriated from the Hazardous Waste Research
Fund

to

the

University

of

Illinois

for

its

ordinary

and

contingent expenses.

Section 65. The sum of $500,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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.

ARTICLE 110

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 Illinois Community College Board for ordinary and
contingent expenses, for the fiscal year ending June 30, 2019:
For Personal Services .............................1,163,100
For State Contributions to Social
Security, for Medicare ..............................19,900
For Retirement ........................................1,500
For Contractual Services ............................251,400
For Travel ...........................................34,700
For Commodities .......................................4,400
For Printing ..........................................2,000
For Equipment .........................................3,500
For Electronic Data Processing ......................355,100
For Telecommunications ...............................14,600
For Operation of Automotive Equipment .................3,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

$1,853,200

Section 10. The sum of $1,080,000, 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 15. The sum of $6,794,400, 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 for educational
purposes, not less than 35.2% of which shall be allocated to
bridge programs at community colleges.

Section 20.

The sum of $150,000, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Illinois Community College Board for support of the P-20
Council.

Section 30.

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 35.

The sum of $12,633,700, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 40. 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
Retirees Health Insurance Grants ..........................0
Workforce Development Grants ..............................0
Performance Funding Grants ..........................359,000
Total

Section 45.

$907,400

The sum of $439,900, 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 50.

The sum of $1,457,900, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Illinois Community College Board for grants to operate
an

educational

facility

in

the

former

community

college

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

district #541 in East St. Louis.

Section 55. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Illinois Community
College

Board

for

all

costs

associated

with

career

and

technical education activities:
From the General Revenue Fund ....................18,069,400
From the Career and Technical Education Fund .....18,500,000
Total

Section 60.

$36,569,400

The following named amounts, or so much of

those amounts as may be necessary, for the objects and purposes
named, are appropriated to the Illinois Community College Board
for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services to local eligible providers
for adult education and
literacy ........................................21,572,400
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards ....................10,701,600
From the ICCB Adult Education Fund:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 .........................23,250,000
Total

Section 65.
may

be

$55,524,000

The following amounts, or so much thereof as

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 ............................66,066,900
Equalization Grants ..............................67,813,200
Total

Section 70.
be

necessary,

$239,450,100

The sum of $100,000, or so much thereof as may
is

appropriated

from

ICCB

Instructional

Development and Enhancement Applications Revolving Fund to the
Illinois Community College Board for costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

maintaining and updating instructional technology.

Section 75.

The sum of $200,000, 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 80.

The sum of $12,500,000, 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 year expenditures.

Section 85.

The sum of $525,000, or so much thereof as may

be necessary, is appropriated from the ICCB Federal Trust Fund
to

the

Illinois

Community

College

Board

for

ordinary

and

contingency expenses of the Board.

Section 90.

The sum of $1,250,000, 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.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 95. The sum of $4,264,600, or so much thereof as
may be necessary, is appropriated from General Revenue Fund to
the Illinois Community College Board to reimburse the following
colleges for costs associated with the Illinois Veterans 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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

Section 100.

The amount of $265,000, or so much thereof

as may be necessary, is appropriated to the Illinois Community
College Board from the General Revenue Fund for a grant to
Illinois

Central

College

for

apprenticeship training program.

the

Apprentice

Ready

pre-

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

ARTICLE 111

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 ............................17,007,600
For State Contributions to Social Security ........1,300,500
For Contractual Services ..........................2,658,000
For Travel ...........................................35,000
For Commodities ......................................27,000
For Printing .........................................28,000
For Equipment ........................................28,000
For EDP ...........................................1,091,700
For Law Student Program ..............................65,000
For Telecommunications ...............................85,000
Total

$22,325,800

Section 10. The amount of $150,000, or so much thereof as
may be necessary, is appropriated from the State Appellate
Defender Federal Trust Fund to the Office of the State Appellate
Defender for expenses related to federally assisted programs
to work on systemic sentencing issues appeals cases to which

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

the agency is appointed and provide public defenders in rural
counties the resources needed to adequately investigate and
defend indigent clients.

Section 15.

The amount of $120,000, 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 20. The amount $70,000, 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 25.

The amount of $305,000, 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 112

Section 5. 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

the objects and purposes hereinafter named to meet its ordinary
and contingent expenses for the fiscal year ending June 30,
2019:
Payable from General Revenue Fund:
For Personal Services:
Collective Bargaining Unit .......................3,956,000
Administrative Unit ..............................1,578,800
Labor Unit ..........................................80,000
For State Contribution to the State Employees'
Retirement System Pick Up:
Payable from General Revenue Fund:
Collective Bargaining Unit .........................158,300
Administrative Unit .................................63,200
Labor Unit ...........................................3,200
For State Contribution to Social Security:
Collective Bargaining Unit .........................302,700
Administrative Unit ................................120,800
Labor Unit ...........................................6,200
For Contractual Services:
General Contractual Services ......................450,100
Tax Objection Casework ..............................3,500
For Rental of Real Property: ........................168,100
For Travel:
General Travel ......................................8,800
For Commodities:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

General Commodities ................................12,000
For Printing ..........................................5,000
For Equipment:
General Equipment ...................................4,000
For Electronic Data Processing ........................2,000
For Telecommunications ...............................35,000
For Operation of Auto:
General Operation of Auto ..........................25,000
For Continuing Legal Education .......................97,800
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 ..........................145,200
For State Matching Purposes ..........................83,900
For Appropriation to the State's Attorneys
Appellate Prosecutor for a grant to the
Cook County State's Attorney for expenses
incurred in filing appeals in Cook County ........3,400,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

General Revenue Total

$10,709,600

Payable from State's Attorneys Appellate
Prosecutor's County Fund for Personal Services:
Administrative Unit ...............................1,231,800
Labor Unit ...........................................50,000
For State Contribution to the State
Employees' Retirement System Pick Up:
Administrative Unit ................................49,300
Labor Unit ..........................................2,000
For State Contribution to the State
Employees' Retirement System:
Administrative Unit ...............................635,800
Labor Unit .........................................25,800
For State Contribution to Social Security:
Administrative Unit ................................94,300
Labor Unit ..........................................3,800
For County Reimbursement to State for
Group Insurance:
Administrative Unit ...............................348,000
Labor Unit .........................................24,000
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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Travel:
General Travel .....................................15,500
For Commodities:
General Commodities .................................5,000
For Printing ............................................800
For Equipment:
General Equipment ...................................2,200
For Electronic Data Processing ........................2,400
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

$3,402,500

Payable from Personal Property Tax
Replacement Fund:
For Personal Services ...............................352,000
For State Contribution to the State Employees'
Retirement System Pick Up ............................14,100
For State Contribution to the State Employees'
Retirement System ..................................181,700
For State Contribution to Social Security ............27,000
For Reimbursement to State for Group Insurance .......96,000
For Contractual Services ............................200,000
For Training Programs

225,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Personal Property Tax Replacement Fund Total

$1,095,800

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 ....................................2,500,000
Narcotics Profit Forfeiture Fund Total

$2,500,000

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 ...........................................800,000
Special Federal Grant Fund Total

$800,000

ARTICLE 113

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 Capital Development
Board:
GENERAL OFFICE

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from Capital Development Fund:
For Personal Services ............................11,500,000
For State Contributions to State
Employees' Retirement System .....................5,935,600
For State Contributions to Social Security ..........862,500
For Group Insurance ...............................3,336,000
For Contractual Services ............................462,500
For Travel ..........................................152,700
For Commodities ......................................25,900
For Printing .........................................14,500
For Equipment ........................................10,000
For Electronic Data Processing ......................282,100
For Telecommunications Services .....................163,600
For Operation of Auto Equipment ......................18,500
For Operational Expenses ............................727,000
For Facilities Conditions Assessments
and Analysis .....................................1,268,500
For Project Management Tracking ...................1,000,000
Total

$25,759,400

Payable from Capital Development Board
Revolving Fund:
For Operational Expenses ..........................2,000,000
Total
Payable from the School Infrastructure Fund:
For operational purposes relating to

$2,000,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

the School Infrastructure Program ..................600,000

ARTICLE 114

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 Corrections for the
fiscal year ending June 30, 2019:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services ............................20,193,300
For State Contributions to Social Security ........1,540,000
For Contractual Services .........................28,734,800
For Travel ...........................................85,800
For Commodities .....................................374,800
For Printing .........................................44,500
For Equipment .......................................129,300
For Electronic Data Processing ...................13,378,000
For Telecommunications Services ...................1,122,700
For Operation of Auto Equipment .....................104,400
For Tort Claims ...................................5,499,700
For Refunds ...........................................2,500
Total

$71,209,800

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

STATEWIDE SERVICES AND GRANTS
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 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 .............................4,999,600
Total

$5,449,700

Payable from Department of Corrections
Reimbursement and Education Fund:
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,

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

but not limited to, medical costs, food
expenditures and various construction costs .....37,000,000
Total

$47,000,000

Section 15.

The amounts appropriated for repairs and

maintenance, and other capital improvements in Sections 10 and
40

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.
No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements from
appropriations made in Sections 10 and 40 of this Article until
after the purposes and amounts have been approved in writing
by the Governor.

Section 20.

The amount of $14,500,300, 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 25.

The amount of $8,100,000, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

as may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for expenses related
to

the

necessary

replacement

of

aging

and

unreliable

telecommunication systems.

Section 30.

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 ............................14,110,000
For Student, Member and Inmate Compensation ...........4,500
For Contributions to Teachers’
Retirement System ....................................2,000
For State Contributions to Social Security ........1,080,000
For Contractual Services ..........................8,144,200
For Travel ............................................2,700
For Commodities .......................................7,000
For Printing .........................................30,100
For Equipment .........................................1,000
For Telecommunications Services .......................3,600
For Operation of Auto Equipment .......................1,000
Total

$23,386,100
FIELD SERVICES

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Personal Services ............................48,100,000
For Student, Member and Inmate Compensation ..........36,000
For State Contributions to Social Security ........3,680,000
For Contractual Services .........................30,397,300
For Travel ..........................................196,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................36,300
For Commodities ...................................2,303,900
For Printing .........................................19,100
For Equipment .....................................1,000,000
For Telecommunications Services ...................7,883,700
For Operation of Auto Equipment ...................1,072,700
Total

$94,725,600

Section 35. 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 ............................23,410,000
For Student, Member and Inmate Compensation .........312,900
For State Contributions to Social Security ........1,790,000
For Contractual Services ..........................9,181,600
For Travel ...........................................11,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners .....................6,900

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Commodities ...................................2,295,100
For Printing .........................................19,300
For Equipment .......................................200,000
For Telecommunications Services ......................84,700
For Operation of Auto Equipment ......................58,500
Total

$37,370,400
CENTRALIA CORRECTIONAL CENTER

For Personal Services ............................26,120,000
For Student, Member and Inmate Compensation .........281,700
For State Contributions to Social Security ........2,000,000
For Contractual Services ..........................7,048,400
For Travel ............................................2,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................11,500
For Commodities ...................................1,873,900
For Printing .........................................25,400
For Equipment .......................................200,000
For Telecommunications Services ......................88,900
For Operation of Auto Equipment ......................20,100
Total

$37,672,100
DANVILLE CORRECTIONAL CENTER

For Personal Services ............................20,030,000
For Student, Member and Inmate Compensation .........299,600
For State Contributions to Social Security ........1,530,000
For Contractual Services ..........................8,083,700

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Travel ............................................7,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................13,300
For Commodities ...................................2,105,400
For Printing .........................................20,700
For Equipment .......................................100,000
For Telecommunications Services ......................95,600
For Operation of Auto Equipment ......................72,300
Total

$32,358,500
DECATUR CORRECTIONAL CENTER

For Personal Services ............................14,780,000
For Student, Member and Inmate Compensation .........132,500
For State Contributions to Social Security ........1,130,000
For Contractual Services ..........................3,724,000
For Travel ............................................1,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners .................................8,900
For Commodities .....................................680,900
For Printing .........................................21,000
For Equipment .......................................100,000
For Telecommunications Services ......................90,700
For Operation of Auto Equipment ......................24,100
Total

$20,693,100
DIXON CORRECTIONAL CENTER

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Personal Services ............................42,870,000
For Student, Member and Inmate Compensation .........391,000
For State Contributions to Social Security ........3,280,000
For Contractual Services .........................23,987,700
For Travel ............................................9,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................14,600
For Commodities ...................................2,705,100
For Printing .........................................37,000
For Equipment .......................................200,000
For Telecommunications Services .....................177,000
For Operation of Auto Equipment .....................116,000
Total

$73,787,400
EAST MOLINE CORRECTIONAL CENTER

For Personal Services ............................20,500,000
For Student, Member and Inmate Compensation .........216,000
For State Contributions to Social Security ........1,570,000
For Contractual Services ..........................5,379,700
For Travel ...........................................13,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................26,300
For Commodities ...................................1,831,600
For Printing .........................................25,500
For Equipment .......................................200,000
For Telecommunications Services ......................91,200

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Operation of Auto Equipment ......................83,000
Total

$29,936,300
ELGIN TREATMENT CENTER

For Personal Services .............................4,019,500
For Student, Member and Inmate Compensation ...........1,000
For State Contributions to Social Security ..........310,000
For Contractual Services ..........................3,750,000
For Travel ............................................1,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners .....................1,000
For Commodities .....................................125,000
For Printing ..........................................1,000
For Equipment .........................................5,000
For Telecommunications Services ......................12,000
For Operation of Auto Equipment .......................1,500
Total

$8,227,000
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services ............................15,110,000
For Student, Member and Inmate Compensation .........142,400
For State Contributions to Social Security ........1,160,000
For Contractual Services ..........................9,093,200
For Travel ...........................................14,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners .....................2,900
For Commodities .....................................840,900

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Printing ..........................................5,800
For Equipment .......................................200,000
For Telecommunications Services ......................42,000
For Operation of Auto Equipment ......................20,500
Total

$26,632,600
KEWANEE LIFE SKILLS RE-ENTRY CENTER

For Personal Services ............................11,220,000
For Student, Member and Inmate Compensation ..........25,000
For State Contributions to Social Security ..........860,000
For Contractual Services ..........................4,983,200
For Travel ............................................2,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners .....................6,600
For Commodities .....................................800,000
For Printing ..........................................1,000
For Equipment ........................................30,000
For Telecommunications Services ......................69,500
For Operation of Auto Equipment ......................20,900
Total

$18,018,200
GRAHAM CORRECTIONAL CENTER

For Personal Services ............................30,960,000
For Student, Member and Inmate Compensation .........313,500
For State Contributions to Social Security ........2,370,000
For Contractual Services .........................10,693,800
For Travel ...........................................17,500

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Travel and Allowances for Committed,
Paroled and Discharged Prisoners .....................4,300
For Commodities ...................................2,765,100
For Printing .........................................30,000
For Equipment .......................................200,000
For Telecommunications Services ......................78,300
For Operation of Auto Equipment ......................93,100
Total

$47,525,600
ILLINOIS RIVER CORRECTIONAL CENTER

For Personal Services ............................20,610,000
For Student, Member and Inmate Compensation .........282,500
For State Contributions to Social Security ........1,580,000
For Contractual Services .........................10,329,700
For Travel ...........................................12,800
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners ............................18,400
For Commodities ...................................2,497,700
For Printing .........................................27,000
For Equipment .......................................200,000
For Telecommunications Services ......................58,000
For Operation of Auto Equipment ......................25,700
Total

$35,641,800
HILL CORRECTIONAL CENTER

For Personal Services ............................18,930,000
For Student, Member and Inmate Compensation .........295,500

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For State Contributions to Social Security ........1,450,000
For Contractual Services ..........................9,154,500
For Travel ...........................................11,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................12,300
For Commodities ...................................2,605,900
For Printing .........................................26,000
For Equipment .......................................200,000
For Telecommunications Services ......................54,900
For Operation of Auto Equipment ......................22,900
Total

$32,763,900
JACKSONVILLE CORRECTIONAL CENTER

For Personal Services ............................28,590,000
For Student, Member and Inmate Compensation .........304,000
For State Contributions to Social Security ........2,190,000
For Contractual Services ..........................5,450,000
For Travel ............................................6,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................11,300
For Commodities ...................................2,181,300
For Printing .........................................23,600
For Equipment .......................................200,000
For Telecommunications Services ......................83,700
For Operation of Auto Equipment ......................64,600
Total

$39,105,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b
JOLIET TREATMENT CENTER

For Personal Services ............................13,070,000
For Student, Member and Inmate Compensation ..........15,000
For State Contributions to Social Security ........1,000,000
For Contractual Services .........................13,000,000
For Travel ............................................1,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners .....................1,000
For Commodities ...................................1,050,000
For Printing ..........................................1,600
For Equipment ........................................10,000
For Telecommunications Services ......................40,000
For Operation of Auto Equipment ......................10,000
Total

$28,198,600
LAWRENCE CORRECTIONAL CENTER

For Personal Services ............................26,230,000
For Student, Member and Inmate Compensation .........353,200
For State Contributions to Social Security ........2,010,000
For Contractual Services .........................11,779,800
For Travel ...........................................49,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................20,000
For Commodities ...................................3,239,200
For Printing .........................................35,800
For Equipment .......................................200,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Telecommunications Services .....................116,100
For Operation of Auto Equipment ......................91,600
Total

$44,124,700
LINCOLN CORRECTIONAL CENTER

For Personal Services ............................15,210,000
For Student, Member and Inmate Compensation .........180,000
For State Contributions to Social Security ........1,160,000
For Contractual Services ..........................5,096,300
For Travel ............................................4,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners .....................2,000
For Commodities ...................................1,356,500
For Printing .........................................13,300
For Equipment .......................................200,000
For Telecommunications Services ......................97,700
For Operation of Auto Equipment ......................46,500
Total

$23,366,700
LOGAN CORRECTIONAL CENTER

For Personal Services ............................35,130,000
For Student, Member and Inmate Compensation .........316,700
For State Contributions to Social Security ........2,690,000
For Contractual Services .........................18,680,000
For Travel ...........................................10,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................16,300

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Commodities ...................................2,531,200
For Printing .........................................31,500
For Equipment .......................................200,000
For Telecommunications Services .....................172,900
For Operation of Auto Equipment .....................170,000
Total

$59,949,300
MENARD CORRECTIONAL CENTER

For Personal Services ............................61,850,000
For Student, Member and Inmate Compensation .........412,400
For State Contributions to Social Security ........4,730,000
For Contractual Services .........................13,411,200
For Travel ...........................................58,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners .....................4,000
For Commodities ...................................6,402,600
For Printing .........................................42,600
For Equipment .......................................250,000
For Telecommunications Services .....................175,500
For Operation of Auto Equipment .....................135,000
Total

$87,471,300
MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER

For Personal Services .............................6,316,800
For Student, Member and Inmate Compensation ..........10,000
For State Contributions to Social Security ..........480,000
For Contractual Services ..........................1,000,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Travel ............................................1,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners .....................5,000
For Commodities .....................................450,000
For Printing ..........................................1,000
For Equipment ........................................50,000
For Telecommunications Services ......................20,500
For Operation of Auto Equipment .......................5,000
Total

$8,339,300
PINCKNEYVILLE CORRECTIONAL CENTER

For Personal Services ............................30,550,000
For Student, Member and Inmate Compensation .........305,700
For State Contributions to Social Security ........2,340,000
For Contractual Services .........................13,047,800
For Travel ...........................................21,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................22,200
For Commodities ...................................3,310,600
For Printing .........................................38,000
For Equipment .......................................200,000
For Telecommunications Services ......................69,000
For Operation of Auto Equipment ......................74,400
Total

$49,979,500
PONTIAC CORRECTIONAL CENTER

For Personal Services ............................52,420,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Student, Member and Inmate Compensation .........288,000
For State Contributions to Social Security ........4,010,000
For Contractual Services .........................14,772,000
For Travel ...........................................27,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners .....................5,200
For Commodities ...................................3,361,800
For Printing .........................................28,000
For Equipment .......................................200,000
For Telecommunications Services .....................241,000
For Operation of Auto Equipment ......................85,100
Total

$75,438,700
ROBINSON CORRECTIONAL CENTER

For Personal Services ............................16,760,000
For Student, Member and Inmate Compensation .........231,400
For State Contributions to Social Security ........1,280,000
For Contractual Services ..........................5,784,700
For Travel ............................................7,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................11,400
For Commodities ...................................1,821,800
For Printing .........................................21,800
For Equipment .......................................200,000
For Telecommunications Services ......................49,100
For Operation of Auto Equipment ......................29,500

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

$26,197,600
SHAWNEE CORRECTIONAL CENTER

For Personal Services ............................22,580,000
For Student, Member and Inmate Compensation .........238,200
For State Contributions to Social Security ........1,730,000
For Contractual Services ..........................7,857,700
For Travel ............................................9,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................35,500
For Commodities ...................................2,143,100
For Printing .........................................23,700
For Equipment .......................................200,000
For Telecommunications Services .....................114,700
For Operation of Auto Equipment ......................34,700
Total

$34,966,700
SHERIDAN CORRECTIONAL CENTER

For Personal Services ............................26,660,000
For Student, Member and Inmate Compensation .........291,300
For State Contributions to Social Security ........2,040,000
For Contractual Services .........................17,168,200
For Travel ...........................................54,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners .....................7,100
For Commodities ...................................1,908,300
For Printing .........................................34,200

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Equipment .......................................200,000
For Telecommunications Services ......................99,000
For Operation of Auto Equipment ......................60,000
Total

$48,522,200
STATEVILLE CORRECTIONAL CENTER

For Personal Services ............................80,080,000
For Student, Member and Inmate Compensation .........242,800
For State Contributions to Social Security ........6,130,000
For Contractual Services .........................29,009,700
For Travel ..........................................135,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................91,700
For Commodities ...................................7,005,100
For Printing .........................................44,200
For Equipment .......................................250,000
For Telecommunications Services .....................269,700
For Operation of Auto Equipment .....................385,000
Total

$123,643,200
TAYLORVILLE CORRECTIONAL CENTER

For Personal Services ............................16,480,000
For Student, Member and Inmate Compensation .........255,000
For State Contributions to Social Security ........1,260,000
For Contractual Services ..........................6,426,200
For Travel ............................................5,700
For Travel and Allowances for

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Committed, Paroled and Discharged
Prisoners ............................................4,000
For Commodities ...................................1,669,700
For Printing .........................................17,200
For Equipment .......................................200,000
For Telecommunications Services ......................66,000
For Operation of Auto Equipment ......................22,800
Total

$26,406,600
VANDALIA CORRECTIONAL CENTER

For Personal Services ............................23,560,000
For Student, Member and Inmate Compensation .........246,400
For State Contributions to Social Security ........1,800,000
For Contractual Services ..........................4,768,300
For Travel ............................................4,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................13,100
For Commodities ...................................2,581,700
For Printing .........................................22,100
For Equipment .......................................200,000
For Telecommunications Services ......................72,400
For Operation of Auto Equipment ......................59,500
Total

$33,328,300
VIENNA CORRECTIONAL CENTER

For Personal Services ............................26,670,000
For Student, Member and Inmate Compensation .........180,700

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For State Contributions to Social Security ........2,040,000
For Contractual Services ..........................5,306,100
For Travel ............................................1,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................31,400
For Commodities ...................................2,996,700
For Printing .........................................26,400
For Equipment .......................................200,000
For Telecommunications Services ......................84,700
For Operation of Auto Equipment ......................61,000
Total

$37,598,500
WESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services ............................24,550,000
For Student, Member and Inmate Compensation .........295,500
For State Contributions to Social Security ........1,880,000
For Contractual Services ..........................9,104,300
For Travel ...........................................12,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ....................15,200
For Commodities ...................................2,486,200
For Printing .........................................31,500
For Equipment .......................................200,000
For Telecommunications Services ......................71,800
For Operation of Auto Equipment ......................79,000
Total

$38,725,600

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 40. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Corrections from the Working Capital Revolving
Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services .............................8,983,900
For Student, Member and Inmate Compensation .......1,500,000
For State Contributions to State
Employees' Retirement System .....................4,637,000
For State Contributions to Social Security ..........687,300
For Group Insurance ...............................2,880,000
For Contractual Services ..........................1,604,000
For Travel ............................................5,000
For Commodities ..................................21,600,000
For Printing ..........................................4,800
For Equipment .....................................1,500,000
For Telecommunications Services ......................35,000
For Operation of Auto Equipment .....................844,300
For Green Recycling Initiatives .....................100,000
For Repairs, Maintenance and Other
Capital Improvements ...............................250,000
For Refunds ...........................................5,000
Total

$44,636,300

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b
ARTICLE 115

Section 5.
may

be

The amount of $100,000, or so much thereof as

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 116

Section 5.

The sum of $714,900, 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 117

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

Information Authority:

of

the

Illinois

Criminal

Justice

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b
OPERATIONS

Payable from General Revenue Fund:
For Personal Services .............................1,084,500
For State Contributions to Social Security ...........83,000
For Contractual Services ............................368,600
For Travel ............................................5,700
For Commodities .......................................1,500
For Printing ..........................................4,800
For Equipment .............................................0
For Electronic Data Processing ......................180,600
For Telecommunications Services ......................27,100
For Operation of Auto Equipment .......................1,900
For Operational Expenses and Awards .................594,700
Total

$2,352,400

Section 10. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Illinois Criminal
Justice Information Authority for administrative costs, awards
and grants for the Adult Redeploy and Diversion Programs:
Payable from the General Revenue Fund ...............8,229,100
Payable from the ICJIA Violence Prevention
Special Projects Fund ..............................2,000,000
Total

Section 15.

$10,229,100

The sum of $110,000,000, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 20.

The following named sum, or so much thereof

as may be necessary, is 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 .........................................7,900,000

Section 25. 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 ..........................1,000,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

$2,700,000

Section 30.

The sum 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 programs in Illinois.

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 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 Personal Services ...............................291,400
For other Ordinary and Contingent Expenses ..........582,900
For Awards and Grants to 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 ...............................6,500,000
Total

$7,374,300

Public Act 100-0586
HB0109 Enrolled
Section 40.

LRB100 03515 WGH 13520 b

The sum of $150,000, or so much thereof as may

be necessary, is appropriated from the Prescription Pill and
Drug Disposal Fund to the Illinois Criminal Justice Information
Authority for the purpose of collection, transportation, and
incineration

of

pharmaceuticals

by

local

law

enforcement

agencies.

Section 45.
may

be

The following amounts, or so much thereof as

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 ...............................181,300
For State Contributions to State
Employees' Retirement System ........................93,600
For State Contribution to Social Security ............13,900
For Group Insurance ..................................66,000
For Contractual Services ..............................9,500
For Travel ............................................4,000
For Commodities .......................................1,000
For Printing ..............................................0
For Equipment .............................................0
For Electronic Data Processing ........................2,000
For Telecommunications Services .......................5,800

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

Section 50.

$377,100

The sum of $1,200,000, 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 for the Safe From the Start Program.

Section 55.

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 60.

The amount of $7,500,000, or so much thereof

as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Criminal Justice Information Authority for
administrative costs, awards and grants for Community-Based
Violence Prevention Programs.

Section 65.

The amount of $443,000, 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 70.

The amount of $6,094,300, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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

Operation

Ceasefire.

Section 75.

The amount of $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 a
grant to the Safer Foundation for violence prevention services.

Section 80.

The amount of $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 to local law enforcement agencies for training pursuant
to the Community-Law Enforcement Partnership for Deflection and
Addiction Treatment Act.

Section 85.

The amount of $400,000, 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 Duane Dean Behavior Health Center for community
diversion programming.

ARTICLE 118

Public Act 100-0586
HB0109 Enrolled
Section 5.

LRB100 03515 WGH 13520 b

In addition to other amounts appropriated, the

amount of $1,948,500, or so much thereof as may be necessary,
is appropriated from the General Revenue Fund to the Illinois
Emergency Management Agency for operational expenses, awards,
grants,

administrative

expenses,

including

refunds,

and

permanent improvements.

Section 15. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Illinois Emergency
Management Agency for the objects and purposes hereinafter
named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services .............................1,036,500
For State Contributions to State
Employees' Retirement System .......................535,000
For State Contributions to Social Security ...........79,400
For Group Insurance .................................235,700
For Contractual Services ..........................1,946,500
For Travel ............................................6,100
For Commodities .......................................4,600
For Printing .........................................40,000
For Equipment ........................................10,000
For Electronic Data Processing ....................2,322,700

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Telecommunications Services ......................54,300
For Operation of Auto Equipment .....................168,700
Total

$6,439,500

Payable from Radiation Protection Fund:
For Personal Services ...............................120,600
For State Contributions to State
Employees' Retirement System ........................62,300
For State Contributions to Social Security ............9,300
For Group Insurance ..................................29,000
For Contractual Services ..........................1,078,400
For Travel ............................................1,600
For Commodities .......................................1,400
For Printing ..............................................0
For Electronic Data Processing ......................791,500
For Telecommunications ...............................10,900
For Operation of Auto Equipment .......................8,400
Total

$2,113,400

Section 20.

The sum of $249,000, or so much thereof as may

be necessary, is appropriated from the Radiation Protection
Fund

to

the

Illinois

Emergency

Management

Agency

for

the

ordinary and contingent expenses incurred by the Illinois
Emergency Management Agency.

Section 25.

The sum of $75,500, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Nuclear Safety Emergency
Preparedness Fund to the Illinois Emergency Management Agency
for

the

ordinary

and

contingent

expenses

incurred

by

the

Illinois Emergency Management Agency.

Section 30.

The sum of $12,000,000, or so much thereof as

may be necessary, is appropriated from the Disaster Response
and Recovery Fund to the Illinois Emergency Management Agency
for

all

current

and

prior

year

expenses

associated

with

disaster response and recovery.

Section 35. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Illinois Emergency
Management Agency for the objects and purposes hereinafter
named:
OPERATIONS
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services .............................1,230,900
For State Contributions to State Employees'
Retirement System ..................................635,400
For State Contributions to Social Security ..........111,300
For Group Insurance .................................311,700
For Contractual Services ............................172,000
For Travel ...........................................36,200

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Commodities ......................................12,500
For Printing ..........................................4,800
For Equipment ........................................10,200
For Telecommunications ..............................235,500
For compensation to local governments
for expenses attributable to
implementation and maintenance of
plans and programs authorized by the
Nuclear Safety Preparedness Act ....................650,000
Total

$3,410,500

Section 40. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Illinois

Emergency

Management

Agency

for

the

objects

and

purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services .............................3,152,200
For State Contributions to State
Employees' Retirement System .....................1,627,000
For State Contributions to Social Security ..........240,300
For Group Insurance .................................669,400
For Contractual Services ............................196,300
For Travel ...........................................45,100
For Commodities ......................................60,800

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Printing ..............................................0
For Equipment .......................................102,300
For Telecommunications ...............................30,000
For Refunds ..........................................25,000
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 ...........................................525,000
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 .............................................100,000
For expenses related to Radiochemistry
laboratory hood replacement ........................800,000
For local responder training,
demonstrations, research, studies
and investigations under funding

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

agreements with the Federal Government ...............5,000
Total

$7,578,400

Payable from the Low-Level Radioactive
Waste Facility Development and Operation Fund:
For use in accordance with Section
14(a) of the Illinois Low-Level
Radioactive Waste Management Act
for costs related to establishing
a low-level radioactive waste
disposal facility ..................................650,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services .............................2,749,500
For State Contributions to State
Employees' Retirement System .....................1,419,200
For State Contributions to Social Security ..........208,400
For Group Insurance .................................669,500
For Contractual Services ............................257,300
For Travel ...........................................49,000
For Commodities .....................................128,000
For Printing ..............................................0
For Equipment .......................................153,400
For Telecommunications ...............................49,000
For related training and travel
expenses and to reimburse the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 ..............58,000
Total

Section 45.
may

be

$5,741,300

The amount of $600,000, or so much thereof as

necessary,

is

appropriated

from

the

Indoor

Radon

Mitigation Fund to the Illinois Emergency Management Agency for
current and prior year expenses relating to the federally
funded State Indoor Radon Abatement Program.

Section 50.

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
for the care, maintenance, monitoring, testing, remediation and
insurance of the low-level radioactive waste disposal site near
Sheffield, Illinois.

Section 55. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the

Public Act 100-0586
HB0109 Enrolled
Illinois

Emergency

LRB100 03515 WGH 13520 b
Management

Agency

for

the

objects

and

purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services .............................2,907,400
For State Contributions to State
Employees' Retirement System .....................1,500,700
For State Contributions to Social Security ..........222,600
For Group Insurance .................................638,700
For Contractual Services ............................515,500
For Travel ...........................................62,200
For Commodities ......................................73,200
For Printing ..............................................0
For Equipment .......................................179,500
For Telecommunications Services .....................325,700
Total

$6,425,500

Section 60. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Illinois Emergency
Management Agency for the objects and purposes hereinafter
named:
PREPAREDNESS AND GRANTS ADMINISTRATION
Payable from Nuclear Safety Emergency
Preparedness Fund:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Personal Services ................................31,600
For State Contributions to State
Employees’ Retirement System ........................16,400
For State Contributions to Social Security ............2,500
For Group Insurance ...................................8,700
For Contractual Services ..............................1,000
For Travel ............................................1,000
For Commodities .......................................1,000
For Printing ..............................................0
For Equipment .............................................0
For Telecommunications Services ......................12,000
Total

$74,200

Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years ......................70,000,000
For State administration of the
Federal Disaster Relief Program ..................1,000,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years ......................55,000,000
For State administration of the
Hazard Mitigation Program ........................1,000,000
Total
Payable from the Emergency Planning and
Training Fund:
For Activities as a Result of the Illinois

$127,000,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Emergency Planning and Community Right
To Know Act .........................................75,000
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects including prior
year costs .........................................500,000
For Mitigation Assistance including prior
year costs .......................................4,500,000
Total

$5,000,000

Payable from the Federal Civil
Preparedness Administrative Fund:
To the Illinois Emergency Management Agency
for current and prior year expenses:
For Training and Education ...........................50,000
For Hazardous Materials Emergency Training ........1,341,200
For Hazardous Materials Emergency Planning ........1,341,200
Total

$2,732,400

Payable from the Homeland Security
Emergency Preparedness Trust Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years .................................53,817,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Urban Area .....................................259,091,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs .........................750,000

Section 65.

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 for current and prior year expenses related
to the federally funded Emergency Preparedness Grant Program.

Section 70.

The sum of $2,500,000, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for all costs
associated with homeland security and emergency preparedness
and response, including grants and operational expenses.

Section 75.

The sum of $240,000, or so much thereof as may

be necessary, is appropriated from the Nuclear Safety Emergency
Preparedness Fund to the Illinois Emergency Management Agency
for ordinary and contingent expenses of the Illinois Emergency
Management

Agency

to

include

support

administrative processing center.
ARTICLE 119

of

a

centralized

Public Act 100-0586
HB0109 Enrolled

Section 5.

LRB100 03515 WGH 13520 b

The amount of $11,912,378, 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.
as

may

be

The amount of $2,427,378, or so much thereof

necessary,

is

appropriated

to

the

Illinois

Power Agency from the Illinois Power Agency Trust Fund for
deposit into
pursuant

the

Illinois

Power

Agency

Operations

Fund

to subsection (c) of Section 6z-75 of the State

Finance Act.

Section 15.

The amount of $50,000,000, 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,
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.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b
ARTICLE 120

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 Judicial Inquiry Board to meet its ordinary and
contingent expenses for the fiscal year ending June 30, 2019:
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 ............................303,600
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

$688,900

ARTICLE 121

Section 5.

The following named sums, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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, 2019:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services .............................1,950,000
For State Contributions to Social Security ..........149,200
For Contractual Services ............................885,000
For Travel ...........................................22,000
For Commodities .......................................3,500
For Printing ..........................................3,000
For Equipment .............................................0
For Electronic Data Processing ....................2,546,400
For Telecommunications Services .....................595,500
For Operation of Auto Equipment ......................16,200
For Refunds ...........................................5,000
For Tort Claims .....................................350,000
Total

$6,525,800
SCHOOL DISTRICT

For Personal Services .............................5,496,200
For State Contributions to Teachers'
Retirement System ......................................600
For State Contributions to Social Security ..........420,500

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Contractual Services ............................615,000
For Travel ............................................6,200
For Commodities .......................................3,000
For Printing ..........................................1,500
For Equipment .............................................0
For Telecommunications Services ......................31,400
For Operation of Auto Equipment ........................___0
Total

$6,574,400
AFTERCARE SERVICES

For Personal Services .............................4,675,000
For State Contributions to Social Security ..........357,600
For Contractual Services ..........................8,500,000
For Travel ...........................................20,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth .........................1,000
For Commodities ......................................12,000
For Printing ..........................................2,000
For Equipment .............................................0
For Telecommunications Services .....................165,000
For Operation of Auto Equipment .....................125,000
Total

$13,857,600

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:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services .............................8,100,000
For Student, Member and Inmate Compensation ...........7,000
For State Contributions to Social Security ..........619,700
For Contractual Services ..........................3,250,000
For Travel ............................................1,300
For Commodities .....................................325,000
For Printing ..........................................4,000
For Equipment ........................................10,000
For Telecommunications Services ......................40,000
For Operation of Auto Equipment ......................10,500
Total

$12,367,500
ILLINOIS YOUTH CENTER - HARRISBURG

For Personal Services ............................17,650,000
For Student, Member and Inmate Compensation ..........23,000
For State Contributions to Social Security ........1,350,200
For Contractual Services ..........................2,600,000
For Travel ...........................................12,500
For Travel and Allowances for Committed,
Paroled and Discharged Youth .........................2,500
For Commodities .....................................420,000
For Printing ..........................................4,500
For Equipment ........................................50,000
For Telecommunications Services ......................64,000
For Operation of Auto Equipment ......................26,500

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

$22,203,200
ILLINOIS YOUTH CENTER - PERE MARQUETTE

For Personal Services .............................5,070,000
For Student, Member and Inmate Compensation ..........25,000
For State Contributions to Social Security ..........387,900
For Contractual Services ............................950,000
For Travel ...........................................10,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth ...........................200
For Commodities .....................................205,000
For Printing ..........................................5,500
For Equipment ........................................25,000
For Telecommunications Services ......................38,000
For Operation of Auto Equipment ......................14,500
Total

$6,731,100
ILLINOIS YOUTH CENTER - ST. CHARLES

For Personal Services ............................20,000,000
For Student, Member and Inmate Compensation ..........14,000
For State Contributions to Social Security ........1,530,000
For Contractual Services ..........................4,600,000
For Travel ............................................1,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth ...........................200
For Commodities .....................................517,500
For Printing .........................................14,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Equipment ........................................50,000
For Telecommunications Services ......................70,000
For Operation of Auto Equipment ......................57,500
Total

$26,854,200
ILLINOIS YOUTH CENTER - WARRENVILLE

For Personal Services .............................8,000,000
For Student, Member and Inmate Compensation ...........6,000
For State Contributions to Social Security ..........612,000
For Contractual Services ..........................1,833,000
For Travel ............................................2,000
For Commodities .....................................161,200
For Printing ..........................................5,500
For Equipment ........................................15,000
For Telecommunications Services ......................74,500
For Operation of Auto Equipment .......................8,200
Total

$10,717,400

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Sheriffs’ Fees for Conveying Juveniles ............4,000
Payable from the Department of Corrections
Reimbursement and Education Fund:
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 .........................3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs ...............................5,000,000
Total

$14,004,000

Section 20.

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,

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

capital improvements, and purchase of land.

No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements from
appropriations made in Section 15 of this Article until after
the purpose and amounts have been approved in writing by the
Governor.

Section 25.

The sum of $10,000, 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 30.

The amount of $262,100, 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 on Aftercare
before final discharge.

ARTICLE 122

Section 5.

The following named sums, or so much thereof

as may be necessary, respectively, for the objects and purposes

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 .............................4,903,600
For State Contributions to Social Security ..........375,200
For Contractual Services ............................319,300
For Travel ...........................................57,000
For Commodities .......................................9,500
For Printing ..........................................8,000
For Equipment .........................................6,200
For Electronic Data Processing ......................696,100
For Telecommunications Services ......................23,200
For Operation of Auto Equipment ......................12,000
Total
Section 10.

$6,410,100
The amount of $338,400, 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 $650,100, 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

Public Act 100-0586
HB0109 Enrolled
of

Labor

for

LRB100 03515 WGH 13520 b

operational

expenses

associated

with

the

administration of The Child Labor Law Act and the Day and
Temporary Labor Services Act.

Section 20.
may

be

The amount of $348,300, or so much thereof as

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.
may

be

The amount of $100,000, or so much thereof as

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 $3,000,000, or so much thereof

as necessary, is appropriated from the Federal Industrial

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Services Fund to the Department of Labor for administrative and
other

expenses,

for

the

Occupational

Safety

and

Health

Administration Program, including refunds and prior year costs.

ARTICLE 123

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 Law Enforcement Training Standards
Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services .............................2,122,400
For State Contributions to State
Employees' Retirement System .....................1,095,500
For State Contributions to Social Security ..........168,200
For Group Insurance .................................648,000
For Contractual Services ............................500,000
For Travel ...........................................40,000
For Commodities ......................................10,000
For Printing ..........................................5,000
For Equipment .........................................4,000
For Electronic Data Processing .......................68,800

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Telecommunications Services ......................20,900
For Operation of Auto Equipment ......................22,000
Total

$4,704,800

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 .......................................100,000
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 in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act ........................................3,400,000

Section 10.

The following named amount, or so much thereof

as may be necessary, respectively, for the objects and purposes
hereinafter named, is appropriated to the Law Enforcement

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions .........16,000,000

ARTICLE 124

Section 5.

The sum of $196,695,300, 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 $11,374,000, 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 125

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 5. The following named amounts, or so much thereof
as may be necessary, are appropriated from the General Revenue
Fund to the Department of Military Affairs:
FOR OPERATIONS - STATEWIDE
Payable from General Revenue Fund:
For Operational Expenses of the
Department ......................................13,123,300
For State Officers’ Candidate School ..................1,500
For Lincoln’s Challenge ...........................2,765,200
Total

$15,890,000

Payable from Federal Support Agreement
Revolving Fund:
For Lincoln’s Challenge ...........................8,600,000
For Lincoln’s Challenge Allowances ................1,200,000
Total

$9,800,000
FACILITIES OPERATIONS

Payable from Federal Support Agreement
Revolving Fund:
Army/Air Reimbursable Positions ..................14,610,700

Section 10.

The sum of $16,000,000, or so much thereof as

may be necessary, is appropriated from the Federal Support
Agreement Revolving Fund to the Department of Military Affairs
Facilities Division for expenses related to Army National Guard
Facilities operations and maintenance as provided for in the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Cooperative Funding Agreements, including costs in prior years.

Section 15.

The sum of $10,000, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Military Affairs 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 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 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 costs in prior years.

Public Act 100-0586
HB0109 Enrolled
Section 30.

LRB100 03515 WGH 13520 b

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 $1,800,000, 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.

The sum of $80,000, 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 State
Military Justice Fund.

ARTICLE 126

Section 5.

The following named amounts, or so much thereof

as may be necessary, respectively, are appropriated to meet the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

ordinary and contingent expenses of the Prisoner Review Board
for the fiscal year ending June 30, 2019:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .............................1,032,100
For State Contributions to Social Security ...........79,000
For Contractual Services ............................198,500
For Travel ...........................................73,300
For Commodities .......................................3,800
For Printing ..........................................2,400
For Electronic Data Processing .......................70,700
For Telecommunications Services ......................20,800
Total

$1,480,600

Section 10. The amount of $1,975,100 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 15.

The amount of $347,000, 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.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b
ARTICLE 127

Section 5.

The sum of $1,391,700, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to

the

Southwestern

Illinois

Development

Authority

for

replenishment of a draw on the debt service reserve fund backing
bonds issued on behalf of Laclede Steel-Illinois.

ARTICLE 128

Section 5.

The sum of $63,630,800, 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 129

Section 5.

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 .............................9,884,800
For State Contributions to the State

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Employees' Retirement System .....................4,962,300
For State Contributions to Social Security ..........651,200
For Group Insurance ...............................2,832,000
For Contractual Services ..........................1,150,100
For Travel ...........................................72,700
For Commodities ......................................53,700
For Printing .........................................19,600
For Equipment .......................................602,200
For Electronic Data Processing ....................1,957,000
For Telecommunications ..............................193,400
For Operation of Auto Equipment .....................181,200
For Refunds ...........................................5,000
Total

$22,565,200

Payable from the Underground
Storage Tank Fund:
For Personal Services .............................1,992,400
For State Contributions to the State
Employees' Retirement System .....................1,018,100
For State Contributions to Social Security ..........150,900
For Group Insurance .................................624,000
For Contractual Services ............................231,800
For Travel ............................................6,800
For Commodities .......................................9,000
For Printing ..........................................3,500
For Equipment ........................................92,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Electronic Data Processing .......................10,500
For Telecommunications ...............................19,000
For Operation of Auto Equipment ......................77,100
For Refunds ...........................................4,000
Total

$4,239,100

Section 10.

The sum of $679,900, 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 a public safety shared services
center.

Section 15.

The sum of $65,000, 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 20.

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
expenses

related

to

the

maintenance

of

the

Illinois

Firefighters' Memorial, holding the annual Fallen Firefighter
Ceremony, and other expenses as allowed under Public Act 910832.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 25. 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 .............350,000
For Expenses related to Fire Fighter training
programs ...........................................230,000
For Expenses of Online Firefighter
Certification Testing ..............................590,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program ......................1,000,000

Section 30. 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 ......2,801,700
For payment to local governmental agencies
which participate in the State Training
Programs ...........................................950,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

Section 35.

$3,751,700

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 40.

The sum of $125,000, 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 45.

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 50.

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 Program.

ARTICLE 130

Public Act 100-0586
HB0109 Enrolled
Section 5.

LRB100 03515 WGH 13520 b

The following named amounts, or so much thereof

as may be necessary, respectively, are appropriated to the
Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services .............................6,829,100
For State Contributions to Social Security ..........448,900
For Contractual Services ..........................3,413,000
For Travel ...........................................53,700
For Commodities .....................................267,700
For Equipment ........................................30,000
For Electronic Data Processing ...................20,497,800
For Printing .........................................88,500
For Telecommunications Services ...................1,620,000
For Operation of Auto Equipment .....................150,000
For Payment of Tort Claims ...........................50,000
For Refunds ...........................................2,000
Total

$33,450,700

Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act .........................................700,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories .........16,000,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto ...............................700,000

Section 10.
may

be

The sum of $4,000,000, or so much thereof as

necessary,

is

appropriated

from

the

State

Asset

Forfeiture Fund to the Department of State Police for payment
of their expenditures as outlined in the Illinois Drug Asset
Forfeiture

Procedure

Act,

the

Cannabis

Control

Act,

the

Controlled Substances Act, and the Environmental Safety Act.

Section 15.
may

be

The sum of $2,500,000, or so much thereof as

necessary,

is

appropriated

from

the

Federal

Asset

Forfeiture Fund to the Department of 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 to the Department of State
Police, Division of Administration, from the Money Laundering
Asset Recovery Fund for the ordinary and contingent expenses
incurred by the Department of State Police.

Public Act 100-0586
HB0109 Enrolled
Section 25.

LRB100 03515 WGH 13520 b

The sum of $3,000,000, or so much thereof as

may be necessary, is appropriated from the LEADS Maintenance
Fund

to

the

Department

of

State

Police,

Division

of

Administration, 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
Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services ...........................170,123,200
For State Contributions to Social Security ........3,976,300
For Contractual Services ..........................3,404,100
For Travel ..........................................339,400
For Commodities .....................................975,000
For Printing ........................................103,300
For Equipment .......................................785,000
For Telecommunications Services ...................5,464,100
For Operation of Auto Equipment ...................3,730,000
For expenses related to State Police
Cadet Classes ....................................2,802,800
Total

$191,703,200

Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program .............................20,000,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Payment of Expenses:
Federal and IDOT Programs ........................8,400,000
For Payment of Expenses:
Riverboat Gambling ...............................1,500,000
For Payment of Expenses:
Miscellaneous Programs ...........................6,300,000
Total

$36,200,000

Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses ..........................20,000,000
Payable from the Sex Offender Registration Fund:
For expenses of the Sex Offender
Registration Program ...............................350,000
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 State Police DUI Fund:
For Equipment Purchases to Assist in
the Prevention of Driving Under the
Influence of Alcohol, Drugs, or Intoxication
Compounds ........................................2,250,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Payable from the Sex Offender
Investigation Fund:
For expenses related to sex
offender investigations ............................150,000
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 Pilot Program Act ...............1,200,000

Section 35.

The following amount, or so much thereof as

may be necessary for objects and purposes hereinafter named,
is appropriated from the Drug Traffic Prevention Fund to the
Department of State Police, Division of Operations, pursuant
to

the

provisions

of

the

“Intergovernmental

Drug

Laws

Enforcement Act” for Grants to Metropolitan Enforcement Groups.
For Grants to Metropolitan Enforcement Groups:
Payable from the Drug Traffic
Prevention Fund ..................................500,000

Section 40.
may

be

The sum of $14,000,000, or so much thereof as

necessary,

is

appropriated

from

the

State

Police

Whistleblower Reward and Protection Fund to the Department of
State Police for payment of their expenditures for state law

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

enforcement purposes in accordance with the State Whistleblower
Protection Act.

Section 45.
may

be

The sum of $22,000,000, or so much thereof as

necessary,

is

appropriated

from

the

State

Police

Operations Assistance Fund to the Department of State Police
for

the

ordinary

and

contingent

expenses

incurred

by

the

Department of State Police.

Section 50.

The sum of $10,000, or so much thereof as may

be necessary, is appropriated from the State Police StreetgangRelated Crime Fund to the Department of State Police for
operations related to streetgang-related Crime Initiatives.

Section 55.

The sum of $1,000,000, or so much thereof as

may be necessary, is appropriated from the Over Dimensional
Load Police Escort Fund to the Department of State Police for
expenses

incurred

for

providing

police

escorts

for

over-

dimensional loads.

Section 60.

The sum of $100,000, or so much thereof as may

be necessary, is appropriated from the Medicaid Fraud and Abuse
Prevention Fund to the Department of State Police, Division of
Operations for the detection, investigation or prosecution of
recipient or vendor fraud.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 65. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Personal Services ............................36,085,800
For State Contributions to Social Security ........2,440,200
For Contractual Services ..........................3,556,500
For Travel ...........................................28,800
For Commodities .....................................953,900
For Printing .........................................42,200
For Equipment .......................................845,300
For Telecommunications Services .....................421,300
For Operation of Auto Equipment ......................51,400
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

$46,622,800

For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund .......11,000,000
Payable from the State Police DUI Fund ............200,000
Payable from State Offender DNA

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Identification System Fund .....................3,400,000

Section 70.

The sum of $2,250,000, or so much thereof as

may be necessary, is appropriated to the Department of State
Police, Division of Forensic Services and Identification, from
the Mental Health Reporting Fund for expenses as outlined in
the

Firearm

Concealed

Carry

Act

and

the

Firearm

Owners

Identification Card Act.

Section 75.

The sum of $22,000,000, or so much thereof

as may be necessary, is appropriated to the Department of State
Police from the State Police Firearm Services Fund for expenses
as outlined in the Firearm Concealed Carry Act and the Firearm
Owners Identification Card Act.

Section 80.
may

be

The following amounts, or so much thereof as

necessary,

respectively,

are

appropriated

to

the

Department of State Police for Internal Investigation expenses
as follows:
DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund:
For Personal Services .............................2,356,500
For State Contributions to Social Security ...........83,600
For Contractual Services .............................30,600
For Travel ............................................4,300

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Commodities ......................................10,900
For Printing ..........................................3,600
For Equipment ...........................................500
For Telecommunications Services ......................63,600
For Operation of Auto Equipment .....................152,000
Total

$2,705,600

Section 85.
be

necessary,

The sum of $717,900, or so much thereof as may
is

appropriated

to

the

Department

of

State

Police, Division of Internal Investigation, from the General
Revenue Fund for the ordinary and contingent expenses incurred
while operating the Nursing Home Identified Offender Program.

Section 90.

The sum of $215,000,000, or so much thereof

as may be necessary, is appropriated from the Statewide 9-1-1
Fund

to

the

Department

of

State

Police,

Division

of

Administration, for costs pursuant to the Emergency Telephone
System Act.

ARTICLE 131

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.

Public Act 100-0586
HB0109 Enrolled

Section 10.

LRB100 03515 WGH 13520 b

The amount of $2,000,000, 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 Department
of State Police.

ARTICLE 132

DEPARTMENT OF TRANSPORTAION
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 meet the ordinary
and contingent expenses of the Department of Transportation
for:
DEPARTMENT-WIDE
For Personal Services ...........................405,111,600
Split approximated below:
Central Administration & Planning ..............23,257,600
Bureau of Information Processing ................5,450,700
Planning & Programming ..........................7,299,300
Program Development ............................16,585,900
Highway Project Implementation .................19,051,200
Day Labor .......................................3,619,200

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

District 1 .....................................99,064,900
District 2 .....................................29,091,200
District 3 .....................................28,147,600
District 4 .....................................28,074,200
District 5 .....................................22,576,400
District 6 .....................................29,996,900
District 7 .....................................23,900,100
District 8 .....................................39,270,700
District 9 ....................................22,526,200
Aeronautics .....................................3,680,100
Intermodal Project Implementation ...............3,519,400
For Extra Help for Districts 1 – 9 ...............34,000,000
Split approximated below:
District 1 .....................................12,000,000
District 2 .....................................3,000,000
District 3 ......................................3,000,000
District 4 ......................................3,000,000
District 5 ......................................2,500,000
District 6 ......................................3,000,000
District 7 ......................................2,000,000
District 8 ......................................3,700,000
District 9 .....................................1,800,000
For State Contributions to State Employees’
Retirement System ..............................226,642,900
For State Contributions to Social Security .......33,650,800

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

$699,405,300

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 .........................14,763,700
For Travel ..........................................325,000
For Commodities .....................................311,100
For Printing ........................................362,100
For Equipment .......................................210,100
For Equipment:
Purchase of Cars & Trucks ..........................325,000
For Telecommunications Services .....................350,000
For Operation of Automotive Equipment ...............550,000
Total

$17,197,000

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 .................................475,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For costs associated with auditing
consultants for internal
and external audits ..............................1,400,000
For costs associated with process
modernization implementation
of the Department ................................2,000,000
Total

$3,875,000

AWARDS AND GRANTS
Section 20. 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 P.A. 80-1078. ..........................950,000
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 .........................................225,000
For auto liability payments for the
Department of Transportation, the
Illinois State Police, and the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Secretary of State, provided that
the liability resulted from the
Road Fund portion of their normal
Operations .......................................2,600,000
Total

$3,775,000

REFUNDS
Section 25.

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 ..........................................20,000

Section 30.

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 .........................10,000,000
For Travel ...........................................15,000
For Commodities ......................................27,500
For Equipment .........................................5,000
For Electronic Data Processing ...................25,900,000
For Telecommunications ..............................407,100
Total

$36,354,600

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

FOR PLANNING AND PROGRAMMING
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 the Department
of Transportation for the ordinary and contingent expenses of
the Office of Planning and Programming:
For Contractual Services ..........................1,000,000
For Travel ..........................................125,000
For Commodities ......................................81,900
For Printing ........................................282,500
For Equipment ........................................50,000
For Telecommunications Services .....................225,000
For Operation of Automotive Equipment ................85,800
Total

$1,850,200

LUMP SUMS
Section 40. 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

such amount shall not exceed funds to be
made available from the federal government
or local sources ................................60,000,000
For metropolitan planning and research
purposes as provided by law .....................10,000,000
For federal reimbursement of planning
activities as provided by the federal
transportation bill, as amended ..................2,000,000
For the state share of the IDOT ITS
Program ..........................................8,000,000
Total

$80,250,000

FOR PROGRAM DEVELOPMENT
Section 45.

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 Program Development:
For Contractual Services ..........................1,500,000
For Travel ..........................................200,000
For Commodities ......................................91,700
For Printing ........................................100,000
For Equipment .......................................500,000
For Equipment:
Purchase of Cars & Trucks ...........................40,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Telecommunications Services .....................200,000
For Operation of Automotive Equipment ...............150,000
Total

$2,781,700

LUMP SUMS
Section 50.
be

necessary,

The sum of $100,000, or so much thereof as may
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 55.
be

necessary,

The sum of $400,000, or so much thereof as may
is

appropriated

from

the

Road

Fund

to

the

Department of Transportation for programs related to distracted
driving, provided such amounts do not exceed funds to be made
available from the federal government for this purpose.

Section 60.

The sum of $3,200,000, or so much thereof as

may be necessary, is appropriated from the Road Fund to the
Department of Transportation for costs associated with highway
safety media campaigns, provided such amounts do not exceed
funds to be made available from the federal government.

Public Act 100-0586
HB0109 Enrolled
Section 65.

LRB100 03515 WGH 13520 b

The sum of $350,000, 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 Department of State Police to
provide patrol officers in highway construction work zones.

AWARDS AND GRANTS
Section 70.

The sum of $3,747,000, or so much thereof as

may be necessary, is appropriated from the Road Fund to the
Department of Transportation for reimbursement to participating
counties

in

the

County

Engineers

Compensation

Program,

providing such reimbursements do not exceed funds to be made
available from their federal highway allocations retained by
the Department.

REFUNDS
Section 75.

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 ..........................................10,000

FOR CYCLE RIDER SAFETY
Section 80.

The following named sums, or so much thereof

as may be necessary, for the objects and purposes hereinafter

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

named, are appropriated from the Cycle Rider Safety Training
Fund, as authorized by Public Act 82-0649, to the Department
of Transportation for the administration of the Cycle Rider
Safety Training Program:
OPERATIONS
For Personal Services ...............................216,700
For State Contributions to State
Employees' Retirement System .......................111,800
For State Contributions to Social Security ...........16,300
For Group Insurance ..................................72,000
For Contractual Services ..............................7,200
For Travel ............................................4,700
For Commodities .........................................500
For Printing ............................................800
For Equipment .........................................__500
Total

$430,500

LUMP SUMS
Section 85.

The sum of $5,000,000, or so much thereof as

may be necessary, is appropriated from the Cycle Rider Safety
Training Fund, as authorized by Public Act 82-0649, to the
Department of Transportation for reimbursements to State and
local universities and colleges for Cycle Rider Safety Training
Programs.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

FOR HIGHWAYS PROJECT IMPLEMENTATION
Section 90.

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 ..........................4,331,700
For Travel ..........................................145,800
For Commodities .....................................200,000
For Equipment .......................................500,000
For Equipment:
Purchase of Cars and Trucks .........................40,000
For Telecommunications Services ...................1,650,000
For Operation of Automotive Equipment ...............294,000
Total

$7,161,500

LUMP SUMS
Section 95.

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 created by
Part 468 of the Illinois Department

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

of Transportation Rules and Regulations ..........4,600,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements ....................11,598,000
Total

$16,189,000

Section 97.
be

necessary,

The sum of $584,000, or so much thereof as may
is

appropriated

from

the

Road

Fund

to

the

Department of Transportation for costs associated with the
Cave-In-Rock ferry service.

Section 98.

The sum of $733,100, or so much thereof as may

be necessary, is appropriated from the General Revenue Fund to
the Department of Transportation for a grant to the Illinois
Latino

Family

Commission

for

the

costs

associated

with

assisting State agencies in developing programs, services,
public policies and research strategies that will expand and
enhance the social and economic well-being of Latino children
and families.

Section 100.

The sum of $750,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to be made available from collections from claims filed by the
Department to recover the costs of such damages.

Section 105.

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 110.

The sum of $300,000, or so much thereof as

may be necessary, is appropriated from the Road Fund to the
Illinois 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 115.

The sum of $750,000, or so much thereof as

may be necessary, is appropriated from the Road Fund to the
Illinois Department of Transportation for costs incurred by the
Department’s response to natural disasters, emergencies and
acts

of

terrorism

that

receive

Disaster Declaration status.
not

be

limited

to,

the

Presidential

and/or

State

These costs would include, but

Department’s

fuel

materials and cost of equipment rentals.

costs,

cost

of

This appropriation

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

is in addition to the Department’s other appropriations for
District and Central Office operations.

REFUNDS
Section 120. 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 ..........................................45,000

Section 125.

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 ..........................4,600,000
For Travel ..........................................125,000
For Commodities .....................................155,500
For Equipment .......................................560,000
For Equipment:
Purchase of Cars and Trucks ........................853,100
For Telecommunications Services ......................40,000
For Operation of Automotive Equipment ...............595,900
Total

$6,929,500

Public Act 100-0586
HB0109 Enrolled
Section 130.

LRB100 03515 WGH 13520 b
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 .........................19,006,300
For Travel ..........................................273,500
For Commodities ..................................11,881,900
For Equipment .....................................3,959,400
For Equipment:
Purchase of Cars and Trucks .....................10,433,600
For Telecommunications Services ...................3,900,000
For Operation of Automotive Equipment ........... 13,713,500
Total

Section 135.

$63,168,200

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 ..........................4,810,500
For Travel ...........................................71,400
For Commodities ...................................4,634,800
For Equipment .....................................1,777,200
For Equipment:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Purchase of Cars and Trucks ......................3,016,400
For Telecommunications Services .....................280,000
For Operation of Automotive Equipment .............5,242,700
Total

Section 140.

$19,833,000

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 ..........................4,849,400
For Travel ...........................................51,100
For Commodities ...................................4,320,000
For Equipment .....................................1,777,200
For Equipment:
Purchase of Cars and Trucks ......................2,698,300
For Telecommunications Services .....................280,000
For Operation of Automotive Equipment .............5,531,600
Total

Section 145.

$19,507,600

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Contractual Services ..........................4,680,800
For Travel ...........................................51,000
For Commodities ...................................2,355,900
For Equipment .....................................1,777,200
For Equipment:
Purchase of Cars and Trucks ......................2,775,900
For Telecommunications Services .....................278,800
For Operation of Automotive Equipment .............4,724,600
Total

Section 150.

$16,644,200

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 ..........................4,125,000
For Travel ...........................................50,000
For Commodities ...................................1,980,100
For Equipment .....................................1,777,200
For Equipment:
Purchase of Cars and Trucks ......................2,421,200
For Telecommunications Services .....................200,000
For Operation of Automotive Equipment .............3,240,200
Total

$13,793,700

Public Act 100-0586
HB0109 Enrolled
Section 155.

LRB100 03515 WGH 13520 b
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 ..........................5,200,000
For Travel ...........................................51,100
For Commodities ...................................2,133,400
For Equipment .....................................1,981,000
For Equipment:
Purchase of Cars and Trucks ......................4,212,300
For Telecommunications Services .....................315,000
For Operation of Automotive Equipment .............4,616,400
Total

Section 160.

$18,509,200

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 ..........................4,200,000
For Travel ...........................................58,500
For Commodities ...................................1,653,900
For Equipment .....................................1,777,200
For Equipment:

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Purchase of Cars and Trucks ......................1,975,300
For Telecommunications Services .....................185,000
For Operation of Automotive Equipment .............3,513,200
Total

$13,363,100

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 8, COLLINSVILLE OFFICE
For Contractual Services ..........................8,492,500
For Travel ...........................................81,600
For Commodities ...................................3,377,000
For Equipment .....................................2,542,300
For Equipment:
Purchase of Cars and Trucks ......................2,946,300
For Telecommunications Services .....................580,000
For Operation of Automotive Equipment .............4,765,200
Total

Section 170.

$22,784,900

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Contractual Services ..........................4,200,000
For Travel ...........................................50,000
For Commodities ...................................1,809,600
For Equipment .....................................1,777,200
For Equipment:
Purchase of Cars and Trucks ......................2,262,600
For Telecommunications Services .....................170,000
For Operation of Automotive Equipment .............3,239,700
Total

Section 175.

$13,509,100

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... .....................1,750,000
Payable from Air Transportation Revolving Fund ......250,000
For Travel:
Payable from the Road Fund ...........................50,000
For Commodities:
Payable from the Road Fund ..........................246,400
Payable from Aeronautics Fund .......................149,500
For Equipment:
Payable from the Road Fund ...........................80,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Telecommunications Services:
Payable from the Road Fund ...........................80,000
For Operation of Automotive Equipment:
Payable from the Road Fund ...........................37,200
Total

$2,643,100

LUMP SUMS
Section 180.

The sum of $1,500,000, 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.

REFUNDS
Section 185. 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 190.

The following named sums, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 .............................75,000
For Travel ...........................................48,100
For Commodities .......................................4,000
For Equipment .........................................5,000
For Telecommunications ...............................40,000
Total

$172,100

LUMP SUMS
Section 195.

The sum of $175,000, 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 200.

The sum of $400,000, 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 205.

The sum of $4,000,000, or so much thereof as

may be necessary, is appropriated from the Federal Mass Transit

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 210.

The sum of $1,141,400, 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 215.
as

may

be

The sum of $424,360,000, or so much thereof

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", as amended.

Section 220.
as

may

be

The sum of $40,000,000, or so much thereof

necessary,

is

appropriated

from

the

Public

Transportation Fund to the Department of Transportation for
making a grant to the Regional Transportation Authority for
Additional State 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

in Sections 4.09 (c) and 4.09 (d) with respect to Strategic
Capital Improvement bonds issued by the Regional Transportation
Authority pursuant to the Regional Transportation Authority Act
as amended in 1989.

Section 225.
as

may

be

The sum of $91,000,000, or so much thereof

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
as amended in 1999.

Section 230.

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

grants

to

provide

a

portion

of

the

eligible operating expenses for the following carriers for the
purposes stated in Article II of Public Act 78-1109, as amended:
Champaign-Urbana Mass Transit District ...........44,235,300
Greater Peoria Mass Transit District (with

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

Service to Peoria County) .......................34,992,300
Rock Island County Metropolitan
Mass Transit District ...........................27,892,000
Rockford Mass Transit District ...................23,150,800
Springfield Mass Transit District ................22,513,600
Bloomington-Normal Public Transit System .........12,627,700
City of Decatur ..................................11,057,000
City of Quincy ....................................5,528,800
City of Galesburg .................................2,513,700
Stateline Mass Transit District (with
service to South Beloit) ...........................589,600
City of Danville ..................................4,021,800
RIDES Mass Transit District (with
service to Edgar and Clark counties) ............10,782,500
South Central Illinois Mass Transit District ......8,403,600
River Valley Metro Mass Transit District ..........7,418,800
Jackson County Mass Transit District ................685,500
City of DeKalb ....................................5,192,400
City of Macomb ....................................3,470,300
Shawnee Mass Transit District .....................3,197,900
St. Clair County Transit District ................82,344,400
West Central Mass Transit District
(with service to Cass and Schuyler Counties) .....1,878,100
Monroe-Randolph Transit District ..................1,428,200
Madison County Mass Transit District .............32,810,800

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HB0109 Enrolled

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Bond County .........................................506,000
Bureau County (with service to Putnam County) .....1,151,200
Coles County ........................................774,100
City of Freeport/Stephenson County ................1,348,600
Henry County ........................................593,700
Jo Daviess County ...................................812,800
Kankakee County ...................................1,057,000
Peoria County .............................................0
Piatt County ........................................708,100
Shelby County with service to Christian County ....1,403,100
Tazewell County ...................................1,089,000
CRIS Rural Mass Transit District ..................1,089,100
Kendall County ....................................2,529,000
McLean County .....................................2,418,800
Woodford County .....................................478,100
Lee and Ogle Counties .............................1,168,900
Whiteside County ....................................964,700
Champaign County ....................................930,300
Boone County ........................................194,800
DeKalb County .......................................730,800
Grundy County .......................................689,700
Warren County .......................................272,700
Rock Island/Mercer Counties .........................448,100
Hancock County ......................................282,700
Macoupin County .....................................584,500

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HB0109 Enrolled

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Fulton County .......................................389,700
Effingham County ....................................584,500
City of Ottawa (serving LaSalle County) ...........1,558,900
Carroll County ......................................233,900
Logan County (with service to Mason County) .........623,600
Sangamon County (with service to Menard County) .....644,200
Jersey County with service to Greene & Calhoun ..... 439,200
Marshall County with service to Stark County ....... 194,800
Douglas County ......................................172,900
Total

Section 235.

$373,802,600

The sum of $1,808,600, 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", as amended (30 ILCS
740/2-7 and 740/2-15), including prior year costs.

Section 240.

The sum of $3,000,000, 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 245.

The sum of $52,000,000, or so much thereof

as may be necessary, is appropriated from the Road Fund to the

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Department of Transportation for funding the State's share of
intercity

rail

passenger

service

and

making

necessary

expenditures for services and other program improvements.

Section 250.

The sum of $17,570,000, 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 $3,825,000, 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 $4,569,800, or so much thereof as

may be necessary, is appropriated from the General Revenue Fund
to the Department of Transportation for making a grant to the
Regional

Transportation

Authority

for

the

funding

of

the

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Americans with Disabilities Act of 1990 (ADA) paratransit
services and for other costs and services.

FOR HIGHWAY SAFETY
Section 265.

The following named sums, or so much thereof

as may be necessary for the agencies hereinafter named, are
appropriated

from

Transportation

for

the

Road

Fund

implementation

to
of

the
the

Department

Illinois

of

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 Personal Services .............................1,499,600
For State Contributions to State Employees'
Retirement System ..................................774,000
For State Contributions to Social Security ..........114,700
For Contractual Services ............................632,600
For Travel ...........................................27,300
For Commodities ......................................27,400
For Printing .........................................51,000
For Equipment .........................................5,000
For Telecommunication Services .......................40,000
For Operation of Automotive Equipment ................10,100

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Total

$3,181,700
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 .....................219,800
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 ...................1,271,800
FOR THE DEPARTMENT OF STATE POLICE
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway

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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 ................. 5,904,800
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING 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 .................... 375,000
Total

$10,953,100

LUMP SUM AWARDS AND GRANTS
Section 270.

The sum of $9,208,200, 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

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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 275.

The following named sums, or so much thereof

as may be necessary for the agencies hereinafter named, are
appropriated

from

Transportation

for

the

Road

Fund

implementation

to
of

the
the

Department

Commercial

of

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 Personal Services .............................3,129,300
For State Contributions to State
Employees' Retirement System .....................1,615,200
For State Contributions to Social Security ..........239,400
For Contractual Services ............................230,200
For Travel ..........................................157,900
For Commodities ......................................69,300
For Printing ..........................................1,500
For Equipment .......................................182,000
For Equipment:
Purchase of Cars and Trucks ........................112,000

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HB0109 Enrolled

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For Telecommunications Services ......................74,000
For Operation of Automotive Equipment ...............174,300
Total

$5,985,100
FOR THE DEPARTMENT OF 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 .............................11,272,300
Total

$17,257,400

MOTOR FUEL TAX ADMINISTRATION
Section 280.

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 .............................9,470,700
For State Contributions to State
Employees' Retirement System .....................4,888,200
For State Contributions to Social Security ..........720,700
For Group Insurance ...............................2,712,000

Public Act 100-0586
HB0109 Enrolled

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For Contractual Services ............................403,100
For Travel ...........................................73,300
For Commodities ......................................12,700
For Printing .........................................30,000
For Equipment .........................................6,500
For Telecommunications Services ......................30,400
For Operation of Automotive Equipment .................2,400
Total

$18,350,000

Section 285.

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 from the Motor Fuel
Tax Fund to the Department of Transportation for the purposes
stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties ...................................216,825,000
To Municipalities .............................302,375,000
To Counties for Distribution to
Road Districts ................................98,300,000
Total

Section
obligation

$617,500,000

290.

No

incurred

contract
or

any

shall

be

expenditure

entered
made

into
from

or
an

Public Act 100-0586
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LRB100 03515 WGH 13520 b

appropriation herein made in:
Section 220 ...............................SCIP Debt Service I
Section 225 ..............................SCIP Debt Service II
of this Article until after the purpose and the amount of such
expenditure has been approved in writing by the Governor.

ARTICLE 133

DEPARTMENT OF TRANSPORTATION
FOR CENTRAL ADMINISTRATION
LUMP SUMS
Section 5. The sum of $2,335,158, or so much thereof as may
be necessary, and remains unexpended, at the close of business
on June 30, 2018, from the appropriation and reappropriation
heretofore made in Article 50, Section 15 and Article 51,
Section 5 of Public Act 100-0021, 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 $1,580,289, or so much thereof as
may be necessary, and remains unexpended, at the close of
business on June 30, 2018, from the appropriation heretofore
made in Article 50, Section 15 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of

Transportation

for

costs

associated

with

auditing

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consultants for internal and external audits.

FOR PLANNING AND PROGRAMMING
LUMP SUMS
Section 15. The sum of $2,883,146, or so much thereof as
may be necessary, and remains unexpended, at the close of
business on June 30, 2018, from the appropriation heretofore
made in Article 50, Section 40 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of

Transportation

for

Planning,

Research

and

Development

purposes.

Section 20. The sum of $85,491,611, or so much thereof as
may be necessary, and remains unexpended, at the close of
business on June 30, 2018, from the appropriation heretofore
made in Article 50, Section 40 of Public Act 100-0021, 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 25. The sum of $20,564,104, or so much thereof as
may be necessary, and remains unexpended, at the close of
business on June 30, 2018, from the appropriation heretofore

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

made in Article 50, Section 40 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of

Transportation

for

metropolitan

planning

and

research

purposes as provided by law.

Section 30. 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, 2018, from the appropriation heretofore
made in Article 50, Section 40 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for the federal share of the IDOT ITS program,
provided expenditures do not exceed funds to be made available
by the Federal Government.

Section 35. The sum of $24,071,976, or so much thereof as
may be necessary, and remains unexpended, at the close of
business on June 30, 2018, from the appropriation heretofore
made in Article 50, Section 40 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for the state share of the IDOT ITS program.

FOR HIGHWAY PROJECT IMPLEMENTATION
LUMP SUMS
Section 40. The sum of $33,777,192, or so much thereof as
may be necessary, and remains unexpended, at the close of

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

business on June 30, 2018, from the appropriations heretofore
made in Article 50, Section 95 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of

Transportation

arising

from

created

by

for

Local
Part

reimbursements

Traffic
468

of

Signal
the

of

eligible

Maintenance

Illinois

expenses

Agreements

Department

of

Transportation Rules and Regulations and reimbursements of
eligible expenses arising from City, County and other State
Maintenance Agreements.

Section 45. The sum of $5,547,587, or so much thereof as
may be necessary, and remains unexpended, at the close of
business on June 30, 2018, from the appropriation heretofore
made in Article 50, Section 100 of Public Act 100-0021, 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 50. The sum of $5,300,000, or so much thereof as
may be necessary, and remains unexpended, at the close of
business on June 30, 2018, from the appropriation heretofore
made in Article 50, Section 105 of Public Act 100-0021, as

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 55. The sum of $195,748, or so much thereof as may
be necessary, and remains unexpended, at the close of business
on June 30, 2018, from the appropriation heretofore made in
Article 50, Section 110 of Public Act 100-0021, 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.

FOR PROGRAM DEVELOPMENT
LUMP SUMS
Section 60. The sum of $176,107, or so much thereof as may
be necessary, and remains unexpended, at the close of business
on June 30, 2018, from the appropriation heretofore made in
Article 50, Section 50 of Public Act 100-0021, as amended, is
reappropriated

from

the

Transportation

for

costs

Road

Fund

associated

to

the

with

Department
the

of

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

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

for this purpose.

Section 65. 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, 2018, from the appropriation heretofore
made in Article 50, Section 55 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for programs related to distracted driving,
provided such amounts do not exceed funds to be made available
from the federal government for this purpose.

Section 70. The sum of $6,457,467, or so much thereof as
may be necessary, and remains unexpended, at the close of
business on June 30, 2018, from the appropriation heretofore
made in Article 50, Section 60 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for costs associated with highways safety
media campaigns, provided such amounts do not exceed funds to
be made available from the federal government.

Section 75. The sum of $11,944,097, or so much thereof as
may be necessary, and remains unexpended, at the close of
business on June 30, 2018, from the appropriation heretofore
made in Article 50, Section 85 of Public Act 100-0021, as
amended, is reappropriated from the Cycle Rider Safety Fund to

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the Department of Transportation for reimbursements to State
and local universities and colleges for Cycle Rider Safety
Training Programs.

FOR HIGHWAY SAFETY PROGRAM
AWARDS AND GRANTS
Section 80. The sum of $28,197,094, or so much thereof as
may be necessary, and remains unexpended at the close of
business

on

June

30,

2018,

from

the

appropriation

and

reappropriation heretofore made in Article 50, Section 250, and
Article 51 Section 10 of Public Act 100-0021, as amended, is
reappropriated

from

Transportation

for

the

Road

Illinois

Fund

Highway

to

the

Safety

Department
Program

of

local

highway safety projects by county and municipal governments,
state and private universities and other private entities.

FOR INTERMODAL PROJECT IMPLEMENTATION
LUMP SUMS
Section 85. The sum of $1,564,490, or so much thereof as
may be necessary, and remains unexpended at the close of
business

on

June

30,

2018,

from

the

appropriation

and

reappropriation heretofore made in Article 50, Section 195 and
Article 51, Section 30 of Public Act 100-0021, as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

Transportation for public transportation technical studies.

of

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 90. The sum of $11,477,044, or so much thereof as
may be necessary, and remains unexpended at the close of
business

on

June

30,

2018,

from

the

appropriation

and

reappropriation heretofore made in Article 50, Section 205 and
Article 51, Section 35 of Public Act 100-0021, as amended, 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.

Section 95. The sum of $5,789,601, or so much thereof as
may be necessary, and remains unexpended at the close of
business

on

June

30,

2018,

from

the

appropriation

and

reappropriation heretofore made in Article 50, Section 210 and
Article 51, Section 40 of Public Act 100-0021, 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.

FOR EQUIPMENT
Section 100. The following named sums, or so much thereof
as may be necessary, and remains unexpended at the close of
business

on

June

30,

2018,

from

the

appropriations

and

reappropriations heretofore made in Article 50, Sections 90,

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

45, 125, 130, 135, 140, 145, 150, 155, 160, 165, and 170 and
Article 51 Section 45 of Public Act 100-0021, as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for equipment as follows:
Central Offices, Administration
For Equipment ....................................2,067,401
Central Offices, Division of Highways
For Equipment ......................................665,610
Highways Project Implementation
For Equipment ....................................1,089,586
Program Development
For Equipment ....................................3,794,000
Day Labor
For Equipment ....................................1,438,657
District 1, Schaumburg Office
For Equipment ....................................3,425,729
District 2, Dixon Office
For Equipment ....................................2,664,308
District 3, Ottawa Office
For Equipment ....................................2,254,471
District 4, Peoria Office
For Equipment ....................................2,200,390
District 5, Paris Office
For Equipment ....................................1,851,858
District 6, Springfield Office

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Equipment ....................................1,850,725
District 7, Effingham Office
For Equipment ....................................2,686,995
District 8, Collinsville Office
For Equipment ....................................2,983,383
District 9, Carbondale Office
For Equipment ....................................2,094,734
Total

$31,067,847

Section 105. The following named sums, or so much thereof
as may be necessary, and remains unexpended at the close of
business

on

June

30,

2018,

from

the

appropriations

and

reappropriations heretofore made in Article 50, Sections 90,
45, 125, 130, 135, 140, 145, 150, 155, 160, 165, and 170 and
Article 51, Section 50 of Public Act 100-0021, as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for the purchase of Cars and Trucks as follows:
Central Office of Highways
For Purchase of Cars and Trucks ....................200,131
Highways Project Implementation
For Purchase of Cars and Trucks ....................128,600
Program Development
For Purchase of Cars and Trucks ....................168,200
Day Labor
For Purchase of Cars and Trucks ..................1,939,397

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District 1, Schaumburg Office
For Purchase of Cars and Trucks .................14,124,980
District 2, Dixon Office
For Purchase of Cars and Trucks ..................4,365,255
District 3, Ottawa Office
For Purchase of Cars and Trucks ..................3,084,447
District 4, Peoria Office
For Purchase of Cars and Trucks ..................4,283,274
District 5, Paris Office
For Purchase of Cars and Trucks ..................3,328,816
District 6, Springfield Office
For Purchase of Cars and Trucks ..................3,926,955
District 7, Effingham Office
For Purchase of Cars and Trucks ..................3,339,415
District 8, Collinsville Office
For Purchase of Cars and Trucks ..................2,467,363
District 9, Carbondale Office
For Purchase of Cars and Trucks ..................2,264,532
Total

$40,621,365

ARTICLE 134

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 Illinois Workers’

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HB0109 Enrolled
Compensation

LRB100 03515 WGH 13520 b

Commission

Operations

Fund

to

the

Illinois

Workers’ Compensation Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions ................................8,248,100
Arbitrators ......................................3,938,600
For State Contributions to State
Employees' Retirement System .....................4,257,200
For Arbitrators' Retirement System ................2,032,900
For State Contributions to Social Security ..........934,700
For Group Insurance ...............................3,552,000
For Contractual Services ..........................1,784,100
For Travel ..........................................320,000
For Commodities ......................................60,000
For Printing .........................................30,000
For Equipment ........................................30,000
For Telecommunications Services ......................85,000
For Electronic Data Processing ....................3,160,000
Total

$28,432,600

Section 10.

The amount of $2,013,300, 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

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

Compliance Division of the workers’ compensation anti-fraud
program

administered

by

Illinois

Workers’

Compensation

Commission.

Section 15.

The amount of $60,000, 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.

ARTICLE 135

Section 1.

The sum of $4,373,625,509, 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 $600,000, 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 16136.3 of the Illinois Pension Code, as amended.

Public Act 100-0586
HB0109 Enrolled
Section 10.

LRB100 03515 WGH 13520 b

The sum of $330,000, or so much thereof as may

be necessary, is appropriated from the Common School Fund to
the Illinois Teachers’ Retirement System for the employer
contributions required by the State as an employer of teachers
described under subsection (e) or subsection (f) of Section 16158 of the Illinois Pension Code.

Section 15.

The amount of $125,261,961, 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 sum of $226,782,000, 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 pursuant to 40 ILCS 17-127(d)(2).

ARTICLE 136

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

Public Act 100-0586
HB0109 Enrolled

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Coal Development Fund, the Transportation Bond Series D 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 137
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 1.

The sum of $1,000,000, or so much thereof as

may be necessary, is appropriated from the Port Development
Revolving Loan Fund to the Department of Commerce and Economic
Opportunity for grants and loans associated with the Port
Development Revolving Loan Program pursuant to 30 ILCS 750/911.

Total, this Article

$1,000,000

ARTICLE 138
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 5.

The sum of $10,000,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity a
grant to the Uptown Theatre for costs associated with capital
improvements.

Section 10.

The sum of $17,000,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
grants associated with the redevelopment of brownfield sites.

Section 15.

The sum of $5,500,001, 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 associated with the redevelopment of brownfield sites.

Section 20.

The sum of $1,052,757, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Illinois Medical District Commission for capital
improvements,

acquisition

and

development

of

land

and

structures, including previously incurred costs.

Section 25.

The sum of $12,386,633, 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 for the Illinois Science and Technology Park.

Section 30.

The sum of $33,581,935, 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 and loans pursuant but not limited to Article 8, Article

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

9, or Article 10 of the Build Illinois Act.

Section 35.

The sum of $75,338,451, 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 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.

Section 40.

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 Illinois Medical District Commission for the
purpose

of

fostering

economic

development

and

increased

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 45.

The sum of $7,267,741, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

purposes authorized in subsection (c) of Section 4 of the Build
Illinois Bond Act and for grants to State agencies for such
purposes.

Section 50.

The sum of $26,714,480, or so much thereof as

may be necessary, is appropriated 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.

Section 55.

The sum of $19,328,499, or so much thereof as

may be necessary, is appropriated 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.

Section 60.

The sum of $8,750,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund to the Department of Commerce and Economic Opportunity for

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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.

Section 65.

The sum of $1,195,268, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Chicago Housing Authority for LeClaire Courts.

Section 70.

The sum of $398,974,111, 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 awarded under the Urban Weatherization
Initiative Act.

Section 75.

The sum of $3,414,314, 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

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.

Public Act 100-0586
HB0109 Enrolled

Section 80.

LRB100 03515 WGH 13520 b

The sum of $15,080,745, 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
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.

Section 85.

The sum of $2,330,884, 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 requirements necessary to leverage capital-related American
Recovery and Reinvestment Act of 2009 funds of equal or greater
value in order to make Illinois or Illinois applicants more
competitive

and/or

for

costs

associated

with

bondable

improvements to match federal, local, private or other funds.

Section 90.

The sum of $125,591, 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

Phoenix

Foundation

hospital renovation and equipment.

of

Southern

Illinois

for

Public Act 100-0586
HB0109 Enrolled

Section 95.

LRB100 03515 WGH 13520 b

The sum of $2,978,788, 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 associated with the redevelopment of brownfield sites.

Section 105.

The sum of $9,000,000, 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 for acquisition, construction, renovation and equipping
new charter schools, to a silver certification from the United
States

Green

Environmental

Building
Design

Council’s
Green

Leadership

Building

in

Rating

Energy

and

System

as

approximated below:
For Instituto Del Progresso Latino ................9,000,000

Section 110.

The sum of $2,606,686, 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
provide

grants,

technology

loans,

and

enterprises

to

other

investments

support

and

to

emerging

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

projects and which foster the development of Illinois’ economy
through the advancement of the State’s economic, scientific,
and technological assets.

Section 115.

The sum of $5,938,000, 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
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.

Section 120.

The sum of $3,301,210, or so much thereof as

may be necessary, is appropriated 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.

Section 125.

The sum of $2,084,459, 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 Community Health and Emergency Services, Inc. for
the construction of a hospital wing at the Cairo Megaclinic.

Section 130.

The sum of $1,125,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Cook County Health and Hospital System for costs
associated with medical equipment and capital improvements at
Provident Hospital.

Section 140. The sum of $15,000,000, 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 awarded in conjunction with the Office of Minority
Economic Empowerment.

Section 145. 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
costs associated with the Cairo Port Development.

Section 150. The sum of $500,000,000 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

development

of

the

University

of

Illinois

Discovery

Partner’s Institute.

Section 165.

The sum of $750,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to Erie Neighborhood House.

Section 170.

The sum of $338,579, 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 Family Guidance Center.

Section 175.

Section 165 and Section 170 of this Article

are not subject to limitations under Section 5 of Article 48
of Public Act 95-734 or any similar limitation.

Section
obligation

180.
incurred

No

contract
or

any

shall

be

expenditure

entered
made

into
from

or
any

appropriation herein made in this Article until after the
purpose and amounts have been approved in writing by the
Governor.

Total, this Article

$1,184,364,132

ARTICLE 139
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 1.

The sum of $10,569,017, or so much thereof as

may be necessary and remain unexpended at the close of business
on June 30, 2018, from a reappropriation heretofore made for

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

such purpose in Article 102, Section 1 of Public Act 100-0021,
is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for grants to
local governments for capital improvements to civic centers.

Section 5. The sum of $500,000 or so much thereof as may
be necessary and remains unexpended at the close of business
of June 30th 2018, from a reappropriation heretofore made for
such purpose in Article 111, Section 25 of Public Act 100-0021,
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.

Section 10. 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, 2018, from a reappropriation heretofore made for
such purpose in Article 111, Section 105 of Public Act 1000021, 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.

Section 15. No contract shall be entered into or obligation

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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.

Total, this Article

$26,069,017

ARTICLE 140
DEPARTMENT OF NATURAL RESOURCES
Section 1.

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 5.

The sum of $7,415,383, 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 10.

The sum of $486,743, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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
$4,845,932,

or

so

much

thereof

as

may

be

necessary,

is

appropriated from the State Boating act Fund to the Department
of

Natural

development
recreational

Resources
of

for

facilities

boats,

all
for

including

costs

for

construction

transient,
grants

for

and

non-trailerable
such

purposes

authorizes under the Boating Infrastructure Grant Program.

Section 20.

The sum of $10,242,902, 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 25.

The sum of $150,000, or so much thereof as may

be necessary, is appropriated from the State Parks Fund for

Public Act 100-0586
HB0109 Enrolled
matching

LRB100 03515 WGH 13520 b

recreational

authorized

under

trails

the

and

trail-related

Intermodal

Surface

projects

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 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

35.

To

the

extent

federal

funds

including

reimbursements are available for such purposes, the sum of
$1,351,995,

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.

Public Act 100-0586
HB0109 Enrolled
Section 40.

LRB100 03515 WGH 13520 b

The sum of $500,000, 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 for refunds and for
the U.S. Forest Service Program.

Section 45.

The sum of $346,149, 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 50.
may

be

The sum of $29,335,808, or so much thereof as

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 55.

The sum of $29,000,000, or so much thereof as

may be necessary, is appropriated from the Open Space Lands
Acquisition and Development Fund to the Department of Natural

Public Act 100-0586
HB0109 Enrolled

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Resources for expenses connected with and to make grants to
local

governments

as

provided

in

the

“Open

Space

Lands

Acquisition and Development Act”.

Section 60.

The sum of $3,095,229, or so much thereof as

maybe 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 65.

The sum of $7,940,486, 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 70.

The sum of $2,718,401, or so much thereof as

may be necessary, is appropriated from the Illinois Habitat
Fund

to

the

preservation

Department
and

of

maintenance

Natural
of

a

Resources

high

quality

for

the

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.

Public Act 100-0586
HB0109 Enrolled
Section 75.

LRB100 03515 WGH 13520 b

The sum of $2,500,000, 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 80.

The sum of $2,604,971, 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 offhighway

vehicle

trails

and

parks

as

provided

for

in

the

Recreational Trails of Illinois Act, including administration,
enforcement, planning and implementation of this Act.

Section 85.
may

be

The sum of $3,142,458, or so much thereof as

necessary

Conservation

is

Projects

appropriated
Fund

to

the

from

the

Partners

Department

of

for

Natural

Resources for the acquisition, planning and development of land
and

long-term

management
Illinois’

easements,

practices
natural

for

and

cost-shared

natural

ecosystem-based

resources,

including

resource

management

grants

for

of
such

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

purposes.

Section 90.
be

The sum of $442,403, or so much thereof as may

necessary,

is

appropriated

from

the

Snowmobile

Trail

Establishment Fund to the Department of Natural Resources for
the

administration

snowmobile

clubs

and
and

payment

of

grants

organizations

for

to

nonprofit

construction,

maintenance, and rehabilitation of snowmobile trails and for
the use of snowmobiles.

Section 95.
be

The sum of $250,000, or so much thereof as may

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

waterfowl

the
to

United

the

States

Mississippi

which
Flyway

specifically
as

provides

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

Public Act 100-0586
HB0109 Enrolled

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Flyway as provided in the “Wildlife Code”, as amended.

Section 105.

The sum of $4,136,010, 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.
as

may

be

The sum of $13,324,058, or so much thereof

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.
may

be

The sum of $6,767,533, or so much thereof as

necessary,

is

appropriated

to

the

Department

of

Resources from the Park and Conservation Fund 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 $1,541,448, or so much thereof as

may be necessary, is appropriated to the Department of Natural

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Resources from the Park and Conservation Fund 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.
as

may

be

The sum of $62,200,673, or so much thereof

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.
may

be

The sum of $7,826,139, or so much thereof as

necessary,

is

appropriated

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 135.
may

be

The sum of $1,500,000, or so much thereof as

necessary,

is

appropriated

from

the

Park

and

Conservation Fund to the Department of Natural Resources for

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 $3,600,000, or so much thereof as

may be necessary, is appropriated 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 145.

The sum of $5,915,838, 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

Funds

including

amended.

Section

150.

To

the

extent

Federal

Public Act 100-0586
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LRB100 03515 WGH 13520 b

reimbursements are made available for such purposes, the sum
of $600,013, 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 155.

The sum of $2,812,956, 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 160.

The sum of $4,010,307, or so much thereof as

may be necessary, is appropriated to the Department of Natural
Resources from the Adeline Jay Geo-Karis Illinois Beach Marina
Fund for rehabilitation, reconstruction, repair, replacing,
fixed assets, and improvement of facilities at North Point
Marina at Winthrop Harbor.

Section 165.

The sum of $1,500,000, 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 and any other expenses necessary, for emergency

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

reasons.

Section 170.

The sum of $15,000,000, or so much thereof

as may be necessary, is appropriated to the Department of
Natural Resources from the Abandoned Mined Lands Reclamation
Council

Federal

Trust

Fund

for

grants

and

contracts

to

eliminate hazards created by abandoned mines, and any other
expenses necessary for emergency response.

Section 175.
may

be

The sum of $250,000, or so much thereof as

necessary,

is

appropriated

from

the

Plugging

and

Restoration Fund to the Department of Natural Resources, Office
of

Mines

and

Minerals,

for

the

Landowner

Grant

Program

authorized under the Oil and Gas Act, as amended by Public Act
90-0260.

Section 180. The sum of $503,341, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Department of Natural Resources for expenditure by the
Office

of

buildings,

Water
and

Resources
structures,

for

the

acquisition

including

easements

of

lands,

and

other

property interests, located in the 100-year floodplain in
counties

or

portions

of

counties

authorized

to

prepare

stormwater management plans, and for removing such buildings
and structures and preparing the site for open space use.

Public Act 100-0586
HB0109 Enrolled

Section 185.

LRB100 03515 WGH 13520 b

The following named sum, or so much thereof

1as may be necessary, is appropriated 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 .......................244,857

Total, this Article

$223,853,835

ARTICLE 141
DEPARTMENT OF NATURAL RESOURCES
Section 5.

The sum of $27,618,290, or so much thereof as

may be necessary and as remains unexpended at the close of
business on June 30, 2018, from a reappropriation heretofore
made for such purpose in Article 103, Section 5, of Public Act
100-0021,

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

Public Act 100-0586
HB0109 Enrolled
local

governments

LRB100 03515 WGH 13520 b
as

provided

in

the

"Open

Space

Lands

Acquisition and Development Act".

Section 10.

The following named sum, or so much thereof

as may be necessary, and as remains unexpended at the close of
business on June 30, 2018, from a reappropriation heretofore
made for such purpose in Article 103, Section 10 of Public Act
100-0021, 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 to the Department of Natural Resources for
refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
For Outdoor Recreation Programs ..................16,202,420

Section 15.

The sum of $749,499, or so much thereof as may

be necessary and remains unexpended at the close of business
on June 30, 2018, from appropriations heretofore made for such
purpose in Article 111, Section 95 of Public act 100-0021 and
Article

111,

reappropriated

Section
from

100

the

of

State

Public

Act

Parks

Fund

100-0021,
for

is

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

Public Act 100-0586
HB0109 Enrolled

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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 $13,320,047, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from appropriations heretofore made for such
purpose in Article 111, Section 85 of Public act 100-0021 and
Article

111,

Section

90

of

Public

Act

100-0021,

is

reappropriated from the Park and Conservation Fund to the
Department

of

Natural

Resources

for

the

development

and

maintenance 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 30.

The sum of $33,676,005, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from appropriations heretofore made for such
purpose in Article 111, Section 40 of Public act 100-0021 and
Article

111,

Section

45

of

Public

Act

100-0021,

is

reappropriated to the Department of Natural Resources from the

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HB0109 Enrolled

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Abandoned Mined Lands Reclamation Council Federal Trust Fund
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.

Total, this Article

$91,811,118

ARTICLE 142
DEPARTMENT OF NATURAL RESOURCES
Section 5.

The sum of $1,808,144, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund to the Department of Natural Resources for grants to local
governments
planning,

for

the

acquisition,

development,

financing,

alteration,

architectural

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 10.

The sum of $12,822,696, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund the Department of Natural Resources planning, design and
construction of ecosystem rehabilitation, habitat restoration
and associate development to in cooperation with the U.S. Army
Corps of Engineers.

Public Act 100-0586
HB0109 Enrolled

Section 15.

LRB100 03515 WGH 13520 b

The sum of $853,104, or so much thereof as may

be necessary is appropriated 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 20.

The sum of $32,477,720, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund to the Department of Natural Resources for the Open Land
Trust Program.

Section 25.

The sum of $4,501,300, or so much thereof as

may be necessary is appropriated from the Capital Development
Fund to the Department of Natural Resources for upgrades to
lodges, camps and campsites, including but not limited to
previously incurred costs.

Section 30.

The sum of $634,758, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Natural Resources for the Mud to Parks
dredging Illinois rivers and sediment reuse.

Section 35.

The sum of $35,000,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Natural Resources for capital grants
to parks or recreational units for improvements.

Section 40.
may

be

The sum of $37,480,090, or so much thereof as

necessary

and,

is

appropriated

from

the

Capital

Development Fund to the Department of Natural Resources for the
non-federal cost share of a Conservation Reserve Enhancement
Program

to

conservation

establish
easements

long-term
in

contracts

Illinois;

to

and
fund

permanent
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 45.

The sum of $21,557,102, or so much thereof as

may be necessary, is appropriated 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 46.

The sum of $3,933,025, or so much thereof as

may be necessary, is appropriated from the Capital Development

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 50.

The sum of $24,591,806, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund to the Department of Natural Resources for capital grants
to public museums for permanent improvements.

Section 55.

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 Natural Resources for capital grants to
public museums for costs associated with construction and
development.

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.

Total, this Article

$176,663,086

ARTICLE 143
DEPARTMENT OF NATURAL RESOURCES
Section 5.

The sum of $29,236,575, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary and remains unexpended at the close of business
on June 30, 2018 from a reappropriation heretofore made for
such a purpose in Article 111, Section 15 of Public act 1000021, 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 30.

The sum of $626,438, or so much thereof as may

be necessary and remains unexpended at the close of business
on June 30, 2018 from a new appropriation heretofore made for
such a purpose in Article 111, Section 30 of Public Act 1000021, is reappropriated from the Capital Development Fund to
the

Department

of

Natural

Resources

for

cost

share

participation in the Hinsdale Graue Mill Stormwater Project.

Section 35.

The sum of $22,175,458, or so much there

thereof as may be necessary and remains unexpended at the close
of business on June 30, 2018 from a new appropriation heretofore
made for such a purpose in Article 111, Section 55 of Public
Act 100-0021, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

use, and to acquire mitigation sites associated with flood
control projects, in cooperation with federal agencies, state
agencies, and units of local government.

Section 40.

The sum of $25,602,298, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018 from a new appropriation heretofore made for
such a purpose in Article 111, Section 55 of Public Act 1000021, is reappropriated from the Capital Development Fund to
the Department of Natural Resources for expenditure by the
Office of Water Resources for improvements needed at publiclyowned dams for upgrading and rehabilitation of dams, spillways
and supporting facilities, including dam removals and the
required geotechnical investigations, preparation of plans and
specifications,

and

the

construction

of

the

proposed

rehabilitation to ensure reduced risk of injury to the public,
and for needed repairs and improvements on and to waterways and
infrastructure.

Section 45.

The sum of $7,034,360, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018 from a new appropriation heretofore made for
such a purpose in Article 111, Section 60 of Public Act 1000021, is reappropriated from the Capital Development Fund to
the Department of Natural Resources for expenditure by the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Office of Water Resources for improvements needed at publiclyowned dams for upgrading and rehabilitation of dams, spillways
and supporting facilities, including dam removals and the
required geotechnical investigations, preparation of plans and
specifications,

and

the

construction

of

the

proposed

rehabilitation to ensure reduced risk of injury to the public,
and for needed repairs and improvements on and to waterways and
infrastructure.

Section 50.

The sum of $698,999, or so much thereof as may

be necessary and remains unexpended at the close of business
on June 30, 2018, from a reappropriation heretofore made for
such purpose in Article 103, Section 25 of Public Act 100-0021,
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:
Flood Hazard Mitigation for
Olive Branch in Alexander County
For cost sharing to acquire flood
prone structures, to implement
flood hazard mitigation plans, and
to acquire mitigation sites
associated with flood control projects .............698,999

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total, this Article

$85,374,128

ARTICLE 144
DEPARTMENT OF TRANSPORTATION
PERMANENT IMPROVEMENTS
Section 5.

The sum of $20,000,000, or so much thereof as

may be necessary, is appropriated from the Road Fund to the
Department of Transportation for Permanent Improvements to
Illinois Department of Transportation facilities, including but
not limited to the purchase of land, construction, repair,
alterations

and

improvements

facilities,

district

and

to

central

maintenance

and

headquarters

traffic

facilities,

storage facilities, grounds, parking areas and facilities,
fencing

and

underground

drainage,

including

plans,

specifications, utilities and fixed equipment installed and all
costs and charges incident to the completion thereof at various
locations.

OTHER LUMP SUMS
Section 10.

The sum of $2,000,000, or so much thereof as

may be necessary, is appropriated from the Working Capital
Revolving Loan Fund to the Department of Transportation for the
purpose of making loans to disadvantaged business enterprises
certified

by

construction

IDOT
and

for

participation

construction-related

on

IDOT-procured

projects

under

the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

provisions of the Disadvantaged Business Revolving Loan Program
pursuant to Section 610 of the Department of Transportation
Law.

Section 15.

The sum of $30,000,000, or so much thereof as

may be necessary, is appropriated from the Road Fund to the
Department of Transportation for Transportation Enhancement,
Congestion Mitigation, Air Quality, High Priority and Scenic
By-way Projects not eligible for inclusion in the Highway
Improvement Program Appropriation provided expenditures do not
exceed funds made available by the federal government.

Office of Highway Project Implementation
Section 20. 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 the identification
corrective action, and disposal of hazardous
materials at storage facilities ....................600,000
For Maintenance, Traffic and Physical
Research Purposes (A) ...........................37,800,000
For repair of damages by motorists to
highway guardrails, fencing, lighting
units, bridges, underpasses,

signs, traffic

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

signals, crash attenuators, landscaping,
roadside shelters, rest areas, fringe
parking facilities, sanitary facilities,
maintenance facilities including salt
storage buildings, vehicle weight enforcement
facilities including scale houses, and
other highway appurtenances, provided such
amount shall not exceed funds to be made
available from collections from claims
filed by the Department to recover the
costs of such damages ............................5,400,000
For Maintenance, Traffic and Physical
Research Purposes (B) ...........................14,300,000
Total

$58,100,000

GRANTS AND AWARDS
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 apportionment to counties for
construction of township bridges 20
feet or more in length as provided in
Section 6-901 through 6-906 of the
"Illinois Highway Code" .........................15,000,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For apportionment to needy Townships
and Road Districts, as determined by
the Department in consultation with
the County Superintendents of Highways,
Township Highway Commissioners, or Road
District Highway Commissioners ..................10,014,300
For apportionment to high-growth cities
over 5,000 in population, as determined
by the Department in consultation
with the Illinois Municipal League ...............4,000,000
For apportionment to counties under
1,000,000 in population, $4,000,000 of
the total apportioned in equal amounts to
each eligible county, and $6,900,000
apportioned to each eligible county in
proportion to the amount of motor vehicle
license fees received from the residents
of eligible counties ............................21,800,000
Total

$50,814,300

CONSTRUCTION AND LAND ACQUISTION
Section 30.

The sum of $644,985,700, or so much thereof

as may be necessary, is appropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
construction engineering and contract costs of construction,

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

including reconstruction, extension and improvement of state
highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities and sanitary
facilities,

and

such

other

purposes

as

provided

by

the

“Illinois Highway Code”; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-850; for land acquisition and signboard removal and
control, junkyard removal and control and preservation of
natural beauty; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations and scale houses, in accordance with applicable
laws

and

regulations

for

the

state

portion

of

the

Road

Improvement Program as approximated below:
District 1, Schaumburg ...........................112,046,000
District 2, Dixon .................................31,602,000
District 3, Ottawa ................................10,886,600
District 4, Peoria ................................62,449,200
District 5, Paris ..................................8,331,300
District 6, Springfield ...........................14,868,900
District 7, Effingham ..............................9,716,900
District 8, Collinsville ..........................28,504,000
District 9, Carbondale ............................14,644,100
Statewide (including refunds) ....................208,147,700
Engineering .................................

143,789,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

$644,985,700

Section 35.

The sum of $566,200,000, or so much thereof

as may be necessary, is appropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
construction engineering and contract costs of construction,
including reconstruction, extension and improvement of state
and local roads and bridges, fringe parking facilities and such
other purposes as provided by the “Illinois Highway Code”; for
purposes allowed or required by Title 23 of the U.S. Code; for
bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control and preservation of natural
beauty, in accordance with applicable laws and regulations for
the

local

portion

of

the

Road

Improvement

Program

as

approximated below:
District 1, Schaumburg ...........................333,280,000
District 2, Dixon .................................22,065,000
District 3, Ottawa ................................26,533,000
District 4, Peoria ................................14,502,000
District 5, Paris .................................11,993,000
District 6, Springfield ...........................20,576,000
District 7, Effingham .............................14,383,000
District 8, Collinsville ..........................21,904,000
District 9, Carbondale ............................11,054,000
Statewide (including refunds) .................

89,910,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total

$566,200,000

Section 37. The sum of $40,000,000, or so much thereof as
may be necessary is appropriated from the Road Fund to the
Department

of

Transportation

for

a

grant

to

the

Chicago

Department of Transportation for State only Chicago Commitment
(SOCC) infrastructure improvements.

Section 40.
as

may

be

The sum of $898,000,000, or so much thereof

necessary,

is

appropriated

from

the

State

Construction Account Fund to the Department of Transportation
for preliminary engineering and construction engineering and
contract

costs

of

construction,

including

reconstruction,

extension and improvement of State highways, arterial highways,
roads, access areas, roadside shelters, rest areas fringe
parking facilities and sanitary facilities and such other
purposes

as

provided

by

the

“Illinois

Highway

Code”;

for

purposes allowed or required by Title 23 of the U.S. Code; for
bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control, junkyard removal and control
and

preservation

of

natural

beauty;

and

for

capital

improvements which directly facilitate an effective vehicle
weight

enforcement

program,

such

as

scales

(fixed

and

portable), scale pits and scale installations and scale houses,
in accordance with applicable laws and regulations for the Road

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Improvement Program as approximated below:
District 1, Schaumburg ...........................341,598,000
District 2, Dixon .................................96,346,000
District 3, Ottawa ................................37,763,400
District 4, Peoria ...............................190,390,800
District 5, Paris .................................25,399,700
District 6, Springfield ...........................45,331,100
District 7, Effingham .............................29,624,100
District 8, Collinsville ..........................86,901,000
District 9, Carbondale ............................44,645,900
Statewide (including refunds) ..............................0
Engineering .............................................
Total

Section 45.
may

be

0

$898,000,000

The sum of $10,000,000, or so much thereof as

necessary,

is

appropriated

from

Road

Fund

to

the

Department of Transportation for any costs associated with the
procurement of public private partnership agreements.

GRADE CROSSING PROTECTION
Section 50.

The sum of $39,000,000 or so much thereof as

may be necessary, is appropriated from the Grade Crossing
Protection Fund to the Department of Transportation for the
installation of grade crossing protection or grade separations
at places where a public highway crosses a railroad at grade,

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

as ordered by the Illinois Commerce Commission, as provided by
law.

AERONAUTICS
Section 55.

The sum of $2,700,000, or so much thereof as

may be necessary, is appropriated from the Road Fund to the
Department of Transportation for such purposes as are described
in Sections 31 and 34 of the Illinois Aeronautics Act, as
amended

and

to

leverage

federal

funds

for

the

airport

improvement program.

Section 60.

The sum of $90,000,000 or so much thereof as

may be necessary, is appropriated from the Federal/State/Local
Airport Fund to the Department of Transportation for funding
airport improvement projects, including reimbursements and/or
refunds, undertaken pursuant to pertinent state or federal
laws.

Section 65.

The sum of $1,000,000, or so much thereof as

may be necessary, is appropriated from the South Suburban
Airport Improvement Fund to the Department of Transportation
for costs associated with the development, financing, and
operation of the South Suburban Airport as authorized under the
Public-Private Agreements for the South Suburban Airport Act.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

INTERMODAL PROJECT IMPLEMENTATION
Section 70.

The sum of $10,000,000, or so much thereof as

may be necessary, is appropriated from the Downstate Transit
Improvement Fund to the Department of Transportation for making
competitive capital grants pursuant to Section 2-15 of the
Downstate Public Transportation Act (30 ILCS 740/2-15).

Section 75.

The sum of $20,000,000, or so much thereof as

may be necessary, is appropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for the federal
share of capital, operating, consultant services, and technical
assistance

grants,

as

well

as

state

administration

and

interagency agreements, provided such amounts shall not exceed
funds to be made available from the Federal Government.

Section 80.

The sum of $13,000,000, or so much thereof as

may be necessary, is appropriated from the Road Fund to the
Department of Transportation for grants, road construction and
all other costs relating to the Chicago Region Environmental
and Transportation Efficiency (CREATE) program.

RAIL
Section 85.

The sum of $164,800,000, or so much thereof

as may be necessary, is appropriated from the Road Fund to the
Department of Transportation for grants, construction and all

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

other costs relating to rail projects, provided such amounts
not exceed funds made available by the federal government for
this purpose.

Section 90.

The sum of $20,000,000, or so much thereof as

may be necessary, is appropriated from the Federal High Speed
Rail Trust Fund to the Department of Transportation for grants,
construction, and all other costs relating to high speed rail
projects, provided such amounts not exceed funds made available
by the federal government for this purpose.

Section 95.

The sum of $30,000,000, or so much thereof as

may be necessary, is appropriated from the Road Fund to the
Department

of

Transportation

for

high

speed

rail

track

maintenance.

Section 100. The sum of $12,000,000, or so much thereof as
may be necessary, is appropriated from the Transportation Bond
Series B Fund to the Department of Transportation for a grant
to the Regional Transportation Authority for improvements to
the 59th Street Metra Station.

Section 105.

The sum of $180,000,000, or so much thereof

as may be necessary, is appropriated from the Road Fund to the
Department

of

Transportation

for

a

grant

to

the

Chicago

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Department of Transportation for infrastructure improvements.

Section 110. The sum of $6,000,000, or so much thereof as
may be necessary, is appropriated from the Transportation Bond
Series B Fund to the Department of Transportation for a grant
to the Regional Transportation Authority for improvements to
the Chicago Transit Authority’s Irving Park Blue Line Station.

Section 115. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the Transportation Bond
Series B Fund to the Department of Transportation for a grant
to the Regional Transportation Authority for improvements to
the Chicago Transit Authority’s Damen Green Line Station.

Section 120. The sum of $25,000,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for a grant to the Illinois Toll
Highway Authority for the I-294 Tollway Ramp Project.

Section 125. The sum of $500,000, or so much thereof as may
be

necessary,

Department

of

is

appropriated

Transportation

from
for

a

the

Road

grant

to

Fund
the

to

the

Chicago

Department of Transportation for costs associated with street
repairs.

Public Act 100-0586
HB0109 Enrolled
Section
obligation

130.

LRB100 03515 WGH 13520 b
No

contract
or

incurred

shall

expenditure

any

be

entered

or

from

made

into

an

appropriation herein made in Section 5 Permanent Improvements
of this Article until after the purpose and the amount of such
expenditure has been approved in writing by the Governor.

Total, this Article

$2,939,100,000

ARTICLE 145
DEPARTMENT OF TRANSPORTATION
PERMANENT IMPROVEMENTS
Section 5.

The sum of $48,068,477, or so much thereof as

may be necessary, and remains unexpended at the close of
business

on

June

30,

2018,

from

the

appropriation

and

reappropriation heretofore made in Article 112, Section 15 and
Article 113, Section 5 of Public Act 100-0021, as amended, is
reappropriated

from

Transportation

for

the

Road

Fund

Permanent

to

the

Department

Improvements

to

of

Illinois

Department of Transportation facilities, including but not
limited

to

the

purchase

alterations

and

improvements

facilities,

district

and

of

land,
to

central

construction,

maintenance
headquarters

and

repair,
traffic

facilities,

storage facilities, grounds, parking areas and facilities,
fencing

and

underground

drainage,

including

plans,

specifications, utilities and fixed equipment installed and all

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

costs and charges incident to the completion thereof at various
locations.

Section 10.

The sum of $11,821,365, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 10 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of

Transportation

for

Permanent

Improvements

to

Illinois

Department of Transportation facilities, including but not
limited

to

the

purchase

alterations

and

improvements

facilities,

district

and

of

land,
to

central

construction,

maintenance
headquarters

and

repair,
traffic

facilities,

storage facilities, grounds, parking areas and facilities,
fencing

and

underground

drainage,

including

plans,

specifications, utilities and fixed equipment installed and all
costs and charges incident to the completion thereof at various
locations.

AWARDS AND GRANTS
Section 15.

The sum of $37,444,698, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the appropriation heretofore
made in Article 112, Section 10 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

of Transportation for Transportation enhancement, Congestion
Mitigation,

Air

Quality,

High

Priority

and

Scenic

By-way

Projects not eligible for inclusion in the Highway Improvement
Program Appropriation provided expenditures do not exceed funds
made available by the federal government.

OTHER LUMP SUMS
Section 20.

The sum of $6,311,553, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the appropriation heretofore
made in Article 112, Section 20 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for costs associated with the identification,
corrective action, and disposal of hazardous materials at
storage facilities.

Section 25.

The sum of $69,196,195, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the appropriation heretofore
made in Article 112, Section 20 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of

Transportation

for

Highways

Formal

Contract

Specifics

Maintenance, Traffic and Physical Research Purposes (A).

Section 30.

The sum of $15,326,850, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the appropriation heretofore
made in Article 112, Section 20 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for repair of damages by motorists to highway
guardrails,
signs,

fencing,

traffic

signals,

roadside

shelters,

sanitary

facilities,

storage
including

lighting

buildings,
scale

rest

units,

crash
areas,

maintenance
vehicle

houses,

and

bridges,

attenuators,
fringe

other

landscaping,

parking

facilities

weight

underpasses,

including

enforcement
highway

facilities,
salt

facilities

appurtenances,

provided such amount shall not exceed funds to be made available
from collections from claims filed by the Department to recover
the costs of such damages.

CONSULTANT AND PRELIMINARY ENGINEERING
Section 35.

The sum of $4,216,065, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 15 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of

Transportation

for

Highways

Engineering

and

Consultant

Contracts only.

Section 40.

The sum of $4,225,933, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 20 of Public Act 100-0021, as
amended, is reappropriated from the State Construction Account
Fund

to

the

Department

of

Transportation

for

Highway

Engineering and Consultant Contracts only.

HIGHWAY CONSTRUCTION AND LAND ACQUISITION
AWARDS AND GRANTS
Section 45.

The sum of $37,198,639, or so much thereof as

may be necessary, and remains unexpended at the close of
business

on

June

30,

2018,

from

the

appropriation

and

reappropriation heretofore made in Article 112, Section 25 and
Article 113, Section 30 of Public Act 100-0021, as amended, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for apportionment to counties for construction
of township bridges 20 feet or more in length as provided in
Section 6-901 through 6-906 of the

"Illinois Highway Code".

CONSTRUCTION
Section 50.

The sum of $30,954,334, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 45 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

of Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state highways,
arterial highways, roads, access areas, roadside shelters, rest
areas, fringe parking facilities and sanitary facilities, and
such other purposes as provided by the “Illinois Highway Code”;
for purposes allowed or required by Title 23 of the U.S. Code;
for

bikeways

as

provided

by

Public

Act

78-850;

for

land

acquisition and signboard removal and control, junkyard removal
and control and preservation of natural beauty; and for capital
improvements which directly facilitate an effective vehicle
weight

enforcement

program,

such

as

scales

(fixed

and

portable), scale pits and scale installations and scale houses,
in accordance with applicable laws and regulations.

Section 55.

The sum of $66,449,024, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 50 of Public Act 100-0021, is
reappropriated

from

Transportation

for

the
High

Road

Fund

Priority

to

the

Department

Projects

(HPP)

of
and

Transportation Improvement Projects (TI) pertaining to local
governments

as

designated

in

Public

Law

109-59,

Title

I,

Subtitle G, Section 1702 and Subtitle I, Section 1934 of the
federal reauthorization act entitled SAFETEA-LU; provided such

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

amounts do not exceed funds made available by the federal
government

through

allocations,

Congressional

obligation

designations,

limitations,

or

any

other

annual
federal

limitations. Specific project approximations appear in Article
101, Section 25 of Public Act 94-0798.

Section 60.

The sum of $6,001,126, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from the reappropriation heretofore made in
Article

113,

Section

55

of

Road

Public

reappropriated

from

the

Fund

Transportation

for

Transportation,

Act

is

the

to

100-0021,
Department

of

Community

and

System

Preservation (TCSP), Discretionary Interstate Maintenance and
Surface Transportation Priorities earmarks pertaining to state
and

local

governments

Appropriation

Act,

as

2008,

designated
Division

K,

in

the

Public

Consolidated
Law

110-161;

provided such amounts do not exceed funds made available by the
federal government through Congressional designations, annual
allocations,

obligation

limitations,

or

any

other

federal

limitations, as approximated in Article 35, Section 20 of
Public Act 95-0734.

Section 65.

The sum of $8,129,451, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from the reappropriation heretofore made in

Public Act 100-0586
HB0109 Enrolled
Article

113,

LRB100 03515 WGH 13520 b

Section

60

of

reappropriated

from

the

Transportation

for

Transportation,

(TCSP),

Discretionary

Preservation

Road

Public
Fund

Act

to

100-0021,

is

the

Department

of

Community
Interstate

and

System

Maintenance,

Federal Lands Highway Discretionary, and Surface Transportation
Priorities earmarks pertaining to state and local governments
as designated in the Omnibus Appropriations Act, 2009, Public
Law 111-8; provided such amounts do not exceed funds made
available

by

the

federal

government

through

Congressional

designations, annual allocations, obligation limitations, or
any other federal limitations, as approximated in Article 2,
Section 20 of Public Act 96-0039.

Section 70.

The sum of $4,171,068, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 65 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation, for Transportation, Community and System
Preservation (TCSP), Discretionary Interstate Maintenance, and
Surface Transportation Priorities earmarks pertaining to state
and

local

governments

as

designated

in

the

Consolidated

Appropriations Act, 2010, Public Law 111-11 117; provided such
amounts do not exceed funds made available by the federal
government

through

Congressional

designations,

annual

Public Act 100-0586
HB0109 Enrolled
allocations,

LRB100 03515 WGH 13520 b

obligation

limitations,

or

any

other

federal

limitations.

Section 75.

The following named sums or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from the reappropriations heretofore
made in Article 113, Section 40 of Public Act 100-0021, as
amended, are reappropriated to the Department of Transportation
from the Road Fund for the FY05 federal earmarks provided in
Conference Report 108-792 which accompanies Public Law 108447.

Expenditures shall not exceed funds to be made available

by the federal government.

Bridge Discretionary
Cicero Avenue lighting in University Park ...............1,730
I-290 Cap, Oak Park ...................................747,931
Total

$749,661

Section 80.

The sum of $7,381,345, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 70 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for Federal Discretionary Program Awards
provided

for

in

the

“Department

of

Defense

and

Full-Year

Public Act 100-0586
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Continuing Appropriations Act, 2011” – Public Law 112-10 (H.R.
1473) provided such amounts do not exceed funds made available
by the federal government through Congressional designations,
annual

allocations,

obligation

limitations,

or

any

other

federal limitations. Specific project approximations appear in
Article 20, Section 25 of Public Act 97-0725.

Section 85.

The sum of $5,606,845, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 75 of Public Act 100-0021, as
amended is reappropriated from the Road Fund to the Department
of Transportation for Federal Discretionary Projects identified
in Article 20, Section 26 of Public Act 97-0725 provided such
amounts do not exceed funds made available by the federal
government

through

Congressional

allocations

obligations

limitations

(These

limitations

amounts

are

in

designations,
or

any

other

additional

to

annual
federal
amounts

appropriated elsewhere.)

Section 90.

The sum of $63,668,560, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from the reappropriation heretofore made in
Article 113, Section 80 of Public Act 100-0021, as amended, for
statewide purposes, is reappropriated from the Transportation

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Bond Series A Fund to the Department of Transportation for
preliminary
contract

engineering

costs

of

and

construction

construction,

engineering

including

and

reconstruction,

extension and improvement of state highways, arterial highways,
roads, access areas, roadside shelters, rest areas, and fringe
parking facilities and sanitary facilities, and such other
purposes

as

provided

by

the

“Illinois

Highway

Code”;

for

purposes allowed or required by Title 23 of the U.S. Code; for
bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control and preservation of natural
beauty; and for capital improvements which directly facilitate
an effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations and
scale

houses,

in

accordance

with

applicable

laws

and

regulations for the state portion of the Road Improvement
Program.

Section 95.

The sum of $315,760,882, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 90 of Public Act 100-0021, as
amended, for statewide purposes, is reappropriated from the
Transportation

Bond

Series

D

Fund

to

the

Department

of

Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

reconstruction, extension and improvement of state highways,
arterial highways, roads, access areas, roadside shelters, rest
areas, and fringe parking facilities and sanitary facilities,
and such other purposes as provided by the “Illinois Highway
Code”; for purposes allowed or required by Title 23 of the U.S.
Code; for bikeways as provided by Public Act 78-850; for land
acquisition and signboard removal and control and preservation
of natural beauty; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations and scale houses, in accordance with applicable
laws

and

regulations

for

the

state

portion

of

the

Road

Improvement Program.

Section 100.

The sum of $441,604,399, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 85 of Public Act 100-0021, as
amended, for statewide purposes, is reappropriated from the
Transportation

Bond

Series

D

Fund

to

the

Department

of

Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state highways,
arterial highways, roads, access areas, roadside shelters, rest
areas, and fringe parking facilities and sanitary facilities,

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and such other purposes as provided by the “Illinois Highway
Code”; for purposes allowed or required by Title 23 of the U.S.
Code; for bikeways as provided by Public Act 78-850; for land
acquisition and signboard removal and control and preservation
of natural beauty; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations and scale houses, in accordance with applicable
laws

and

regulations

for

the

state

portion

of

the

Road

Improvement Program.

Section 105.

The sum of $39,206, or so much thereof as may

be necessary, and remains unexpended at the close of business
on June 30, 2018, from the reappropriation heretofore made in
Article 113, Section 95 of Public Act 100-0021, as amended, are
reappropriated from the State Construction Account Fund to the
Department of Transportation for all expenses related to Phase
II of the I-57/294 interchange in the County of Cook.

Section 110.

The sum of $73,884,484, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriations heretofore
made in Article 113, Section 100 and Section 105 of Public Act
100-0021,

as

amended,

are

reappropriated

from

the

State

Construction Account Fund to the Department of Transportation

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

for preliminary engineering and construction engineering and
contract

costs

of

construction,

including

reconstruction,

extension and improvement of state highways, arterial highways,
roads, access areas, roadside shelters, rest areas, fringe
parking facilities and sanitary facilities, and such other
purposes

as

provided

by

the

“Illinois

Highway

Code”;

for

purposes allowed or required by Title 23 of the U.S. Code; for
bikeways

as

provided

by

Public

Act

78-0850;

for

land

acquisition and signboard removal and control, junkyard removal
and control and preservation of natural beauty; and for capital
improvements which directly facilitate an effective vehicle
weight

enforcement

portable),

scale

program,

pits

and

such

scale

as

scales

installations,

(fixed
and

and
scale

houses, in accordance with applicable laws and regulations.

Section 115.

The sum of $83,328,645, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 110 of Public Act 100-0021, as
amended, are reappropriated from the State Construction Account
Fund

to

the

Department

of

Transportation

for

preliminary

engineering and construction engineering and contract costs of
construction,

including

reconstruction,

extension

and

improvement of state highways, arterial highways, roads, access
areas, roadside shelters, rest areas, fringe parking facilities

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and sanitary facilities, and such other purposes as provided
by

the

“Illinois

Highway

Code”;

for

purposes

allowed

or

required by Title 23 of the U.S. Code; for bikeways as provided
by Public Act 78-0850; for land acquisition and signboard
removal

and

control,

junkyard

removal

and

control

and

preservation of natural beauty; and for capital improvements
which

directly

facilitate

an

effective

vehicle

weight

enforcement program, such as scales (fixed and portable), scale
pits and scale installations, and scale houses, in accordance
with applicable laws and regulations.

Section 120.

The sum of $238,724,618, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 115 of Public Act 100-0021, as
amended, is reappropriated from the State Construction Account
Fund

to

the

Department

of

Transportation

for

preliminary

engineering and construction engineering and contract costs of
construction,

including

reconstruction,

extension

and

improvement of state highways, arterial highways, roads, access
areas, roadside shelters, rest areas, fringe parking facilities
and sanitary facilities, and such other purposes as provided
by

the

“Illinois

Highway

Code”;

for

purposes

allowed

or

required by Title 23 of the U.S. Code; for bikeways as provided
by Public Act 78-0850; for land acquisition and signboard

Public Act 100-0586
HB0109 Enrolled
removal

and

LRB100 03515 WGH 13520 b

control,

junkyard

removal

and

control

and

preservation of natural beauty; and for capital improvements
which

directly

facilitate

an

effective

vehicle

weight

enforcement program, such as scales (fixed and portable), scale
pits and scale installations, and scale houses, in accordance
with applicable laws and regulations.

Section 125.

The sum of $308,027,506, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 120 of Public Act 100-0021, as
amended, is reappropriated from the State Construction Account
Fund

to

the

Department

of

Transportation

for

preliminary

engineering and construction engineering and contract costs of
construction,

including

reconstruction,

extension

and

improvement of state highways, arterial highways, roads, access
areas, roadside shelters, rest areas, fringe parking facilities
and sanitary facilities, and such other purposes as provided
by

the

“Illinois

Highway

Code”;

for

purposes

allowed

or

required by Title 23 of the U.S. Code; for bikeways as provided
by Public Act 78-0850; for land acquisition and signboard
removal

and

control,

junkyard

removal

and

control

and

preservation of natural beauty; and for capital improvements
which

directly

facilitate

an

effective

vehicle

weight

enforcement program, such as scales (fixed and portable), scale

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

pits and scale installations, and scale houses, in accordance
with applicable laws and regulations.

Section 130.

The sum of $429,565,251, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the appropriation heretofore
made in Article 112, Section 40 of Public Act 100-0021, as
amended, is reappropriated from the State Construction Account
Fund

to

the

Department

of

Transportation

for

preliminary

engineering and construction engineering and contract costs of
construction,

including

reconstruction,

extension

and

improvement of state highways, arterial highways, roads, access
areas, roadside shelters, rest areas, fringe parking facilities
and sanitary facilities, and such other purposes as provided
by

the

“Illinois

Highway

Code”;

for

purposes

allowed

or

required by Title 23 of the U.S. Code; for bikeways as provided
by Public Act 78-0850; for land acquisition and signboard
removal

and

control,

junkyard

removal

and

control

and

preservation of natural beauty; and for capital improvements
which

directly

facilitate

an

effective

vehicle

weight

enforcement program, such as scales (fixed and portable), scale
pits and scale installations, and scale houses, in accordance
with applicable laws and regulations.

LUMP SUMS

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 135.

The sum of $298,017,498, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriations heretofore
made in Article 113, Section 195 and Section 200 of Public Act
100-0021, as amended, is reappropriated from the Road Fund to
the Department of Transportation for preliminary engineering
and

construction

construction,

engineering

including

and

contract

reconstruction,

costs

extension

of
and

improvement of state highways, arterial highways, roads, access
areas, roadside shelters, rest areas, fringe parking facilities
and sanitary facilities, and such other purposes as provided
by

the

“Illinois

Highway

Code”;

for

purposes

allowed

or

required by Title 23 of the U.S. Code; for bikeways as provided
by

Public

removal

Act

and

78-850;
control,

for

land

junkyard

acquisition
removal

and

and

signboard

control

and

preservation of natural beauty; and for capital improvements
which

directly

facilitate

an

effective

vehicle

weight

enforcement program, such as scales (fixed and portable), scale
pits and scale installations and scale houses, in accordance
with applicable laws and regulations for the state portion of
the Road Improvement Program, including refunds.

Section 140.

The sum of $63,727,634, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

made in Article 113, Section 205 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state highways,
arterial highways, roads, access areas, roadside shelters, rest
areas, fringe parking facilities and sanitary facilities, and
such other purposes as provided by the “Illinois Highway Code”;
for purposes allowed or required by Title 23 of the U.S. Code;
for

bikeways

as

provided

by

Public

Act

78-850;

for

land

acquisition and signboard removal and control, junkyard removal
and control and preservation of natural beauty; and for capital
improvements which directly facilitate an effective vehicle
weight

enforcement

program,

such

as

scales

(fixed

and

portable), scale pits and scale installations and scale houses,
in accordance with applicable laws and regulations for the
state

portion

of

the

Road

Improvement

Program,

including

refunds.

Section 145.

The sum of $30,799,526, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 210 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for preliminary engineering and construction

Public Act 100-0586
HB0109 Enrolled
engineering

and

LRB100 03515 WGH 13520 b
contract

costs

of

construction,

including

reconstruction, extension and improvement of state highways,
arterial highways, roads, access areas, roadside shelters, rest
areas, fringe parking facilities and sanitary facilities, and
such other purposes as provided by the “Illinois Highway Code”;
for purposes allowed or required by Title 23 of the U.S. Code;
for

bikeways

as

provided

by

Public

Act

78-850;

for

land

acquisition and signboard removal and control, junkyard removal
and control and preservation of natural beauty; and for capital
improvements which directly facilitate an effective vehicle
weight

enforcement

program,

such

as

scales

(fixed

and

portable), scale pits and scale installations and scale houses,
in accordance with applicable laws and regulations for the
state

portion

of

the

Road

Improvement

Program,

including

refunds.

Section 150.

The sum of $419,844,977, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 215 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state highways,
arterial highways, roads, access areas, roadside shelters, rest

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

areas, fringe parking facilities and sanitary facilities, and
such other purposes as provided by the “Illinois Highway Code”;
for purposes allowed or required by Title 23 of the U.S. Code;
for

bikeways

as

provided

by

Public

Act

78-850;

for

land

acquisition and signboard removal and control, junkyard removal
and control and preservation of natural beauty; and for capital
improvements which directly facilitate an effective vehicle
weight

enforcement

program,

such

as

scales

(fixed

and

portable), scale pits and scale installations and scale houses,
in accordance with applicable laws and regulations for the
state

portion

of

the

Road

Improvement

Program,

including

refunds.

Section 155.

The sum of $1,065,340,915, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, less $250,085,700 to be lapsed, from
the appropriation heretofore made in Article 112, Section 30
of Public Act 100-0021, as amended, is reappropriated from the
Road Fund to the Department of Transportation for preliminary
engineering and construction engineering and contract costs of
construction,

including

improvement

state

of

and

reconstruction,
local

roads

and

extension
bridges,

and
fringe

parking facilities and such other purposes as provided by the
“Illinois Highway Code”; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Act 78-850; for land acquisition and signboard removal and
control and preservation of natural beauty, in accordance with
applicable

laws

and

regulations

for

the

State

and

local

portions of the Road Improvement Program, including refunds.

Section 160.

The sum of $18,000,000, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the appropriation heretofore
made in Article 112, Section 45 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for all costs associated with the procurement
of public private agreements.

Section 165.

The sum of $26,381,929, or so much thereof

as may be necessary, and remains unexpended at the close of
business

on

June

30,

2018,

from

the

appropriation

and

reappropriation heretofore made in Article 112, Section 50, and
Article 113, Section 125 of Public Act 100-0021, as amended,
is

reappropriated

from

Road

Fund

to

the

Department

of

Transportation for all costs associated with the procurement
of

agreements

financed,

that

enable

constructed,

managed
managed,

lanes
or

to

be

operated

developed,
in

an

entrepreneurial and business-like manner.

Section 170.

The sum of $10,862,022, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 130 of Public Act 100-0021, as
amended, is reappropriated from Road Fund to the Department of
Transportation

for

the

purpose

of

funding

various

street

rehabilitation projects on core transit corridors in Champaign
County pursuant to a grant from the Transportation Investment
Generating Economic Recovery VI (TIGER VI) Program awards as
provided in Title VIII of Division F of the Consolidated and
Further Continuing Appropriations Act, 2013 (Public Law 1136).

Such

expenditures

shall

not

exceed

the

amounts

made

available to the Department from a combination of federal and
local reimbursements.

Section 175.

The sum of $17,508,663, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 135 of Public Act 100-0021, as
amended, is reappropriated from Road Fund to the Department of
Transportation for the purpose of funding the construction of
the 41st Street pedestrian bridge (Bronzeville Bridge) that
will connect Lake Park Crescent to the City of Chicago’s
Lakefront

pursuant

to

a

grant

from

the

Transportation

Investment Generating Economic Recovery VI(TIGER VI) Program
awards

as

provided

in

Title

VIII

of

Division

F

of

the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Consolidated and Further Continuing Appropriations Act, 2013
(Public Law 113-6). Such expenditures shall not exceed the
amounts made available to the Department from the federal
reimbursements.

Section 180.

The sum of $169,558,056, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriations heretofore
made in Article 113, Section 220 and Section 225 of Public Act
100-0021, as amended, is reappropriated from the Road Fund to
the Department of Transportation for preliminary engineering
and

construction

engineering

construction,

including

improvement

state

of

and

and

contract

reconstruction,
local

roads

and

costs

extension
bridges,

of
and

fringe

parking facilities and such other purposes as provided by the
“Illinois Highway Code”; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-850; for land acquisition and signboard removal and
control and preservation of natural beauty, in accordance with
applicable laws and regulations for the local portion of the
Road Improvement Program, including refunds.

Section 185.

The sum of $87,956,451, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

made in Article 113, Section 230 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state and local
roads and bridges, fringe parking facilities and such other
purposes

as

provided

by

the

“Illinois

Highway

Code”;

for

purposes allowed or required by Title 23 of the U.S. Code; for
bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control and preservation of natural
beauty, in accordance with applicable laws and regulations for
the local portion of the Road Improvement Program, including
refunds.

Section 190.

The sum of $151,452,711, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 235 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state and local
roads and bridges, fringe parking facilities and such other
purposes

as

provided

by

the

“Illinois

Highway

Code”;

for

purposes allowed or required by Title 23 of the U.S. Code; for

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control and preservation of natural
beauty, in accordance with applicable laws and regulations for
the local portion of the Road Improvement Program, including
refunds.

Section 195.

The sum of $406,331,193, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 240 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state and local
roads and bridges, fringe parking facilities and such other
purposes

as

provided

by

the

“Illinois

Highway

Code”;

for

purposes allowed or required by Title 23 of the U.S. Code; for
bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control and preservation of natural
beauty, in accordance with applicable laws and regulations for
the local portion of the Road Improvement Program, including
refunds.

Section 200.

The sum of $582,191,976, or so much thereof

as may be necessary, and remains unexpended at the close of

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

business on June 30, 2018, less $32,000,000 to be lapsed, from
the appropriation heretofore made in Article 112, Section 35
of Public Act 100-0021, as amended, is reappropriated from the
Road Fund to the Department of Transportation for preliminary
engineering and construction engineering and contract costs of
construction,

including

improvement

state

of

and

reconstruction,
local

roads

and

extension
bridges,

and
fringe

parking facilities and such other purposes as provided by the
“Illinois Highway Code”; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-850; for land acquisition and signboard removal and
control and preservation of natural beauty, in accordance with
applicable laws and regulations for the local portion of the
Road Improvement Program including refunds.

Section 205.

The sum of $30,048,170, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 145 of Public Act 100-0021, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for the local match of all other non-federally
reimbursed expenses associated with the High Priority Projects
(HPP) and Transportation Improvement Projects (TI) specifically
identified in Article 101, Section 25 of Public Act 94-0798,
provided that such amounts do not exceed funds made available

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and paid into the Road Fund by local governments.

Section 210.

The sum of $745,909, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 150 of Public Act 100-0021, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for the local match of all other non-federally
reimbursed

expenses

associated

with

the

Transportation,

Community and System Preservation (TCSP) and Discretionary
Interstate

Maintenance

earmarks

specifically

identified

in

Article 35, Section 20a of Public Act 95-0734, provided that
such amounts do not exceed funds made available and paid into
the Road Fund by local governments.

Section 215.

The sum of $23,506,307, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 155 of Public Act 100-0021, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for preliminary engineering and construction
engineering

and

contract

costs

of

construction,

including

reconstruction, extension and improvement of state and local
roads and bridges, fringe parking facilities and such other
purposes

as

provided

by

the

“Illinois

Highway

Code”;

for

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

purposes allowed or required by Title 23 of the U.S. Code; for
bikeways as provided by Public Act 78-850; for land acquisition
and signboard removal and control and preservation of natural
beauty, in accordance with applicable laws and regulations.
(Emergency Repair Program)

Section 220.

The sum of $1,829,109, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 160 of Public Act 100-0021, is
reappropriated

from

the

Road

Fund

to

the

Department

of

Transportation for the local match of all other non-federally
reimbursed

expenses

associated

with

the

Transportation,

Community and System Preservation (TCSP) and Discretionary
Interstate

Maintenance

earmarks

specifically

identified

in

Article 2, Section 20 of Public Act 96-0039, provided that such
amounts do not exceed funds made available and paid into the
Road Fund by local governments.

Section 225.

The sum of $391,060, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 165 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation, for the local match of all other non-

Public Act 100-0586
HB0109 Enrolled
federally

LRB100 03515 WGH 13520 b

reimbursed

expenses

associated

with

the

Transportation, Community and System Preservation (TCSP) and
Discretionary

Interstate

Maintenance

earmarks

specifically

identified in Article 50, Section 16 of Public Act 96-0035,
provided that such amounts do not exceed funds made available
and paid into the Road Fund by local governments.

Section 230.

The sum of $491,722, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 180 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of

Transportation

federally

for

reimbursed

the

local

expenses

match

associated

of

all

with

other
the

non-

Federal

Discretionary Program Awards provided for in the “Department
of Defense and Full-Year Continuing Appropriations Act, 2011”
–

Public

Law

112-10

(H.R.

1473)

earmarks

specifically

identified in Article 20 Section 25 of Public Act 97-0725,
provided such amounts do not exceed funds made available and
paid in to the Road Fund by local governments.

Section 235.

The sum of $689,442, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 185 of Public Act 100-0021, as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

amended, is reappropriated from the Road Fund to the Department
of

Transportation

federally

for

reimbursed

the

local

expenses

match

of

associated

all

with

other
the

non-

Federal

Discretionary Projects (specifically identified in Article 20
Section 26 of Public Act 97-0725), provided that such amounts
do not exceed funds made available and paid into the Road Fund
by local governments. (These amounts are in addition to amounts
appropriated elsewhere.)

Section 240.

The sum of $27,479,954, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 190 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of

Transportation

for

land

acquisition,

construction

engineering and construction of the Milburn Bypass (US 45 from
north of Milburn Road to north of Grass lake Road) provided
that such amounts do not exceed amounts reimbursed by the local
agency using Lake County Challenge bonds.

GRADE CROSSING PROTECTION
Section 245.

The sum of $103,966,023, or so much thereof

as may be necessary and remains unexpended, at the close of
business

on

June

30,

2018,

from

the

appropriation

and

reappropriation heretofore made in Article 112, Section 55 and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Article 113, Section 245 of Public Act 100-0021, as amended,
is reappropriated from the Grade Crossing Protection Fund to
the Department of Transportation for the installation of grade
crossing protection or grade separations at places where a
public highway crosses a railroad at grade, as ordered by the
Illinois Commerce Commission, as provided by law.

AERONAUTICS
AWARDS AND GRANTS
Section 250.

The sum of $8,694,311, or so much thereof as

may be necessary, and as remains unexpended at the close of
business on June 30, 2018, from the appropriations heretofore
made in Article 112, Section 60 and Article 113, Section 250
of Public Act 100-0021, as amended, is reappropriated from the
Road Fund to the Department of Transportation for such purposes
as

are

described

in

Sections

31

and

34

of

the

Illinois

Aeronautics Act, as amended and to leverage federal funds for
the airport improvement program.

Section 255.

The sum of $200,066,153, or so much thereof

as may be necessary, and remains unexpended at the close of
business

on

June

30,

2018,

from

the

appropriation

and

reappropriation heretofore made in Article 112, Section 65 and
Article 113, Section 255 of Public Act 100-0021, as amended,
is reappropriated from the Federal/State/Local Airport Fund to

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

the Department of Transportation for funding the local or
federal

share

of

airport

improvement

projects,

including

reimbursements and/or refunds, undertaken pursuant to pertinent
state or federal laws, provided such amounts shall not exceed
funds available from federal and/or local sources.

Section 260.

The sum of $9,749,699, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 260 of Public Act 100-0021, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for such purposes
as are described Section 34 of the Illinois Aeronautics Act,
as amended, and Section 72 of the Illinois Aeronautics Act, as
amended, for airport improvements.

Section 265.

The sum of $11,000,000, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 265 of Public Act 100-0021, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for the State’s
share of costs related to facility improvements associated with
Airports as defined in Section 6 of the Illinois Aeronautics
Act, as amended, or Air Navigation Facilities as described in

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 9 of the Illinois Aeronautics Act, as amended.

CONSTRUCTION
Section 270.

The sum of $26,577,704, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 270 of Public Act 100-0021, as
amended, is reappropriated from the Transportation Bond Series
B

Fund

to

associated

the

Department

with

land

of

Transportation

acquisition

for

the

for

expenses

South

Suburban

Airport.

INTERMODAL PROJECT IMPLEMENTATION
AWARDS AND GRANTS
Section 275.

The sum of $368,962, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 275 of Public Act 100-0021, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for construction
costs,

making

grants

and

providing

project

assistance

to

municipalities, special transportation districts, private nonprofit

carriers,

Intercity
extension,

Rail

mass

Program

transportation
for

reconstruction,

the
and

carriers,

acquisition,

and

the

construction,

improvement

of

mass

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

transportation facilities, including rapid transit, intercity
rail, bus and other equipment used in connection therewith, as
provided by law, for the counties of Cook, DuPage,

Kane,

Lake, McHenry and Will, pursuant to Section 4(b)(2) of the
General Obligation Bond Act, as amended.

Section 280.

The following named sums, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriations heretofore
made in Article 113, Section 280 of Public Act 100-0021, as
amended, are reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for construction
costs,

making

grants

and

providing

project

assistance

to

municipalities, special transportation districts, private nonprofit

carriers,

Intercity
extension,

Rail

mass

Program

transportation
for

the

reconstruction,

carriers,

acquisition,

and

and

the

construction,

improvement

of

mass

transportation facilities, including rapid transit, intercity
rail, bus and other equipment used in connection therewith, as
provided by law, as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act,
as amended ......................................13,134,608
For the counties of the State outside
the counties of Cook, DuPage, Kane, McHenry,

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and Will, pursuant to Section 4(b)(1)of
the General Obligation Bond
Act, as amended ....................................600,327
For the Department of Transportation's
Operation Greenlight Program pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended ..................5,521,013
Total

$19,255,948

Section 285.

The sum of $10,588,969, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 285 of Public Act 100-0021, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for construction
costs,

making

grants

and

providing

project

assistance

to

municipalities, special transportation districts, private nonprofit carriers, mass transportation carriers and the Intercity
rail program for the acquisition, construction, extension,
reconstruction,

and

improvement

of

mass

transportation

facilities, including rapid transit, intercity rail, bus and
other equipment used in connection therewith, as provided by
law, pursuant to Section 4(b)(1) of the General Obligation Bond
Act, as amended.

Public Act 100-0586
HB0109 Enrolled
Section 290.

LRB100 03515 WGH 13520 b
The sum of $678,950,771, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 290 of Public Act 100-0021, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for construction
costs, making grants and providing project assistance to the
Regional Transportation Authority.

Section 295.

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, 2018, from the reappropriation heretofore
made in Article 113, Section 295 of Public Act 100-0021, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for construction
costs,

making

grants

and

providing

project

assistance

to

municipalities, special transportation districts, private nonprofit carriers, mass transportation carriers and the Intercity
rail program for the acquisition, construction, extension,
reconstruction,

and

improvement

of

mass

transportation

facilities, including rapid transit, intercity rail, bus and
other equipment used in connection therewith, as provided by
law, for the purpose of downstate public transit systems.

Section 300.

The sum of $324,277,107, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 300 of Public Act 100-0021, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for construction
costs, making grants and providing project assistance to the
Regional Transportation Authority.

Section 303. 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, 2018, from the reappropriation heretofore
made in Article 113, Section 303 of Public Act 100-0021, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for a grant to the
Regional Transportation Authority for costs associated with
construction of a Metra Station located at the intersection of
79th Street and Lowe Avenue in Chicago.

Section 305.

The sum of $149,744,473, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 305 of Public Act 100-0021, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for construction
costs,

making

grants

and

providing

project

assistance

to

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

municipalities, special transportation districts, private nonprofit carriers, mass transportation carriers and the Intercity
rail program for the acquisition, construction, extension,
reconstruction,

and

improvement

of

mass

transportation

facilities, including rapid transit, intercity rail, bus and
other equipment used in connection therewith, as provided by
law, for the purpose of downstate public transit systems.

Section 310.

The sum of $96,000,540, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the appropriation heretofore
made in Article 113, Section 310 of Public Act 100-0021, as
amended, is reappropriated from the Transportation Bond Series
B

Fund

to

the

Department

of

Transportation

for

purposes

authorized under Section 4(b)(1)of the General obligation Bond
Act, as amended (30 ILCS 330/4(b)(1)).

Section 315.

The sum of $65,628,744, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, less $28,150,000 to be lapsed, from
the

appropriation

and

reappropriation

heretofore

made

in

Article 112, Section 75 and Article 113, Section 315 of Public
Act 100-0021, as amended, is reappropriated from the Downstate
Transit Improvement Fund to the Department of Transportation
for making competitive capital grants pursuant to Section 2-15

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

of the Downstate Public Transportation Act. (30 ILCS 740/2-15)

Section 320.

The sum of $77,184,286, or so much thereof

as may be necessary, and remains unexpended at the close of
business

on

June

30,

2018,

from

the

appropriation

and

reappropriation heretofore made in Article 112, Section 80 and
Article 113, Section 320 of Public Act 100-0021, as amended,
is reappropriated from the Federal Mass Transit Trust Fund to
the Department of Transportation for the federal share of
capital,
assistance

operating,
grants,

consultant
as

well

as

services,
state

and

technical

administration

and

interagency agreements, provided such amounts shall not exceed
funds to be made available from the Federal Government.

LUMP SUMS
Section 325.

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, 2018, from the reappropriation heretofore
made in Article 113, Section 325 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for grants, road construction and all other
costs

relating

to

the

Chicago

Region

Environmental

and

Transportation Efficiency (CREATE) program.

Section 330.

The sum of $8,136,550, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 330 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for grants, road construction and all other
costs

relating

Transportation
amounts

not

to

the

Chicago

Efficiency

exceed

Region

(CREATE)

funds

made

Environmental

program,

available

provided

by

the

and
such

federal

government for this program.

Section 335.

The sum of, $3,666,638, or so much thereof

as may be necessary, and remains unexpended, at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 335 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for grants, road construction and all other
costs

relating

to

the

Chicago

Region

Environmental

and

Transportation Efficiency (CREATE)program, as awarded from the
Transportation Investment Generating Economic Recovery (TIGER)
IV,

as

provided

for

in

the

“:consolidated

and

Further

Continuing Appropriations Act of 2012” – P.L. 112-055, provided
such amounts do not exceed funds made available by the Federal
government.

Section 340.

The sum of $169,906,276, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 340 of Public Act 100-0021, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for grants, road
construction and all other costs relating to the Chicago Region
Environmental and Transportation Efficiency (CREATE) program.

RAIL PASSENGER AND RAIL FREIGHT
Section 345.

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, 2018, from the reappropriation heretofore
made in Article 113, Section 345 of Public Act 100-0021 as
amended, is reappropriated from the Road Fund to the Department
of Transportation for grants, construction, and all other costs
relating to rail projects, provided such amounts not exceed
funds

made

available

by

the

federal

government

for

this

purpose.

Section 350.

The sum of $5,000,000, or so much thereof as

may be necessary and remains unexpended, and remains unexpended
at

the

close

of

business

on

June

30,

2018,

from

the

appropriation heretofore made in Article 113, Section 350 of
Public Act 100-0021 as amended, is reappropriated from the Road
Fund to the Department of Transportation for construction and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

all other costs relating to projects associated with high speed
rail projects, provided such amounts not exceed funds made
available by entities other than the federal government for
this purpose.

Section 355.

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,

2018,

from

the

appropriation

and

reappropriation heretofore made in Article 112, Section 85 and
Article 113, Section 355 of Public Act 100-0021, as amended,
is reappropriated from the State Rail Freight Loan Repayment
Fund to the Department of Transportation for funding the State
Rail Freight Loan Repayment Program created by Section 49.25g1 of the Civil Administrative Code of Illinois.

Section 360.

The sum of $740,778,704, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 360 of Public Act 100-0021, as
amended, is reappropriated from the Federal High Speed Rail
Trust Fund to the Department of Transportation for grants,
construction, and all other costs relating to high speed rail
projects, provided such amounts not exceed funds made available
by the federal government for this purpose.

Public Act 100-0586
HB0109 Enrolled
Section 365.

LRB100 03515 WGH 13520 b
The sum of $9,103,305, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 365 of Public Act 100-0021, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation, pursuant to Section
4(b)(1) of the General Obligation Bond Act, for track and signal
improvements,

AMTRAK

station

improvements,

rail

passenger

equipment, and rail freight facility improvements.

Section 370.

The sum of $99,225,278, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 370 of Public Act 100-0021, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for track and signal
improvements,

AMTRAK

station

improvements,

rail

passenger

equipment, and rail freight facility improvements.

Section 375.

The sum of $128,503,735, or so much thereof

as may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 375 of Public Act 100-0021, as
amended, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation to leverage federal

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

funding in accordance with the Department of Transportation’s
Federal Railroad Administration’s Capital Assistance for High
Speed Rail Corridors and Intercity Passenger Rail Service
Program and any other federal grant programs made available for
capital and operating improvements for intercity passenger
rail.

Section 380.

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, 2018, from the appropriation and reappropriation
concerning the federal share of the Rail Freight Loan Repayment
Program heretofore made in Article 112, Section 90 and Article
113,

Section

380

of

Public

Act

100-0021,

as

amended,

is

reappropriated from the Rail Freight Loan Repayment Fund to the
Department of Transportation for the Rail Freight Service
Assistance Program, created by Section 49.25a through 49.25g1 of the Civil Administrative Code of Illinois.

Section 385.

The sum of $1,098,989, or so much thereof as

may be necessary, and remains unexpended at the close of
business on June 30, 2018, from the reappropriation heretofore
made in Article 113, Section 385 of Public Act 100-0021, as
amended, is reappropriated from the Road Fund to the Department
of Transportation for costs associated with the relocation of
locally-owned utilities along federally-designated High Speed

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Rail Corridors in Illinois, provided that such amounts do not
exceed funds to be made available and paid into the Road Fund
pursuant to agreements executed between the Department of
Transportation and the affected local governments.

Section
obligation

390.

No

incurred

contract
or

any

shall

be

entered

expenditure

made

reappropriation herein made in:
Section 5 Permanent Improvements
Section 90 Series A - Road Program
Section 95 Series D - Road Program
Section 100 Series D - Road Program
Section 260 Series B - Aeronautics
Section 265 Series B - Aeronautics
Section 270 Series B - Land Acquisition 3rd Airport
Section 275 Series B - Transit
Section 280 Series B - Transit
Section 285 Series B - Transit
Section 290 Series B - Transit
Section 295 Series B - Transit
Section 300 Series B - Transit
Section 305 Series B - Transit
Section 310 Series B - Transit
Section 340 Series B - Transit
Section 355 State Rail Freight Loan Repayment

into

or

from

a

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 365 Series B - Rail
Section 370 Series B - Rail
Section 375 Series B - Rail
Section 380 Federal Rail Freight Loan Repayment
of this Article until after the purpose and the amount of such
expenditure has been approved in writing by the Governor.

Total, This Article

$8,844,484,569

ARTICLE 146
CAPITAL DEVELOPMENT BOARD

Section 5.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Department

of

Agriculture

for

the

projects

hereinafter

enumerated:
ILLINOIS STATE FAIRGROUNDS - DUQUOIN
For replacement or repair masonry,
parapet walls and roofing, and other
capital improvements ..............................150,000
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
For upgrading the coliseum
and other capital improvements ..................30,000,000
Total

$30,150,000

Public Act 100-0586
HB0109 Enrolled

Section 10.
as

may

be

LRB100 03515 WGH 13520 b

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Office of the Secretary of State for the projects hereinafter
enumerated:
CAPITOL COMPLEX
For planning and beginning of the upgrade
of piping, water quality improvements,
and other capital improvements ..................30,000,000
For planning and beginning of the upgrade
of the high voltage distribution system,
and other capital improvements ..................35,000,000
Total

65,000,000

Section 15.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Department of Central Management Services for the projects
hereinafter enumerated:
BILANDIC BUILDING
For exterior repairs, and other
capital improvements .............................5,200,000
SPRINGFIELD - COMPUTER FACILITY
For exterior repairs, and other capital

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

improvements .....................................1,025,000
For replace emergency generators, and other capital
improvements ....................................15,120,000
Total

$21,345,000

Section 20.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Department of Natural Resources for the projects hereinafter
enumerated:
CAHOKIA MOUNDS HISTORIC SITE – COLLINSVILLE
For replacement of AV Equipment,
and other capital improvements .....................160,000
DANA THOMAS HOUSE STATE HISTORIC SITE
For upgrading or replacing the HVAC
system, fountain repairs, and
other capital improvements .........................575,000
LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD
For purchase, renovation and restoration
of the Tinsley Shop, and other
capital improvements .............................1,050,000
LINCOLN’S TOMB - SPRINGFIELD
For renovating the interior, and other
Capital improvements ................................90,000
MOUNT PULASKI HISTORIC SITE – LOGAN COUNTY

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For structural repairs, exterior repairs,
and other capital improvements .....................230,000
OLD STATE CAPITOL - SPRINGFIELD
For exterior repairs and restoring
the drum, and other
capital improvements ...............................630,000
PULLMAN FACTORY HISTORIC SITE - CHICAGO
For renovating and repair at the Florence Hotel,
and other capital improvements .....................475,000
For repairing masonry,
and other capital improvements ......................40,000
STATEWIDE
For statewide ISTEA 21 Match, and other
capital improvements ...............................900,000
Total

$4,150,000

Section 25.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Department of Natural Resources for the projects hereinafter
enumerated:
CARLYLE STATE FISH AND WILDLIFE AREA – FAYETTE COUNTY
For replacement of Cox Bridge at Carlyle State
Fish and Wildlife Area, and other capital
improvements .....................................1,200,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

I & M Canal - CHANNAHON – GRUNDY COUNTY
For improvements to the DuPage River spillway, and
other capital improvements .......................1,800,000
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For replacing beach concession, and other
capital improvements .............................2,400,000
PERE MARQUETTE STATE PARK – JERSEY COUNTY
For upgrading lodge attic ventilation and
exhaust air systems, and
other capital improvements .........................470,000
RICE LAKE CONSERVATION AREA – FULTON COUNTY
For UST site investigation,
and other capital improvements .....................130,000
STATEWIDE
For replacing/repairing the roofing systems,
and other capital improvements ......................50,000
For UST at Carlyle, Beaver Dam, Pere
Marquette, Holten SP, and other locations
Statewide, and other capital improvements ..........70,000
For constructing, replacing and
renovating facilities,
and other capital improvements .....................340,000
For replacing and constructing vault
toilets, and other capital improvements ............390,000
For rehabilitating dams, and other capital

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

improvements .......................................120,000
For constructing hazardous material storage
buildings, and other capital
improvements ........................................10,000
For planning, construction,
reconstruction, land acquisition
and related costs, utilities, site
improvements, and all other expenses
necessary for various capital
improvements at parks, conservation
areas, and other facilities under
the jurisdiction of the Department
of Natural Resources, and other
capital improvements ................................90,000
Total

$7,070,000

Section 30.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Department

of

Corrections

for

the

projects

hereinafter

enumerated:
DANVILLE CORRECTIONAL CENTER
For repair or replacement of the
hot water distribution system,
and other capital improvements ...................3,000,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For chiller replacement, and
other capital improvements .........................200,000
DIXON CORRECTIONAL CENTER
For repair or replacement of the roofing systems,
and other capital improvements .....................300,000
For repair or replacement of the roofing systems,
and other capital improvements .....................360,000
JACKSONVILLE CORRECTIONAL CENTER
For replacing duct work,
and other capital improvements ...................1,000,000
KEWANEE LIFE SKILLS RE-ENTRY CENTER
For replacing roofs, locks, and
other capital improvements ......................2,900,000
LOGAN CORRECTIONAL CENTER
For replacement of windows,
and other capital improvements ...................4,700,000
MENARD CORRECTIONAL CENTER - CHESTER
For repairs and upgrades to plumbing systems,
and other capital improvements ...................6,350,000
For repairs and upgrades to roofing systems,
and other capital improvements ...................3,000,000
PONTIAC CORRECTIONAL CENTER
For renovation of an inmate kitchen,
and other capital improvements ...................2,200,000
ROBINSON CORRECTIONAL CENTER

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For renovation or replacement of water tower,
and other capital improvements .....................650,000
SHAWNEE CORRECTIONAL CENTER
For replacing the roofing systems, and
other capital improvements .........................300,000
For replacing the coolers
and freezers, and other
capital improvements ................................75,000
SHERIDAN CORRECTIONAL CENTER
For replacing the roofing system, and
other capital improvements .......................3,000,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For replacing the roofing system, and other capital
improvements .....................................1,250,000
For Repair of Steam Lines, and other capital
improvements .....................................1,250,000
VANDALIA CORRECTIONAL CENTER
For replacing roofing systems, and
other capital improvements .........................100,000
Total

$30,635,000

Section 35.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Department

of

Juvenile

Justices

projects

hereinafter

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

enumerated:
ILLINOIS YOUTH CENTER – HARRISBURG
For replacing the roofing system, and
other capital improvements .......................2,800,000
For replacing the chillers, and
other capital improvements .........................810,000
ILLINOIS YOUTH CENTER - ST. CHARLES
For construction of a recreational area and fencing,
and other capital improvements .....................300,000
For upgrading perimeter security fencing,
installation of high mast lighting,
and other capital improvements ...................5,800,000
ILLINOIS YOUTH CENTER - WARRENVILLE
For replacing roofing systems, and other
capital improvements ...............................650,000
Total

$10,360,000

Section 40.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Department of Human Services for the projects hereinafter
enumerated:
ELGIN MENTAL HEALTH CENTER - KANE COUNTY
For replacing roofing systems, and other capital
improvements, .....................................900,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For modifications to meet accessible parking
requirements, and other capital improvements .......600,000
FOX DEVELOPMENTAL CENTER
For replacing roofing systems, Terra-cotta
evaluation and repairs, and
other capital improvements .......................1,100,000
RUSHVILLE TREATMENT AND DETENTION FACILITY
For expansion of the facility, and other capital
improvements .......................................715,000
SHAPIRO DEVELOPMENTAL CENTER
For roof replacement, and other capital
improvements .......................................290,000
Total

$3,605,000

Section 45.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Department of Military Affairs for the projects hereinafter
enumerated:
NORTHWEST READINESS CENTER - CHICAGO
For upgrading the electrical system, and other capital
improvements .....................................2,600,000

Section 50.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Development Fund to the Capital Development Board for the
Department of Revenue for the projects hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For renovation of the parking ramp, and
other capital improvements .......................3,500,000
For renovating the interior and
upgrading HVAC, and
other capital improvements .........................160,000
Total

$3,660,000

Section 55.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Department

of

State

Police

for

the

projects

hereinafter

enumerated:
STATE POLICE CENTRAL HEADQUARTERS - SPRINGFIELD
For renovation of elevators,
and other capital improvements ...................2,200,000
STATEWIDE
For replacing radio communication towers,
equipment buildings and installing emergency
power generators, and other capital
improvements ........................................65,000
Total

$2,265,000

Public Act 100-0586
HB0109 Enrolled
Section 60.
as

may

be

LRB100 03515 WGH 13520 b

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Department of Veterans' Affairs for the projects hereinafter
enumerated:
QUINCY VETERANS' HOME - ADAMS COUNTY
For piping replacement, plan and
begin campus upgrades,
and other capital improvements ..................37,000,000
STATEWIDE
For installation of sprinkler systems,
and other capital improvements .....................375,000
For Medicare/Medicaid certification inspections,
and other capital improvements .....................300,000
Total

$37,675,000

Section 65.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Illinois Community College Board for the projects hereinafter
enumerated:
CARL SANDBURG COMMUNITY COLLEGE
For customer service area renovation,
and other capital improvements .....................200,000
COLLEGE OF DUPAGE

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Installation of the
Instructional Center Noise Abatement,
and other capital improvements ...................1,560,000
For replacement of temporary facilities,
and other capital improvements ..................20,000,000
HUMBOLDT PARK EDUCATION CENTER
For renovation of the Humboldt Park
Vocation/Education Center,
and other capital improvements ...................5,525,000
ILLINOIS CENTRAL COLLEGE
For renovation of classrooms,
offices, corridors, and other
capital improvements ................................80,000
For the construction of the Sustainability
Education Center, and other capital
improvements .....................................2,920,000
ILLINOIS EASTERN COLLEGE – OLNEY CENTRAL COLLEGE
For Construction of a Collision Repair
Tech Center,
and other capital improvements .....................120,000
ILLINOIS VALLEY COMMUNITY COLLEGE
For Construction of a Community Instructional
center, and other capital improvements .............210,000
JOLIET JUNIOR COLLEGE
For replacing exterior stairs,

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and other capital improvements ......................50,000
For upgrading utilities,
and other capital improvements .....................320,000
KANKAKEE COMMUNITY COLLEGE
For constructing a medical laboratory/classroom
facility, and other capital improvements ............47,000
KASKASKIA COLLEGE
For infrastructure improvements - Vandalia
Campus, and other capital improvements ...........6,200,000
KENNEDY-KING COLLEGE
For remodeling of the
Culinary Arts Education Facility,
and other capital improvements ..................12,020,000
LAKE LAND COLLEGE
For Construction of a Workforce
Relocation Center,
and other capital improvements ..................10,930,000
For Construction of a Rural
Development Technology Center,
and other capital improvements ...................8,400,000
For Student Services Building addition,
and other capital improvements ...................8,950,000
LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY
For construction of a Day Care and
Montessori School,

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and other capital improvements ...................1,650,000
For construction of an Engineering
Annex, and other capital improvements ...........1,700,000
LINCOLN LAND COMMUNITY COLLEGE
For exterior repairs,
and other capital improvements .....................335,000
For renovation of Sangamon Hall,
and other capital improvements ...................3,315,000
LINCOLN TRAIL COLLEGE
For construction of a Technology Center,
and other capital improvements ...................8,370,000
For construction of a AC/Refrigeration
Sheet Metal Technology Building,
and other capital improvements ...................1,660,000
MCHENRY COUNTY COLLEGE
For construction of Greenhouses,
and other capital improvements .....................750,000
For construction of a Pumphouse,
and other capital improvements .....................120,000
MORTON COMMUNITY COLLEGE
For installing an emergency generator,
and other capital improvements .....................195,000
PARKLAND COLLEGE
For construction of a Student
Services Center Addition,

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and other capital improvements .....................215,000
ROCK VALLEY COLLEGE
For Construction of a
Performance Venue Center and
remodeling of existing classroom buildings,
and other capital improvements ...................8,600,000
For renovations and expansion of Classroom
Building II and other capital improvements ......17,000,000
SHAWNEE COLLEGE
For facility improvements at the
Metropolis Regional Education Center,
and other capital improvements ......................70,000
SOUTH SUBURBAN COLLEGE
For renovation of Gym and Maintenance
Facility, and other capital improvements .........1,040,000
For replacement of roofing systems,
exterior repairs,
and other capital improvements .....................145,000
SOUTHEASTERN ILLINOIS COLLEGE
For construction of a Vocational Building,
and other capital improvements ...................1,650,000
SOUTHWESTERN ILLINOIS COMMUNITY COLLEGE
For site improvements at the Central Quad,
and other capital improvements .....................880,000
TRITON COMMUNITY COLLEGE - RIVER GROVE

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For renovating and expanding
the Technology Building,
and other capital improvements .....................330,000
TRUMAN COLLEGE
For costs associated with capital
improvements .....................................5,000,000
WABASH VALLEY COLLEGE
For construction of Student Center,
and other capital improvements ...................4,460,000
WAUBONSEE COMMUNITY COLLEGE
For replacement of Temporary Building A,
and other capital improvements ...................2,900,000
WILLIAM RAINEY HARPER COLLEGE
For Engineering and Technology
Center Renovations,
and other capital improvements .....................900,000
For upgrading parking lots,
and other capital improvements ...................1,410,000
Total

Section 70.

$140,227,000

The sum of $11,300,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for the Illinois Board
of Higher Education for the Illinois Community College Board
for

miscellaneous

capital

improvements

including

capital

Public Act 100-0586
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renewal, construction, capital facilities, cost of planning,
supplies, equipment, materials, services and all other expenses
required to complete work at the various higher education
institutions.

This appropriated amount shall be in addition

to any other appropriated amounts which can be expended for
such purposes.

Section 75.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Illinois Board of Higher Education for miscellaneous capital
improvements including construction, capital facilities, cost
of planning, supplies, equipment, materials, services and all
other expenses required to complete work at the various higher
education institutions. These appropriated amounts shall be in
addition

to

any

other

appropriated

amounts

which

can

be

expended for such purposes.
Eastern Illinois University .......................1,800,000
Governors State University ..........................265,000
Illinois State University ............................60,000
Northeastern Illinois University ..................1,345,000
Northern Illinois University ......................6,810,000
Southern Illinois University - Carbondale .........1,225,000
Southern Illinois University - Edwardsville .......1,350,000
Southern Illinois University - Statewide ..............1,000

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University of Illinois - Statewide ...............24,075,000
University of Illinois - Chicago ..................2,645,000
University of Illinois - Springfield .................35,000
University of Illinois - Urbana/Champaign .........1,460,000
Western Illinois University .........................485,000
Total

$41,556,000

Section 80.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Illinois Board of Higher Education for the projects hereinafter
enumerated:
CHICAGO STATE UNIVERSITY
For a grant for the construction
of a Westside campus, and
other capital improvements ......................39,000,000
For renovating the Robinson Center, and
other capital improvements .......................7,500,000
For Construction of an Early
Childhood Development Center, and
other capital improvements ......................14,000,000
For Remediation of the Convocation
Building, in addition to funds
previously appropriated,
and other capital improvements ...................4,260,000

Public Act 100-0586
HB0109 Enrolled

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For upgrading walkways and parking lots,
and other capital improvements .....................960,000
For renovations to Douglas Hall,
and other capital improvements ..................10,000,000
EASTERN ILLINOIS UNIVERSITY
For ADA upgrades, and other
capital improvements .............................1,660,000
For remodeling and upgrading
of the HVAC and

plumbing

systems, and other capital improvements ............640,000
For campus electrical upgrades and other
capital improvements ...............................675,000
GOVERNORS STATE UNIVERSITY
For replacing roadways and sidewalks,
and other capital improvements .....................460,000
ILLINOIS STATE UNIVERSITY
For renovations of the Visual Arts Center Complex,
and other capital improvements ..................61,900,000
For renovating Stevenson and Turner
Halls for life/safety, and
other capital improvements .........................290,000
For the renovation of Capen Auditorium,
and other capital improvements .....................200,000
For the renovation of Schroeder Hall,
and other capital improvements ...................2,070,000

Public Act 100-0586
HB0109 Enrolled

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For upgrading the Steam Heating System,
and other capital improvements ...................1,365,000
NORTHEASTERN ILLINOIS UNIVERSITY
For constructing an education building,
and other capital improvements ..................79,000,000
For remodeling and expanding Building "C",
Building "E", Building "F”,
and other capital improvements ...................6,870,000
For remodeling in the Science Building
to upgrade heating, ventilating and air
conditioning systems, and
other capital improvements .......................2,240,000
For replacing roof and repairing
walls – Library, and
other capital improvements .........................125,000
NORTHERN ILLINOIS UNIVERSITY
For the construction of a Computer
Science and Technology Center,
and other capital improvements ...................3,090,000
SIU SCHOOL OF MEDICINE - SPRINGFIELD
For infrastructure upgrades .........................470,000
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For constructing a Transportation
Education Center,
and other capital improvements .....................290,000

Public Act 100-0586
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LRB100 03515 WGH 13520 b

For planning and beginning Communications
Building, and other
capital improvements .............................2,830,000
For renovating Greenhouses,
and other capital improvements ...................2,540,000
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For replacing windows,
and other capital improvements .....................125,000
For renovating the Chiller Plant,
and other capital improvements .....................270,000
UNIVERSITY OF ILLINOIS AT CHICAGO
For exterior repairs and window replacement,
and other capital improvements ...................3,350,000
Plan, construct, and equip the Chemical
Sciences Building,
and other capital improvements ..................68,000,000
For exterior repairs,
and other capital improvements .....................910,000
For upgrading HVAC system – Daley Library,
and other capital improvements .....................250,000
For replacement of roofing system –
Engineering Research Facility,
and other capital improvements .....................205,000
For exterior repairs – Science and
Engineering South Buildings,

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and other capital improvements ...................2,750,000
UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA
For interior and exterior renovations
to the Education Building,
and other capital improvements .....................800,000
For renovation of Instructional Labs – Medical
Sciences Building,
and other capital improvements .....................120,000
For constructing an Electrical
and Computer Engineering Building,
in addition to funds previously appropriated,
and other capital improvements ......................85,000
For Fourth Street Improvements,
and other capital improvements .....................115,000
UNIVERSITY OF ILLINOIS - SPRINGFIELD
For renovation and construction
of the Public Safety Building,
and other capital improvements ...................5,510,000
For construction of a Visual and Performing Arts
Building upgrades, campus metering,
and other capital improvements .....................570,000
WESTERN ILLINOIS UNIVERSITY - MACOMB
For constructing a performing arts
center in addition to funds
previously appropriated,

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and other capital improvements ..................89,000,000
For improvements to Memorial Hall,
and other capital improvements .....................225,000
WESTERN ILLINOIS UNIVERSITY - QUAD CITIES
For renovation and construction of a
Riverfront Campus, in addition to
funds previously appropriated,
and other capital improvements ...................5,660,000
For the renovation and construction
of a Riverfront Campus,
and other capital improvements ...................3,315,000
Total

$423,675,000

Section 85.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
projects hereinafter enumerated:
STATEWIDE
For American with Disabilities Act
(ADA) upgrades, and
other capital improvements .........................100,000
For all costs associated with
a timekeeping and payroll system,
including prior year costs, and other
capital improvements ...............................305,000

Public Act 100-0586
HB0109 Enrolled

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For emergencies and abatement of
hazardous materials, in
addition to funds previously
appropriated, AHERA re-inspections,
and other capital improvements .....................135,000
For escalation and emergencies for
higher education projects, in
addition to funds previously appropriated,
and other capital improvements ..................25,000,000
For improving energy efficiency, and other capital
improvements ........................................60,000
For framework projects,
and other capital improvements ...................3,900,000
For blueprinting,
and other capital improvements ......................31,000
For grants to local governments,
and other capital improvements .....................360,000
For eProcurement and ERP project,
and other capital improvements ...................5,575,000
For State Police Technology purchases,
and other capital improvements ...................1,500,000
Total

Section 90.

$36,966,000

The sum of $20,000,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

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Fund to the Capital Development Board for the development and
improvement

of

educational,

scientific,

technical

and

vocational programs and facilities and the expansion of health
and human services, and for any other purposes authorized in
subsection (c) of Section 4 of the Build Illinois Bond Act.

Section 95.

The sum of $46,000,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for educational purposes
and

other

capital

improvements

by

State

universities

and

colleges, the Illinois Community College Board created by the
Public Community College Act and for grants to public community
colleges as authorized by Sections 5-11 and 5-12 of the Public
Community

College

Act

as

authorized

by

subsection

(a)

of

Section 3 of the General Obligation Bond Act.

Section 100.
as

may

be

The sum of $19,610,000, or so much thereof

necessary,

is

appropriated

from

the

Capital

Development Fund to the Capital Development Board for open
spaces,

recreational

and

conservation

purposes

and

the

protection of land and for deposits into the Partners for
Conservation Projects Fund, and other capital improvements as
authorized by subsection (c) of Section 3 of the General
Obligation Bond Act.

Public Act 100-0586
HB0109 Enrolled
Section 105.

LRB100 03515 WGH 13520 b
The sum of $2,600,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund

to

the

Capital

Development

Board

for

child

care

facilities, mental and public health facilities, and facilities
for the care of disabled veterans and their spouses, and other
capital improvements as authorized by subsection (d) of Section
3 of the General Obligation Bond Act.

Section 110.
as

may

be

The sum of $60,000,000, or so much thereof

necessary,

is

appropriated

from

the

Capital

Development Fund to the Capital Development Board for use by
the State, its departments, authorities, public corporations,
commissions and agencies, and other capital improvements as
authorized by subsection (e) of Section 3 of the General
Obligation Bond Act.

Section 115. The sum of $100,000,000, or so much thereof
as

may

be

necessary,

Development

Fund

to

is
the

appropriated
Capital

from

Development

the

Capital

Board

for

emergencies, remobilization, escalation costs and other capital
improvements by the State, its departments, authorities, public
corporations,
education

commissions

projects,

in

and

agencies,

addition

to

and
funds

for

higher

previously

appropriated, as authorized by subsection (e) of Section 3 of
the General Obligation Bond Act.

Public Act 100-0586
HB0109 Enrolled

Section 120.

LRB100 03515 WGH 13520 b

The sum of $125,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund

to

the

Capital

Development

Board

for

water

resource

management projects as authorized by subsection (g) of Section
3

of

the

General

Obligation

Bond

Act

and

other

capital

improvements.

Section 125.

The sum of $5,801,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Capital Development Board for early childhood
construction grants to school districts and not-for-profit
providers of early childhood services for children ages birth
to 5 years of age for construction or renovation of early
childhood facilities, with priority given to projects located
in

those

communities

in

this

State

with

the

greatest

underserved population of young children, as identified by the
Capital Development Board, in consultation with the State Board
of Education, using census data and other reliable local early
childhood service data, and other capital improvements.

Section 130.

The sum of $4,500,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond
Fund

to

the

Capital

Development

Board

for

a

grant

to

Metropolitan Family Services for an early childhood center

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

located in Gage Park, and other capital improvements.

Section 135.

The sum of $3,420,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for the State Board of
Education for grants to school districts for energy efficiency
projects, and other capital improvements.

Section 140.
as

may

be

The sum of $75,000,000, or so much thereof

necessary,

is

appropriated

from

the

Capital

Development Fund to the Capital Development Board for the
Chicago Board of Education for costs associated with school
renovation and construction for the purposes of providing
vocational education, and other capital improvements.

Section 145.

The sum of $2,100,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for various Art in
Architect projects for capital and infrastructure improvement
projects.

Section 150.

The sum of $3,700,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for the Illinois Math and
Science Academy for costs associated with correcting the water

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

infiltration system in the Academic Building.

Section 155. The sum of $400,000,000, or so much thereof
as

may

be

necessary,

is

appropriated

from

the

Capital

Development Fund to the Capital Development Board for deferred
maintenance, emergencies, remobilization, escalation costs and
other capital improvements by the State, its departments,
authorities, public corporations, commissions and agencies,
in addition to funds previously appropriated, as authorized by
subsection (e) of Section 3 of the General Obligation Bond Act.

Section 160. The sum of $75,000,000, or so much thereof as
may be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for deferred maintenance,
emergencies, remobilization, escalation costs and other capital
improvements

by

the

State

for

higher

education

projects,

in addition to funds previously appropriated, as authorized by
subsection (a) of Section 3 of the General Obligation Bond Act.

Section 165. The sum of $50,000,000, or so much thereof as
may be necessary, is appropriated from the School Construction
Fund to the Capital Development Board for grants to school
districts for lead abatement projects.

Section

170.

No

contract

shall

be

entered

into

or

Public Act 100-0586
HB0109 Enrolled
obligation

LRB100 03515 WGH 13520 b

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.

Total, this Article

$1,734,800,000

ARTICLE 147
CAPITAL DEVELOPMENT BOARD
Section 5.

The sum of $14,633,402, or so much thereof as

may be necessary and remain unexpended at the close of business
on June 30, 2018, from appropriations made for such purposes
in

Article

111,

Section

10

of

Public

Act

100-0021,

are

reappropriated from the Capital Development Fund to the Capital
Development Board for grants and other capital improvements
awarded under the Community Health Center Construction Act.

Section 10.

The sum of $4,090,607, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a new appropriation made for such purpose
in

Article

105,

Section

25

of

Public

Act

100-0021

is

reappropriated from the Capital Development Fund to the Capital
Development Board, in addition to funds previously appropriated
to complete projects that were stopped in construction near
completion, and other capital improvements.

Public Act 100-0586
HB0109 Enrolled

Section 15.

LRB100 03515 WGH 13520 b

The sum of $31,278,053, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a reappropriation heretofore made in
Article

104,

Section

15

of

Public

Act

100-0021,

is

reappropriated from the Capital Development Fund to the Capital
Development Board for emergencies, remobilization, escalation
costs

and

other

capital

improvements

by

the

State,

its

departments, authorities, public corporations, commissions and
agencies, and for higher education projects, in addition to
funds previously appropriated, as authorized by Section 3 (e)
of the General Obligation 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, 2018, from a new appropriation made for such purpose
in

Article

106,

Section

10

of

Public

Act

100-0021

is

reappropriated from the Capital Development Fund to the Capital
Development Board for capital improvements to state facilities
as authorized by subsection (e) of Section 3 of the General
Obligation Bond Act including, but not limited to improvements
related to housing seriously mentally ill inmates associated
with the Rasho v. Walker case.

Section 25.

The sum of $150,000,000, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

as may be necessary and remains unexpended at the close of
business on June 30, 2018, from a new appropriation made for
such purpose in Article 106, Section 15 of Public Act 100-0021
is reappropriated from the Capital Development Fund to the
Capital

Development

Board

capital

improvements

to

state

facilities as authorized by subsection (e) of Section 3 of the
General Obligation Bond Act including, but not limited to a new
facility for housing seriously mentally ill inmates and other
improvements associated with the Rasho v. Walker case.

Section 30.

The sum of $232,276,270, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2018, from a reappropriation heretofore
made in Article 104, Section 160 of Public Act 100-0021, is
reappropriated from the School Construction Fund to the Capital
Development Board for grants to school districts for school
construction projects authorized by the School Construction
Law, and other capital improvements.

Section 35.

The sum of $286,381, or so much of that amount

as may be necessary and remains unexpended at the close of
business on June 30, 2018, from a reappropriation heretofore
made in Article 104, Section 165 of Public Act 100-0021, is
reappropriated from the School Construction Fund to the Capital
Development Board for Fiscal Year 2002 School Construction

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HB0109 Enrolled

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Program grant recipients, and other capital improvements as
follows:
Westmont Community Unit School District 201 .........286,381

Section 40.

The sum of $18,000,000, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a reappropriation heretofore made in
Article

104,

Section

185

of

Public

Act

100-0021,

is

reappropriated from the School Construction Fund to the Capital
Development Board for grants to school districts for school
improvement projects authorized by the School Construction Law,
and other capital improvements.

Section 45.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from reappropriations heretofore
made in Article 104, Section 40 of Public Act 100-0021, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Central Management
Services for the projects hereinafter enumerated:
ELGIN REGIONAL OFFICE BUILDING
For upgrading the HVAC
system, and other capital improvements .............800,623

Section 50.

The following named sums, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from appropriations made for such
purposes in Article 105, Section 37 of Public Act 100-0021, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Central Management
Services for the projects hereinafter enumerated:
ROCKFORD REGIONAL OFFICE BUILDING
For replacing Halon and upgrading
the air conditioning, and other capital
improvements .......................................162,614

Section 55.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from reappropriations heretofore
made in Article 104, Section 20 of Public Act 100-0021, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Agriculture for the
projects hereinafter enumerated:
ILLINOIS STATE FAIRGROUNDS - DUQUOIN
For replacing roofs, and other
capital improvements ................................14,000

Section 60.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from reappropriations heretofore

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

made in Article 104, Section 270 of Public Act 100-0021, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Illinois Board of Higher Education
for the projects hereinafter enumerated:
CHICAGO STATE UNIVERSITY
For renovating and replacement of electrical
systems, in addition to funds previously
appropriated, and other capital improvements .....9,400,000
For upgrades to utility tunnel
Electrical systems .................................921,523
NORTHEASTERN ILLINOIS UNIVERSITY
For replacing roof and repair wall ..................228,920
For replacing roof and repair wall,
buildings H, J and BBH .............................292,064
NORTHERN ILLINOIS UNIVERSITY
For renovating and expanding Stevens Building,
and other capital improvements ...................5,922,171
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For renovating and constructing
a Science Laboratory, in addition
to funds previously appropriated .................6,221,423
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For upgrading fire alarm systems ................1,137,332
UNIVERSITY OF ILLINOIS AT CHICAGO
For upgrading elevators .............................691,264

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

For College of Dentistry, upgrade
campus infrastructure and building
renovations, and other capital improvements .....14,633,293
UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA
For renovating Vet Medical Large
Animal Clinic, and other
capital improvements .............................2,279,683
For Health/Life Safety upgrades
campus wide, and other
capital improvements .............................2,059,132
For constructing an Integrated
Bioresearch Laboratory,
and other capital improvements ..................11,789,145
Total

$55,575,950

Section 62.

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, 2018, from a new appropriation made for such purpose
in

Article

105,

Section

10

of

Public

Act

100-0021

is

reappropriated from the Capital Development Fund to the Capital
Development Board, in addition to funds previously appropriated
for Northern Illinois University for renovating and expanding
Stevens Building, and other capital improvements.

Section 65.

The following named sums, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from appropriations made for such
purposes in Article 105, Section 50 of Public Act 100-0021, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Illinois Board of Higher Education
for the projects hereinafter enumerated:
EASTERN ILLINOIS UNIVERSITY
For remodeling of the HVAC in the
Life Science Building and Coleman Hall ...........4,757,100
For upgrading the electrical distribution system .....59,282
For renovating and expanding the
Fine Arts Center, in addition to
funds previously appropriated .......................10,790

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, 2018, from reappropriations heretofore
made in Article 104, Section 50 of Public Act 100-0021, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Natural Resources for
the projects hereinafter enumerated:
I & M Canal - CHANNAHON – GRUNDY COUNTY
For repair of the spillway, and
other capital improvements, in addition
to funds previously appropriated ...................463,090

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

MORAINE HILLS STATE PARK – MCHENRY COUNTY
For replacing yellow-head marshy dam
culverts, and other capital improvements ...........400,000
Total

$863,090

Section 72.

The sum of $1,750,000, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a new appropriation made for such purpose
in

Article

105,

Section

30

of

Public

Act

100-0021

is

reappropriated from the Capital Development Fund to the Capital
Development Board, in addition to funds previously appropriated
for the Department of Natural Resources to repair the spillway
at the I & M Canal, and other capital improvements.

Section 75.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from reappropriations heretofore
made in Article 104, Section 55 of Public Act 100-0021, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Juvenile Justice for
the projects hereinafter enumerated:
ILLINOIS YOUTH CENTER - HARRISBURG
For upgrading electrical primary and emergency generators,
and other capital improvements ...................1,989,860
ILLINOIS YOUTH CENTER - ST. CHARLES

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

For renovating Intake Building
and other capital improvements ...................4,060,742
For replacing water distribution system
and other capital improvements ...................1,228,853
For renovating multiple building roofing
and building envelopes and
other capital improvements .......................3,724,170

Section 80.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from reappropriations heretofore
made in Article 104, Section 60 of Public Act 100-0021, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Corrections for the
projects hereinafter enumerated:
DECATUR CORRECTIONAL CENTER
For replacing the cooling tower, and other capital
improvements .....................................2,483,212
GRAHAM CORRECTIONAL CENTER
For replacing roofing systems, and other capital
improvements .......................................275,196
LOGAN CORRECTIONAL CENTER
For replacing roofing systems,
and other capital improvements .....................525,384
MENARD CORRECTIONAL CENTER - CHESTER

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For repairs and upgrades to replace roofing systems, and
other capital improvements .........................191,794
PONTIAC CORRECTIONAL CENTER
For renovation of showers and replace plumbing, and other
capital improvements ...............................684,416
For renovation inmate kitchen and cold storage, and other
capital improvements .............................6,338,634
SHAWNEE CORRECTIONAL CENTER
For replacing Roofing systems,
and other capital improvements ...................3,160,769
STATEVILLE CORRECTIONAL CENTER - JOLIET
For repair and replace steam lines,
and other capital improvements .....................275,998
VIENNA CORRECTIONAL CENTER
For replacing roofing systems,
security systems and replace windows,
and other capital improvements ...................2,059,112
For replacing roofing systems
and other upgrades at Building 19 ................6,973,563

Section 85.

The sum of $66,082,548, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a reappropriations heretofore made for
such purposes pursuant to agreed orders related to the Rasho
v. Walker case, is reappropriated from the Capital Development

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Capital Development Board for correctional purposes
at State prison and correctional centers, and other capital
improvements as authorized by subsection (b) of Section 3 of
the General Obligation Bond

Section 90.

Act.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from reappropriations heretofore
made for such purposes pursuant to agreed orders related to the
Rasho v. Walker case, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Department

of

Corrections

for

the

projects

hereinafter

enumerated:
STATEWIDE
For planning, design, construction, equipment
and all other necessary costs for a
security facility, and other capital
improvements ....................................22,861,018

Section 91. The sum of $2,125,307, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2018, from a new appropriation heretofore made in
Article

105,

Section

20

of

Public

Act

100-0021,

are

reappropriated from the Build Illinois Bond Fund to the Capital
Development Board, in addition to funds previously appropriated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

for Menard Correctional Center to demolish a building, and
other capital improvements.

Section 92. The sum of $275,000, of so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 2018, from a reappropriation heretofore made in
Article

104,

Section

65

of

Public

Act

100-0021,

is

reappropriated from the Build Illinois Bond Fund to the Capital
Development

Board

for

the

Department

of

Corrections

for

demolition of buildings at Menard Correctional Center.

Section 95.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from reappropriations heretofore
made in Article 104, Section 85 of Public Act 100-0021, are
reappropriated from the Build Illinois Bond Fund to the Capital
Development

Board

for

historic

preservation

projects

hereinafter enumerated:
PULLMAN HISTORIC SITE
For all costs associated with the
stabilization and restoration
of the Pullman Historic Site,
and other capital improvements ...................1,672,143

Section 100.

The following named sums, or so much thereof

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from reappropriations heretofore
made in Article 104, Section 90 of Public Act 100-0021, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Human Services for the
projects hereinafter enumerated:
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
For life/safety improvements, and other
capital improvements .............................3,090,537
For upgrading building automation system,
and other capital improvements .....................680,141
CHESTER MENTAL HEALTH CENTER
For replacing roofing systems, and other capital
improvements .....................................3,412,632
CHICAGO-READ MENTAL HEALTH CENTER - CHICAGO
For renovating Unit J-East for
forensic use, and other capital
improvements in addition to funds
previously appropriated ..........................3,352,950
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
For life/safety improvements facility wide,
and other capital improvements ...................8,747,334
For replacing roofing systems, and other
capital improvements ...............................580,379
ELGIN MENTAL HEALTH CENTER - KANE COUNTY

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For replacing chiller, and other
capital improvements ...............................359,260
Total

Section 105.

$20,223,233

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from reappropriations heretofore
made in Article 104, Section 105 of Public Act 100-0021, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Military Affairs for
the projects hereinafter enumerated:
STATEWIDE
For capital improvements to the
Lincoln’s Challenge Academy,
and other capital improvement ...................13,834,417
For constructing an army aviation
support facility at Kankakee, and other
capital improvements .............................2,624,044
Total

Section 110.

$16,458,461

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from reappropriations heretofore
made in Article 104, Section 280 of Public Act 100-0021, are
reappropriated from the Capital Development Fund to the Capital

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Development Board for the Illinois Board of Higher Education
for the projects hereinafter enumerated:
ILLINOIS MATH AND SCIENCE ACADEMY
For residence hall rehabilitation
and main building addition ..........................93,662
For “A” wing laboratories remodeling ................531,481
Total

$625,143

Section 115.

The following named sum, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from a reappropriation heretofore
made for such purpose in Article 104, Section 275 of Public Act
100-0021, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Higher
Education for the project hereinafter enumerated:
ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
To plan and begin construction of a
space for the delivery of teacher
training and development and student
enrichment programs ................................108,843

Section 120.

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, 2018, from a new appropriation made for such purpose
in

Article

105,

Section

35

of

Public

Act

100-0021

is

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

reappropriated from the Capital Development Fund to the Capital
Development Board, in addition to funds previously appropriated
for the University of Illinois – Chicago to upgrade the campus
infrastructure and building renovations at the College of
Dentistry, and other capital improvements.

Section 125.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from reappropriations heretofore
made in Article 104, Section 195 of Public Act 100-0021, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Illinois Community College Board for
the projects hereinafter enumerated:
RICHLAND COMMUNITY COLLEGE
For Renovation of the Student
Success Center and Construction
of an Addition to the Student
Success Center .....................................596,003
COLLEGE OF LAKE COUNTY
For Construction of a Classroom Building
at the Grayslake Campus ..........................8,852,247
For upgrading HVAC and Electrical
Systems, Install Fire Suppression
system at the Grayslake Campus ...................1,993,355
OLIVE HARVEY COLLEGE

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

For Construction of a New Building ................6,562,273
SPOON RIVER COLLEGE
For Construction of a Multi-Purpose Building ........392,092
Total

$18,395,970

Section 130.

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, 2018, from a new appropriation made for such purpose
in

Article

105,

Section

5

of

Public

Act

100-0021,

is

reappropriated from the Capital Development Fund to the Capital
Development Board in addition to funds previously appropriated
for Olive Harvey College to construct a New Building.

Section 135.

The sum of $400,000, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a new appropriation made for such purpose
in

Article

105,

Section

15

of

Public

Act

100-0021

is

reappropriated from the Capital Development Fund to the Capital
Development Board, in addition to funds previously appropriated
for Richland Community College for renovation of the Student
Success Center and Construction of an Addition to the Student
Success Center.

Section 140.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

business on June 30, 2018, from appropriations made for such
purposes in Article 105, Section 40 are reappropriated

from

the Capital Development Fund to the Capital Development Board
for the Illinois Community College Board for the projects
hereinafter enumerated:
COLLEGE OF LAKE COUNTY
For Construction of a Student
Service Building ................................35,273,957

Section 145.

The following named sum, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2018, from a new appropriation made for
such purpose in Article 105, Section 45 of Public Act 100-0021
is reappropriated from the Capital Development Fund to the
Capital Development Board for the Illinois Community College
Board for the project hereinafter enumerated:
LEWIS AND CLARK COMMUNITY COLLEGE – GODFREY
For renovation of Greenhouses .......................875,000

Section 150.

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, 2018, from a new appropriation made for
such purpose in Article 111, Section 5 of Public Act 100-0021
is reappropriated from the Capital Development Fund to the
Capital Development Board for a grant to Joliet Junior College

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

for costs associated with construction of the City Center
campus.

Section 155.

The following named sums, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2018, from a new appropriation made for
such purpose in Article 111, Section 15 of Public Act 100-0021
are reappropriated from the Capital Development Fund to the
Capital Development Board for the Illinois Community College
Board for the projects hereinafter enumerated:
ROCK VALLEY COLLEGE
For the renovation or expansion
of classroom space, and
other capital improvements ......................11,000,000
SOUTH SUBURBAN COLLEGE
For the planning and beginning
of construction of an Allied
Health Addition and other capital
Improvements ....................................15,860,000
WILLIAM RAINEY HARPER COLLEGE
For replacement of hospitality facility ...........4,370,000
For construction of a
One Stop/Admissions and
Campus/Student Life Center,
and other capital improvements ..................42,000,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

PRAIRIE STATE COLLEGE – CHICAGO HEIGHTS
For costs associated with
capital improvements at
Prairie State College ............................2,900,000

Section 160.

The sum of $450,000, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a new appropriation made for such purpose
in

Article

111,

Section

20

of

Public

Act

100-0021

is

reappropriated from the Capital Development Fund to the Capital
Development Board for a grant to Morton Community College for
costs associated with a classroom addition to Building C, and
other capital improvements.

Section 165.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from reappropriations heretofore
made in Article 104, Section 115 of Public Act 100-0021, are
reappropriated from the Capital Development Fund to the Capital
Development

Board

for

the

Department

of

Revenue

for

the

projects hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For upgrade building security, and
other capital improvements .......................2,521,634

Public Act 100-0586
HB0109 Enrolled
Section 170.

LRB100 03515 WGH 13520 b
The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from reappropriations heretofore
made in Article 104, Section 125 of Public Act 100-0021, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of State Police for the
projects hereinafter enumerated:
JOLIET DISTRICT 5
For Replace Roofing System,
and other capital improvements ......................82,362

Section 175.

The following named sums, or so much thereof

as may be necessary and remain unexpended at the close of
business on June 30, 2018, from reappropriations heretofore
made in Article 104, Section 130 of Public Act 100-0021, are
reappropriated from the Capital Development Fund to the Capital
Development Board for the Department of Veterans' Affairs for
the projects hereinafter enumerated:
STATEWIDE
For the construction of a 200-bed
veterans’ home facility, and other capital
improvements in addition
to funds previously appropriated ................71,986,796

Total, this Article

$929,066,973

Public Act 100-0586
HB0109 Enrolled

Section
obligation

LRB100 03515 WGH 13520 b

180.

No

incurred

contract
for

any

shall

be

expenditure

entered
made

into
from

or
any

appropriation herein made in this Article until after the
purpose and amounts have been approved in writing by the
Governor.

ARTICLE 148
CAPITAL DEVELOPMENT BOARD
Section 1. The sum of $16,100,000, or so much thereof as
may be necessary, is appropriated from the Capital Development
Board Contributory Trust Fund to the Capital Development Board
for campus improvements, water quality improvement projects,
and emergency capital projects at the Quincy Veterans Home
including, but not limited to, any other State owned building
in Quincy.

Section
obligation

380.

No

incurred

contract
for

any

shall

be

expenditure

entered
made

into
from

or
any

appropriation herein made in this Article until after the
purpose and amounts have been approved in writing by the
Governor.

Total, this Article

$16,100,000

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b
ARTICLE 149

ENVIRONMENTAL PROTECTION AGENCY

Section 5.

The sum of $710,000,000 or so much thereof as

may be necessary, is appropriated from the Water Revolving Fund
to the Environmental Protection Agency for financial assistance
to units of local government for sewer systems and wastewater
treatment facilities pursuant to rules defining the Water
Pollution Control Revolving Loan program and for transfer of
funds to establish reserve accounts, construction accounts or
any other necessary funds or accounts in order to implement a
leveraged loan program.

Section 10.

The sum of $327,000,000, or so much thereof

as may be necessary, is appropriated from the Water Revolving
Fund to the Environmental Protection Agency for financial
assistance to units of local government and privately owned
community water supplies for drinking water infrastructure
projects pursuant to the Safe Drinking Water Act, as amended,
and

for

transfer

of

funds

to

establish

reserve

accounts,

construction accounts or any other necessary funds or accounts
in order to implement a leveraged loan program.

Section 15.

The sum of $5,000,000, or so much thereof as

may be necessary, is appropriated from the Water Revolving Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Environmental Protection Agency for grants and contracts
to address nonpoint source water quality issues.

Section 20.

The sum of $100,000,000, or so much thereof

as may be necessary, is appropriated from the Water Revolving
Fund to the Environmental Protection Agency for financial
assistance

to

local

governments

for

stormwater

and

other

nonpoint source infrastructure projects.

Total, this Article

$1,142,000,000

ARTICLE 150
ENVIRONMENTAL PROTECTION AGENCY
Section 5.

The sum of $767,814,941, or so much thereof as

may be necessary and remains unexpended at the close of business
on

June

Article

30,
108,

reappropriated

2018,

from

Section
from

appropriations
20

the

of
Water

Public

heretofore
Act

Revolving

made

100-0021,
Fund

to

in
is
the

Environmental Protection Agency for financial assistance to
units of local government for sewer systems and wastewater
treatment facilities pursuant to rules defining the Water
Pollution Control Revolving Loan program and for transfer of
funds to establish reserve accounts, construction accounts or
any other necessary funds or accounts in order to implement a
leveraged loan program.

Public Act 100-0586
HB0109 Enrolled

Section 10.

LRB100 03515 WGH 13520 b

The sum of $592,014,805, or so much thereof

as may be necessary and remains unexpended at the close of
business on June 30, 2018, from appropriations heretofore made
in Article 108, Section 40 of Public Act 100-0021, as amended,
is

reappropriated

from

the

Water

Revolving

Fund

to

the

Environmental Protection Agency for financial assistance to
units of local government and privately owned community water
supplies for drinking water infrastructure projects pursuant
to the Safe Drinking Water Act, as amended, and for transfer
of funds to establish reserve accounts, construction accounts
or any other necessary funds or accounts in order to implement
a leveraged loan program.

Section 15.

The sum of $31,636, or so much thereof as may

be necessary and remains unexpended at the close of business
on June 30, 2018, from new appropriation made for such purpose
in Article 108, Section 95 of Public Act 100-0021, as amended,
is

reappropriated

from

the

Water

Revolving

Fund

to

the

Environmental Protection Agency for a green infrastructure
financial assistance program to address water quality issues.

Section 20.

The sum of $19,106,103, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from appropriations heretofore made for such

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

purpose in Article 108, Section 55 of Public Act 100-0021 is
reappropriated

from

the

Water

Revolving

Fund

to

the

Environmental protection Agency for financial assistance for
small community water supplies compliance grants.

Section 25.

The sum of $7,025,872, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from appropriations heretofore made for such
purpose in Article 108, Section 40 of Public Act 100-0021, is
reappropriated

from

the

Water

Revolving

Fund

to

the

Environmental Protection Agency for grants and contracts to
address nonpoint source water quality issues.

Section 30.

The sum of $91,281,843, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from appropriations heretofore made for such
purpose in Article 108, Section 50 of Public Act 100-0021, is
reappropriated

from

the

Water

Revolving

Fund

to

the

Environmental Protection Agency for financial assistance to
local governments for stormwater and other nonpoint source
infrastructure projects.

Section 35.

The sum of $2,041,453, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from appropriations heretofore made for such

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

purpose in Article 108, Section 90 of Public Act 100-0021, is
reappropriated

from

the

Water

Revolving

Fund

to

the

Environmental Protection Agency for a small community water
supply

financial

assistance

program

to

address

compliance

problems.

Total, this Article

$1,479,316,653

ARTICLE 151
ENVIRONMENTAL PROTECTION AGENCY
Section 5.

The sum of $6,000,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Environmental Protection Agency for Protection,
Preservation and Conservation of Environmental and Natural
Resources, for Deposits into the Water Revolving Fund, and
Other Purposes Authorized in Subsection (d) of Section 4 of the
BIBF Act and Grants to State Agencies for Such Purposes.

Section 10.

The sum of $10,000,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Environmental Protection Agency for deposit into
the Hazardous Waste Fund for use pursuant to Section 22.2 of
the Environmental Protection Act.

Section 15. No contract shall be entered into or obligation

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

incurred or any expenditure made from an appropriation herein
made in this Article until after the purpose and amount of such
expenditure has been approved in writing by the Governor.

Total, this Article

$16,000,000

ARTICLE 152
ENVIRONMENTAL PROTECTION AGENCY
Section 5.

The sum of $4,988,099, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from appropriations heretofore made for such
purpose in Article 108, Section 15 of Public act 100-0021 and
Article

108,

reappropriated

Section
from

the

30

of

Capital

Public

Act

Development

100-0021,
Fund

to

is
the

Environmental Protection Agency for financial assistance to
municipalities with designated River Edge Redevelopment Zones
for brownfields redevelopment in accordance with Section 58.13
of the Environmental Protection Act, including costs in prior
years.

Section 10.

The sum of $43,000,260, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a reappropriation heretofore made for
such purpose in Article 108, Section 60, of Public Act 1000021, is reappropriated from the Anti-Pollution Fund to the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Environmental Protection Agency for reimbursements to eligible
owners/operators

of

including

submitted

claims

Leaking

Underground

in

prior

Storage

years

and

Tanks,

for

costs

associated with site remediation and grants and contracts
associated

with

safe

drinking

water

and

water

quality

activities.

Section 15.

The sum of $6,037,578, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a reappropriation made for such purpose
in Article 108, Section 85 of PA 100-0021, is reappropriated
from

the

Build

Illinois

Bond

Fund

to

the

Environmental

Protection Agency for deposit into the Hazardous Waste Fund for
use pursuant to Section 22.2 of the Environmental Protection
Act.

Section 20.

The sum of $4,776,725, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a reappropriation made for such purpose
in

Article

108,

reappropriated

Section

from

the

35
Build

of

Public

Act

Illinois

Bond

100-0021,
Fund

to

is
the

Environmental Protection Agency for financial assistance to
municipalities with designated River Edge Redevelopment Zones
for brownfields redevelopment in accordance with Section 58.13
of the Environmental Protection Act, including costs in prior

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

years.

Section 25.

The sum of $2,506,388, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a reappropriation made for such purpose
in

Article

108,

reappropriated

Section
from

80

the

of

Public

Act

Anti-Pollution

100-0021,
Fund

to

is
the

Environmental Protection Agency for grants to units of local
government for wastewater facilities, pursuant to provisions
of the Anti-Pollution Bond Act.

Section 30.

The sum of $5,973,646, or so much therefore

as may be necessary and remains unexpended at the close of
business on June 30, 2018, from a new appropriation made for
such purpose in Article 108, Section 1 of Public Act 100-0021,
is

reappropriated

from

the

Anti-Pollution

Fund

to

the

Environmental Protection Agency for grants or loans to units
of

local

government

for

the

planning,

financing,

and

construction of municipal sewage treatment works and solid
waste disposal facilities and for making of deposits into the
Water Revolving Fund and for other purposes under subsection
(a) of Section 6 of the General Obligation Bond Act including,
but not limited to, a grant for the Spring Valley Wastewater
Treatment Plant.

Public Act 100-0586
HB0109 Enrolled
Section 35.

LRB100 03515 WGH 13520 b

The sum of $35,728,613, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from appropriations heretofore made for such
purpose in Article 108, Section 10 of Public Act 100-0021 and
Article

108,

reappropriated

Section
from

25

the

of

Build

Public
Illinois

Act
Bond

100-0021,
Fund

to

is
the

Environmental Protection Agency for grants to units of local
government and privately owned community water supplies for
sewer systems, wastewater treatment facilities and drinking
water infrastructure projects.

Section 40.

The sum of $9,619,599, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a new appropriation heretofore made for
such purpose in Article 108, Section 5 of Public Act 100-0021,
is reappropriated from the Build Illinois Bond Fund to the
Environmental

Protection

Agency

for

the

protection,

preservation, restoration and conservation of environmental and
natural resources, for deposits into the Water Revolving Fund,
and for any other purposes authorized in subsection (d) of
Section 4 of the Build Illinois Bond Act and for grants to
State agencies for such purposes.

Section 45.

The sum of $53,566, or so much thereof as may

be necessary and remains unexpended at the close of business

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

on June 30, 2018, from a reappropriation heretofore made for
such purpose in Article 108, Section 70 of Public Act 100-0021,
is reappropriated from the Build Illinois Bond Fund to the
Environmental

Protection

Agency

for

the

protection,

preservation, restoration and conservation of environmental and
natural resources, for deposits into the Water Revolving Fund,
and for any other purposes authorized in subsection (d) of
Section 4 of the Build Illinois Bond Act and for grants to
State agencies for such purposes.

Section 50.

The sum of $1,725,179, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a reappropriation heretofore made for
such purpose in Article 108, Section 75 of Public Act 100-0021,
is reappropriated from the Build Illinois Bond Fund to the
Environmental

Protection

Agency

for

the

protection,

preservation, restoration and conservation of environmental and
natural resources, for deposits into the Water Revolving Fund,
and for any other purposes authorized in subsection (d) of
Section 4 of the Build Illinois Bond Act and for grants to
State Agencies for such purposes.

Section 55. No contract shall be entered into or obligation
incurred or any expenditure made from an appropriation herein
made in this Article until after the purpose and amount of such

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

expenditure has been approved in writing by the Governor.

Total, this Article

$2,735,726,306

ARTICLE 153
DEPARTMENT OF AGRICULTURE
Section 1.

The following named amounts, or so much thereof

as may be necessary, are appropriated 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, services and all other expenses
required to complete the work:
Payable from Agricultural Premium Fund:
For various projects at the Illinois
State Fairgrounds ................................1,800,000
For various projects at the Du Quoin
State Fairgrounds ..................................750,000

Total, this Article

$2,550,000

ARTICLE 154
DEPARTMENT OF MILITARY AFFAIRS
Section 1.

The sum of $50,000,000, or so much thereof as

may be necessary, is appropriated from the Illinois National

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Guard Construction Fund to the Department of Military Affairs
for all costs associated with capital improvements at Illinois
National Guard facilities.

Section 5.

The sum of $66,823, or so much thereof as may

be necessary, is appropriated from the Illinois National Guard
Construction Fund to the Department of Military Affairs for
land acquisition and construction of parking facilities at
armories.

Section 10.

The sum of $471,774, or so much thereof as may

be necessary, is appropriated from the Illinois National Guard
Construction Fund to the Department of Military Affairs for all
costs associated with the construction of Illinois National
Guard facilities.

Total, this Article

$50,538,594

ARTICLE 155
DEPARTMENT OF MILITARY AFFAIRS
Section 1.

The sum of $5,000,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund to the Department of Military Affairs for all costs
associated with capital improvements at Illinois National Guard
facilities.

Public Act 100-0586
HB0109 Enrolled

Section 5.

LRB100 03515 WGH 13520 b

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.

Total, this Article

$5,000,000

ARTICLE 156
DEPARTMENT OF PUBLIC HEALTH
Section 1.

The sum of $15,000,000 or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Illinois Department of Public Health for the CLEARwin Grant Program to correct lead based hazards in residential
buildings.

Section 5.

The sum of $645,509, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Public Health for grants associated with
the Hospital Capital Investment Program.

Section 10.

The sum of $446,029, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund
to the Illinois Department of Public Health for the CLEAR-win
Grant

Program

to

correct

lead

based

paint

hazards

in

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

residential buildings.

Section 15. No contract shall be entered into or obligation
incurred or any expenditures made from appropriations in this
Article until after the purposes and amounts have been approved
in writing by the Governor.

Total, this Article

$ 16,091,538

ARTICLE 157
ILLINOIS STATE BOARD OF EDUCATION
Section 1.

The sum of $25,000,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund to the Illinois State Board of Education for grants to
school districts for school construction projects pursuant to
Section 2-3.146 of the School Code.

Section 5.
may

be

The sum of $40,000,000, or so much thereof as

necessary,

is

appropriated

from

the

School

Infrastructure Fund to the Illinois State Board of Education
for grants to school districts, other than a school district
organized under Article 34 of the School Code, for school
maintenance projects.

Section 10. No contract shall be entered into or obligation

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

incurred or any expenditures made from appropriations in this
Article until after the purposes and amounts have been approved
in writing by the Governor.

Total, this Article

$65,000,000

ARTICLE 158
ILLINOIS STATE BOARD OF EDUCATION
Section 1.

The sum of $4,391,137, or so much thereof as

may be necessary and remains unexpended at the close of business
on June 30, 2018, from a reappropriation heretofore made for
such purpose in Article 109, Section 5 of Public Act 100-0021,
is reappropriated from the School Construction Fund to the
Illinois State Board of Education for school districts for
maintenance projects authorized by School Construction Law.

Section 5.

No contract shall be entered into or obligation

incurred or any expenditures made from appropriations in this
Article until after the purposes and amounts have been approved
in writing by the Governor.

Total, this Article

$4,391,137

ARTICLE 159
ILLINOIS EMERGENCY MANAGEMENT AGENCY

Public Act 100-0586
HB0109 Enrolled
Section 1.

LRB100 03515 WGH 13520 b

The sum of $6,815,483, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Illinois Emergency Management Agency for safety and
security improvements at various public universities, private
colleges or universities and community colleges or elementary
or

secondary

schools,

including

prior

year

costs

and

reimbursements for prior incurred costs.

Section 5.

No contract shall be entered into or obligation

incurred for any expenditures from appropriations in Section 5
of this Article until after the purposes and amounts have been
approved in writing by the Governor.

Total, this Article

$6,815,483

ARTICLE 160
SECRETARY OF STATE
Section 1.

The sum of $10,110,139 or so much thereof as

may be necessary and remains unexpended on June 30, 2018, from
a reappropriation heretofore made for such purpose in Article
111, Section 80, of Public Act 100-0021, is reappropriated from
the Build Illinois Bond Fund to the Secretary of State for
capital grants to public libraries for permanent improvements.

Section 5.

No contract shall be entered into or obligation

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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.

Total, this Article

$10,110,139

ARTICLE 161
DEPARTMENT OF INNOVATION AND TECHNOLOGY
Section 1.

The sum of $400,000,000, or so much thereof as

may be necessary, is appropriated from the Capital Development
Fund

to

the

information

Department
technology

of

Innovation

including,

but

and
not

Technology
limited

for
to,

Enterprise Resource Planning, and for use by the State, its
departments, authorities, public corporations, commissions and
agencies as authorized by subsection (e) of Section 3 of the
General Obligation Bond Act.

Section 5.

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.

Total, this Article

$400,000,000

ARTICLE 162

Public Act 100-0586
HB0109 Enrolled

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Section 5. The sum of $2,500,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund
to the Office of the Secretary of State for a grant to the East
St. Louis Park District for infrastructure improvements at the
Pop Myles Pool.

Section 10. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond
Fund to the Office of the Secretary of State for a grant to the
Wendell

Phillips

Academy

High

School

for

infrastructure

improvements.

Section 15. The sum of $900,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund
to the Office of the Secretary of State for a grant to the City
of

Chicago

for

costs

associated

with

residential

street

lighting improvements in the 50th Ward.

Section 20. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund
to the Office of the Secretary of State for a grant to the
Board

of

Trustees

of

Western

Illinois

University

for

infrastructure improvements at Gwendolyn Brooks Memorial Park.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 25. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond
Fund to the Office of the Secretary of State for a grant to the
Lewis and Clark Community College for costs associated with
infrastructure improvements to a career and technical education
facility.

Section 30. The sum of $500,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund
to the Office of the Secretary of State for a grant to Impacting
Veterans Lives, Inc. for the purchase and renovation of a
facility.

Section 35. The sum of $350,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund
to the Office of the Secretary of State for a grant to the
Village of Lake Bluff for costs associated with infrastructure
improvements at Sunrise Park and Beach.

Section 40. The sum of $350,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund
to the Office of the Secretary of State for a grant to the
Village

of

Buffalo

Grove

infrastructure improvements.

for

costs

associated

with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 45. The sum of $1,375,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond
Fund to the Capital Development Board for a grant to Gads Hill
Center for an early childhood center located in Brighton Park,
and other capital improvements.

Section 50. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond
Fund to the Office of the Secretary of State for a grant to the
Chicago Public School District 299 for costs associated with
capital improvements to the Mary Gage Peterson Elementary
School.

Section 55. The sum of $642,900, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to

the

Capital

Development

Board,

in

addition

to

funds

previously appropriated for Eastern Illinois University for the
remodeling of the HVAC in the Life Science Building and Coleman
Hall and other capital improvements.

Section 60. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Office of the Secretary of State for a grant to the
Village of Third Lake for costs associated with infrastructure
improvements

related

to

flood

damage,

mitigation,

and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

prevention.

Section 65. The sum of $52,100, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Office of the Secretary of State for a grant to Avon
Township for costs associated with infrastructure improvements
related to flood damage, mitigation, and prevention.

Section 70. The sum of $38,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Office of the Secretary of State for a grant to the
Village

of

Round

infrastructure

Lake

Park

improvements

for

costs

related

to

associated
flood

with

damage,

mitigation, and prevention.

Section 75. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Office of the Secretary of State for a grant to the
Village of Hainesville for costs associated with infrastructure
improvements

related

to

flood

damage,

mitigation,

and

prevention.

Section 80. The sum of $72,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Office of the Secretary of State for a grant to the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Wildwood Park District for costs associated with infrastructure
improvements

related

to

flood

damage,

mitigation,

and

prevention.

Section 85. The sum of $350,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Office of the Secretary of State for a grant to the
Chicago Park District for costs associated with infrastructure
improvements for Jackie Robinson Park.

Section 90. The sum of $350,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Office of the Secretary of State for a grant to the
Chicago Park District for costs associated with infrastructure
improvements for Munroe Park.

Section 95. The sum of $160,735, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund
to the Office of the Secretary of State for a grant to the
National Vietnam Veterans’ Art Museum, including prior year
costs.

Section 100. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Office of the Secretary of State for a grant to Oak Park

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Library for costs associated with capital improvements.

Section 105. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Office of the Secretary of State for a grant to Northside
River Library for costs associated with capital improvements.

Section 110. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Office of the Secretary of State for a grant to Berwyn
Library for costs associated with capital improvements.

Section 115. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Office of the Secretary of State for a grant to La Grange
Library for costs associated with capital improvements.

Section 120. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Office of the Secretary of State for a grant to La Grange
Park Library for costs associated with capital improvements.

Section 125. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Office of the Secretary of State for a grant to West

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Austin Library for costs associated with capital improvements.

Section 130. The sum of $20,000,000, or so much thereof as
may be necessary, is appropriated from the Capital Development
Fund to the Office of the Architect of the Capitol for plans,
specifications, and continuation of work pursuant to the report
and

recommendations

of

the

architectural,

structural,

and

mechanical surveys of the State Capitol Building.

Section 135. The sum of $14,715,000, 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 Greater Rockford Airport Authority to support the
construction

of

a

Maintenance,

Repair

and

Overhaul

(MRO)

facility.

Section 140. The sum of $500,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond Fund
to the Office of the Secretary of State for a grant to the City
of

Decatur

for

costs

associated

with

infrastructure

improvements.

Section 145. The amount of $16,300,000, or so much of that
amount as may be necessary, is appropriated from the School
Infrastructure Fund to the State Board of Education for school

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HB0109 Enrolled

LRB100 03515 WGH 13520 b

district broadband expansion with the goal that all school
districts achieve broadband capability by the beginning of the
2020-2021 school year. The funds shall be distributed to school
districts that have been approved for broadband expansion
funding under the federal Universal Service Program for Schools
and

Libraries,

Internet

access

with

school

receiving

districts
priority

without

with

high

respect

to

speed
the

distribution of those funds.

Section 150.
as

may

be

The following named sums, or so much thereof

necessary,

are

appropriated

from

the

Capital

Development Fund to the Office of the Secretary of State for
the projects hereinafter enumerated:
DRIVER SERVICES FACILITIES, NORTH, SOUTH AND
WEST - CHICAGO
For HVAC upgrades .................................1,927,622

Section 155. The sum of $900,000, or so much thereof as may
be necessary, is appropriated from the Capital Development Fund
to the Capital Development Board for costs associated with
improvements to the Zeke Giorgi Building.

Section 160. The sum of $15,000,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grants to local governments, school districts and community
based

providers

for

costs

associated

with

infrastructure

improvements.

Section 165. The sum of $15,000,000, 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.

Section 170. The sum of $1,850,000, 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
grants to local governments, school districts and community
based

providers

for

costs

associated

with

infrastructure

improvements.

Section 175. The sum of $13,000,000, 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

improvements.

for

costs

associated

with

infrastructure

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Total, this Article

$115,500,501

ARTICLE 163
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 15.

The sum of $1, 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 Rock Island for costs associated with
construction of a Martin Luther King Center Park.

Section 30.

The sum of $19,700, 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

Morrison

for

costs

associated

with

renovations to the Farmers’ Market facility.

Section 35.

The sum of $75,000, 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 Rock Island for costs associated with
capital improvements to Douglas Park.

Section 45.

The sum of $2,217, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the County of Rock Island for costs associated with
capital improvements to county facilities.

Section 65.

The sum of $25,000, 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 Avenues to Independence for costs associated with
renovations to the facility.

Section 85.

The sum of $56,250, 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 Rolling Meadows for costs associated with
capital improvements to the storm water detention system.

Section 90.

The sum of $25,000, 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 Elk Grove Township for costs associated with
improvements to street signs.

Section 100.

The sum of $225,000, 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 Elk Grove Village for costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

making repairs to the Greenleaf Lift Station.

Section 105.

The sum of $277, 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 H.A.V.E. Dreams for costs associated with renovations
to the facility.

Section 130.

The sum of $450,000, 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 Arlington Heights for costs associated
with the modification and installation of traffic signals.

Section 135.

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 Village of Mount Prospect for costs associated
with the installation of pedestrian crosswalk signals.

Section 140.

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 Village of Mount Prospect for costs associated
with renovations to the Neighborhood Resource Center.

Public Act 100-0586
HB0109 Enrolled

Section 160.

LRB100 03515 WGH 13520 b

The sum of $50,000, 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 Schaumburg for costs associated with
renovations to the Emergency Operational Center.

Section 165.

The sum of $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 Village of Mount Prospect for costs associated
with the procurement and installation of a generator.

Section 170.

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 Orpheum Children’s Science Museum for costs
associated with expansion of the facility.

Section 175.

The sum of $142,045, 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

Crisis

Nursery

for

costs

associated

with

expansion of the facility located at 1309 West Hill Street in
Urbana.

Public Act 100-0586
HB0109 Enrolled

Section 185.

LRB100 03515 WGH 13520 b

The sum of $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 Urbana Park District for costs associated with
the construction of the Meadowbrook Park Interpretive Center.

Section 190.

The sum of $3,605, 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 Champaign Park District for costs associated with
general infrastructure.

Section 195.

The sum of $25,000, 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 Mental Health Center of Champaign County, Inc. for
costs associated with renovations to facilities.

Section 200.

The sum of $31,923, 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 Preservation and Conservation Association of
Champaign for costs associated with renovations to the Harwood
Solon House.

Public Act 100-0586
HB0109 Enrolled

Section 205.

LRB100 03515 WGH 13520 b

The sum of $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

Disabled

Citizens

Foundation

for

costs

associated with the construction and renovation of group homes.

Section 225.

The sum of $225,000, 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 Danville for costs associated with
renovations to the fire fighting training tower.

Section 240.

The sum of $155, 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 Public School District 299 for costs
associated

with

capital

improvements

to

the

Armstrong

G

Elementary International Studies School.

Section 245.

The sum of $367, 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 Public School District 299 for costs
associated with capital improvements to the Belding Elementary

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

School.

Section 253.

The sum of $10,000, 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 Public School District 299 for costs
associated

with

capital

improvements

to

the

Carl

Schurz

Elementary School.

Section 260.

The sum of $25,000, 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 Chicago Heights for costs associated
with road and infrastructure improvements.

Section 265.

The sum of $25,000, 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
repairs to the walking and bike paths in Legion Park.

Section 275.

The sum of $4,001, 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

Chicago

Public

School

District

299

for

costs

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

associated with capital improvements to the Decatur Classical
School.

Section 280.

The sum of $869, 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

Chicago

Public

School

District

299

for

costs

associated with capital improvements to the DeWitt Clinton
Elementary School.

Section 290.

The sum of $5,749, 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 Public School District 299 for costs
associated

with

capital

improvements

to

the

Edgebrook

Elementary School.

Section 295.

The sum of $3,080, 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 Public School District 299 for costs
associated with capital improvements to the Edison Regional
Gifted Center.

Section 310.

The sum of $199, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated 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 to the Frederick Von
Steuben Metropolitan Science Center.

Section 320.

The sum of $25,000, 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 Public School District 299 for costs
associated with capital improvements to the Hannah G. Solomon
Public School.

Section 335.

The sum of $4,910, 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 Golf School District 67 for costs associated with
capital improvements to the Hynes Elementary School.

Section 345.

The sum of $25,000, 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

Irish

American

Heritage

associated with capital improvements.

Center

for

costs

Public Act 100-0586
HB0109 Enrolled
Section 360.

LRB100 03515 WGH 13520 b
The sum of $25,000, 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 Public School District 299 for costs
associated with capital improvements to the John M. Palmer
Elementary School.

Section 365.

The sum of $25,000, 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 Skokie School District 73.5 for costs associated with
capital improvements to the John Middleton Elementary School.

Section 370.

The sum of $25,000, 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 Niles Township District for Special Education 807 for
costs associated with capital improvements to the Julia S.
Malloy Education Center.

Section 385.

The sum of $18,750, 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 Lincolnwood School District 74 for costs associated
with capital improvements to the Lincoln Hall Middle School.

Public Act 100-0586
HB0109 Enrolled

Section 395.

LRB100 03515 WGH 13520 b

The sum of $50,000, 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 Lincolnwood Park District for costs associated
with capital improvements.

Section 400.

The sum of $25,000, 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 Lincolnwood Public Library for costs associated
with capital improvements.

Section 410.

The sum of $50,000, 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 Chicago for costs associated with road
improvements in the 39th Ward.

Section 415.

The sum of $25,000, 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 Public School District 299 for costs
associated with capital improvements to the Mary G. Peterson
Elementary School.

Public Act 100-0586
HB0109 Enrolled

Section 425.

LRB100 03515 WGH 13520 b

The sum of $25,000, 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 East Maine School District 63 for costs associated
with capital improvements to the Melzer School.

Section 430.

The sum of $5,233, 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 Metropolitan Family Services for costs associated with
renovations and technology infrastructure improvements at the
facility.

Section 440.

The sum of $50,000, 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 Morton Grove Park District for costs associated
with capital improvements.

Section 455.

The sum of $25,558, 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 Chicago for costs associated with road
improvements in the 50th Ward.

Public Act 100-0586
HB0109 Enrolled

Section 460.

LRB100 03515 WGH 13520 b

The sum of $25,000, 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 Niles Park District for costs associated with
capital improvements.

Section 465.

The sum of $25,000, 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 Niles Public Library for costs associated with
capital improvements.

Section 470.

The sum of $25,000, 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 Niles Township High School District 219 for costs
associated with capital improvements to Niles West High School.

Section 475.

The sum of $25,000, 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 Public School District 299 for costs
associated with capital improvements to the Northside College
Preparatory High School.

Public Act 100-0586
HB0109 Enrolled

Section 480.

LRB100 03515 WGH 13520 b

The sum of $25,000, 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 Public School District 299 for costs
associated with capital improvements to the Northside TMH
Learning Center.

Section 485.

The sum of $25,000, 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 Notre Dame College Prep located in Niles for costs
associated with capital improvements.

Section 490.

The sum of $25,000, 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 Skokie School District 73.5 for costs associated with
capital improvements to the Oliver McCracken Middle School.

Section 495.

The sum of $25,000, 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 Public School District 299 for costs
associated with capital improvements to the Rogers Elementary

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

School.

Section 500.

The sum of $25,000, 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 Lincolnwood School District 74 for costs associated
with capital improvements to the Rutledge Hall Elementary
School.

Section 505.

The sum of $25,000, 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 Public School District 299 for costs
associated

with

capital

improvements

to

the

Sauganash

Elementary School.

Section 510.

The sum of $75,000, 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 Sauganash Neighbors for a New Park for costs associated
with a new park.

Section 515.

The sum of $25,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to Shalva for costs associated with renovations and
improvements to the facility located at 1610 W. Highland,
Chicago.

Section 520.

The sum of $15,000, 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 Shore Community Services, Inc. for costs associated
with accessibility improvements.

Section 530.

The sum of $25,000, 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 Skokie Public Library for costs associated with
capital improvements.

Section 535.

The sum of $25,000, 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 Public School District 299 for costs
associated with capital improvements to the Stone Scholastic
Academy.

Section 540.

The sum of $100,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to Telshe Yeshiva Chicago for costs associated with
renovations to the facility.

Section 550.

The sum of $25,000, 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 Skokie & Morton Grove School District 69 for costs
associated with capital improvements to the Thomas Edison
Elementary School.

Section 555.

The sum of $25,000, 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 Lincolnwood School District 74 for costs associated
with capital improvements to the Todd Hall Elementary School.

Section 565.

The sum of $25,000, 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 East Maine School District 63 for costs associated
with capital improvements to the VH Maine Elementary School.

Section 570.

The sum of $6,882, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the City of Chicago for costs associated with capital
improvements in the 50th Ward.

Section 575.

The sum of $25,000, 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 Public School District 299 for costs
associated with capital improvements to Wildwood Elementary
School.

Section 585.

The sum of $25,000, 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 PTACH for costs associated with capital improvements.

Section 590.

The sum of $30,000, 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 Korean American Resource & Cultural Center for
costs associated with capital improvements.

Section 600.

The sum of $60,000, 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

Public Act 100-0586
HB0109 Enrolled
grant

to

the

LRB100 03515 WGH 13520 b

Jewish

Federation

for

costs

associated

with

capital improvements.

Section 605.

The sum of $15,000, 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

Thresholds

for

costs

associated

with

capital

improvements.

Section 610.

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 Agudath Israel for costs associated with capital
improvements.

Section 615.

The sum of $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
a grant to the Chicago Park District for costs associated with
the construction of a sports recreations facility in the Morgan
Park community.

Section 650.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Village of Chicago Ridge for costs associated
with sewer and water projects.

Section 655.

The sum of $50,000, 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 Merrionette Park for costs associated
with the purchase of public works equipment.

Section 665.

The sum of $50,000, 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 Orland Hills for costs associated with
capital improvements.

Section 670.

The sum of $50,000, 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 Orland Township for costs associated
with capital improvements.

Section 710.

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 Advocate Christ Hospital and Medical Center for

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

costs associated with infrastructure improvements.

Section 755.

The sum of $25,000, 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 Beacon Therapeutic and Diagnostic and Treatment
Center

for

costs

associated

with

renovations

to

the

Day

Treatment Center for Children.

Section 775.

The sum of $154,705, 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 Gordon Tech College Prep for costs associated with
infrastructure improvements.

Section 780.

The sum of $375,000, 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 Public School District 299 for costs
associated with capital improvements at Thomas Kelly High
School.

Section 800.

The sum of $196,569, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Pilsen-Little Village Community Mental Health
Center DBA the Pilsen Wellness Center for costs associated with
capital improvements at the facility.

Section 805.

The sum of $1, 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 North Berwyn Park District for costs associated
with capital improvements at Cuyler Park.

Section 815.

The sum of $375,001, 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 Public School District 299 for costs
associated with capital improvements at Marie Sklodowska Curie
Metropolitan High School.

Section 820.

The sum of $2, 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 North Berwyn Park District for costs associated
with capital improvements at various parks.

Section 825.

The sum of $1,361,127, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Chicago Park District for costs associated with
capital improvements at Senka Park.

Section 830.

The sum of $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

Casa

Aztlan

for

costs

associated

with

infrastructure improvements.

Section 845.

The sum of $2, 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 Pilsen-Little Village Community Mental Health
Center DBA the Pilsen Wellness Center for costs associated with
capital improvements at the facility.

Section 860.

The sum of $450,000, 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 Puerto Rican Cultural Center for costs associated
with renovations to the facility located at 2700 West Haddon
in Chicago.

Section 875.

The sum of $1, or so much thereof as may be

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant to the Fellowship Connection Community Center for costs
associated with renovations at the facility.

Section 890.

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 Chicago Public Schools District 299 for costs
associated with renovations to the Roberto Clemente Community
Academy.

Section 895.

The sum of $1, 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 Youth Service Project for costs associated with
infrastructure improvements.

Section 900.

The sum of $60,000, 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

Access

Community

Health

Network

for

costs

associated with renovations to the Humboldt Park Family Health
Center.

Public Act 100-0586
HB0109 Enrolled
Section 915.

LRB100 03515 WGH 13520 b
The sum of $140,000, 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 Puerto Rican Cultural Center for costs associated
with renovations to the Vida SIDA housing unit.

Section 925.

The sum of $50,000, 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 Near Northwest Neighborhood Network for costs
associated with development of the Paseo Boricua Arts Building.

Section 926.

The sum of $50,000, 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 Center for costs associated with infrastructure
improvements to facilities.

Section 945.

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 Village of Willow Springs for costs associated
with infrastructure improvements.

Section 950.

The sum of $200,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Allendale Association for costs associated with
renovations to the facility.

Section 955.

The sum of $55,900, 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 Wellness Center for costs associated with
renovations to the Northbrook facility.

Section 960.

The sum of $50,000, 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 North Chicago for costs associated with
replacement of the sanitary sewer lining at Wadsworth Avenue.

Section 965.

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 North Chicago for costs associated with
sidewalk repairs on Broadway Avenue.

Section 970.

The sum of $25,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the City of North Chicago for costs associated with
the

installation

of

streetlights

at

the

Buckley/Amstutz

Underpass and 24th Avenue.

Section 975.

The sum of $25,000, 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 North Chicago for costs associated with
replacing detector loops.

Section 980.

The sum of $25,000, 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 North Chicago for costs associated with
2009 Thermoplastic Stripping Program.

Section 995.

The sum of $40,000, 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

Anixter

Center

for

costs

associated

with

acquisition of a building.

Section 1000.

The sum of $40,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a

grant

to

the

Disabilities for

Countryside

Association

for

People

with

costs associated with renovations to the

facility.

Section 1015.

The sum of $97,000, 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 Special Education Services for costs associated
with reconstruction of the parking lot at the Lake Shore
Academy.

Section 1040.

The sum of $89,854, 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 McCook for costs associated with
general infrastructure.

Section 1055.

The sum of $10,000, 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

Arab

American

Family

Services

for

costs

associated with capital improvements to the Community Service
Center.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 1060.

The sum of $15,000, 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
capital improvements to the 71st Street Pedestrian Safety
Fence.

Section 1065.

The sum of $10,000, 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 Brookfield for costs associated with
capital improvements to the 31st Street Bike Path.

Section 1075.

The sum of $25,000, 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 City of Berwyn for costs associated with the
infrastructure improvements to the public works facility.

Section 1085.

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 Glenview for costs associated with
the development and construction of a salt dome.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 1095.

The sum of $187,500, 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 Access Community Health Network for costs
associated with relocation and expansion of the Evanston-Rogers
Park Family Health Center.

Section 1100.

The sum of $25,000, 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 Enlace Chicago for costs associated with capital
improvements to the Community Service Center.

Section 1140.

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 Canton Family YMCA for costs associated with
capital improvement to the Activity Centers.

Section 1145.

The sum of $25,000, 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

Tazewell

County

House

of

Hope

for

costs

associated with renovations and improvements to the facility.

Public Act 100-0586
HB0109 Enrolled
Section 1150.

LRB100 03515 WGH 13520 b
The sum of $1, 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

Heartland

Community

Health

Clinic

for

costs

associated with capital improvements to the facility.

Section 1155.

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 Farmington for costs associated with
renovations to the water treatment plant.

Section 1160.

The sum of $1, 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 Friendship House of Christian Service for costs
associated with renovations to the facility.

Section 1165.

The sum of $125,000, 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 Fulton County for costs associated with capital
improvements to county facilities.

Section 1185.

The sum of $37,500, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Galatia for costs associated with
infrastructure improvements.

Section 1195.

The sum of $40,000, 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 Eldorado Community School District No. 4 for
costs associated with capital improvements to facilities.

Section 1200.

The sum of $1, 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 Gallatin County for costs associated with capital
improvements to county facilities.

Section 1220.

The sum of $18,750, 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 Union County for costs associated with capital
improvements to county facilities.

Section 1245.

The sum of $75,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the West Frankfort Community Unit School District
for costs associated with capital improvements at the High
School.

Section 1280.

The sum of $125,000, 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 Chicago for costs associated with traffic
light installation in the 9th Ward.

Section 1285.

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 Village of Markham for costs associated with
road and infrastructure improvements.

Section 1293.

The sum of $53,000, 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 Phoenix for costs associated with
road and infrastructure improvements.

Section 1300.

The sum of $120,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Village of Dolton for costs associated with
resurfacing Kimbark Avenue and Dorchester Avenue.

Section 1305.

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 Harvey for costs associated with road
and infrastructure improvements.

Section 1310.

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 Calumet City for costs associated with construction
of left turn lanes at River Oaks Drive and Paxton Avenue.

Section 1320.

The sum of $50,000, 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 University Park for costs associated
with road and infrastructure improvements.

Section 1338.

The sum of $25,060, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Village of Midlothian for costs associated with
road and infrastructure improvements.

Section 1340.

The sum of $50,000, 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 Glenwood for costs associated with
road and infrastructure improvements.

Section 1350.

The sum of $149,645, 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 Harvey Park District for costs associated with
infrastructure improvements to the Martin Luther King, Jr.
Recreation Center.

Section 1355.

The sum of $30,000, 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 School District 149 for costs associated with
infrastructure improvements to Caroline Sibley School.

Section 1360.

The sum of $55,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the West Harvey-Dixmoor School District 147 for
costs associated with infrastructure improvements to schools.

Section 1368.

The sum of $30,000, 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
road and infrastructure improvements.

Section 1370.

The sum of $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 Black on Black Love for costs associated with
the acquisition and renovation of a new facility.

Section 1375.

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 TCA Health, Inc. for costs associated with
renovations to the facility.

Section 1380.

The sum of $50,000, 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 Southeast United Methodist Youth and Community

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Center for costs associated with upgrades to the heating system
at the facility.

Section 1385.

The sum of $36,419, 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 Lansing for costs associated with
capital improvements.

Section 1390.

The sum of $20,000, 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 Legion Post 738 for costs associated
with renovations to the building.

Section 1405.

The sum of $18,184, 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

Chicago

Public

School

District

299

for

costs

associated with renovations to the Edward Coles Elementary
Language Academy.

Section 1410.

The sum of $50,000, 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

Public Act 100-0586
HB0109 Enrolled
a

grant

to

LRB100 03515 WGH 13520 b

Developing

Community

Projects,

Inc.

for

costs

associated with infrastructure improvements.

Section 1415.

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 Village of Burnham for costs associated with
repairs and maintenance to sidewalks and curbs in the city.

Section 1430.

The sum of $429, 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

Global

Girls

for

costs

associated

with

infrastructure improvements and/or the purchase of a building.

Section 1435.

The sum of $50,000, 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 Henry’s Sober Living House for costs associated with
renovations to the facility.

Section 1440.

The sum of $416, 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 Beecher for costs associated with the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

replacement of their ballfield lighting in Fireman’s Park.

Section 1455.

The sum of $15,000, 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 Southland Health Care Forum for costs associated
with infrastructure improvements.

Section 1465.

The sum of $50,000, 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 Oaks Center for Sustainable Renewal Living,
NFP for costs associated with purchase and development of an
Aquaculture Operation System.

Section 1500.

The sum of $1, 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 Park District of Highland Park for costs associated
with construction of a lakefront pavilion.

Section 1510.

The sum of $50,000, 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 PADS Lake County for costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

infrastructure improvements.

Section 1515.

The sum of $3,480, 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 Glencoe for costs associated with
repairs and maintenance to Stone Bridge rails on Sheridan Road.

Section 1525.

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 Village of Mount Prospect for costs associated
with repairs and maintenance to Kensington Road.

Section 1530.

The sum of $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 Village of Palatine for costs associated with
pedestrian signals at Rand and Hicks Roads.

Section 1535.

The sum of $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 City of Highwood for costs associated with road
improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 1540.

The sum of $360, 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 Keshet for costs associated with renovations of a
teaching kitchen.

Section 1550.

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 Jewish United Fund of Metropolitan Chicago for
costs associated with replacing elevators at the Weinberg
Campus facility in Deerfield.

Section 1575.

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 Lewis & Clark Society of America, Inc. for costs
associated with infrastructure improvements at the Lewis and
Clark State Historic Site.

Section 1580.

The sum of $25,000, 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 Nameoki Township for costs associated with lift

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

station repairs and improvements.

Section 1600.

The sum of $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

City

of

Alton

for

costs

associated

with

infrastructure improvements to Gordon Moore Park.

Section 1610.

The sum of $538,800, 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 Bethalto for costs associated with
improvements to West Corbin Avenue.

Section 1615.

The sum of $74,772, 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 Alton for costs associated with
road repairs from Shamrock Avenue to St. Louis Avenue.

Section 1625.

The sum of $5,943, 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 Maryville for costs associated with
waterline improvements from Illinois Route 157 to Stonebridge

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Drive.

Section 1637.

The sum of $18,750, 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 Glen Carbon for costs associated with
water and drainage improvements.

Section 1645.

The sum of $37,500, 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 Fairview Heights for costs associated
with general infrastructure improvements within the city.

Section 1650.

The sum of $42,500, 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 Pontoon Beach for costs associated
with land acquisition, development of a park, and general
infrastructure 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 City of Belleville for costs associated with

Public Act 100-0586
HB0109 Enrolled
infrastructure

LRB100 03515 WGH 13520 b

improvements

located

within

the

City

of

Belleville.

Section 1690.

The sum of $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 City of Centreville for costs associated with
infrastructure

improvements

located

within

the

City

of

Centreville.

Section 1695.

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 City of Swansea for costs associated with
infrastructure improvements located within the City of Swansea.

Section 1700.

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 City of Madison for costs associated with
infrastructure improvements located within the City of Madison.

Section 1705.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the City of Granite City for costs associated with
infrastructure improvements located within the City of Granite
City.

Section 1710.

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 Millstadt for costs associated with
infrastructure

improvements

located

within

the

City

of

Millstadt.

Section 1715.

The sum of $75,000, 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 Brooklyn for costs associated with
infrastructure

improvements

located

within

the

City

of

Brooklyn.

Section 1720.

The sum of $50,000, 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 Alorton for costs associated with
infrastructure improvements located within the City of Alorton.

Section 1721.

The sum of $25,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Washington Park for costs associated
with infrastructure improvements located within the Village of
Washington Park.

Section 1725.

The sum of $50,000, 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 Caseyville for costs associated with
infrastructure

improvements

located

within

the

City

of

Caseyville.

Section 1730.

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 Mascoutah for costs associated with
infrastructure

improvements

located

within

the

City

of

Mascoutah.

Section 1735.

The sum of $75,000, 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 for costs associated with
infrastructure improvements located within the City of Cahokia.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 1740.

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 Fairview Heights for costs associated
with infrastructure improvements located within the City of
Fairview Heights.

Section 1745.

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 CVillity of Shiloh for costs associated with
infrastructure improvements located within the City of Shiloh.

Section 1747.

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 Venice Township/Eagle Park for costs associated with
infrastructure

improvements

located

within

Venice

Township/Eagle Park.

Section 1750.

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 Sauget for costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

infrastructure improvements located within the City of Sauget.

Section 1760.

The sum of $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 Chicago Board of Education for costs associated with
capital improvements to Goethe Elementary School.

Section 1763.

The sum of $16,667, 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 Freeburg for all costs associated
with

infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 1765.

The sum of $50,000, 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 Smithton for all costs associated
with

infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 1768.

The sum of $25,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the City of O’Fallon for all costs associated with
reconstruction of manholes.

Section 1770.

The sum of $60,000, 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 Access Community Health Network for costs
associated with the renovation of the Armitage Family Health
Center.

Section 1775.

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 Erie Family Health Center for costs associated
with site improvements to the Erie Helping Hands Health Center.

Section 1785.

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 Chicago Public Library for construction of a new
Independence Park Library.

Section 1800.

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

Public Act 100-0586
HB0109 Enrolled
a

grant

to

the

LRB100 03515 WGH 13520 b
Latino

Pastoral

Action

Center,

Inc.

for

construction and renovation of a Holistic Family Wellness
Center at the Chicago Midwest location.

Section 1805.

The sum of $65,000, 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 Institute for Puerto Rican Arts & Culture for
construction of a world-class museum and Fine Arts Center.

Section 1810.

The sum of $25,000, 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 Brentano Math and Science Academy for costs
associated with site improvements.

Section 1815.

The sum of $57,820, 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

Healthcare

Alternative

Systems

for

costs

associated with the renovation of a drug rehab center and
technology center.

Section 1835.

The sum of $100,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the City of Chicago for costs associated with Logan
Square Boulevard Renovation.

Section 1840.

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 Chicago Park District for costs associated with
infrastructure improvements at the Avondale Park Field House.

Section 1845.

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 City of Chicago for costs associated with
installation of new stop light systems located at Devon and
Greenview, Peterson and Ravenswood, and Foster and Albany
through the Chicago Department of Transportation.

Section 1860.

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 St. Augustine College for costs associated with
infrastructure improvements.

Section 1865.

The sum of $200,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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
renovations and improvements to Leone Park Beach Field House.

Section 1880.

The sum of $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 Chicago Public Schools for costs associated with
renovations and improvements at Ravenswood Elementary School
located at 4332 North Paulina Street in Chicago.

Section 1950.

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 Carpentersville for costs associated
with streetlight installation.

Section 1960.

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 City of Elgin for costs associated with land
acquisition

and

other

previously incurred costs.

capital

improvements,

including

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 1965.

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 Village of Summit for costs associated with
capital improvements.

Section 1970.

The sum of $50,000, 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 Riverside for costs associated with
capital improvements.

Section 1975.

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 Village of Forest View for costs associated with
capital improvements.

Section 1985.

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 Village of Stickney for costs associated with
capital improvements.

Section 1995.

The sum of $200,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Cicero for costs associated with capital
improvements.

Section 2005.

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 Village of Bedford Park for costs associated
with capital improvements.

Section 2010.

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 Village of McCook for costs associated with
capital improvements.

Section 2015.

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 Burbank for costs associated with capital
improvements.

Section 2020.

The sum of $50,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the City of Chicago for costs associated with the
purchase and installation of street lighting within the 13th
Ward.

Section 2025.

The sum of $50,000, 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 Chicago for costs associated with the
purchase and installation of street lighting within the 14th
Ward.

Section 2030.

The sum of $50,000, 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 Cicero for costs associated with capital
improvements to the public works facility.

Section 2035.

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 Chicago for costs associated with the
purchase and installation of street lighting within the 23rd
Ward.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 2040.

The sum of $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 North Berwyn Park District for costs associated
with capital improvements at parks.

Section 2050.

The sum of $10,000, 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 Chicagoland Czech-American Association for costs
associated with capital improvements to the Community Service
Center.

Section 2055.

The sum of $20,000, 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 Little Village Chamber of Commerce for costs
associated with capital improvements.

Section 2060.

The sum of $10,000, 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 Little Village Community Council for costs
associated with capital improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 2062.

The sum of $1,733,539, 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 Town of Cicero for costs
associated with capital improvements.

Section 2065.

The sum of $15,000, 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

Latinos

Progresando

for

costs

associated

with

infrastructure improvements to the Community Service Center.

Section 2075.

The sum of $10,000, 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 El Valor for costs associated with infrastructure
improvements to the Community Service Center.

Section 2078.

The sum of $10,000, 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

Universidad

Popular

for

costs

associated

with

infrastructure improvements to the Community Service Center.

Section 2090.

The sum of $50,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to Cornerstone Services, Inc. for costs associated with
the construction of a rehabilitation facility.

Section 2095.

The sum of $50,000, 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 First Tee for costs associated with capital
improvements.

Section 2100.

The sum of $170,000, 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

Troy

Fire

Protection

District

for

costs

associated with the construction of a fire station.

Section 2105.

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 Aurora for costs associated with

construction of an Early Childhood Care and Education Center.

Section 2115.

The sum of $250,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to Family Focus for costs associated with the renovation
of facilities for immigration services.

Section 2140.

The sum of $32,432, 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 Youthbuild Lake County for costs associated with
construction affordable housing units.

Section 2205.

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 Matteson for costs associated with
renovations to facilities.

Section 2215.

The sum of $187,500, 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

Country

Club

Hills

for

costs

associated with renovations to facilities.

Section 2220.

The sum of $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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Village of Matteson for costs associated with a
bridge repair.

Section 2225.

The sum of $37,500, 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 Hazel Crests for costs associated
with renovations to facilities.

Section 2245.

The sum of $7,186, 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 Grand Prairie Services for costs associated with
construction of the Outpatient Behavioral Healthcare Facility.

Section 2260.

The sum of $160,000, 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 Major Crimes Task Force for costs
associated with renovations to facilities.

Section 2270.

The sum of $37,524, 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 Flossmoor for costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

engineering and reconstruction of the Brookwood Bridge Deck.

Section 2275.

The sum of $40,000, 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 Hazel Crest for costs associated with
construction and maintenance projects within the Village of
Hazel Crest.

Section 2285.

The sum of $155,000, 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 Olympia Fields for costs associated
with installation of Handicap Sidewalk Ramps.

Section 2295.

The sum of $60,000, 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 Village of Olympia Fields for costs associated with
renovations to facilities.

Section 2300.

The sum of $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 Rich Township for costs associated with renovations

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to facilities.

Section 2305.

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 Village of Tinley Park for costs associated with
renovations to facilities.

Section 2330.

The sum of $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 Village of Richton Park for costs associated
with capital improvements.

Section 2350.

The sum of $6,860, 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 Council on Substance and Alcohol
Abuse for costs associated with repairs to the facility.

Section 2405.

The sum of $210,000, 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 at Kelly Park.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 2410.

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 Latino Organization of the Southwest for costs
associated with capital improvements.

Section 2420.

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 United Business Association of Midway for costs
associated with capital improvements.

Section 2425.

The sum of $25,000, 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

Little

Village

Environmental

Justice

Organization for costs associated with capital improvements.

Section 2430.

The sum of $25,000, 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 Brighton Park Neighborhood Council for costs
associated with capital improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 2450.

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 Chicago Board of Education for costs associated
with capital improvements to Kenwood Academy.

Section 2460.

The sum of $50,000, 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 Metropolis Convention and Tourism Council
for costs associated with renovations to the facility.

Section 2465.

The sum of $88,864, 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 Edward G. Irvin Foundation for costs associated
with acquisition and renovation of a facility.

Section 2503.

The sum of $60,000, 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 Access Community Health Network for costs
associated with renovation of the Booker Family Health Center.

Section 2510.

The sum of $250,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Centers for New Horizons for costs associated
with renovations to the Elam House.

Section 2515.

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 Friend Family Health Center for costs associated
with expansion and renovation of the facility.

Section 2520.

The sum of $50,000, 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 Harris Park Advisory Council for costs associated
with renovations to the facility.

Section 2545.

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

Peggy

Notebaert

Nature

Museum

for

costs

associated with infrastructure improvements.

Section 2560.

The sum of $1,000,000, or so much thereof

as may be necessary, is appropriated from the Build Illinois

Public Act 100-0586
HB0109 Enrolled
Bond

Fund

to

LRB100 03515 WGH 13520 b

the

Department

of

Commerce

and

Economic

Opportunity for a grant to Back of the Yards Neighborhood
Council for costs associated with capital improvements to the
community center.

Section 2562.

The sum of $30,000, 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 Senior Services of Elgin for costs associated with
renovations to the facility.

Section 2630.

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 Garfield Park Gators for all costs associated
with general infrastructure.

Section 2633.

The sum of $50,000, 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 AFC Community Development Corporation for all
costs associated with capital improvements.

Section 2635.

The sum of $750,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Garfield Park Little League for all costs
associated with general infrastructure.

Section 2670.

The sum of $56, 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 Jewish Federation of Metropolitan Chicago for
costs

associated

with

general

infrastructure

improvements,

including prior incurred costs.

Section 2675.

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 Worldwide Family Center for all costs associated
with capital improvements.

Section 2700.

The sum of $1, 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 Southern Illinois University Edwardsville School
of Dental Medicine for costs associated with a construction and
renovation of a laboratory.

Section 2715.

The sum of $100,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Lincoln Park Conservancy Center for costs
associated with construction of a North Pond Rustic Pavilion.

Section 2765.

The sum of $1,348, 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 County of Greene for costs associated with capital
improvements to the courthouse.

Section 2800.

The sum of $70,000, 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 Coffeen for costs associated with
infrastructure improvements.

Section 2815.

The sum of $52,500, 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 Royal Lakes for costs associated with
infrastructure improvements.

Section 2860.

The sum of $25,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Greenfield Community Unit District 10 for costs
associated with the purchase of a portable wheel chair lift.

Section 2895.

The sum of $30,433, 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 Bunker Hill for costs associated with
various capital improvements throughout the city.

Section 2905.

The sum of $18,750, 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 Royal Lakes for costs associated with
capital improvements to Royal Lakes Community Center and gym.

Section 2925.

The sum of $60,000, 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 Access Community Health Network for costs
associated with renovations and repairs to the Access Melrose
Park Family Health Center located at 8321 West North Avenue in
Melrose Park.

Section 2940.

The sum of $24,081, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Boys and Girls Club of West Cook County for all
costs associated with renovations and repairs to the facility.

Section 2985.

The sum of $326,500, 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 Resource Center for Westside Communities for
costs associated with the purchase and renovation of foreclosed
properties for low-income housing.

Section 2995.

The sum of $102,646, 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 Vision of Restoration, Inc. for costs associated
with the development of the Rock Heritage Center.

Section 3005.

The sum of $22,500, 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 at Hamilton Park.

Section 3010.

The sum of $350,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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
construction of a field house at Harris Memorial Park.

Section 3015.

The sum of $75,000, 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 at Hayes Park.

Section 3020.

The sum of $25,000, 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 capital improvements
at Mahalia Jackson Park.

Section 3031.

The sum of $50,000, 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 Pleasant Dale Park District for costs associated
with infrastructure improvements.

Section 3035.

The sum of $67,705, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the City of Chicago for costs associated with the
renovation of viaducts at 79th Street and 75th Street.

Section 3045.

The sum of $60,000, 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 Auburn Gresham Development for costs
associated with the purchase and renovation of a facility.

Section 3050.

The sum of $45,000, 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
renovations to the Dawes Park Ball Field.

Section 3060.

The sum of $165,000, 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 New Direction Outreach for costs associated with
construction of a family enrichment center.

Section 3065.

The sum of $5,896, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the Oak Lawn Park District for costs associated with
capital improvements to Worthbrook Park.

Section 3070.

The sum of $60,000, 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 Oak Lawn Park District for costs associated with
capital improvements at Centennial Park.

Section 3073.

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 Greater Auburn Gresham Development Corporation
for

costs

associated

with

infrastructure

improvements

and

development at the Metra Station located at 79th Street and
Fielding Avenue, Chicago.

Section 3090.

The sum of $25,000, 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 Henry’s Sober Living House for costs associated with
renovations at the facility located at 7143 South Harvard in
Chicago.

Section 3095.

The sum of $48,036, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Inner-City Muslim Action Network for costs
associated with a feasibility study and capital improvements
at Marquette Park.

Section 3100.

The sum of $25,000, 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 Blandinsville Senior Citizens Organization for costs
associated for acquisition and renovation of a new facility.

Section 3105.

The sum of $1, 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

Cass

County

for

costs

associated

with

bridge

construction.

Section 3110.

The sum of $151, 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 Beardstown for costs associated with
resurfacing Sixth Street from US 67 to Arenz Street and Arenz
Street from Sixth Street to Main Street.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 3120.

The sum of $82, 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 City of Colchester for costs associated with sewer
system improvements.

Section 3150.

The sum of $1, 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 Nauvoo for costs associated with water
system improvements.

Section 3155.

The sum of $50,000, 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 Winchester for costs associated with
Commercial Street Structure Replacement.

Section 3190.

The sum of $18,750, 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 London Mills for costs associated
with infrastructure improvements.

Section 3195.

The sum of $25,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to McDonough County for costs associated with road
improvements.

Section 3205.

The sum of $35,000, 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 Mount Sterling for costs associated
with road improvements.

Section 3220.

The sum of $101,250, 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 Colchester for costs associated with
capital improvements.

Section 3225.

The sum of $37,500, 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 Roseville for costs associated with
sewer repairs.

Section 3235.

The sum of $100,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the City of Rushville for costs associated with
Brick Streets Reconstruction Projects.

Section 3255.

The sum of $3,762, 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 Alsey for costs associated with water
system improvements.

Section 3270.

The sum of $25,000, 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 Biggsville for costs associated with
water system improvements.

Section 3275.

The sum of $25,000, 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 Bluffs for costs associated with
replacement of a ground storage tank.

Section 3300.

The sum of $37,500, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Village of Versailles for costs associated with
sidewalk repair and replacement.

Section 3315.

The sum of $25,000, 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 Dallas City for costs associated with roadway
maintenance and repairs.

Section 3335.

The sum of $25,000, 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 Manito for costs associated with
wastewater improvements.

Section 3345.

The sum of $18,750, 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 Mason City for costs associated with wastewater
improvements.

Section 3350.

The sum of $18,750, 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 Village of Camp Point for costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

wastewater improvements.

Section 3370.

The sum of $23, 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 Forest Park Community Center for costs associated
with building improvements to the Center in Joliet.

Section 3395.

The sum of $50,000, 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

Will

County

Historical

Society

for

costs

associated with renovations to the facility.

Section 3405.

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 Village of Bolingbrook for costs associated with
infrastructure improvements.

Section 3410.

The sum of $75,000, 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 Village of Channahon for costs associated with
infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 3415.

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 City of Crest Hill for costs associated with
infrastructure improvements.

Section 3425.

The sum of $6,747, 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 City of Joliet for costs associated with the Mound
Road Overlay project.

Section 3430.

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 City of Joliet for costs associated with Rialto
Square

Theater—University

of

St.

Francis

Downtown

Campus

Project.

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 City of Joliet for costs associated with the Eastside
Water Treatment Facility Plant Outfall Project.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 3440.

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

City

of

Lockport

for

costs

associated

with

infrastructure improvements.

Section 3450.

The sum of $50,000, 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 Rockdale for costs associated with
infrastructure improvements.

Section 3452.

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 Romeoville for costs associated with
infrastructure improvements.

Section 3455.

The sum of $50,000, 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 Shorewood for costs associated with
construction of a Veteran’s Memorial.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 3460.

The sum of $50,000, 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

DuPage

Township

for

costs

associated

with

infrastructure improvements.

Section 3465.

The sum of $25,000, 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 Green Garden Township Highway Department for
costs associated with infrastructure improvements.

Section 3470.

The sum of $30,000, 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

Jackson

Township

for

costs

associated

with

infrastructure improvements.

Section 3475.

The sum of $50,000, 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

Joliet

Township

for

costs

associated

with

renovations to the Joliet Township Animal Control building.

Section 3480.

The sum of $50,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a

grant

to

Lockport

Township

for

costs

associated

with

infrastructure improvements.

Section 3525.

The sum of $120,000, 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 Forest Preserve District of Will County for
costs associated with infrastructure improvements.

Section 3530.

The sum of $75,000, 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 Joliet Arsenal Development Authority for costs
associated with capital improvements.

Section 3535.

The sum of $60,000, 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 Crestwood for costs associated with
the purchase and installation of a generator for the village
hall building.

Section 3545.

The sum of $404, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant to the Chicago School District 299 for costs associated
with renovations to the Henry R. Clissold School.

Section 3550.

The sum of $79,000, 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 School District 299 for costs associated
with renovations of the fire alarms system at Henry R. Clissold
School.

Section 3560.

The sum of $65,000, 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 School District 299 for costs associated
with renovations of the LAN power distributor at Henry R.
Clissold School.

Section 3570.

The sum of $80,000, 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 Riverdale for costs associated with
road and infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 3575.

The sum of $50,000, 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 Palos Park for costs associated with
replacing the HVAC system at the Kaptur Administrative Center.

Section 3580.

The sum of $140,000, 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 Palos Park for costs associated with
renovations and improvements to the Historic Recreation Center.

Section 3585.

The sum of $60,000, 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 Palos Park for costs associated with
construction of a railroad quiet zone at 86th Street and 127th
Street.

Section 3590.

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 Village of Palos Park for costs associated with
installation

of

traffic

Illinois Route 45.

light

signals

at

Creek

Road

and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 3595.

The sum of $85,000, 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 Palos Park for costs associated with
renovations to the McCord House.

Section 3615.

The sum of $17,701, 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 Chicago for costs associated with
installation of street lights within the 34th Ward.

Section 3620.

The sum of $9,417, 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

Chicago

for

costs

associated

with

infrastructure improvements within the 34th Ward.

Section 3625.

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 City of Chicago for costs associated with
installation of street lights within the 9th Ward.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 3630.

The sum of $125,000, 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 Chicago for costs associated with
infrastructure improvements to sidewalks within the 9th Ward.

Section 3645.

The sum of $25,000, 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

Calumet

Park

Recreation

Center

for

costs

associated with renovations to the facility.

Section 3660.

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 Blue Island Park District for costs associated
with capital improvements to parks.

Section 3665.

The sum of $12,037, 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 Calumet Township for costs associated with
capital

improvements

property.

within

the

township

and

purchase

of

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 3680.

The sum of $50,000, 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
infrastructure improvements to sidewalks.

Section 3690.

The sum of $25,000, 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 Cornerstone Chicago for costs associated with
the renovation of Halfway House Recovery Home.

Section 3695.

The sum of $25,000, 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 Bridge the Gap, Inc. for costs associated with
capital improvement to that facility.

Section 3710.

The sum of $63, 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 Blue Island Fire Department for costs associated
with infrastructure improvements at that facility.

Section 3715.

The sum of $85,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Developing Community Projects, Inc. for costs
associated with capital improvements to their facility.

Section 3720.

The sum of $25,000, 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 Oak Forest Park District for costs associated
with infrastructure improvements.

Section 3725.

The sum of $30,000, 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
infrastructure improvements to sidewalks within the village.

Section 3735.

The sum of $25,000, 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 Bremen Township for costs associated with
infrastructure improvements within the township.

Section 3740.

The sum of $100,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to St. Mary Perpetual Health for costs associated with
capital improvements.

Section 3745.

The sum of $800,000, 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 Back of the Yards Neighborhood Council for costs
associated with the construction of a community center.

Section 3750.

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 Our Lady of Good Counsel Church for costs
associated with the purchase and installation of a new heating
and cooling unit for the Blessed Sacrament Youth Program.

Section 3760.

The sum of $75,000, 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 Bridgeport Catholic Academy for costs associated
with capital improvements.

Section 3765.

The sum of $100,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to St. Gull Parish for costs associated with capital
improvements.

Section 3768.

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 St. Bruno Parish for costs associated with capital
improvements.

Section 3770.

The sum of $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 Blessed Sacrament Parish for costs associated with
capital improvements.

Section 3773.

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 St. Jerome Parish for costs associated with capital
improvements.

Section 3780.

The sum of $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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to Mujeres Latinas En Acción for costs associated with
capital development and neighborhood improvements.

Section 3790.

The sum of $187,500, 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 General Robert E. Woods Boys and Girls Club of
Chicago for costs associated with capital improvements at the
facility.

Section 3795.

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 National Latino Educational Institute for costs
associated with capital improvements at the facility.

Section 3805.

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 Saint Paul Parish for costs associated with capital
improvements at the facility located at 2127 W. 22nd Place,
Chicago.

Section 3815.

The sum of $450,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a

grant

to

Brighton

Park

Neighborhood

Council

for

costs

associated with capital improvements at the facility.

Section 3820.

The sum of $75,000, 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. Barbara Church for costs associated with capital
improvements.

Section 3823.

The sum of $25,000, 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 Chicago Bridgeport VFW Post 5079 for costs associated
with capital improvements.

Section 3835.

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 Nativity of Our Lord Church for costs associated
with capital improvements.

Section 3840.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Chicago Board of Education for costs associated
with capital improvements at DuSable High School.

Section 3845.

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 Centers for New Horizons for facility upgrades
at Elam House.

Section 3850.

The sum of $75,000, 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 Baptist Institute for costs associated
with capital improvements to the library.

Section 3855.

The sum of $56,250, 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 Bishop Shepard Little Memorial Center, Inc. for
costs associated with the construction of a community center.

Section 3865.

The sum of $161,250, 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 cost associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

the purchase and installation of lights at Washington Park.

Section 3870.

The sum of $1, 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 Gordie’s Foundation, Inc. for costs associated with
construction and renovation to the existing facility.

Section 3875.

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 Chicago Urban League for costs associated with
capital improvements.

Section 3880.

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

associated

the
with

Plano
the

Child

purchase

Development
and

or

Center

for

rehabilitation

costs
of

a

building to expand the “Eye Can Learn” program.

Section 3885.

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

Pope

John

Paul

II

Catholic

School

for

costs

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

associated with capital improvements.

Section 3888.

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 Gloria Day Lutheran Church for costs associated with
capital improvements.

Section 3895.

The sum of $28,750, 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 Daniel J. Nellum Youth Services, Inc. for costs
associated with capital improvements to the facility.

Section 3910.

The sum of $75,000, 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 Union Missionary Baptist Church for costs
associated

with

infrastructure

improvements,

including

previously incurred costs.

Section 3920.

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 Park Baptist Church for costs associated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

with construction of the Senators Fred and Margaret Smith East
of Eden Housing and Senior Services Center.

Section 3925.

The sum of $50,000, 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 Metcalf Collection for costs associated with
infrastructure improvements.

Section 3935.

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

Chicago

Heights

Park

District

for

costs

associated with park improvements.

Section 3945.

The sum of $267, 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 Chicago Heights School District for costs associated
with the development and construction of a new middle school
academy located at the corner of Dixie Highway and 10th Street,
Chicago Heights.

Section 3950.

The sum of $50,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to City of Momence for costs associated with the
reconstruction of the water bank and sidewalk.

Section 3955.

The sum of $137,500, 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 Eastern Will County Senior Transit for costs
associated with renovations and repairs to the facility.

Section 3960.

The sum of $137,500, 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 Bloom Township for costs associated with capital
improvements to the food pantry.

Section 3965.

The sum of $155,000, 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 Aroma Park for costs associated with
roadway and maintenance repairs.

Section 3970.

The sum of $50,000, 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

Public Act 100-0586
HB0109 Enrolled
a

grant

to

LRB100 03515 WGH 13520 b

Village

of

Beecher

for

costs

associated

with

renovations and improvements to the sewer plant.

Section 3975.

The sum of $75,000, 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 Bradley for costs associated with the
construction of a new fire station.

Section 4010.

The sum of $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
a grant to the Village of Sauk Village for costs associated
with renovations and repairs to Arrowhead and Carroll Parks.

Section 4020.

The sum of $25,000, 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 Glenwood School for Boys for costs associated
with facility improvements.

Section 4025.

The sum of $25,000, 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 Heights Youth Committee for costs

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

associated with facility improvements.

Section 4030.

The sum of $25,000, 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 Area Project for costs associated
with facility improvements.

Section 4035.

The sum of $1,154, 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 Grand Prairie Services for costs associated with
facility improvements.

Section 4040.

The sum of $25,000, 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

Aunt

Martha’s

Health

Care

Network

for

costs

associated with facility improvements.

Section 4045.

The sum of $25,000, 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 South Star Services for costs associated with
facility improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 4050.

The sum of $50,000, 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 Lynwood for costs associated with infrastructure
improvements.

Section 4055.

The sum of $30,000, 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

Bloom

Township

for

costs

associated

with

infrastructure improvements.

Section 4060.

The sum of $125,000, 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 South Chicago Heights for costs associated with
infrastructure improvements.

Section 4065.

The sum of $15,000, 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

Washington

Township

infrastructure improvements.

for

costs

associated

with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 4080.

The sum of $225,000, 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 Northlake for costs associated with
infrastructure improvements.

Section 4090.

The sum of $50,000, 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

Leyden

Township

for

costs

associated

with

infrastructure improvements.

Section 4100.

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 Triton College for costs associated with renovations
to facilities including roof replacement.

Section 4105.

The sum of $187,500, 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 Unity Temple Restoration Foundation for costs
associated with the replacement of the HVAC system.

Section 4135.

The sum of $100,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Tinley Park for costs associated with
infrastructure improvements.

Section 4140.

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 Casa Norte for costs associated with infrastructure
improvements at the facility.

Section 4145.

The sum of $45,000, 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 Northbrook for costs associated with
the installation of traffic signals.

Section 4165.

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 Kwame Nkrumah Academy for costs associated with
construction of a new facility.

Section 4170.

The sum of $1,731,054, or so much thereof

as may be necessary, is appropriated from the Build Illinois

Public Act 100-0586
HB0109 Enrolled
Bond

Fund

to

LRB100 03515 WGH 13520 b

the

Department

of

Commerce

and

Economic

Opportunity for a grant to Family Guidance Centers Inc. for
Metro Prep Schools for costs associated with infrastructure
improvements, including prior incurred costs.

Section 4175.

The sum of $50,000, 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 Country Club Hills for costs associated
with infrastructure improvements.

Section 4185.

The sum of $5,051, 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 Mendon for costs associated with street
infrastructure repairs.

Section 4190.

The sum of $75,000, 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 Steger for costs associated with the
rehabilitation of water towers.

Section 4220.

The sum of $225,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to Food and Shelter Foundation for costs associated
with capital improvements.

Section 4230.

The sum of $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 Ambassadors for Christ Church for costs associated
with capital improvements.

Section 4300.

The sum of $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 Greater Galilee Missionary Baptist Church for costs
associated with infrastructure improvements to the homeless
services facility.

Section 4305.

The sum of $3,200, 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

Safer

Foundation

for

costs

associated

with

infrastructure improvements.

Section 4315.

The sum of $400,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Home of Life Community Development Corporation
for costs associated with infrastructure improvements.

Section 4325.

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 Safe Cities, Inc. for all costs associated with
capital improvements.

Section 4350.

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

associated with

Austin

People’s

Action

Center

for

costs

the purchase and renovation of foreclosed

properties for low-income housing and the development and
construction of a Women’s Wellness Center.

Section 4355.

The sum of $41,051, 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 New Life, Inc. for costs associated with
infrastructure improvements.

Section 4365.

The sum of $200,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to Progressive Ministries for costs associated with
renovations to the facility’s Community Service Room.

Section 4380.

The sum of $112,500, 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

Maywood

Fine

Arts

Association

for

costs

associated with facility repairs and renovations.

Section 4385.

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 Kuiche Café and Culinary Arts Academy for costs
associated with the purchase and renovation of facilities.

Section 4395.

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 Suder Montessori Magnet PTA School for all costs
associated with general infrastructure.

Section 4410.

The sum of $200,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Saving Our Sons Ministries for costs associated
with infrastructure improvements.

Section 4415.

The sum of $25,000, 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 Youth Peace Center of Roseland for costs
associated with infrastructure improvements at the facility.

Section 4420.

The sum of $18,750, 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
infrastructure improvements.

Section 4430.

The sum of $50,000, 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 Board of Education for all costs
associated with general infrastructure at John D. Shoop Academy
of Math, Science and Technology.

Section 4440.

The sum of $187,500, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the South Central Community Services, Inc. for costs
associated with renovations to the community swimming pool.

Section 4445.

The sum of $60,000, 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 Robbins for costs associated with
infrastructure improvements to the village facility.

Section 4450.

The sum of $36,180, 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 Hometown for costs associated with street
repairs.

Section 4455.

The sum of $2,000, 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 Board of Education for costs associated
with renovations to Helen C. Peirce School of International
Studies.

Section 4460.

The sum of $82,264, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Ethiopian Community Association of Chicago, Inc.
for costs associated with the purchase of an elevator.

Section 4465.

The sum of $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 Chicago Board of Education for costs associated
with renovations to the James Birdseye McPherson School.

Section 4490.

The sum of $48,536, 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 Clayton for costs associated with
sewer improvements.

Section 4500.

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 Human Resources Development Institute for costs
associated with capital improvements.

Section 4505.

The sum of $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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Quinn Chapel AME Church for costs associated
with capital improvements to the Fellowship Hall.

Section 4515.

The sum of $50,000, 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 Chicago Board of Education for costs associated with
capital improvements at South Shore High School.

Section 4525.

The sum of $38,000, 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 Adler School of Professional Psychology for
costs associated with capital improvements.

Section 4530.

The sum of $97,000, 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

National

Public

Housing

Museum

for

costs

associated with capital improvements.

Section 4540.

The sum of $3, 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 Family Guidance Center for costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

infrastructure improvements to the facility, to include prior
incurred costs.

Section 4556.

The sum of $40,000, 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 V.F.W. Post 8141 for all costs associated with
infrastructure improvements.

Section 4559.

The sum of $85,000, 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 South Shore Hospital for all costs associated with
infrastructure improvements.

Section 4575.

The sum of $30,000, 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 Shelter Care Ministries for all costs associated
with infrastructure repairs for a new homeless shelter for
veterans.

Section 4580.

The sum of $25,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Boys and Girls Club of Rockford for all costs
associated with the Carlson facility capital improvements.

Section 4585.

The sum of $15,000, 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 Booker Washington Center for all costs associated
with infrastructure improvements.

Section 4605.

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 Easter Seals DuPage and the Fox Valley Region for
all costs associated with capital improvements.

Section 4615.

The sum of $25,000, 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 Board of Education for costs associated
with

infrastructure

improvements

at

John

C.

Burroughs

Elementary School.

Section 4625.

The sum of $25,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Chicago Board of Education for costs associated
with infrastructure improvements at Nathan Davis Elementary
School.

Section 4628.

The sum of $25,000, 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 Board of Education for costs associated
with

infrastructure

improvements

at

Charles

G.

Hammond

Elementary School.

Section 4630.

The sum of $25,000, 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 Board of Education for costs associated
with infrastructure improvements at Thomas Kelly High School.

Section 4635.

The sum of $25,000, 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 Board of Education for costs associated
with infrastructure improvements at Francisco I. Madero Middle
School.

Section 4685.

The sum of $25,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Queen of the Universe School for costs associated
with infrastructure improvement.

Section 4695.

The sum of $25,000, 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. Mary Star of the Sea School for costs associated
with infrastructure improvement.

Section 4700.

The sum of $25,000, 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. Symphorosa School for costs associated with
infrastructure improvement.

Section 4705.

The sum of $25,000, 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. Turibius School for costs associated with
infrastructure improvement.

Section 4710.

The sum of $25,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to St. Nicholas of Tolentine School for costs associated
with infrastructure improvement.

Section 4715.

The sum of $25,000, 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.

Gall

School

for

costs

associated

with

infrastructure improvement.

Section 4720.

The sum of $25,000, 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. Rene Goupil School for costs associated with
infrastructure improvement.

Section 4730.

The sum of $25,000, 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. Daniel the Prophet School for costs associated
with infrastructure improvement.

Section 4745.

The sum of $50,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Chicago Board of Education for costs associated
with infrastructure improvements at Socorro Sandoval Elementary
School.

Section 4750.

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 Chicago Board of Education for costs associated
with infrastructure improvements at Farragut Career Academy
High School.

Section 4790.

The sum of $25,000, 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 Board of Education for costs associated
with infrastructure improvements at James Shields Elementary
School.

Section 4815.

The sum of $25,000, 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 Board of Education for costs associated
with infrastructure improvements at Eric Solorio Academy High
School.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 4835.

The sum of $25,000, 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 Steger for costs associated with road
and infrastructure improvements.

Section 4840.

The sum of $130,000, 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 Thornton Township High Schools District 205 for
costs associated with infrastructure improvements to Thornton
Township High School.

Section 4845.

The sum of $25,000, 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 Riverdale Park District for costs associated
with infrastructure improvements to parks.

Section 4855.

The sum of $10,000, 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 Building Our Own Community for costs associated with
infrastructure improvements to the food pantry.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 4860.

The sum of $25,000, 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
infrastructure improvements.

Section 4865.

The sum of $25,000, 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 Carol Stream for costs associated
with infrastructure improvements.

Section 4870.

The sum of $25,000, 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 Bartlett for costs associated with
infrastructure improvements.

Section 4875.

The sum of $25,000, 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 Glendale Heights for costs associated
with infrastructure improvements.

Section 4880.

The sum of $100,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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
renovations and improvements at Broncho Billy Playlot Park.

Section 4885.

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 City of Chicago for costs associated with repairs
to the viaduct at Lake Shore Drive and Lawrence Avenue.

Section 4890.

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 Black Start Project for costs associated with
infrastructure improvements to the facility.

Section 4895.

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 Minerva Educational Foundation, Inc. for costs
associated with the purchase and renovations of a facility.

Section 4900.

The sum of $35,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Boys and Girls Club of Springfield for costs
associated with building and infrastructure improvements.

Section 4905.

The sum of $50,000, 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 Decatur Park District for costs associated with
infrastructure improvements.

Section 4910.

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 Bunker Hill for costs associated with
handicap accessible restrooms and improvements at Mae MeissnerWhitaker Park.

Section 4920.

The sum of $50,000, 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

Benld

for

costs

associated

with

infrastructure improvements.

Section 4925.

The sum of $50,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Village of Sawyerville for costs associated with
infrastructure improvements.

Section 4930.

The sum of $65,000, 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 Gillespie for costs associated with
infrastructure improvements.

Section 4935.

The sum of $10,000, 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 Wilsonville for costs associated with
park improvements.

Section 4940.

The sum of $10,000, 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 Royal Lakes for costs associated with
infrastructure improvements.

Section 4945.

The sum of $21,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Mt. Olive Township for costs associated with
infrastructure improvements.

Section 4950.

The sum of $12,500, 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 Board of Education for costs associated
with infrastructure improvements to the Barbara Vick Early
Childhood Center.

Section 4955.

The sum of $12,500, 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 Worth Township Highway District for costs
associated with infrastructure improvements to the Garden Homes
Community.

Section 4960.

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 Lakeview Food Pantry for costs associated with
capital improvements and/or the purchase of a building.

Section 4965.

The sum of $250,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Quad Community Development Corporation for costs
associated with the acquisition and renovation of property at
4210 S. Berkley Avenue in Chicago.

Section 4970.

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 Chicago Innovation Exchange for costs associated
with the construction of incubator space at the East 53rd Street
commercial corridor in Chicago.

Section 4975.

The sum of $50,000, 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

Chicago

Commons

for

costs

associated

with

renovations at its property located at 515 E. 53rd Street in
Chicago.

Section 4980.

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 Chicago for costs associated with
resurfacing of roads within the 23rd Ward.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 4985.

The sum of $220,000, 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 Clyde Park for costs associated with soccer field
improvements at the Cicero Sports Complex.

Section 4990.

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 Pilsen Wellness Center for costs associated with
capital improvements.

Section 4995.

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 Chicago Park District for costs associated with
capital improvements at Valley Forge Park.

Section 5000.

The sum of $70,000, 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 at Wentworth Park.

Section 5005.

The sum of $500,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Town of Cicero for costs associated with road
improvements within the city.

Section 5007. 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

St.

Pancratius

Parish

for

costs

associated

with

capital improvements.

Section 5008. The sum of $2,852 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 Howard Brown Health Center for costs associated with
infrastructure improvements.

Section 5010. 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, 2018 from a new appropriation heretofore made for
such purpose in Article 111, Section 30, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce and
Economic Opportunity for a grant to Crossing Healthcare for
costs associated with capital improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 5015. 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, 2018 from a new appropriation heretofore made for
such purpose in Article 111, Section 35, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce and
Economic Opportunity for a grant awarded to Lawndale Christian
Health Center for costs associated with capital improvements.

Section 5020. The sum of $3,750,000, or so much thereof as
may be necessary and remains unexpended at the close of business
on June 30, 2018, from an appropriation heretofore made for
such purpose in Article 111, Section 102 of Public Act 1000021, is reappropriated from the Build Illinois Bond Fund to
the Department of Commerce and Economic Opportunity for a grant
to

Kankakee

Community

College

for

costs

associated

with

infrastructure improvements.

Section
obligation

5025.

No

incurred

contract
or

any

shall

be

expenditure

entered
made

into
from

or
any

appropriation herein made in this Article until after the
purposes and amounts have been approved in writing by the
Governor.

Total, this Article

$62,804,209

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b
ARTICLE 164

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 5.

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 Illinois Coalition for Immigrant and Refugee
Rights for the John Donahue Immigrant Training Center.

Section 45.

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 Mujeres Latinas en Accion for general infrastructure.

Section 55.

The sum of $17,600, 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 Dorman Dunn Chapter of Veterans of Foreign Wars
for general infrastructure.

Section 75.

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 Chicago Public Schools for general infrastructure
renovations at Prosser Career Academy.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 105.

The sum of $520,000, 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 Board of Education for all costs
associated with construction of a playground at Mary Lyon
Elementary School.

Section 120.

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 Chicago International Charter School for all
costs associated with a gymnasium.

Section 140.

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 Healthcare Alternative Systems for the expansion of
facilities.

Section 150.

The sum of $75,000, 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 Nameoki Township for general infrastructure.

Public Act 100-0586
HB0109 Enrolled
Section 180.

LRB100 03515 WGH 13520 b
The sum of $25,000, 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

South

Roxana

for

general

infrastructure.

Section 215.

The sum of $50,000, 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 Alton Township for general infrastructure.

Section 225.

The sum of $565, 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 Hartford for general infrastructure.

Section 235.

The sum of $25,000, 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

Choteau

Township

for

general

infrastructure

improvements.

Section 265.

The sum of $75,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the City of Chicago for clean up of the Eagle Monument,
new lighting, and other upgrades in Logan Square.

Section 270.

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 Healthcare Alternative Systems, Inc. for façade
renovation.

Section 275.

The sum of $50,000, 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 Institute for Puerto Rican Arts and Culture for
completion of museum construction.

Section 290.

The sum of $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

Aspira

Incorporated

of

Illinois

for

general

infrastructure improvements.

Section 300.

The sum of $165,000, 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

field

house

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

improvements at Kosciuszko Park.

Section 310.

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

Chicago

Park

District

for

field

house

improvements at Kelvyn Park.

Section 315.

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 City of Chicago for all costs associated with
street lights in the 31st Ward.

Section 330.

The sum of $50,000, 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 Chicago Public Schools for general infrastructure at
Kelvyn Park High School.

Section 335.

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

Blackhawk

infrastructure upgrades.

College

for

energy

efficient

Public Act 100-0586
HB0109 Enrolled

Section 345.

LRB100 03515 WGH 13520 b

The sum of $20,000, 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 Rend Lake Conservancy District for infrastructure
improvements.

Section 355.

The sum of $25,000, 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

Stonefort

for

infrastructure

improvements.

Section 360.

The sum of $42,168, 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

Ziegler

for

infrastructure

improvements.

Section 365.

The sum of $30,000, 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

improvements.

Village

of

Freeman

Spur

for

infrastructure

Public Act 100-0586
HB0109 Enrolled
Section 375.

LRB100 03515 WGH 13520 b
The sum of $50,000, 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

Crainville

for

infrastructure

improvements.

Section 380.

The sum of $30,000, 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

North

City

for

infrastructure

improvements.

Section 390.

The sum of $59,311, 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 Marion for infrastructure improvements.

Section 400.

The sum of $30,000, 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 Bush for infrastructure improvements.

Section 405.

The sum of $50,000, 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

Public Act 100-0586
HB0109 Enrolled
grant

to

the

LRB100 03515 WGH 13520 b
Village

of

Cambria

for

infrastructure

improvements.

Section 410.

The sum of $90,000, 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

Carterville

for

infrastructure

improvements.

Section 420.

The sum of $30,000, 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 Ewing for infrastructure improvements.

Section 435.

The sum of $19,500, 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

Creal

Springs

for

infrastructure

improvements.

Section 440.

The sum of $30,000, 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 Hurst for infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled
Section 445.

LRB100 03515 WGH 13520 b
The sum of $30,000, 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

Hanaford

for

infrastructure

improvements.

Section 450.

The sum of $35,000, 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

Thompsonville

for

infrastructure

improvements.

Section 455.

The sum of $2,111, 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

Pittsburgh

for

infrastructure

improvements.

Section 460.

The sum of $30,000, 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

Spillertown

for

infrastructure

improvements.

Section 465.

The sum of $35,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Orient for infrastructure improvements.

Section 470.

The sum of $35,000, 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

Crab

Orchard

for

infrastructure

improvements.

Section 475.

The sum of $30,000, 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 West City for infrastructure improvements.

Section 485.

The sum of $80,000, 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

Williamson

County

Airport

Authority

for

infrastructure improvements.

Section 505.

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 Advocate Christ Medical Center for the renovation

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and expansion of the Pediatric Emergency Care Center.

Section 530.

The sum of $25,000, 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 Evergreen Park Public Library for technological
upgrades.

Section 540.

The sum of $25,000, 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 Ridge Public Library for technological
upgrades.

Section 545.

The sum of $25,000, 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 Metropolitan Family Services for infrastructure
improvements.

Section 600.

The sum of $407,000, 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 Chicago for general infrastructure in
the 4th Ward.

Public Act 100-0586
HB0109 Enrolled

Section 605.

LRB100 03515 WGH 13520 b

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 Chicago for sewer projects and general
infrastructure in the 20th Ward.

Section 625.

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 Black United Fund of Illinois for general
infrastructure.

Section 630.

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 DuSable Museum of African American History for
general infrastructure.

Section 635.

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

infrastructure.

Edward

G.

Irvin

Foundation

for

general

Public Act 100-0586
HB0109 Enrolled
Section 650.

LRB100 03515 WGH 13520 b
The sum of $20,000, 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

Resource

Center

for

general

infrastructure improvements.

Section 665.

The sum of $50,000, 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 Moecherville Fire Department for construction and
infrastructure improvements.

Section 680.

The sum of $37,500, 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 Aurora for costs associated with the
construction/renovation of parks in the 6th Ward.

Section 686.

The sum of $50,000, 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 Fox Valley Park district for costs associated with
the construction/renovation of a park.

Section 690.

The sum of $18,274, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant to East Aurora School District 131 for infrastructure
improvements.

Section 705.

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

Chicago

Area

Project

for

infrastructure

improvements.

Section 725.

The sum of $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 Mt. Vernon Baptist Church for construction of a
commercial kitchen at the JLM Abundant Life Center.

Section 730.

The sum of $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 Haven of Rest Missionary Baptist Church for
building

improvements

and

renovations

of

the

John

Conner

Fellowship Hall and Community Center.

Section 755.

The sum of $75,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant to the Hegewisch Chamber of Commerce for renovations to
the chamber office building.

Section 760.

The sum of $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 City of Chicago for decorative street lights in
eight blocks in the 8th Ward.

Section 765.

The sum of $63,750, 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 La Causa Community Committee for facility renovations.

Section 770.

The sum of $75,000, 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

Hegewisch

Community

Committee

for

interior

rehabilitations.

Section 850.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Chicago Park District for physical plant repairs
to Don Nash Park.

Section 855.

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 Chicago Park District for physical plant repairs
to Rainbow Beach and Park.

Section 860.

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 Chicago Park District for physical plant repairs
to Russell Square Park.

Section 870.

The sum of $125,000, 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

water

feature

rehabilitation to Harold Washington Park.

Section 880.

The sum of $100, 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 Chicago Public Schools for building repairs at Bouchet

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Elementary Math & Science Academy.

Section 885.

The sum of $23,379, 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 Chicago Public Schools for building repairs at Myra
Bradwell Communications Arts and Sciences Elementary School.

Section 890.

The sum of $27,890, 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 Chicago Public Schools for building repairs at Canter
Middle School.

Section 895.

The sum of $31, 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 Chicago Public Schools for building repairs at Andrew
Carnegie Elementary School.

Section 900.

The sum of $337, 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 Chicago Public Schools for building repairs at Harte
Elementary School.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 910.

The sum of $40, 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 Chicago Public Schools for building repairs at Ninos
Heroes Elementary Academic Center.

Section 925.

The sum of $9,229, 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 Chicago Public Schools for building repairs at New
Sullivan School.

Section 930.

The sum of $50,000, 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

Chicago

Public

Schools

for

building

repairs

at

Wadsworth Elementary School.

Section 935.

The sum of $3,311, 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 Chicago Public Schools for building repairs at Kenwood
Academy High School.

Public Act 100-0586
HB0109 Enrolled
Section 940.

LRB100 03515 WGH 13520 b
The sum of $1,523, 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 Chicago Public Schools for building repairs at Hyde
Park Academy High School.

Section 945.

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 Chicago Department of Transportation for median
repairs at 59th and Cornell Drive.

Section 955.

The sum of $50,000, 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 Ada S. McKinley Community Services Incorporated for
renovations to the Ersula Howard Childcare Center.

Section 960.

The sum of $50,000, 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 Ada S. McKinley Community Services Incorporated for
renovations to the South Chicago Neighborhood House.

Section 965.

The sum of $100,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Youth Centers for Crowne Center Building
renovations.

Section 975.

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 Hyde Park Neighborhood Club for renovations.

Section 980.

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 South Central Community Services Incorporated for
renovations to the South Shore campus.

Section 990.

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 YMCA of Metropolitan Chicago for renovations to
the South Chicago YMCA.

Section 995.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the YMCA of Metropolitan Chicago for renovations to
the South Side YMCA.

Section 1000.

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 ACCESS Community Health Network for physical plant
improvements at Brandon Family Health Center.

Section 1005.

The sum of $70,000, 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 Hope Technical and Education Center for facility
renovations.

Section 1010.

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 Family Rescue for physical plant improvements.

Section 1015.

The sum of $125,000, 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 United Fund of Illinois Incorporated for
physical plant improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 1025.

The sum of $50,000, 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 Niles Park District for improvements to athletic
fields.

Section 1050.

The sum of $70,000, 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 Niles for the reconstruction of an alley
between Riverside Drive and Days Terrace.

Section 1070.

The sum of $50,000, 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

lighting

and

landscaping at Wildwood Park.

Section 1085.

The sum of $75,000, 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 Misericordia Home for infrastructure improvements.

Section 1090.

The sum of $15,362, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to Chicago Public Schools for renovations and additions
to Edgebrook Elementary School.

Section 1095.

The sum of $50,000, 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 Irish American Heritage Center for renovations
to the building.

Section 1105.

The sum of $50,000, 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

Chicago

Public

Schools

for

renovations,

construction, and improvements to Wildwood World Magnet School.

Section 1110.

The sum of $72,206, 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 Chicago for renovations to the North
Park Village senior center.

Section 1145.

The sum of $100,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a

grant

to

the

Chicago

Park

District

for

Oakdale

Park

infrastructure improvements.

Section 1180.

The sum of $191,735, 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 Chicago Public Schools for Morgan Park High School
technology and infrastructure improvements.

Section 1190.

The sum of $19,582, 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 Chicago Public Schools for Green Elementary School
technology and infrastructure improvements.

Section 1220.

The sum of $533,000, 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 Brainerd Community Development Corporation for
technology and infrastructure improvements.

Section 1225.

The sum of $25,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Village of Calumet Park for local infrastructure
improvements and/or renovations.

Section 1230.

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 Village of Riverdale for local infrastructure
improvements and/or renovations.

Section 1235.

The sum of $50,000, 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 Dolton for general infrastructure.

Section 1255.

The sum of $50,000, 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 Dixmoor for local infrastructure
improvements and/or renovations.

Section 1280.

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 Village of Midlothian for local infrastructure
improvements and/or renovations.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 1285.

The sum of $70,000, 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 Posen for local infrastructure
improvements and/or renovations.

Section 1295.

The sum of $82,327, 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 Robbins for local infrastructure
improvements and/or renovations.

Section 1315.

The sum of $50,000, 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

improvements

Village
and/or

of

Robbins

renovations

for
to

local
the

infrastructure

Robbins

Community

Center.

Section 1340.

The sum of $35,000, 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 general infrastructure.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 1360.

The sum of $35,000, 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 Mokena for general infrastructure.

Section 1375.

The sum of $60,000, 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 City of University Park for general infrastructure.

Section 1385.

The sum of $75,000, 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 Manhattan for general infrastructure.

Section 1390.

The sum of $50,000, 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 Frankfort for general infrastructure.

Section 1415.

The sum of $50,000, 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 South Chicago Heights for general
infrastructure.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 1435.

The sum of $50,000, 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 St. Anne for general infrastructure.

Section 1445.

The sum of $50,000, 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

South

Wilmington

for

general

infrastructure.

Section 1450.

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 County of Kankakee for general infrastructure.

Section 1455.

The sum of $50,000, 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 Bonfield for general infrastructure.

Section 1460.

The sum of $50,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Village of Sun River Terrace for general
infrastructure.

Section 1465.

The sum of $1, 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 St. Anne for general infrastructure.

Section 1470.

The sum of $30,900, 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 Limestone for general infrastructure.

Section 1475.

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 Village of Aroma Park for general infrastructure.

Section 1480.

The sum of $50,000, 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 Reddick for general infrastructure.

Section 1485.

The sum of $300,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a

grant

to

the

Village

of

Hopkins

Park

for

general

infrastructure.

Section 1490.

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 Village of Peotone for general infrastructure.

Section 1495.

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 Pembroke Township for general infrastructure.

Section 1500.

The sum of $15,000, 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 Matthew House for general infrastructure upgrades.

Section 1505.

The sum of $60,000, 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

Door

of

infrastructure upgrades.

Hope

Rescue

Mission

for

general

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 1510.

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 Centers for New Horizons for construction and
renovation.

Section 1515.

The sum of $330,000, 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 Chicago Public Schools for general infrastructure
upgrades at McCorkle, Overton, Carter, Manierre, South Loop,
and Dulles elementary schools.

Section 1545.

The sum of $217,500, 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 Dunbar Park for general infrastructure.

Section 1550.

The sum of $30,000, 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 Boys’ Club/Girls’ Club of Chicago for construction
and renovation at the Yancey Boys’ Club/Girls’ Club.

Section 1605.

The sum of $75,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to Lakeview Pantry for infrastructure improvement.

Section 1615.

The sum of $68,536, 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 Jewish Federation of Metropolitan Chicago for
the general renovations and repairs at the Florence Heller
Jewish Community Center.

Section 1620.

The sum of $1, 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 Center on Halsted for all costs associated with
infrastructure improvements to the 3600 North Halsted project.

Section 1630.

The sum of $75,000, 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 Jewish Federation of Metropolitan Chicago for
fire escape replacement at the Ezra Multi-Service Center.

Section 1670.

The sum of $2, or so much thereof as may be

necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the Village of Findlay for general infrastructure.

Section 1675.

The sum of $110,000, 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 Springfield for general infrastructure
improvements.

Section 1685.

The sum of $1, 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 Windsor for general infrastructure.

Section 1705.

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 St. Mary’s Hospital for all costs associated with
fire sprinkler expansion.

Section 1710.

The sum of $120,000, 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 Decatur Memorial Hospital for all costs associated
with construction of a pedestrian corridor.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 1740.

The sum of $175,000, 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 Decatur for infrastructure improvements.

Section 1745.

The sum of $75,000, 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

Chicago

for

local

infrastructure

improvements in the 18th Ward.

Section 1765.

The sum of $25,000, 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

Chicago

for

local

infrastructure

improvements in the 21st Ward.

Section 1770.

The sum of $36,214, 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 Holy Cross Hospital for building renovations and
improvements.

Section 1775.

The sum of $225,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to Leo High School for land acquisition.

Section 1785.

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

City

of

Chicago

for

local

infrastructure

improvements in the 17th Ward.

Section 1790.

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 Muhammad Holy Temple of Islam for facility
improvements at the Salaam Conference Center.

Section 1795.

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

Chicago

for

local

infrastructure

improvements in the 6th Ward.

Section 1820.

The sum of $30,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to North Riverside for the purchase of a bondable
vehicle.

Section 1880.

The sum of $50,000, 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

Peace

Corner

Youth

Center

for

general

infrastructure improvements.

Section 1930.

The sum of $2,080, 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

Rolling

Meadows

for

infrastructure

improvements.

Section 1935.

The sum of $56,250, 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 Hanover Park Park District for renovations and
improvements at Safari Springs.

Section 1940.

The sum of $75,000, 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 Elk Grove Village for renovations and infrastructure

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

improvements to the Devon Avenue lift station.

Section 1970.

The sum of $37,500, 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 Hanover Park for reconstruction and
infrastructure

improvements

to

include

all

prior

incurred

costs.

Section 1995.

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 Chicago Family Health Center for physical plant
improvements.

Section 2005.

The sum of $18,725, 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

Daniel

J.

Nellum

Youth

Services,

Inc.

for

renovations.

Section 2015.

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 Bishop Shepard Little Memorial Center for new

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

construction.

Section 2090.

The sum of $1, 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 Custer Township for road repairs and resurfacing
projects.

Section 2095.

The sum of $50,000, 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 Gardner for general infrastructure
improvements.

Section 2100.

The sum of $50,000, 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 Coal City for general infrastructure
improvements.

Section 2115.

The sum of $50,000, 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 Diamond for general infrastructure
improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 2120.

The sum of $25,000, 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

Limestone

Township

for

general

infrastructure

improvements.

Section 2125.

The sum of $50,000, 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 Township of Essex for general infrastructure
improvements.

Section 2150.

The sum of $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

St.

Paul

Church

in

Peoria

for

general

infrastructure improvements.

Section 2160.

The sum of $2, 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

Neighborhood

infrastructure improvements.

Alliance

of

Peoria

for

general

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 2175.

The sum of $18,000, 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 Easter Seals of Peoria for general infrastructure
improvements.

Section 2205.

The sum of $75,000, 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

infrastructure

improvements at Joseph Higgins Smith Park.

Section 2210.

The sum of $75,000, 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

infrastructure

improvements at Union Park.

Section 2220.

The sum of $38,461, 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 Board of Education for infrastructure
improvements at Thomas Drummond Elementary.

Section 2225.

The sum of $38,461, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Martin Luther King Boys Club for general
infrastructure.

Section 2235.

The sum of $50,000, 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

infrastructure

improvements at Clark Park.

Section 2240.

The sum of $75,000, 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 installation of a
track at Kells Park.

Section 2245.

The sum of $38,461, 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 Board of Education for infrastructure
improvements at Suder Montessori Magnet Elementary School.

Section 2250.

The sum of $50,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a

grant

to

the

Chicago

Park

District

for

infrastructure

improvements to Tilton Park.

Section 2255.

The sum of $50,000, 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 playground equipment
at Augusta Park Playground.

Section 2265.

The sum of $42,305, 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. Malachy Precious Blood Catholic School for
infrastructure improvements.

Section 2270.

The sum of $38,461, 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 Board of Education for infrastructure
improvements at George W Tilton Elementary School.

Section 3020.

The sum of $95,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to Shore Community Services, Inc. for energy efficiency
infrastructure upgrades.

Section 3025.

The sum of $63,750, 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 Jewish Federation of Metropolitan Chicago for
technology infrastructure upgrades.

Section 3035.

The sum of $35,000, 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

Youth

Organizations

Umbrella,

Inc.

for

the

construction of a new building.

Section 3085.

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

Chicago

Park

District

for

remodeling

and

replacement of equipment at the Langdon Albion play lot or
other permanent improvements.

Section 3090.

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

Public Act 100-0586
HB0109 Enrolled
a

grant

to

the

LRB100 03515 WGH 13520 b
Chicago

Park

District

for

remodeling

and

replacement of equipment at the Legion play lot or other
permanent improvements.

Section 3100.

The sum of $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 City of Chicago for the reconstruction of the
Lake Shore Drive overpass at Montrose Avenue.

Section 3105.

The sum of $75,000, 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 the expansion of the
Clarendon Park Field House or other permanent improvements.

Section 3115.

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 Chicago Department of Transportation for general
infrastructure improvements to Wilson Avenue overpass on Lake
Shore Drive.

Section 3120.

The sum of $4,402, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to Chicago Public Schools for School Life Safety and ADA
improvements to Ravenswood School.

Section 3125.

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

Chicago

Board

of

Education

for

permanent

improvements at Uplift School.

Section 3135.

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 City of Chicago for new traffic signals at Foster
Avenue and Albany Avenue and at Peterson Avenue and Ravenswood
Avenue and at Devon Avenue and Greenview Avenue.

Section 3140.

The sum of $475,000, 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 Clyde Park District for soccer fields within the
City of Cicero.

Section 3145.

The sum of $10,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a

grant

to

the

Illinois

Resource

Center

for

general

infrastructure improvements.

Section 3155.

The sum of $1, 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 Cicero for construction of a dental
facility at the Alivio Health Center.

Section 3160.

The sum of $3,164, 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 Cicero for re-surfacing of the walking
track and the sodding of fields at Hawthorne Park District.

Section 3200.

The sum of $5,943, 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 Maryville for the construction of a
water line from Illinois Route 157 to Stonebridge Drive and
general infrastructure.

Section 3225.

The sum of $1,069, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the French Village Fire Department for infrastructure
improvements to include the purchase of equipment.

Section 3230.

The sum of $20,000, 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

infrastructure

State

Park

improvements

Fire
to

Department

include

the

for

general

purchase

of

equipment.

Section 3250.

The sum of $8,029, 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 Nameoki Township for heating and air-conditioning
replacement at the Senior Center.

Section 3255.

The sum of $8, 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 Nameoki Township for replacement of pumps at Courtney
and Wabash pump stations.

Section 3270.

The sum of $30,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a

grant

to

the

improvements

or

City

of

Granite

additions

and

City

for

general

fire

station

infrastructure

improvements or road repairs.

Section 3280.

The sum of $65,000, 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 Granite City Township for bus garage additions and
parking lot improvements and general infrastructure.

Section 3300.

The sum of $4, 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

Fairmont

City

for

infrastructure

improvements for the Fairmont City Fire Department, to include
the purchase of equipment.

Section 3315.

The sum of $25,000, 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

Granite

City

for

fire

station

improvements or additions and general infrastructure or road
repairs.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 3320.

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 Village of Swansea for all costs associated with the
engineering and design of Smelting Works Road, including land
acquisition.

Section 3325.

The sum of $25,000, 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 Village of Venice for general infrastructure.

Section 3335.

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 City of Belleville for general
infrastructure.

Section 3355.

The sum of $1, 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 Caseyville for general infrastructure.

Section 3360.

The sum of $200,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Village of Swansea for general infrastructure.

Section 3380.

The sum of $40,000, 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

Chicago

for

local

infrastructure

improvements in the 5th Ward.

Section 3385.

The sum of $386,169, 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

Chicago

for

local

infrastructure

improvements in the 6th Ward.

Section 3390.

The sum of $4,398, 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

Chicago

for

local

infrastructure

improvements in the 7th Ward.

Section 3395.

The sum of $180,800, 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

Chicago

for

local

infrastructure

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

improvements in the 8th Ward.

Section 3405.

The sum of $25,000, 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

Chicago

for

local

infrastructure

improvements in the 10th Ward.

Section 3410.

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

Chicago

for

local

infrastructure

improvements in the 21st Ward.

Section 3425.

The sum of $51,750, 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

Village

of

Lansing

for

local

infrastructure

improvements.

Section 3430.

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 City of Venice for City Hall, library, and senior
center renovations.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 3435.

The sum of $125,000, 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 Madison for general infrastructure
improvements.

Section 3440.

The sum of $75,000, 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 Belleville for general infrastructure
improvements.

Section 3445.

The sum of $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

Village

of

Washington

Park

for

general

infrastructure improvements.

Section 3480.

The sum of $125,000, 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 Cahokia for general infrastructure
improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 3485.

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 Village of Brooklyn for general infrastructure
improvements.

Section 3490.

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 Village of Alorton for general infrastructure
improvements.

Section 3495.

The sum of $75,000, 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 Swansea for general infrastructure
improvements.

Section 3500.

The sum of $50,000, 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

Stites

Township

for

general

infrastructure

improvements.

Section 3505.

The sum of $75,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Madison for general infrastructure
improvements at Eagle Park.

Section 3510.

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 Orpheum Children’s Museum for expanding new
facilities.

Section 3515.

The sum of $142,045, 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 Crisis Nursery in Urbana for expanding new
facilities.

Section 3540.

The sum of $1, 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

Preservation

&

Conservation

Association

of

Champaign County for construction and renovation.

Section 3545.

The sum of $225,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Developmental Services Center of Champaign
County for construction of a larger building.

Section 3565.

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 St. Elizabeth Catholic Community Center for
infrastructure improvements.

Section 3570.

The sum of $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

Rockford

Mass

Transit

District

for

infrastructure improvements.

Section 3575.

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 Carpenter’s Place for infrastructure improvements.

Section 3595.

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 Progressive West Rockford Community Development

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Corporation for infrastructure improvements.

Section 3600.

The sum of $75,000, 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 Northwest Community Center for infrastructure
improvements.

Section 3605.

The sum of $612, 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 Rockford Public Library Foundation for Montague
Branch infrastructure improvements.

Section 3610.

The sum of $50,000, 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 Girl Scouts-Rock River Valley Council for
infrastructure improvements.

Section 3615.

The sum of $50,000, 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 Blackhawk Area Council of Boy Scouts of America,
Inc. for infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 3620.

The sum of $50,000, 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

infrastructure

the

Winnebago

improvements

County
to

the

Health
Ellis

Department
Heights

for

United

Neighborhood Center.

Section 3625.

The sum of $50,000, 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

Boys

and

Girls

Club

of

Rockford

for

infrastructure improvements.

Section 3630.

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 Chicago Park District for acquisition and
construction of a sports recreation facility in the Morgan Park
community.

Section 3645.

The sum of $25,000, 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

Alsip

for

infrastructure

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

improvements.

Section 3655.

The sum of $50,000, 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 Merrionette Park for infrastructure
improvements.

Section 3680.

The sum of $15,988, 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 Palos Park for railroad quiet zone
infrastructure improvements.

Section 3685.

The sum of $120, 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 Worth for the salt storage building
infrastructure improvement.

Section 3690.

The sum of $50,000, 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 Orland Hills for infrastructure
improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 3720.

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 Village of Morton Grove for the Long Avenue
water main installation.

Section 3725.

The sum of $75,000, 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 Morton Grove for the resurfacing of
Central Avenue.

Section 3740.

The sum of $24,192, 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 Shore Community Services for improvements to its
basement.

Section 3750.

The sum of $40,000, 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 Metropolitan Family Services for remodeling its
kitchen.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 3755.

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 Oakton Community College for ongoing capital needs
at the Skokie Campus.

Section 3765.

The sum of $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 Village of Lincolnwood for sidewalks.

Section 3780.

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 Vital Bridges NFP for infrastructure improvements.

Section 3785.

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 Misericordia Home for infrastructure improvements.

Section 3790.

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 Agudath Israel of Illinois for the purchase of

Public Act 100-0586
HB0109 Enrolled
bondable

LRB100 03515 WGH 13520 b

equipment,

vehicles,

and/or

infrastructure

improvements.

Section 3830.

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 Chicago Park District for general infrastructure
at Portage and Thomas Jefferson Memorial Parks.

Section 3835.

The sum of $25,000, 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 Daughters of St. Mary of Providence of Chicago
for

construction

of

a

Developmentally

Disabled

Home

for

children and adults.

Section 3840.

The sum of $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

Chicago

Transit

Authority

for

security

infrastructure upgrades at Jefferson Park Terminal Complex.

Section 3845.

The sum of $520,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the following Chicago Public Schools for general
infrastructure: Beard, Beaubien, Chicago Academy Elementary,
Chicago Academy High, Farnsworth, Gray, Hitch, Portage Park,
Prussing,

Reinberg,

Smyser,

Thorp

Academy,

and

Vaughn

Occupational.

Section 3855.

The sum of $315, 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 Maryville Center for Children Crisis Nursery in
Chicago for general infrastructure.

Section 3880.

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 City of Ottawa for infrastructure improvements.

Section 3885.

The sum of $75,000, 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

Cherry

for

infrastructure

improvements.

Section 3890.

The sum of $200,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a

grant

to

the

City

of

Spring

Valley

for

infrastructure

improvements.

Section 3900.

The sum of $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

Village

of

Naplate

for

infrastructure

improvements.

Section 3905.

The sum of $50,000, 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 North Utica for infrastructure
improvements.

Section 3910.

The sum of $50,000, 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

Village

of

Cedar

Point

for

infrastructure

improvements.

Section 3930.

The sum of $25,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Village of Hollowayville for infrastructure
improvements.

Section 3940.

The sum of $25,000, 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

Standard

for

infrastructure

improvements.

Section 3945.

The sum of $25,000, 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

Malden

for

infrastructure

improvements.

Section 3955.

The sum of $25,000, 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

Dayton

for

infrastructure

improvements.

Section 3965.

The sum of $38,380, 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 LaSalle for infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 3975.

The sum of $25,000, 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

Troy

Grove

for

infrastructure

improvements.

Section 3995.

The sum of $25,000, 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 Mark for infrastructure improvements.

Section 4005.

The sum of $49,101, 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

Oglesby

for

infrastructure

improvements.

Section 4010.

The sum of $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 City of Mendota for infrastructure improvements.

Section 4015.

The sum of $300,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the City of Peru for infrastructure improvements.

Section 4025.

The sum of $75,000, 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

Bannockburn

for

general

infrastructure.

Section 4035.

The sum of $225,000, 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 Deerfield for general infrastructure.

Section 4050.

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 Anixter Center for general infrastructure.

Section 4115.

The sum of $180, 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 Lockport Township High School District 205 for general
infrastructure improvements at Lockport High School.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 4135.

The sum of $41,621, 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 Cornerstone Services, Inc. for construction of a
comprehensive

community-based

rehabilitation

center

in

Northern Will County.

Section 4155.

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 Village of Tinley Park for renovations to the
Timber Drive signal.

Section 4165.

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 Orland Park for the 156th Street
extension construction.

Section 4175.

The sum of $187,500, 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 Orland Hills for road resurfacing of
91st Avenue.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 4185.

The sum of $50,000, 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 Frankfort Township for road projects.

Section 4190.

The sum of $60,000, 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 Tinley Park Park District for the reconstruction
of a community theatre.

Section 4195.

The sum of $30,000, 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 Oak Forest Park District for construction and
playground equipment at Vergne-Way Park.

Section 4200.

The sum of $50,000, 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 Big Brothers Big Sisters of Will and Grundy
Counties

for

the

purchase

and

renovation

of

a

new

administration center.

Section 4205.

The sum of $50,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Square Park District for the design
and construction of a parking garage for the South Suburban
Special Recreation Association.

Section 4220.

The sum of $25,000, 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 Sertoma Centre-ALSIP for the repair and replacement
of the facility roof.

Section 4225.

The sum of $3,600, 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 Bremen Township for the construction of a parking
garage.

Section 4255.

The sum of $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

Village

of

Elwood

for

infrastructure

improvements to Route 53.

Section 4290.

The sum of $25,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Will-Grundy Center for Independent Living for
infrastructure improvements to the facility.

Section 4300.

The sum of $180,000, 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 all costs associated
with general infrastructure to the Ceramic Building Studio.

Section 4325.

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 Chicago Park District for the construction of a
new playground at Independence Park.

Section 4345.

The sum of $3,517, 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 Chicago Public Schools for costs associated with
renovation of the auditorium at Kelly High School.

Section 4350.

The sum of $80,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to Chicago Public Schools for the installation of
fencing at Gage Park High School.

Section 4375.

The sum of $178,333, 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

Brighton

Park

Neighborhood

Council

for

the

acquisition of land and construction of a community center.

Section 4390.

The sum of $50,000, 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 Access Community Health Network for the Kedzie Family
Health Center expansion at 3213-27 West 47th Place in Chicago.

Section 4405.

The sum of $137,500, 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 Dolton for a 911 Dispatch Switch
(CADS system).

Section 4410.

The sum of $20,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Village of Dolton for general infrastructure
improvements for traffic safety and control.

Section 4415.

The sum of $30,000, 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 Glenwood for Glenwood Lynwood Public
Library and general infrastructure.

Section 4425.

The sum of $50,000, 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 South Holland for construction of a
salt dome.

Section 4430.

The sum of $175,000, 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 Glenwood for sewer and infrastructure
regarding flooding.

Section 4450.

The sum of $110,000, 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

Dolton

School

District

#149

for

general

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

infrastructure improvements.

Section 4470.

The sum of $15, 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 Maine Township for road resurfacing.

Section 4475.

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 Village of Glenview for general infrastructure.

Section 4485.

The sum of $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

Village

of

Northbrook

for

general

infrastructure.

Section 4500.

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 Village of Mount Prospect for fire station
construction.

Section 4535.

The sum of $200,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Rockdale for an extension to the
Route 6 water main.

Section 4545.

The sum of $4,281, 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 Chicago Public Schools for general infrastructure at
Senn High School.

Section 4550.

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 City of Chicago for all costs associated with
cobblestone restoration on Glenwood Street.

Section 4555.

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 Chicago for all costs associated with
street resurfacing in the 49th Ward.

Section 4590.

The sum of $2,623, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant

to

the

City

of

Anna

for

general

infrastructure

improvements.

Section 4640.

The sum of $50,000, 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 County of Massac for general infrastructure
improvements.

Section 4695.

The sum of $50,000, 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 Harrisburg for general infrastructure
improvements.

Section 4730.

The sum of $20,000, 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 Olive Branch for general infrastructure
improvements.

Section 4735.

The sum of $50,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the City of Eldorado for general infrastructure
improvements.

Section 4740.

The sum of $75,000, 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 Eldorado for general infrastructure
improvements.

Section 4745.

The sum of $25,000, 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 Eldorado Egyptian Health Department for
general infrastructure improvements.

Section 4790.

The sum of $20,000, 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 Dupo for general infrastructure.

Section 4795.

The sum of $22,500, 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

infrastructure.

Village

of

East

Carondelet

for

general

Public Act 100-0586
HB0109 Enrolled

Section 4810.

LRB100 03515 WGH 13520 b

The sum of $1, 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

Fayetteville

for

general

infrastructure.

Section 4825.

The sum of $17,935, 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 Lenzburg for general infrastructure.

Section 4885.

The sum of $50,000, 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 Sparta for general infrastructure.

Section 4930.

The sum of $25,000, 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 Jarrot Mansion for general infrastructure.

Section 4945.

The sum of $75,000, 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

Public Act 100-0586
HB0109 Enrolled
a

grant

to

the

LRB100 03515 WGH 13520 b
St.

Clair

County

Intergovernmental

Grants

Department for infrastructure improvements.

Section 5010.

The sum of $16,267, 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 Calumet Township for general infrastructure and
purchase of property.

Section 5020.

The sum of $125,000, 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 Chicago for infrastructure and sidewalks
in the 34th Ward.

Section 5040.

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 Township of Calumet for general infrastructure
and purchase of property.

Section 5050.

The sum of $25,000, 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 capital improvements to

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

the local fire department.

Section 5070.

The sum of $25,000, 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

Cornerstone

Recovering

Community

for

general

infrastructure.

Section 5075.

The sum of $49, 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 sidewalk improvements in
the 6th Ward.

Section 5080.

The sum of $125,000, 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 Chicago for sidewalk improvements in the
9th Ward.

Section 5090.

The sum of $25,000, 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 Crestwood for general infrastructure.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 5095.

The sum of $25,000, 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 Bremen Township for general infrastructure.

Section 5105.

The sum of $25,000, 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 Guildhaus for general infrastructure.

Section 5125.

The sum of $25,000, 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

Metropolitan

Family

Services

for

general

infrastructure.

Section 5140.

The sum of $12,105, 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 Alexian Brothers Center for Mental Health for
general infrastructure upgrades.

Section 5145.

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

Public Act 100-0586
HB0109 Enrolled
a

grant

to

the

LRB100 03515 WGH 13520 b
Anixter

Center

for

general

infrastructure

upgrades.

Section 5160.

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

Vernon

Hills

Park

District

for

general

infrastructure improvements to the Lakeview Fitness Center, to
include prior incurred costs.

Section 5175.

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

Countryside

Association

for

People

with

Disabilities for facility expansion.

Section 5180.

The sum of $25,000, 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

Haven

Center

for

general

infrastructure

upgrades.

Section 5185.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to Clearbrook for general infrastructure improvements.

Section 5195.

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

Northpointe

Resources,

Inc.

for

general

infrastructure upgrades.

Section 5205.

The sum of $25,000, 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 Shelter, Inc. for general infrastructure upgrades.

Section 5225.

The sum of $1,135, 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 Lake County Center for Independent Living for
general infrastructure upgrades.

Section 5270.

The sum of $50,000, 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 Tovey Grade School for all costs associated with
demolition.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 5340.

The sum of $50,000, 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 Village of Stone Park for general infrastructure.

Section 5380.

The sum of $80,000, 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 Erie Neighborhood House in Chicago for general
infrastructure.

Section 5385.

The sum of $90,000, 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 Holy Trinity High School in Chicago for renovation
of science laboratories and technology.

Section 5390.

The sum of $50,000, 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 Puerto Rican Cultural Center in Chicago for
capital improvements and general infrastructure at Vida-SIDA.

Section 5395.

The sum of $70,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Near Northwest Neighborhood Network in Chicago
for improvements and general infrastructure.

Section 5400.

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

Chicago

Board

of

Education

for

general

infrastructure at Stowe Elementary school.

Section 5403.

The sum of $10,000, 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

Resource

Center

for

general

infrastructure improvements.

Section 5405.

The sum of $20,000, 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

Healthcare

Alternative

Systems

in

Chicago

for

general infrastructure.

Section 5410.

The sum of $50,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Spanish Action Committee of Chicago for brick
and mortar renovation and general infrastructure.

Section 5415.

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

hydroponics

Chicago
rooftop

Public

Schools

greenhouses

and

for

construction

conservatory

at

of

Pedro

Albizu Campos High School.

Section 5420.

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 Wilbur Wright College in Chicago for a feasibility
study for a building expansion at the Humboldt Park Vocational
Education Center.

Section 5430.

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 New Life Covenant Church in Chicago for upgrading
of the façade and installation of energy efficient windows at
the North Avenue facility.

Section 5440.

The sum of $100,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Institute for Puerto Rican Arts and Culture for
renovations to its museum and construction of a Fine Arts
center.

Section 5450.

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

Centro

Sin

Fronteras

in

Chicago

for

general

infrastructure.

Section 5455.

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 Access Community Health Network in Chicago for
renovation of existing health center.

Section 5460.

The sum of $342,500, 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

Project

rehabilitation

of

related services.

Brotherhood

real

property

for
for

the

acquisition

housing

of

and

community

Public Act 100-0586
HB0109 Enrolled
Section 5465.

LRB100 03515 WGH 13520 b
The sum of $9,375, 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 expansion of Meyering
Playground Park.

Section 5470.

The sum of $40,000, 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 Department of Transportation for road
repairs in the 18th Ward.

Section 5485.

The sum of $50,000, 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 Hickory Hills for all costs associated
with infrastructure improvements.

Section 5490.

The sum of $40,000, 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

Department

of

Transportation

for

sidewalk repairs in the 18th Ward.

Section 5495.

The sum of $20,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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

Department

of

Transportation

for

sidewalk repairs in the 17th Ward.

Section 5500.

The sum of $50,000, 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 Township of Stickney for all costs associated
with sidewalk repairs.

Section 5505.

The sum of $50,000, 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 Village of Hickory Hills for all costs associated
with general infrastructure improvements.

Section 5510.

The sum of $60,000, 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 Township of Stickney for all costs associated
with sidewalk repair and lighting.

Section 5515.

The sum of $502, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the City of Chicago for sidewalks and lighting in the
18th Ward.

Section 5525.

The sum of $1,500, 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 Chicago Public Schools for rehabilitation of Marquette
School.

Section 5530.

The sum of $33, 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 Chicago Public Schools for rehabilitation of Brownell
School.

Section 5535.

The sum of $112,500, 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 Chicago for sidewalks and lighting in
the 6th Ward.

Section 5540.

The sum of $6,491, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the City of Chicago for the 69th Street development
in the 17th Ward.

Section 5555.

The sum of $50,000, 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 Department of Transportation for the
71st Street development in the 17th Ward.

Section 5565.

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 AIDScare Veterans’ Home for general infrastructure
improvements.

Section 5575.

The sum of $50,000, 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 Lawndale Christian Development Corporation for a
housing development project.

Section 5595.

The sum of $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 Haymarket Center for infrastructure expansion.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 5605.

The sum of $91,750, 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 Jewish Federation of Metropolitan Chicago for
expansion of the emergency and security infrastructure.

Section 5615.

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 Habilitative Systems Inc. for general infrastructure
improvements.

Section 5625.

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 Lawndale Christian Reform Church and School for
general infrastructure renovations.

Section 5635.

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 Mercy Home for Boys and Girls for general
infrastructure renovations.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 5645.

The sum of $125,000, 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 Uhlich Children’s Advantage Network for Children for
general infrastructure improvements.

Section 5650.

The sum of $50,000, 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 Christian Valley Baptist Church for general
infrastructure improvements.

Section 5655.

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 Allendale Association for general infrastructure
improvements.

Section 5665.

The sum of $50,000, 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

United

Fund

of

Illinois,

Inc.

for

infrastructure renovations.

Section 5685.

The sum of $50,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Windsor for general infrastructure
improvements.

Section 5700.

The sum of $50,000, 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 Andalusia for general infrastructure
improvements.

Section 5705.

The sum of $50,000, 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 Reynolds for general infrastructure
improvements.

Section 5725.

The sum of $25,000, 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 Rock Island for general infrastructure
improvements.

Section 5730.

The sum of $25,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the City of Rock Island for general infrastructure
improvements.

Section 5735.

The sum of $50,000, 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 Rock Island for general infrastructure
improvements.

Section 5740.

The sum of $80,000, 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 Hope Creek Care Center Auxiliary for general
infrastructure improvements.

Section 5750.

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 Village of Milan for general infrastructure
improvements.

Section 5795.

The sum of $65,548, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Village of Mount Prospect for the Hatlen Heights
Storm Sewer.

Section 5860.

The sum of $75,000, 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 Boys’ Club/Girls’ Club of Waukegan for facility
renovation and upgrade.

Section 5875.

The sum of $50,000, 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

Youth

Conservation

Corps

for

general

infrastructure.

Section 5895.

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 Maywood for all costs associated with
infrastructure improvements.

Section 5945.

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 Village of La Grange for signal change at 47th

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and East Avenue.

Section 5970.

The sum of $105,000, 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 Oak Park Chamber of Commerce for general
infrastructure improvements.

Section 5980.

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 Chicago North Avenue 29th Ward for lights and
resurfacing.

Section 5995.

The sum of $75,000, 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

Elmwood

Park

for

general

infrastructure.

Section 6000.

The sum of $264,497, 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

Chicago

resurfacing in the 29th Ward.

for

street

lighting

and

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 6005.

The sum of $125,000, 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

general

infrastructure.

Section 6010.

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

Village

of

River

Grove

for

general

infrastructure.

Section 6015.

The sum of $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

Village

of

Franklin

Park

for

general

infrastructure.

Section 6035.

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 Chicago Public Schools for general infrastructure
at Wells High School.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 6040.

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 Casa Norte, Inc. for general infrastructure.

Section 6045.

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 Julia Center, Inc. for general infrastructure.

Section 6050.

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 Youth Service Project for general infrastructure.

Section 6055.

The sum of $120,000, 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 Boys and Girls Clubs of Chicago for general
infrastructure at the Barreto Boys and Girls Club.

Section 6075.

The sum of $50,000, 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 Bridging the Tys to Jordan for rehabilitation of a

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

building.

Section 6095.

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 Village of Glenwood for costs associated with
elevated tank renovations.

Section 6100.

The sum of $3,562, 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 University of Illinois College of Dentistry for
Pediatric Dental Clinic.

Section 6110.

The sum of $75,000, 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 Thornton for road resurfacing.

Section 6125.

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 Chicago for resurfacing of Lincoln Avenue
from Winnemac to Peterson.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 6130.

The sum of $112,500, 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 general infrastructure
at the West Ridge Nature Preserve.

Section 6150.

The sum of $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 Village of Tinley Park for sewer infrastructure
and improvements.

Section 6160.

The sum of $6,084, 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 Chicago Public Schools for rehabilitation of Dawes
Elementary School.

Section 6165.

The sum of $20,000, 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 Chicago Department of Transportation for all costs
associated with sidewalk repair and lighting in the 18th Ward.

Section 6170.

The sum of $13,200, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to Chicago Public Schools for rehabilitation of McKay
School.

Section 6190.

The sum of $300, 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 Chicago Public Schools for rehabilitation of Eberhart
Elementary School.

Section 6210.

The sum of $20,000, 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 Justice for road repairs.

Section 6215.

The sum of $50,000, 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

Mary’s

Mission

in

Waukegan,

IL

for

general

infrastructure.

Section 6220.

The sum of $75,000, 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

Public Act 100-0586
HB0109 Enrolled
a

grant

to

LRB100 03515 WGH 13520 b

Sheridan

Crossing

for

general

infrastructure,

upgrades, and renovations.

Section 6225.

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 North Shore Church of Christ for general
infrastructure improvements to the Southside Positive Youth
Center.

Section 6230.

The sum of $75,000, 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

Daisy

Resource

Center

for

general

infrastructure.

Section 6235.

The sum of $3,804, 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 Daisy’s Resource Developmental Center for general
infrastructure.

Section 6245.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Family First Center for general infrastructure.

Section 6270.

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 El Rincon Community Clinic for renovations.

Section 6280.

The sum of $1, 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

Night’s

Shield

in

West

Frankfort

for

infrastructure improvements to the Roan Center.

Section 6290.

The sum of $25,000, 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 Herrin for infrastructure improvements
to the Herrin Civic Center.

Section 6300.

The sum of $20,000, 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 Southern Illinois Healthcare for infrastructure
improvements at Herrin Hospital.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 6305.

The sum of $20,000, 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 Heartland Regional Medical Center for infrastructure
improvements.

Section 6310.

The sum of $50,000, 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 Franklin Hospital for infrastructure improvements.

Section 6320.

The sum of $25,000, 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

CASA

of

Franklin

County

for

infrastructure

improvements.

Section 6340.

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 La Voz Latina, Inc. in Rockford for infrastructure
improvements.

Section 6355.

The sum of $50,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the YMCA of Rock River Valley for infrastructure
improvements.

Section 6360.

The sum of $50,000, 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 Young Women’s Christian Association of Rockford,
Illinois for infrastructure improvements.

Section 6365.

The sum of $37,500, 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

Lifescape

Community

Services,

Inc.

for

infrastructure improvements.

Section 6370.

The sum of $1,700, 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

Barbara

Olson

Center

of

Hope,

Inc.

for

infrastructure improvements.

Section 6375.

The sum of $50,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Janet Wattles Mental Health Center, Inc. for
infrastructure improvements.

Section 6380.

The sum of $289,000, 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

Pleasant

Dale

Park

District

for

general

infrastructure.

Section 6400.

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 Holocaust Memorial Foundation of Illinois,
Incorporated

for

general

infrastructure

to

the

Holocaust

Museum.

Section 6410.

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 Kane County Sheriff’s Department for general
infrastructure.

Section 6430.

The sum of $1,600,000, or so much thereof

as may be necessary, is appropriated from the Build Illinois
Bond

Fund

to

the

Department

of

Commerce

and

Economic

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Opportunity for a grant to the Village of Justice for general
infrastructure.

Section 6475.

The sum of $50,000, 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 NAACP Peoria Branch for general infrastructure.

Section 6500.

The sum of $9,180, 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

construction

and

pedestrian improvements at Dixon Park.

Section 6510.

The sum of $45,000, 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 Catholic Charities of the Archdiocese of Chicago for
renovations to the common recreation areas at the St. Ailbe
Faith Apartments and the St. Ailbe Love Apartments.

Section 6540.

The sum of $30,000, 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

Valier

for

infrastructure

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

improvements.

Section 6550.

The sum of $40,000, 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 Truth and Deliverance International Ministries
for roofing work and general infrastructure improvements.

Section 6560.

The sum of $35,000, 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 Pleasant Ridge Missionary Baptist Church for
infrastructure improvements.

Section 6575.

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 Chicago Park District for a new field house in
Cragin Park.

Section 6585.

The sum of $11,000, 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

Chicago

Public

Schools

for

improvements at Avondale Elementary School.

infrastructure

Public Act 100-0586
HB0109 Enrolled

Section 6590.

LRB100 03515 WGH 13520 b

The sum of $1,950, 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 Chicago Public Schools for infrastructure improvements
at Barry Elementary School.

Section 6595.

The sum of $2,000, 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 Chicago Public Schools for infrastructure improvements
at Lorenzo Brentano Math and Science Academy.

Section 6600.

The sum of $20,000, 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

Chicago

Public

Schools

for

infrastructure

improvements at Chase Elementary School.

Section 6605.

The sum of $20,000, 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

Chicago

Public

Schools

improvements at Darwin Elementary School.

for

infrastructure

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 6610.

The sum of $20,000, 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

Chicago

Public

Schools

for

infrastructure

improvements at Falconer Elementary School.

Section 6630.

The sum of $20,000, 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

Chicago

Public

Schools

for

infrastructure

improvements at Schubert Elementary School.

Section 6635.

The sum of $205, 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 Chicago Public Schools for infrastructure improvements
at Yates Elementary School.

Section 6645.

The sum of $20,000, 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 Grace Lutheran School in Chicago for infrastructure
improvements.

Section 6655.

The sum of $14,710, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a

grant

to

Salem

Christian

Academy

for

infrastructure

improvements.

Section 6660.

The sum of $20,000, 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

Archdiocese

of

Chicago

for

infrastructure

improvements at St. Hyacinth School.

Section 6680.

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 Chicago Board of Education for all costs
associated with a soccer field at Hayt School.

Section 6715.

The sum of $5,852, 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 CALOR (Anixter) for renovations.

Section 6720.

The sum of $250,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the City of Chicago for capital expenditures in the
26th Ward.

Section 6755.

The sum of $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 Chicago Public Schools for general infrastructure
at Brighton Park Elementary School.

Section 6760.

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 Chicago Public Schools for general infrastructure
at John C. Burroughs Elementary School.

Section 6790.

The sum of $25,000, 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 Chicago Public Schools for general infrastructure
at Cyrus H. McCormick Elementary School.

Section 6805.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Village of Palatine for general infrastructure.

Section 6815.

The sum of $1, 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 Metropolis for general infrastructure
improvements.

Section 6830.

The sum of $50,000, 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 County of Gallatin for general infrastructure
improvements.

Section 6835.

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 County of Saline for general infrastructure
improvements.

Section 6860.

The sum of $142,698, 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 Matteson for infrastructure, water,
sewer, and facility projects.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 6870.

The sum of $108,382, 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 Olympia Fields for infrastructure,
water, sewer, and facility projects.

Section 6875.

The sum of $2,421, 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 Park Forest for infrastructure, water,
sewer, and facility projects.

Section 6880.

The sum of $31,316, 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 Hazel Crest for infrastructure, water,
sewer, and facility projects.

Section 6900.

The sum of $1, 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 Bremen Township for local infrastructure improvements.

Section 6910.

The sum of $30,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Harvey Park District for the water park.

Section 6915.

The sum of $111,953, 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

Mobile

C.A.R.E.

Foundation

for

general

infrastructure construction for a program to address asthma
problems in minority populations.

Section 6955.

The sum of $50,000, 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 Alton YWCA for building improvements.

Section 6960.

The sum of $50,000, 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 Fosterburg Fire Protection District for general
infrastructure improvements.

Section 6965.

The sum of $50,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Holiday Shores Fire Department for a natural gas
generator.

Section 7035.

The sum of $105,000, 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

Olympia

Fields

for

general

infrastructure.

Section 7040.

The sum of $228,750, 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

Chicago

Heights

for

general

infrastructure.

Section 7045.

The sum of $1, 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 Fuller Park Community Development Center for
construction and renovation at Eden’s Place Nature Center in
Fuller Park.

Section 7050.

The sum of $226,500, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Chicago Department of Transportation for a
streetscape of Lawrence Avenue from the Chicago River to Clark
Street.

Section 7055.

The sum of $44,250, 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 Burnham for reconstruction of Alice
Avenue from State Street to Hammond Avenue.

Section 7065.

The sum of $25,000, 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 Raleigh for general infrastructure
improvements.

Section 7080.

The sum of $50,000, 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 County of Saline for general infrastructure
improvements.

Section 7100.

The sum of $50,000, 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

Public Act 100-0586
HB0109 Enrolled
a

grant

to

LRB100 03515 WGH 13520 b

the

Greater

Galilee

Baptist

Church

for

infrastructure upgrades.

Section 7115.

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 MLK Developer LLC for housing development projects.

Section 7120.

The sum of $25,000, 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 Marissa for general infrastructure.

Section 7125.

The sum of $73,000, 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

Department

of

Transportation

for

resurfacing Hollywood Avenue from Washtenaw Avenue to Western
Avenue.

Section 7130.

The sum of $20,000, 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

Home

of

Life

Missionary

construction of an ex-offender building.

Baptist

Church

for

Public Act 100-0586
HB0109 Enrolled

Section 7135.

LRB100 03515 WGH 13520 b

The sum of $3,054, 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 Chicago Public Schools for general infrastructure at
Clark G.R. Elementary School in Chicago.

Section 7145.

The sum of $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 Oak Park YMCA for general infrastructure.

Section 7150.

The sum of $25,000, 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 Chicago Public Schools for security infrastructure
and general infrastructure at McNair Elementary School in
Chicago.

Section 7160.

The sum of $641, 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 Family Service and Mental Health Center of Oak Park
for general infrastructure.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 7170.

The sum of $50,000, 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

Mt.

Bethel

Healing

Temple

for

general

infrastructure.

Section 7180.

The sum of $596, 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

Waukegan

Fire

Department

for

general

infrastructure upgrades.

Section 7185.

The sum of $1, 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 Hope Community Church for general infrastructure
improvements.

Section 7190.

The sum of $1, 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

Marillac

Social

Center

for

construction

and

infrastructure improvements.

Section 7240.

The sum of $10,226, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Chicago for general infrastructure in
the 4th Ward.

Section 7260.

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 Pan American Chamber of Commerce for acquisition
and construction of chamber headquarters.

Section 7285.

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 Chicagoland Czech-American Community Center for
a new community center.

Section 7290.

The sum of $115,000, 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 Sherman United Methodist Church for the construction
of a new building.

Section 7300.

The sum of $22,500, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the North Riverside Historical Society for the
restoration of the Melody Mill Ballroom.

Section 7310.

The sum of $15,000, 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 Susan G. Komen Memorial Affiliate in Peoria,
Illinois

for

infrastructure

improvements

to

the

mobile

mammogram van.

Section 7330.

The sum of $25,000, 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

Bridgeport

VFW

Post

5079

for

infrastructure improvements.

Section 7335.

The sum of $225,000, 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 Instituto Health Sciences Career Academy for
infrastructure improvements.

Section 7345.

The sum of $40,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to Life Center Church of Deliverance for all costs
associated with infrastructure improvements.

Section 7350.

The sum of $36,844, 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 Ravenswood Budlong Congregation d.b.a. Chabad Living
Room for all costs associated with infrastructure improvements.

Section 7360.

The sum of $25,000, 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

Round

Lake

Beach

for

water

distribution system improvements.

Section 7375.

The sum of $7,500, 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 Third Lake for street maintenance.

Section 7380.

The sum of $50,000, 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

Mt.

Ebenezer

Baptist

Church

for

general

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

infrastructure.

Section 7385.

The sum of $50,000, 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 Sankofa for general infrastructure.

Section 7390.

The sum of $125,000, 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 North Avenue 37th Ward for lights and
resurfacing.

Section 7395.

The sum of $50,000, 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 Austin YMCA for general infrastructure.

Section 7400.

The sum of $50,000, 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 Austin Dream Makers for general infrastructure
improvements.

Section 7405.

The sum of $50,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a

grant

to

Because

I

Care

for

general

infrastructure

improvements.

Section 7410.

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 United Pentecostal Church International Bible
College for 19th Avenue beautification projects.

Section 7415.

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 West Suburban Community Development Corporation for
general infrastructure to the Young Men’s Residential Center.

Section 7420.

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 Rock Heritage Center for the construction of a
veterans and senior home.

Section 7425.

The sum of $250,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to Proviso Leyden Council for Community Action for
general infrastructure.

Section 7430.

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 Maywood Fine Arts Association for general
infrastructure improvements.

Section 7435.

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

Progressive

Fitness

Center

for

general

infrastructure.

Section 7440.

The sum of $50,000, 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

Riverbender

Community

Center

for

general

infrastructure.

Section 7445.

The sum of $9,448, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the Oasis Women’s Center for general infrastructure.

Section 7455.

The sum of $125,000, 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 North Chicago for general infrastructure
improvements.

Section 7460.

The sum of $50,000, 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

Father

Gary

Graf

Center

for

general

infrastructure.

Section 7465.

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 Community Action Project for general infrastructure.

Section 7470.

The sum of $25,000, 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 general
infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 7475.

The sum of $75,000, 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 Waukegan Airport for general infrastructure.

Section 7480.

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

New

Way

of

Life

for

general

infrastructure

improvements.

Section 7495.

The sum of $60,000, 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 Lion’s Math and Science Academy for general
infrastructure.

Section 7500.

The sum of $50,000, 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

Youth

Build

North

Chicago

for

general

infrastructure.

Section 7505.

The sum of $50,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a

grant

to

Former

Inmates

Strive

Together

for

general

infrastructure.

Section 7510.

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
construction of a sports recreation facility in Morgan Park.

Section 7515.

The sum of $26,480, 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 Streamwood Park District for all costs associated
with new rooftop thermal units at Park Place.

Section 7520.

The sum of $15,000, 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 North Riverside Public Library for general
infrastructure improvements.

Section 7530.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the City of Chicago for all costs associated with a
bike flyover in the 42nd Ward.

Section 7535.

The sum of $25,000, 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

Worth

for

infrastructure

improvements.

Section 7540.

The sum of $25,000, 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

Palos

Park

for

infrastructure

improvements.

Section 7545.

The sum of $25,000, 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

Katherine

Nature

Center

for

general

infrastructure improvements.

Section 7555.

The sum of $30,000, 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 Lansing Library for infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 7560.

The sum of $34,462, 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 Lansing for infrastructure improvements.

Section 7565.

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 Calumet for infrastructure improvements.

Section 7570.

The sum of $50,000, 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

Lynwood

for

infrastructure

improvements.

Section 7575.

The sum of $21,162, 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 Sauk for infrastructure improvements.

Section 7580.

The sum of $25,000, 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

Public Act 100-0586
HB0109 Enrolled
a

grant

to

the

LRB100 03515 WGH 13520 b
Memorial

Park

District

for

infrastructure

improvements.

Section 7585.

The sum of $25,000, 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

Lan-Oak

Park

District

for

infrastructure

improvements.

Section 7590.

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

Township

of

Thornton

for

infrastructure

improvements.

Section 7595.

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

Suburban

College

for

infrastructure

improvements.

Section 7600.

The sum of $11,940, 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 Sauk for infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 7605.

The sum of $25,000, 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

Lynwood

for

infrastructure

improvements.

Section 7610.

The sum of $25,000, 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 South Holland for infrastructure
improvements.

Section 7615.

The sum of $25,000, 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

Manteno

for

infrastructure

improvements.

Section 7620.

The sum of $25,000, 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

improvements.

the

Village

of

Beecher

for

infrastructure

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 7625.

The sum of $105,000, 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 Chicago for infrastructure improvements
in the 9th Ward.

Section 7630.

The sum of $50,000, 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 Chicago for infrastructure improvements
in the 17th Ward.

Section 7635.

The sum of $15,000, 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 Board of Education for infrastructure
improvements at the Edgar Allan Poe Classical School.

Section 7640.

The sum of $15,000, 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 Board of Education for infrastructure
improvements at the Lenart Elementary Regional Gifted Center.

Section 7645.

The sum of $15,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Board of Education for infrastructure
improvements at the James E. Mcdade Classical School.

Section 7650.

The sum of $15,000, 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 Board of Education for infrastructure
improvements at the Jane E. Neil Elementary School.

Section 7655.

The sum of $15,000, 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 Board of Education for infrastructure
improvements at John M. Harlan Community Academy High School.

Section 7660.

The sum of $15,000, 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 Board of Education for infrastructure
improvements at Schmid Elementary School.

Section 7665.

The sum of $10,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Community Consolidated School District 168 for
infrastructure improvements at the Wagoner Elementary School.

Section 7670.

The sum of $10,000, 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 Lansing School District 168 for infrastructure
improvements to the Reavis Elementary School.

Section 7675.

The sum of $10,000, 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 Beecher School District 200-U for infrastructure
improvements at the Beecher Elementary School.

Section 7680.

The sum of $10,000, 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 Burnham School District 154-5 for infrastructure
improvements to the Burnham Elementary School.

Section 7685.

The sum of $15,000, 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

Public Act 100-0586
HB0109 Enrolled
a

grant

to

the

LRB100 03515 WGH 13520 b
Chicago

Park

District

for

infrastructure

improvements at Tuley Park.

Section 7690.

The sum of $15,000, 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

infrastructure

improvements at Greater Grand Crossing.

Section 7695.

The sum of $15,000, 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

infrastructure

improvements at Gately Park.

Section 7700.

The sum of $37,500, 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 Romeoville for general infrastructure
improvements.

Section 7705.

The sum of $50,000, 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

Bolingbrook

for

general

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

infrastructure improvements.

Section 7710.

The sum of $7,465, 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 Queen Bee School District 16 for all costs associated
with recreational equipment construction.

Section 7720.

The sum of $26,250, 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 Glendale Heights for road repairs.

Section 7730.

The sum of $10,000, 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 Elmhurst Community Unit School District 205 for
all costs associated with Safe Routes to School.

Section 7735.

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 City of Chicago for general infrastructure
improvements in the 5th Ward.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 7740.

The sum of $25,000, 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

Washington

Park

for

general

infrastructure improvements including parks and road repairs.

Section 7745.

The sum of $25,000, 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 Brooklyn for general infrastructure
improvements including parks and road repairs.

Section 7750.

The sum of $50,000, 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 Madison for general infrastructure
improvements including parks and road repairs.

Section 7754.

The sum of $20,000, 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 Fairmont for general infrastructure
improvements including parks and road repairs.

Section 7760.

The sum of $60,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Board of Education for all costs
associated with a playground at Agassiz Elementary School.

Section 7765.

The sum of $50,000, 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 Board of Education for infrastructure
improvements at Horace Greeley School.

Section 7775.

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 Claretian Associates for physical plant renovations
and improvements.

Section 7785.

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 Metropolitan Family Services for physical plant
improvements.

Section 7800.

The sum of $25,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a

grant

to

the

infrastructure

Chicago

Board

improvements

to

of

Education

the

John

for
Hope

general
College

Preparatory High School.

Section 7805.

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 Rhema Community Development Corporation for general
infrastructure improvements.

Section 7815.

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 Park District of Oak Park for ADA improvements,
roof stabilization, and a new water playground at Rehm Pool.

Section 7820.

The sum of $50,000, 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. Angela School for construction of a community
center

and/or

the

purchase

and

installation

of

security

cameras.

Section 7825.

The sum of $40,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Windy City Wildcats Incorporated for general
infrastructure improvements.

Section 7830.

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 Circle Urban Ministries for general infrastructure
improvements and/or the purchase of equipment for the Circle
Urban Technology Center.

Section 7840.

The sum of $50,000, 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 Alton for all costs associated
with general infrastructure.

Section 7845.

The sum of $45,000, 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 Granite City for all costs associated
with general infrastructure.

Section 7850.

The sum of $50,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 South Roxana for all costs associated
with general infrastructure.

Section 7855.

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 Village of Granville for all costs associated
with general infrastructure.

Section 7860.

The sum of $18,250, 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 Ada S. McKinley Community Services, Inc. for all
costs associated with general infrastructure improvements.

Section 7865.

The sum of $65,000, 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. Bernard Hospital for all costs associated
with Accountable Care Entity renovation.

Section 7870.

The sum of $50,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Vandercook College of Music for all costs
associated with facility renovation.

Section 7875.

The sum of $25,000, 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 all costs associated
with upgrades at Moran Playground Park.

Section 7880.

The sum of $5,000, 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 La Casa Norte for all costs associated with
facility upgrades.

Section 7885.

The sum of $12,500, 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 Board of Education for all costs
associated with general infrastructure improvements at Barbara
Vick Early Childhood and Family Center.

Section 7890.

The sum of $37,500, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Worth Township Highway Department for all costs
associated with general infrastructure within Garden Homes.

Section 7895.

The sum of $70,000, 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 Highwood for all costs associated with
general infrastructure.

Section 7900.

The sum of $10,000, 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 Lake Bluff Park District for all costs associated
with general infrastructure.

Section 7905.

The sum of $10,000, 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 Highland Park District for all costs associated
with general infrastructure.

Section 7910.

The sum of $10,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Deerfield Park District for all costs associated
with general infrastructure.

Section 7915.

The sum of $15,000, 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 Evansville for all costs associated
with a boat ramp.

Section 7920.

The sum of $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 City of Chicago for all costs associated with
general infrastructure within the 7th ward.

Section 7925.

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 City of Chicago for all costs associated with
general infrastructure within the 3rd ward.

Section 7930.

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 Chicago for all costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

general infrastructure within the 42nd ward.

Section 7935.

The sum of $110,500, 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 Thornton Township High School District 205 for
all costs associated with the construction of a greenhouse at
Thornwood High School.

Section 7940.

The sum of $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 South Holland School District 151 for all costs
associated with security door construction.

Section 7945.

The sum of $37,500, 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 Dolton School District 149 for all costs
associated with security door construction at Caroline Sibley
Elementary School.

Section 7950.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Roseland Youth Program for all costs associated
with the construction of a baseball field.

Section 7955.

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 Thornton Township High School District 205 for
all costs associated with the construction of a theater at
Thornwood High School.

Section 7960.

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 Village of Steger for all costs associated with
infrastructure improvements.

Section 7965.

The sum of $45,000, 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 Dolton School District 149 for all costs
associated with STEM enhancement construction.

Section 7970.

The sum of $175,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the Village of Sauk Village for all costs associated
with infrastructure improvements.

Section 7975.

The sum of $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 Association for Community Action for
general infrastructure improvements.

Section 7980.

The sum of $50,000, 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

Kingdom

Lifeline

Ministries

for

general

infrastructure improvements.

Section 7985.

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 Chicago Park District for all costs associated
with general infrastructure improvements at Franklin Park.

Section 7990.

The sum of $50,000, 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 Soyl Foundation for all costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

general infrastructure improvements.

Section 7995.

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 Lawndale Christian Legal Center for general
infrastructure improvements.

Section 8000.

The sum of $50,000, 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 Art on Sedgwick for general infrastructure
improvements.

Section 8005.

The sum of $94,000, 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 Board of Education for all costs
associated with general infrastructure improvements at Murphy
Elementary School auditorium.

Section 8010.

The sum of $6,000, 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 Board of Education for all costs associated

Public Act 100-0586
HB0109 Enrolled
with

safety

LRB100 03515 WGH 13520 b

infrastructure

improvements

at

North

River

Elementary School.

Section 8015.

The sum of $60,000, 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 Chicago for sidewalk repairs in the 38th
Ward along Irving Park Rd from Ottawa St. to Pacific St.

Section 8020.

The sum of $10,000, 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 general infrastructure
improvements at Dunham Park.

Section 8025.

The sum of $30,000, 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 Norridge for general infrastructure
improvements.

Section 8030.

The sum of $66,500, 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 Chicago for street repairs in the 45th

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Ward along Avondale from the Kennedy Exit to Austin.

Section 8035.

The sum of $13,500, 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 Chicago Board of Education for all costs associated
with the replacement of water fountains at Beaubien Elementary
School.

Section 8040.

The sum of $20,000, 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 Harwood Heights for all costs
associated with sidewalk repairs.

Section 8045.

The sum of $25,000, 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 Second Chance for infrastructure improvements.

Section 8050.

The sum of $105,000, 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 Triton College for infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 8055.

The sum of $25,000, 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

Local

Motions

for

general

infrastructure

improvements.

Section 8060.

The sum of $50,000, 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. John Baptist Church for all costs associated
with expansion of the youth center.

Section 8065.

The sum of $50,000, 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 PCC Wellness Center for general infrastructure
improvements.

Section 8070.

The sum of $25,000, 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 Elmwood for general infrastructure
improvements.

Section 8075.

The sum of $100,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a

grant

to

the

Austin

Chamber

of

Commerce

for

general

infrastructure improvements.

Section 8080.

The sum of $832,000, 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

Carter

G

Woodson

Library

for

general

infrastructure improvements.

Section 8090.

The sum of $25,000, 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 Buckner for general infrastructure
improvements.

Section 8095.

The sum of $25,000, 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 Christopher for general infrastructure
improvements.

Section 8100.

The sum of $25,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Village of Royalton for general infrastructure
improvements.

Section 8105.

The sum of $15,000, 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

West

Franklin

Historical

District

for

general

infrastructure improvements.

Section 8110.

The sum of $39,000, 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 Boys and Girls Club of Greater Peoria, Inc. for
general

infrastructure

improvements

at

the

806

E.

Kansas

location.

Section 8115.

The sum of $73,000, 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 Boys and Girls Club of Greater Peoria, Inc. for
all costs associated with facility renovation at the 2703
Grinnell St. location.

Section 8120.

The sum of $463,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

may be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for
a grant to the Southside Office of Concern for infrastructure
improvements.

Section 8125.

The sum of $75,000, 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

Ida

B.

Wells

Foundation

for

general

infrastructure improvements.

Section 8130.

The sum of $75,000, 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

Leadership

Academy

for

general

infrastructure improvements.

Section 8135.

The sum of $25,000, 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 Moline School District 40 for general infrastructure
improvements.

Section 8140.

The sum of $25,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to Rock Island-Milan School District 41 for general
infrastructure improvements.

Section 8145.

The sum of $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 Chicago Park District for general infrastructure
improvements at Bradley Park.

Section 8150.

The sum of $275,000, 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 all costs associated
with a running track at Jesse Owens Park.

Section 8155.

The sum of $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 Austin African American Business Networking
Association for general infrastructure improvements.

Section 8165.

The sum of $75,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the DMI Information Processing Center for general
infrastructure improvements.

Section 8170.

The sum of $60,000, 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 National Alliance for the Empowerment of the
Formerly Incarcerated for general infrastructure improvements.

Section 8175.

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

Chicago

Board

of

Education

for

general

infrastructure improvements at George Rogers Clark Elementary
School.

Section 8180.

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 Strategic Human Services for general infrastructure.

Section 8185.

The sum of $242,500, 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 Chicago for street repairs in the 28th

Public Act 100-0586
HB0109 Enrolled

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Ward.

Section 8190.

The sum of $242,500, 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 Chicago for street repairs in the 37th
Ward.

Section 8195.

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 Latino Organization of the Southwest for costs
associated with capital improvements.

Section 8205.

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 Garden Center Services for general infrastructure
improvements.

Section 8210.

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

Chinese

infrastructure improvements.

American

Service

League

for

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 8215.

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 Back of the Yards Community Council.

Section 8220.

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 Chicago Park District for general infrastructure
improvements to Donovan Park.

Section 8225.

The sum of $50,000, 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 Federacion De Clubes Michoacanos En Illinois.

Section 8235.

The sum of $50,000, 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

Little

Village

Chamber

of

Commerce

for

infrastructure improvements.

Section 8240.

The sum of $350,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Memorial Park District for a renovation of a
swimming pool.

Section 8245.

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 Broadview for fire station roof
repair.

Section 8250.

The sum of $186,966, 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 a back-up generator
at Hannah Pump Station.

Section 8255.

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 Freedom Baptist Church for parking lot repairs.

Section 8260.

The sum of $50,000, 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 Kingdom Church for building repairs.

Public Act 100-0586
HB0109 Enrolled

Section
obligation

8265.

LRB100 03515 WGH 13520 b

No

incurred

contract
or

any

shall

be

entered

expenditure

made

into
from

or
any

appropriation herein made in this Article until after the
purposes and amounts have been approved in writing by the
Governor.

Total, this Article

$63,656,900

ARTICLE 165

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 3.

The sum of $31,611, 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 Schorsch Village Improvement Association for all
costs associated with capital improvements.

Section 5.

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

New

Horizon

Center

for

the

Developmentally

Disabled for all costs associated with capital improvements.

Section 7.

The sum of $1, or so much thereof as may be

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 all costs associated
with capital improvements in various 20th District parks.

Section 10.

The sum of $501, 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 Triton Community College for all costs associated with
making all campus restroom facilities ADA accessible.

Section 12.

The sum of $50,000, 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 Fox Valley Park District for all costs associated
with utility and infrastructure improvements.

Section 16.

The sum of $40,000, 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 Heritage YMCA for all costs associated with
infrastructure, public safety, security, and improvements.

Section 17.

The sum of $50,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant

to

Little

Friends

for

all

costs

associated

with

infrastructure, public safety, and security improvements.

Section 20.

The sum of $40,000, 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 Indian Prairie School District 204 for all costs
associated with public safety, infrastructure, and security
improvements.

Section 21.

The sum of $40,000, 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 Naperville Community School District 203 for all costs
associated with infrastructure, public safety, and security
improvements.

Section 23.

The sum of $40,000, 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 Turning Pointe for all costs associated with capital
improvements.

Section 27.

The sum of $25,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant to Batavia Township for all costs associated with road
construction improvements.

Section 30.

The sum of $10,000, 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 Big Grove Township for all costs associated with road
signs and capital improvements.

Section 31.

The sum of $35,000, 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 Big Rock Township for all costs associated with
Township Hall improvements.

Section 32.

The sum of $40,000, 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 Big Rock for all costs associated with
the design and construction of a waste water facility.

Section 33.

The sum of $45,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant

to

Campton

Township

for

all

costs

associated

with

community center expansion.

Section 34.

The sum of $35,000, 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 Campton Hills for all costs associated
with sewer replacement.

Section 35.

The sum of $30,000, 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 Elburn for all costs associated with
sidewalk repairs.

Section 38.

The sum of $35,000, 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 Kaneville Township for all costs associated with road
repair improvements.

Section 40.

The sum of $40,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the Village of Maple Park for all costs associated
with construction of a community center restroom and storage
facility.

Section 42.

The sum of $40,000, 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 Newark for all costs associated with
the construction of a village hall.

Section 45.

The sum of $40,000, 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 Oswego for all costs associated with
the construction of a road.

Section 48.

The sum of $5,083, 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 Sheridan for all costs associated with
sewer and stormwater improvements.

Section 49.

The sum of $50,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the Southern Kane County Training Association for all
costs associated with construction of a regional training
facility.

Section 51.

The sum of $30,000, 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 City of Yorkville for all costs associated
with the construction of a materials storage facility.

Section 52.

The sum of $40,000, 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 Virgil for all costs associated with
village roadway improvements.

Section 53.

The sum of $30,000, 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

Fox

Township

for

all

costs

associated

with

infrastructure improvements.

Section 54.

The sum of $7,500, 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

Public Act 100-0586
HB0109 Enrolled
grant

to

Virgil

LRB100 03515 WGH 13520 b
Township

for

all

costs

associated

with

construction of a fabric salt storage building.

Section 55.

The sum of $30,000, 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 Plano for all costs associated with
infrastructure improvements.

Section 60.

The sum of $50,000, 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 Holy Family School for all costs associated with the
infrastructure, public safety, and security improvements.

Section 63.

The sum of $50,000, 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 Decatur Christian School for all costs associated
with infrastructure, public safety, and security improvements.

Section 70.

The sum of $30,000, 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 Farmer City for all costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

the construction of a walking path.

Section 78.

The sum of $47,337, 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 Hickory Point Fire Department for all costs
associated with infrastructure, public safety, and security
improvements.

Section 79.

The sum of $50,000, 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 Maroa Fire Protection District for all costs
associated with infrastructure, public safety, and security
improvements.

Section 82.

The sum of $50,000, 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 Wapella Fire Protection District for all costs
associated with infrastructure, public safety, and security
improvements.

Section 83.

The sum of $1, or so much thereof as may be

necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the Kinney Fire Protection District for all costs
associated with fire station repairs.

Section 86.

The sum of $1, 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 Forsyth for all costs associated with
infrastructure, public safety, and security improvements.

Section 95.

The sum of $187,500, 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 Gower School District 62 for all costs associated with
the purchase of technology equipment.

Section 96.

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 LaGrange for all costs associated with
infrastructure improvements.

Section 100.

The sum of $50,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the Helping Hand Rehabilitation Center for all costs
associated with capital improvements.

Section 103.

The sum of $10,000, 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 Panola for all costs associated with
infrastructure improvements.

Section 104.

The sum of $15,000, 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

Tazewell

County

for

all

costs

associated

with

infrastructure improvements.

Section 106.

The sum of $30,000, 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 Pontiac for all costs associated with
infrastructure improvements.

Section 108.

The sum of $30,000, 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 Leroy for all costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

infrastructure improvements.

Section 110.

The sum of $30,000, 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 Long Point for all costs associated
with infrastructure improvements.

Section 111.

The sum of $30,000, 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 Downs for all costs associated with
infrastructure improvements.

Section 112.

The sum of $30,000, 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 Lexington for all costs associated with
infrastructure improvements.

Section 114.

The sum of $30,000, 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 Flanagan for all costs associated with
infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

Section 115.

LRB100 03515 WGH 13520 b

The sum of $22,500, 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 Stanford for all costs associated with
infrastructure improvements.

Section 116.

The sum of $30,000, 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 Gridley for all costs associated with
infrastructure improvements.

Section 117.

The sum of $30,000, 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 Minonk for all costs associated with
infrastructure improvements.

Section 118.

The sum of $30,000, 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 Hudson for all costs associated with
infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled
Section 120.

LRB100 03515 WGH 13520 b
The sum of $30,000, 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 Leonore for all costs associated with
infrastructure improvements.

Section 121.

The sum of $30,000, 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 Rutland for all costs associated with
infrastructure improvements.

Section 123.

The sum of $30,000, 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 Secor for all costs associated with
infrastructure improvements.

Section 124.

The sum of $30,000, 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 East Peoria for all costs associated with
infrastructure improvements.

Section 125.

The sum of $30,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Cornell for all costs associated with
infrastructure improvements.

Section 126.

The sum of $68, 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 Dana for all costs associated with
infrastructure improvements.

Section 127.

The sum of $30,000, 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 Ellsworth for all costs associated with
infrastructure improvements.

Section 132.

The sum of $30,000, 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 Cooksville for all costs associated
with infrastructure improvements.

Section 133.

The sum of $30,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the Village of Towanda for all costs associated with
infrastructure improvements.

Section 134.

The sum of $30,000, 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 Carlock for all costs associated with
infrastructure improvements.

Section 135.

The sum of $30,000, 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 Lostant for all costs associated with
infrastructure improvements.

Section 136.

The sum of $30,000, 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 Kappa for all costs associated with
infrastructure improvements.

Section 137.

The sum of $20,000, 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

Public Act 100-0586
HB0109 Enrolled
grant

to

LRB100 03515 WGH 13520 b

Morton

Township

for

all

costs

associated

with

infrastructure improvements.

Section 138.

The sum of $20,000, 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 Washington Township for all costs associated with
infrastructure improvements.

Section 139.

The sum of $20,000, 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

Fondulac

Township

for

all

costs

associated

with

infrastructure improvements.

Section 140.

The sum of $20,000, 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 Deer Creek Township for all costs associated with
infrastructure improvements.

Section 142.

The sum of $15,000, 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

Allin

Township

for

all

costs

associated

with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

infrastructure improvements.

Section 149.

The sum of $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 Jasper County Board for all costs associated
with infrastructure, public safety, and security improvements.

Section 159.

The sum of $98,000, 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 New Salem Lincoln League for all costs associated
with infrastructure improvements at Lincoln’s New Salem State
Historic Site.

Section 160.

The sum of $75,000, 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 Boys and Girls Club of Springfield for all costs
associated with infrastructure improvements.

Section 162.

The sum of $75,000, 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 Downtown Springfield, Inc. for all costs associated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

with infrastructure improvements.

Section 163.

The sum of $50,000, 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 G.R.O.W.T.H. International for all costs associated
with infrastructure improvements.

Section 166.

The sum of $50,000, 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 Kumler Outreach Ministries for all costs associated
with infrastructure improvements.

Section 167.

The sum of $25,000, 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 Historic West Side Neighborhood Association for
all costs associated with community and capital improvements.

Section 168.

The sum of $50,000, 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 Enos Park Neighborhood Association for all costs
associated with park improvements.

Public Act 100-0586
HB0109 Enrolled

Section 169.

LRB100 03515 WGH 13520 b

The sum of $25,000, 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 Harvard Park Neighborhood Association for all
costs associated with infrastructure improvements.

Section 170.

The sum of $51,599, 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 Salvation Army for all costs associated with
infrastructure improvements.

Section 171.

The sum of $1, 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 Free Mason Central Lodge #3 for all costs associated
with capital improvements.

Section 172.

The sum of $25,000, 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 Iles Park Neighborhood Association for all costs
associated with infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled
Section 173.

LRB100 03515 WGH 13520 b
The sum of $50, 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 Lincoln Park Neighborhood Association for all
costs associated with infrastructure improvements.

Section 174.

The sum of $50,000, 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 Oak Ridge Neighborhood Association for all costs
associated with infrastructure improvements.

Section 175.

The sum of $25,000, 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 Twin Lake Homeowners Association for all costs
associated with infrastructure improvements.

Section 176.

The sum of $25,000, 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 Vinegar Hill Neighborhood Association for all
costs associated with sidewalk and lighting improvements.

Section 177.

The sum of $25,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant to Oakhill Cemetery of Clearlake for all costs associated
with infrastructure improvements.

Section 178.

The sum of $9,375, 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 State Fair Museum Foundation for all
costs associated with infrastructure improvements.

Section 179.

The sum of $75,000, 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 State Police Heritage Foundation for all
costs associated with infrastructure improvements.

Section 180.

The sum of $50,000, 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 Senior Services of Central Illinois for all costs
associated with infrastructure improvements.

Section 183.

The sum of $130,182, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Cuba Township Road District for all costs
associated with new construction on township property.

Section 191.

The sum of $125, 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 Barrington Township for all costs associated with
township road improvements.

Section 197.

The sum of $75,000, 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 Lisle for all costs associated with
infrastructure, public safety, and security improvements.

Section 198.

The sum of $50,000, 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 Woodridge for all costs associated with
infrastructure, public safety, and security improvements.

Section 200.

The sum of $10,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the Village of Bolingbrook for all costs associated
with infrastructure, public safety, and security improvements.

Section 202.

The sum of $15,000, 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 Lisle Park District for all costs associated with
infrastructure, public safety, and security improvements.

Section 207.

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 Benedictine University for all costs associated with
infrastructure, public safety, and security improvements.

Section 208.

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 Lisle Woodridge Fire District for all costs
associated with infrastructure, public safety, and security
improvements.

Section 210.

The sum of $25,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to Coach Care Center for all costs associated with
infrastructure, public safety, and security improvements.

Section 212.

The sum of $40,000, 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 Heritage YMCA for all costs associated with
infrastructure, public safety, and security improvements and
flooring improvements.

Section 214.

The sum of $50,000, 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 Loaves and Fishes for all costs associated with the
construction of a new community food pantry.

Section 215.

The sum of $56,250, 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 Casey for all costs associated with drain
improvements.

Section 216.

The sum of $50,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to Casey-Westfield Community Unit School District 4C for
all costs associated with capital improvements.

Section 217.

The sum of $252, 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 Marshall for all costs associated with a
city-wide broadband project.

Section 218.

The sum of $50,000, 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 Marshall Community Unit School District No. 2C for all
costs associated with capital improvements.

Section 221.

The sum of $15,000, 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 Westfield for all costs associated with
infrastructure, public safety, and security improvements.

Section 222.

The sum of $10,000, 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 West Union Park District for all costs associated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

with playground improvements.

Section 223.

The sum of $20,000, 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 Flat Rock for all costs associated with
infrastructure, public safety, and security improvements.

Section 224.

The sum of $50,000, 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 Hutsonville Community Unit School District No. 1 for
all costs associated with capital improvements.

Section 225.

The sum of $25,000, 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 Hartford for all costs associated with
the Wabash River boat ramp project.

Section 226.

The sum of $25,000, 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 Hutsonville for all costs associated
with infrastructure, public safety, and security improvements.

Public Act 100-0586
HB0109 Enrolled

Section 228.

LRB100 03515 WGH 13520 b

The sum of $50,000, 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 Oblong Community Unit School District No. 4 for
all costs associated with capital improvements.

Section 229.

The sum of $15,000, 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 Oil Field Museum for all costs associated
with capital improvements.

Section 230.

The sum of $50,000, 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 Oblong for all costs associated with
infrastructure, public safety, and security improvements.

Section 231.

The sum of $20,000, 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 Oblong Children’s Christian Home for all costs
associated with capital improvements.

Public Act 100-0586
HB0109 Enrolled
Section 232.

LRB100 03515 WGH 13520 b
The sum of $50,000, 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 Palestine Community Unit School District No. 3 for
all costs associated with capital improvements.

Section 233.

The sum of $32,501, 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 Palestine for all costs associated with
infrastructure, public safety, and security improvements.

Section 234.

The sum of $50,000, 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 Robinson Community Unit School District No. 2 for
all costs associated with infrastructure, public safety, and
security improvements.

Section 235.

The sum of $25,000, 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 Robinson for all costs associated with
Main Street and square improvements.

Public Act 100-0586
HB0109 Enrolled
Section 236.

LRB100 03515 WGH 13520 b
The sum of $37,500, 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 Robinson for all costs associated with
road improvements.

Section 238.

The sum of $20,000, 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

Crawford

County

for

all

costs

associated

with

broadband project expansion.

Section 240.

The sum of $25,000, 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 Jewett for all costs associated with
infrastructure, public safety, and security improvements.

Section 241.

The sum of $50,000, 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 Neoga Community Unit School District No. 3 for all
costs associated with capital improvements.

Section 242.

The sum of $50,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant to the Cumberland Community Unit School District No. 77
for all costs associated with capital improvements.

Section 243.

The sum of $50,000, 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 Toledo for all costs associated with
infrastructure, public safety, and security improvements.

Section 244.

The sum of $50,000, 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 Edgar County Community Unit School District No. 6
for all costs associated with capital improvements.

Section 246.

The sum of $50,000, 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 Paris Community Unit School District No. 4 for all
costs associated with capital improvements.

Section 249.

The sum of $15,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to Paul Warner Rescue for all costs associated with
structural expansions and/or capital improvements.

Section 250.

The sum of $20,000, 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 Altamont Community Unit School District No. 10 for
all costs associated with capital improvements.

Section 251.

The sum of $25,000, 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 Altamont for all costs associated with
infrastructure, public safety, and security improvements.

Section 252.

The sum of $25,000, 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 Beecher City Community Unit School District No.
20 for all costs associated with capital improvements.

Section 253.

The sum of $25,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the Village of Beecher City for all costs associated
with infrastructure, public safety, and security improvements.

Section 254.

The sum of $50,000, 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 Red Hill Community Unit School District No. 10 for
all costs associated with capital improvements.

Section 256.

The sum of $50,000, 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 Lawrence County Community Unit School District No.
20 for all costs associated with capital improvements.

Section 258.

The sum of $25,000, 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

St.

Francisville

for

all

costs

associated with infrastructure, public safety, and security
improvements.

Section 259.

The sum of $50,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the Village of Sumner for all costs associated with
infrastructure, public service, and safety improvements.

Section 260.

The sum of $50,000, 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

District

the
No.

Stewardson-Strasburg
5A

for

all

costs

Community
associated

Unit
with

School
capital

improvements.

Section 263.

The sum of $25,000, 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 Shelbyville for all costs associated with
infrastructure, public service, and safety improvements.

Section 264.

The sum of $25,000, 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 Allendale Community Unit School District No. 17
for all costs associated with capital improvements to schools.

Section 265.

The sum of $50,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the Wabash CUSD 348 for all costs associated with
capital improvements to schools.

Section 267.

The sum of $25,000, 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 Wamac for all costs associated with
infrastructure, public service, and security improvements.

Section 268.

The sum of $25,000, 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 Nason for all costs associated with
infrastructure improvements.

Section 270.

The sum of $20,000, 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 Belle Rive for all costs associated
with water project improvements.

Section 271.

The sum of $20,000, 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 Bonnie for all costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

infrastructure improvements.

Section 272.

The sum of $20,000, 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 Bluford for all costs associated with
infrastructure improvements.

Section 273.

The sum of $40,000, 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 Ina for all costs associated with
infrastructure, public service, and security improvements.

Section 278.

The sum of $20,000, 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 Patoka for all costs associated with
infrastructure, public service, and security improvements.

Section 279.

The sum of $20,000, 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 Walnut Hill for all costs associated
with infrastructure, public service, and security improvements.

Public Act 100-0586
HB0109 Enrolled

Section 281.

LRB100 03515 WGH 13520 b

The sum of $25,000, 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 Marion County Fair Association for all costs
associated with infrastructure improvements.

Section 283.

The sum of $20,000, 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 Salem Police Department for all costs associated
with infrastructure improvements.

Section 285.

The sum of $20,000, 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 Sandoval for all costs associated with
infrastructure improvements.

Section 286.

The sum of $25,000, 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

Illinois

Theater

infrastructure improvements.

for

all

costs

associated

with

Public Act 100-0586
HB0109 Enrolled
Section 287.

LRB100 03515 WGH 13520 b
The sum of $20,000, 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 Bartelso for all costs associated with
capital improvements.

Section 288.

The sum of $20,000, 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 Beckemeyer for all costs associated
with capital improvements.

Section 290.

The sum of $20,000, 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 Hoffman for all costs associated with
infrastructure improvements.

Section 291.

The sum of $20,000, 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 Carlyle Fire Protection District for all costs
associated with infrastructure improvements.

Section 292.

The sum of $20,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant to the Salem Fire Protection District for all costs
associated with infrastructure, public service, and security
improvements.

Section 293.

The sum of $25,000, 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 Alma for all costs associated with
infrastructure, public service, and safety improvements, and
the construction of a new community center.

Section 294.

The sum of $20,000, 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 Odin for all costs associated with
infrastructure, public service, and safety improvements.

Section 295.

The sum of $20,000, 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 Iuka for all costs associated with
infrastructure, public service, and safety improvements.

Public Act 100-0586
HB0109 Enrolled
Section 297.

LRB100 03515 WGH 13520 b
The sum of $20,000, 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 Breese Fire Department for all costs associated
with

the

purchase

of

a

new

fire

truck

and/or

capital

improvements.

Section 301.

The sum of $20,812, 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 Carlyle for all costs associated with
infrastructure, public service, and safety improvements, and
purchase of property.

Section 302.

The sum of $20,000, 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 Salem Area Aquatics Foundation for all costs
associated with construction of an indoor center and pool.

Section 303.

The sum of $30,000, 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 Salem Community Theatre and Cultural Center for
all

costs

associated

with

construction

of

ADA

accessible

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

restroom facilities and a new entrance.

Section 304.

The sum of $20,000, 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 Carlyle Police Department for all costs associated
with

a

construction

project

for

the

safe

transport

of

prisoners.

Section 309.

The sum of $7,975, 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 Hoffman Estates for all costs associated
with construction of a water main.

Section 310.

The sum of $75,000, 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 Inverness for all costs associated with
village hall rehabilitation.

Section 311.

The sum of $75,000, 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 Palatine Park District for all costs associated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

with construction of Falcon Park Recreation Center.

Section 312.

The sum of $75,000, 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 Rolling Meadows Park District for all costs
associated with parking lot repairs.

Section 313.

The sum of $75,000, 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 Community Consolidated School District 15 for all
costs

associated

with

plumbing

renovations

and/or

capital

improvements.

Section 314.

The sum of $75,000, 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 Township High School District 211 for all costs
associated with water and sewer pipe replacement.

Section 321.

The sum of $48,000, 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 Alexian Brothers Center for Mental Health for all

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

costs associated with roofing, water, and sewer improvements.

Section 328.

The sum of $225,000, 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 Gilberts for all costs associated
with roadway, sanitary, sewer, storm sewer, and water main
improvements.

Section 329.

The sum of $225,000, 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 Hampshire for all costs associated
with roadway, sanitary, sewer, storm sewer, and water main
improvements.

Section 330.

The sum of $120,000, 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 Pingree Grove for all costs associated with roadway,
sanitary, sewer, storm sewer, and water main improvements.

Section 331.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to the City of Algonquin for all costs associated with
roadway,

sanitary,

sewer,

storm

sewer,

and

water

main

improvements.

Section 333.

The sum of $190,000, 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 West Dundee for all costs associated
with roadway, sanitary, sewer, storm sewer, and water main
improvements.

Section 335.

The sum of $225,000, 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 St. Charles for all costs associated
with roadway, sanitary, sewer, storm sewer, and water main
improvements, and electric utility upgrades.

Section 336.

The sum of $225,000, 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 Elgin for all costs associated with
roadway,

sanitary,

improvements.

sewer,

storm

sewer,

and

water

main

Public Act 100-0586
HB0109 Enrolled
Section 337.

LRB100 03515 WGH 13520 b
The sum of $2, 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 Burlington for all costs associated
with roadway, sanitary, sewer, storm sewer, and water main
improvements.

Section 340.

The sum of $50,000, 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 Geneva Township for all costs associated with roadway
improvements and bridge construction.

Section 341.

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 Batavia Park District for all costs associated
with capital park improvements and land purchases.

Section 342.

The sum of $275,000, 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 Forest Preservation District of Kane County for
all costs associated with capital park improvements, land
purchases, and building construction.

Public Act 100-0586
HB0109 Enrolled

Section 343.

LRB100 03515 WGH 13520 b

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 Geneva Park District for all costs associated
with capital park upgrades and land purchases.

Section 344.

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

St.

Charles

Park

District

for

all

costs

associated with capital park improvements, land purchases, and
the development of a new community park.

Section 347.

The sum of $6,200, 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 Anchor for all costs associated with
infrastructure improvements.

Section 353.

The sum of $40,800, 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 Strawn for all costs associated with
infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

Section 354.

LRB100 03515 WGH 13520 b

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 Iroquois County Agriculture and 4-H Club Fair
for all costs associated with infrastructure improvements.

Section 357.

The sum of $50,000, 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 Elliot for all costs associated with
infrastructure improvements.

Section 358.

The sum of $1, 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 Buckley for all costs associated with
infrastructure improvements.

Section 359.

The sum of $22,000, 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 Danforth for all costs associated with
infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled
Section 360.

LRB100 03515 WGH 13520 b
The sum of $20,000, 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 Stockland Township for all costs associated with
infrastructure improvements.

Section 362.

The sum of $20,000, 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 Iroquois for all costs associated with
infrastructure improvements.

Section 365.

The sum of $20,000, 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 Bellflower for all costs associated
with infrastructure improvements.

Section 366.

The sum of $50,000, 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 Woodland for all costs associated with
infrastructure improvements.

Section 368.

The sum of $50,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant to the Iroquois-Ford Fire Protection District for all
costs associated with infrastructure improvements.

Section 369.

The sum of $15,000, 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 Emington for all costs associated with
infrastructure improvements.

Section 372.

The sum of $50,000, 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 Thawville for all costs associated with
infrastructure improvements.

Section 379.

The sum of $112,500, 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 Dixon for all costs associated with
capital improvements.

Section 383.

The sum of $9,300, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the City of Rock Falls for all costs associated with
capital improvements.

Section 387.

The sum of $1, 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 Golden for all costs associated with a
storm sewer replacement project.

Section 389.

The sum of $570, 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 Quincy Family YMCA for all costs associated with
capital improvements.

Section 396.

The sum of $50,000, 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 Rushville for all costs associated with
water distribution improvements.

Section 397.

The sum of $7,500, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to Scott County Rural Water Cooperative for all costs
associated with the construction of a water main.

Section 398.

The sum of $1, 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 Manchester for all costs associated
with fire department improvements.

Section 403.

The sum of $32,700, 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 Roseville for all costs associated with
sewer improvements.

Section 412.

The sum of $100, 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 Hancock McDonough ROE 26 for all costs associated
with a building purchase for a co-op.

Section 416.

The sum of $168, 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 Belvidere for all costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

the purchase of a street sweeper and capital improvements.

Section 438.

The sum of $25,000, 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 Blackhawk Area Council of Boy Scouts of America
for all costs associated with a program and administration
building.

Section 442.

The sum of $35,024, 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 Batavia for all costs associated with
fiber optic pilot program construction.

Section 443.

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 City of West Chicago for all costs associated
with water system infrastructure improvements.

Section 449.

The sum of $1, 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

DuPage

County

for

all

costs

associated

with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

construction of new facilities for the convalescent center.

Section 450.

The sum of $75,000, 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 DuPage County Forest Preservation District for all
costs associated with West Branch-Winfield Mounds construction.

Section 455.

The sum of $20,515, 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 Triton College for all costs associated with the
installation

of

an

ADA

door

operator

and

other

capital

improvements.

Section 463.

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 Schiller Park for all costs associated
with Irving Park Road viaduct improvements and other capital
improvements.

Section 464.

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

Public Act 100-0586
HB0109 Enrolled
a

grant

to

the

LRB100 03515 WGH 13520 b
Village

of

Schiller

Park

for

capital

improvements.

Section 466.

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 Village of Elmwood Park for all costs associated
with the Harlem Avenue lighting project and other capital
improvements.

Section 470.

The sum of $125,000, 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 Elmwood Park for all costs associated
with the North Avenue decorative lighting project and other
capital improvements.

Section 473.

The sum of $35,000, 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 Woodridge Park District for all costs associated
with building a park for youth.

Section 475.

The sum of $5,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the American Legion Post #250 for all costs associated
with

restoration

of

the

veterans

meeting

room

with

new

furniture and equipment.

Section 476.

The sum of $5,000, 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 Westmont American Legion Post #338 for all costs
associated with wheelchairs and equipment for veterans meeting
room restoration.

Section 477.

The sum of $20,000, 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 Seaspar Special Recreation District for all costs
associated with infrastructure improvements for a park for
disabled children.

Section 481.

The sum of $14,500, 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 Northeast DuPage Special Recreation Association
for

all

costs

associated

with

infrastructure

and

safety

improvements for a wheelchair gym in the Special Recreation

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

District.

Section 483.

The sum of $50,000, 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 Indian Boundary YMCA for all costs associated with
renovation of the Early Childhood after school learning room.

Section 487.

The sum of $1,082, 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 Easter Seals of DuPage and the Fox Valley Region
for all costs associated with infrastructure improvements.

Section 495.

The sum of $13,500, 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 Darien for all costs associated with flood
project improvements.

Section 496.

The sum of $40,000, 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 Darien for all costs associated with
Juniper Avenue infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

Section 497.

LRB100 03515 WGH 13520 b

The sum of $50,000, 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 Willowbrook for all costs associated
with the construction of a gazebo at Prairie Trail Park and
infrastructure improvements.

Section 498.

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 Village of Woodridge for all costs associated
with the construction of a municipal salt storage building.

Section 501.

The sum of $10,000, 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

Serenity

House

for

all

costs

associated

with

infrastructure, public safety, and security improvements.

Section 502.

The sum of $20, 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

Family

Shelter

for

all

costs

associated

with

infrastructure improvements for victims of domestic violence.

Public Act 100-0586
HB0109 Enrolled

Section 505.

LRB100 03515 WGH 13520 b

The sum of $1, 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 University High School for all costs associated with
renovation of boys’ and girls’ locker rooms.

Section 514.

The sum of $22,500, 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 Medinah Park District for all costs associated
with infrastructure, public safety, and safety improvements.

Section 516.

The sum of $22,500, 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 Roselle Park District for all costs associated
with infrastructure, public safety, and safety improvements.

Section 517.

The sum of $22,500, 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 Carol Stream Park District for all costs associated
with infrastructure, public safety, and safety improvements.

Public Act 100-0586
HB0109 Enrolled
Section 518.

LRB100 03515 WGH 13520 b
The sum of $22,500, 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 Glendale Heights Park District for all costs
associated

with

infrastructure,

public

safety,

and

safety

improvements.

Section 520.

The sum of $17,500, 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 Addison for all costs associated with
infrastructure, public security, and safety improvements.

Section 523.

The sum of $1, 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 Carol Stream for all costs associated
with infrastructure, public security, and safety improvements.

Section 525.

The sum of $75,000, 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 Wheaton for all costs associated with
infrastructure, public safety, and safety improvements.

Public Act 100-0586
HB0109 Enrolled
Section 528.

LRB100 03515 WGH 13520 b
The sum of $1, 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

DuPage

County

for

all

costs

associated

with

infrastructure, public safety, and safety improvements.

Section 529.

The sum of $25,000, 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

Serenity

House

for

all

costs

associated

with

infrastructure, public safety, and safety improvements.

Section 530.

The sum of $8,250, 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 all costs associated
with infrastructure, public safety, and safety improvements.

Section 532.

The sum of $14,000, 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 Easter Seals DuPage for all costs associated with
infrastructure, public safety, and safety improvements.

Section 533.

The sum of $2,360, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant to the Outreach Community Center in Carol Stream for all
costs associated with infrastructure, public safety, and safety
improvements.

Section 536.

The sum of $50,000, 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 Princeton for all costs associated with
capital improvements.

Section 537.

The sum of $25,000, 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 Freedom House for all costs associated with capital
improvements.

Section 542.

The sum of $4,363, 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 Abingdon for all costs associated with
capital improvements.

Section 544.

The sum of $50,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant to the Knox County Board for all costs associated with
capital improvements.

Section 546.

The sum of $40,000, 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 Wyoming for all costs associated with
capital improvements.

Section 547.

The sum of $20,000, 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 Toulon for all costs associated with
capital improvements.

Section 548.

The sum of $20,000, 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 Aunt Martha’s Youth Services Center for all costs
associated with capital improvements for a dentistry room and
permanent equipment.

Section 560.

The sum of $50,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Wyanet for all costs associated with
capital improvements.

Section 562.

The sum of $37,500, 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 Ohio for all costs associated with
capital improvements.

Section 563.

The sum of $25,000, 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 Buda Fire District for all costs associated with
capital improvements.

Section 565.

The sum of $50,000, 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 Sheffield for all costs associated with
capital improvements.

Section 566.

The sum of $50,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the Village of Manlius for all costs associated with
capital improvements.

Section 573.

The sum of $57,826, 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 St. Charles for all costs associated with
infrastructure, security, and public safety improvements.

Section 576.

The sum of $37,500, 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 Wayne for all costs associated with
infrastructure, security, and public safety improvements.

Section 577.

The sum of $15,000, 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 Western DuPage Special Recreation Association for
all costs associated with infrastructure, security, and public
safety improvements.

Section 578.

The sum of $50,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to Arlington Heights School District 25 for all costs
associated with capital improvements.

Section 582.

The sum of $75,000, 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 Wheeling Township Road District for all costs
associated with road and flood improvements.

Section 586.

The sum of $50,000, 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 Mt. Prospect Park District for all costs associated
with Prospect Meadows Park improvements.

Section 589.

The sum of $55,000, 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 Arlington Heights Park District for all costs
associated with Lake Arlington playground improvements.

Section 590.

The sum of $90,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the Arlington Heights Park District for all costs
associated with the replacement of the Camelot Park pedestrian
bridge.

Section 596.

The sum of $25,000, 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 Bensenville Park District for all costs associated
with Fischer Farm infrastructure improvements.

Section 604.

The sum of $50,000, 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 Addison Fire Protection District for all costs
associated with capital improvements.

Section 605.

The sum of $25,000, 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 Serenity House for all costs associated with building
repairs, security fencing, and parking lot repairs.

Section 606.

The sum of $10,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the American Legion Post 1205 for all costs associated
with roof and parking lot repairs.

Section 609.

The sum of $50,000, 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 Addison Park District for all costs associated
with infrastructure improvements to Army Trail Nature Center.

Section 610.

The sum of $10,000, 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 Easter Seals of DuPage and Fox Valley Region for
all costs associated with a new parking lot and parking lot
repairs.

Section 611.

The sum of $25,000, 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 Lombard Park District for all costs associated
with a new roof for the Lombard Lagoon Building and making the
cemetery stairs and ramping at Washington Park ADA compliant.

Section 613.

The sum of $10,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to Addison Township for all costs associated with parking
lot improvements.

Section 615.

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 Fenton Community High School District 100 for all
costs associated with building and parking lot improvements.

Section 618.

The sum of $20,000, 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 Elmhurst YMCA for all costs associated with
building repairs.

Section 619.

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 Elmhurst for all costs associated with
rebuilding West Avenue and restoring Fischer Farm (one room
schoolhouse).

Section 620.

The sum of $250,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to Elmhurst CUSD 205 for all costs associated with
building additional classrooms at Emerson School.

Section 621.

The sum of $10,000, 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 all costs associated
with Bensenville CILA improvements.

Section 623.

The sum of $10,000, 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 Northeast DuPage Special Recreation Association for
all costs associated with infrastructure and safety upgrades.

Section 625.

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 Village of Lombard for all costs associated with
infrastructure projects including but not limited to road
improvements.

Section 626.

The sum of $19,620, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the Village of Hamel for all costs associated with
capital improvements.

Section 627.

The sum of $50,000, 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 VFW Post 1377 for all costs associated with capital
improvements.

Section 628.

The sum of $14,000, 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 Mulberry Grove Fire Department for all costs
associated with a gear extractor system.

Section 630.

The sum of $22,500, 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 Troy for all costs associated with
sidewalks along North Staunton Road.

Section 631.

The sum of $1, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the Mascoutah Fire Department for all costs associated
with firehouse improvements and upgrades.

Section 632.

The sum of $17,000, 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 Troy Fire Department for all costs
associated with an indoor exhaust ventilation system.

Section 634.

The sum of $25,000, 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 Madison County Fair Association for all costs
associated with capital improvements.

Section 636.

The sum of $56,250, 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 Bond County Humane Society for all costs associated
with capital improvements for an animal shelter.

Section 639.

The sum of $40,000, 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 Pocahontas for all costs associated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

with water treatment system upgrades.

Section 640.

The sum of $75,000, 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.

Elmo

Historical

Society

for

all

costs

associated with the renovation of Elmo Movie Theater.

Section 641.

The sum of $42,000, 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

Sorento

for

community

building

renovations.

Section 644.

The sum of $25,000, 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 Tower Hill for all costs associated
with replacing water meters.

Section 645.

The sum of $95,000, 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 Summerfield for all costs associated
with the construction of a new city hall.

Public Act 100-0586
HB0109 Enrolled

Section 646.

LRB100 03515 WGH 13520 b

The sum of $50,000, 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 Smithboro for all costs associated with
stormwater drainage improvements.

Section 647.

The sum of $37,000, 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 St. Peter for all costs associated with
the design and engineering of a sewer upgrade.

Section 648.

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 Village of St. Peter for all costs associated
with

the

purchase

and/or

construction

of

a

new

community

building.

Section 650.

The sum of $75,000, 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 St. Elmo for all costs associated with
sanitary sewer improvements.

Public Act 100-0586
HB0109 Enrolled

Section 651.

LRB100 03515 WGH 13520 b

The sum of $75,000, 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 Panama for all costs associated with
sidewalk replacement.

Section 653.

The sum of $25,000, 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 Lebanon for all costs associated with
replacement of the roof on the police station.

Section 654.

The sum of $40,000, 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 Keyesport for all costs associated with
new sidewalks.

Section 655.

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 Highland for all costs associated with
construction including incurred costs.

Public Act 100-0586
HB0109 Enrolled
Section 656.

LRB100 03515 WGH 13520 b
The sum of $30,000, 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 City of Highland for all costs associated with the
sidewalk and handicap ramp improvements along Route 143.

Section 660.

The sum of $40,000, 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 Cowden for all costs associated with
park improvements.

Section 661.

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 Illinois Women’s Military and Civilian Memorial
Inc. for all costs associated with building a military and
civilian memorial for women who have served in times of war.

Section 662.

The sum of $30,000, 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 Trinity Services, Inc. for all costs associated with
capital improvements for street improvements.

Public Act 100-0586
HB0109 Enrolled
Section 663.

LRB100 03515 WGH 13520 b
The sum of $36,000, 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 Mulberry Grove for all costs associated
with

the

purchase

of

bondable

equipment

and

capital

improvements.

Section 668.

The sum of $1,767, 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 Lake in the Hills for all costs
associated with capital improvements for Sunset Park.

Section 675.

The sum of $1, 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 Ludlow Community Consolidated School District #142 for
all costs associated with the construction of a lunch room
addition and other infrastructure improvements.

Section 684.

The sum of $1, 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 Ogden for all costs associated with
infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

Section 690.

LRB100 03515 WGH 13520 b

The sum of $50,000, 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

Leaf

River

for

infrastructure

improvements.

Section 693.

The sum of $50,000, 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 Dakota for capital improvements to Main
Street.

Section 694.

The sum of $52,500, 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

Scales

Mound

for

infrastructure

improvements to the Village Hall.

Section 696.

The sum of $50,000, 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 Nora for all costs associated with
capital and infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled
Section 698.

LRB100 03515 WGH 13520 b
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 Freeport for capital improvements.

Section 701.

The sum of $1, 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 Warren for all costs associated with
the

demolition

of

a

water

tower

and

other

infrastructure

improvements.

Section 703.

The sum of $50,000, 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 Winslow for all costs associated with
water and sewer infrastructure improvements.

Section 704.

The sum of $37,500, 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 Hanover for all costs associated with
the replacement of a water tower and other infrastructure
improvements.

Public Act 100-0586
HB0109 Enrolled
Section 706.

LRB100 03515 WGH 13520 b
The sum of $37,500, 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 Galena for infrastructure improvements.

Section 707.

The sum of $50,000, 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 Davis for all costs associated with
infrastructure improvements.

Section 708.

The sum of $50,000, 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

Mount

Morris

for

infrastructure

improvements.

Section 709.

The sum of $35,300, 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 Galena – Jo Davies County Historical Society and
Museum for capital improvements.

Section 712.

The sum of $10,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the Fullersburg Historic Foundations for capital
improvements.

Section 713.

The sum of $40,000, 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

Berkeley

for

infrastructure

improvements.

Section 720.

The sum of $50,000, 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

infrastructure

improvements.

Section 721.

The sum of $526, 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 capital improvements.

Section 723.

The sum of $50,000, 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

Brookfield

for

infrastructure

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

improvements.

Section 725.

The sum of $40,000, 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

Riverside

for

infrastructure

improvements.

Section 727.

The sum of $30,000, 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 Riverside Township for infrastructure improvements.

Section 729.

The sum of $5,000, 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 Cat Nap from the Heart for capital improvements.

Section 730.

The sum of $25,000, 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 York Township for infrastructure improvements.

Section 731.

The sum of $25,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to Way Back Inn, Inc. for capital improvements.

Section 732.

The sum of $15,000, 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 Aspire for capital improvements.

Section 733.

The sum of $50,000, 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

Machesney

Park

for

capital

road

improvements.

Section 734.

The sum of $6,254, 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 Winnebago County Forest Preserve District for capital
improvements to the Macktown Historic District Barn and other
capital improvements.

Section 741.

The sum of $50,000, 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 Winnebago County for all costs associated with the

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

construction of an emergency vehicle garage and other capital
improvements.

Section 744.

The sum of $35,000, 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 La Voz Latina for all costs associated with classroom
improvements

and

the

purchase

and

installation

of

a

fire

sprinkler system.

Section 745.

The sum of $25,000, 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 Girl Scouts of Northern Illinois for all costs
associated with the construction and capital improvements of
the program and administration building.

Section 746.

The sum of $25,000, 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 Blackhawk Area Council Boy Scouts of America for
all

costs

associated

with

the

construction

and

capital

improvements of the program and administration building.

Section 747.

The sum of $50,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant

to

the

Rockford

Memorial

Hospital

for

all

costs

associated with the expansion of the Neo-Natal Intensive Care
Unit and other capital improvements.

Section 748.

The sum of $50,000, 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 Swedish American Hospital for capital improvements
to the x-ray and emergency room facilities and other capital
improvements.

Section 752.

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 City of Villa Grove for all costs associated
with infrastructure improvements.

Section 753.

The sum of $75,000, 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 Charleston Transitional Facility for all costs
associated with capital improvements.

Public Act 100-0586
HB0109 Enrolled
Section 754.

LRB100 03515 WGH 13520 b
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 Disabled Citizens Foundation for all costs
associated with facility construction and capital improvements.

Section 758.

The sum of $56,250, 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 Town of Cortland for all costs associated with
storm water management.

Section 759.

The sum of $18,750, 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 Town of Cortland for all costs associated with
detention pond reconstruction and other capital improvements.

Section 761.

The sum of $75,000, 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 Davis Junction for sewer and water
infrastructure improvements.

Section 763.

The sum of $75,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Hillcrest for all costs associated with
the construction of a new sewer system and other capital
improvements.

Section 771.

The sum of $21,295, 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 Deer Park for all costs associated with
storm water drainage and other capital improvements.

Section 775.

The sum of $1, 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 Lake Zurich for all costs associated
with

water

treatment

plant

expansion

and

other

capital

improvements.

Section 782.

The sum of $42,836, 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 County of Peoria for all costs associated with
capital and infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

Section 783.

LRB100 03515 WGH 13520 b

The sum of $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 Methodist Medical Center of Illinois for all
costs associated with construction and capital improvement
projects.

Section 785.

The sum of $50,000, 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 Antioch Township for all costs associated with the
purchase of sirens for the emergency operations center and
other capital and infrastructure improvements.

Section 792.

The sum of $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 Village of Lake Villa for all costs associated
with road construction and other infrastructure projects.

Section 800.

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 Pike County for all costs associated with the

Public Act 100-0586
HB0109 Enrolled
construction

of

LRB100 03515 WGH 13520 b
a

Public

Safety

Building

and

other

infrastructure improvements.

Section 806.

The sum of $11,369, 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 South Jacksonville for all costs
associated

with

road

construction,

repairs,

and

other

infrastructure improvements.

Section 807.

The sum of $50,000, 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 Jefferson Park Association for all costs associated
with capital improvements including roof repair.

Section 810.

The sum of $12,271, 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 Lindenhurst for all costs associated
with the construction of a pedestrian walkway to connect Engle
Memorial Park to the Lake Villa Library.

Section 814.

The sum of $1,064, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant

to

the

Round

Lake

Area

Park

District

for

capital

improvements including the construction of an event shelter.

Section 817.

The sum of $8,531, 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 Wildwood Park District for all costs associated with
shore stabilization and sea wall construction.

Section 819.

The sum of $20,000, 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 Butler School District 45 for the purchase of student
lockers and other capital improvements.

Section 822.

The sum of $10,000, 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

DuPage

Center

for

Independent

Living

for

infrastructure and capital improvements.

Section 823.

The sum of $40,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the City of Oak Terrace to purchase signage for City
entrance and other capital improvements.

Section 824.

The sum of $5,999, 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 Community Consolidated School District 89 for art room
upgrades at Glen Crest Middle School and other infrastructure
and capital improvements.

Section 825.

The sum of $40,000, 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 Community Consolidated School District 99 for all
costs associated with the installation of a parking lot and
other infrastructure repairs and capital improvements.

Section 826.

The sum of $15,000, 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 Community Housing Association of DuPage for all
costs associated with roof replacement and other improvements.

Section 827.

The sum of $20,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant

to

Downers

Grove

School

District

58

for

capital

improvements.

Section 828.

The sum of $11,250, 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 Downers Grove Park District for all costs associated
with Phase 1 of the Blodgett House Renovation and other capital
improvements.

Section 831.

The sum of $590, 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 Easter Seals of DuPage and the Fox Valley Region
for the purchase and installation of three HVAC units and other
capital improvements.

Section 832.

The sum of $33,000, 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 Glen Ellyn Historical Society for the purchase and
installation of an irrigation system for the Glen Ellyn History
Park Development Project.

Public Act 100-0586
HB0109 Enrolled
Section 835.

LRB100 03515 WGH 13520 b
The sum of $45,000, 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 Glen Ellyn School District #41 for infrastructure and
capital

improvements

to

the

Courtyard

classroom

and

the

Performing Arts Center.

Section 838.

The sum of $30,000, 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 Lisle Park District for all costs associated with
the

construction

of

a

boat

launch

and

other

capital

improvements.

Section 839.

The sum of $15,000, 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

Lisle

associated

Township

with

curb

Highway

Department

replacement

and

for

all

costs

infrastructure

improvements.

Section 840.

The sum of $15,000, 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

Lombard

Elementary

District

44

for

all

costs

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

associated with infrastructure improvements to the kitchen and
other capital improvements.

Section 841.

The sum of $30,000, 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 Lombard Park District for all costs associated
with the construction of a picnic shelter and other capital
improvements.

Section 842.

The sum of $45,000, 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 Milton Township Highway Department for all costs
associated with the sidewalk and curb installation for ADA
compliance and other infrastructure improvements.

Section 843.

The sum of $40,000, 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 Northeast DuPage Special Recreation Association
for infrastructure upgrades and capital improvements.

Section 844.

The sum of $10,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the Oakbrook Terrace Park District for all costs
associated with capital improvements.

Section 846.

The sum of $1,450, 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 all costs associated
with roof replacement.

Section 847.

The sum of $30,000, 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 School District 45, DuPage County Schools, for all
costs

associated

with

infrastructure

improvements

to

the

science lab.

Section 848.

The sum of $40,000, 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 Township of Downers Grove Highway Department for
all costs associated with Graceland Street Road Improvement
Project.

Section 849.

The sum of $10,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Public Library for land
purchase.

Section 850.

The sum of $1,344, 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 Downers Grove for all costs associated
with a downtown pedestrian crossing system and other capital
improvements.

Section 854.

The sum of $20,000, 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

infrastructure

improvements.

Section 855.

The sum of $40,000, 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 Western DuPage Special Recreation Association for
capital improvements.

Section 857.

The sum of $40,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Wheaton for all costs associated with the
roof replacement of the City of Wheaton Police Department
building.

Section 859.

The sum of $15,000, 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 York Township for all costs associated with sidewalk
installation.

Section 860.

The sum of $30,000, 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

York

Township

Highway

Department

for

all

costs

associated with capital street improvements.

Section 861.

The sum of $20,000, 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 Midwest Shelter for Homeless Veterans for all
costs associated with facility expansion.

Section 862.

The sum of $40,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant to Glen Ellyn Park District for all costs associated with
the construction of a Safety Village.

Section 864.

The sum of $4,927, 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 all costs associated with
the purchase and development of a historic site.

Section 865.

The sum of $1, 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 all costs associated with
road improvements.

Section 868.

The sum of $50,000, 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 Tinley Park for all costs associated
with infrastructure, safety, and security improvements.

Section 893.

The sum of $40,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the Old Capitol Foundation for all costs associated
with infrastructure improvements to the Vandalia State House.

Section 894.

The sum of $4,389, 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 Park Ridge Fire Department for all costs associated
with the construction and capital costs related to a fire
department training tower.

Section 895.

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 City of Des Plaines for all costs associated
with sewer improvements.

Section 899.

The sum of $50,000, 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 Avenues to Independence for all costs associated with
capital improvements including but not limited to those related
to sewer, plumbing, and roof replacement.

Section 906.

The sum of $15,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Addieville for all costs associated
with road and sidewalk improvements.

Section 908.

The sum of $20,000, 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 Ashley for the purchase of a dump truck.

Section 909.

The sum of $15,000, 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 Ava for all costs associated with road and
sidewalk improvements.

Section 910.

The sum of $15,000, 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 Campbell Hill for all costs associated
with road and sidewalk improvements.

Section 911.

The sum of $126,148, 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

Public Act 100-0586
HB0109 Enrolled
a

grant

to

LRB100 03515 WGH 13520 b

the

City

of

Carbondale

for

infrastructure

improvements and the purchase of bondable equipment.

Section 913.

The sum of $15,000, 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 Damiansville for all costs associated
with road and sidewalk improvements.

Section 914.

The sum of $15,000, 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 Dowell for all costs associated with
road and sidewalk improvements.

Section 915.

The sum of $15,000, 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 Dubois for all costs associated with
road and sidewalk improvements.

Section 917.

The sum of $15,000, 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

Hoyleton

for

infrastructure

Public Act 100-0586
HB0109 Enrolled
improvements

LRB100 03515 WGH 13520 b

including

curbs,

sidewalks,

and

other

improvements.

Section 918.

The sum of $15,000, 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

Elkville

for

infrastructure

improvements and bondable equipment.

Section 919.

The sum of $15,000, 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 Irvington for all costs associated with
street and sidewalk improvements.

Section 921.

The sum of $20,000, 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 Makanda for all costs associated with
the construction or purchase of a storage facility.

Section 923.

The sum of $9,457, 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 Murphysboro Health Center for all costs associated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

with construction of the facility.

Section 925.

The sum of $1, 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 Baden for all costs associated with
road improvements to Hillside Drive.

Section 929.

The sum of $20,000, 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 Radom for all costs associated with
drainage sewer improvements.

Section 930.

The sum of $15,000, 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 Richview for all costs associated with
street and sidewalk improvements.

Section 935.

The sum of $18,750, 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 Ready Set Ride for purchase of a bondable vehicle
and/or capital improvements.

Public Act 100-0586
HB0109 Enrolled

Section 936.

LRB100 03515 WGH 13520 b

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 Romeoville for capital improvements
including but not limited to the construction of a bike path.

Section 941.

The sum of $1,695, 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

associated

the

Plainfield

with

building

Police

Department

expansion

and

for

all

other

costs

capital

improvements.

Section 943.

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 Plainfield Food Pantry for all costs associated with
building expansion and other infrastructure improvements.

Section 945.

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 Conservation Plainfield for all costs associated
with new building construction.

Public Act 100-0586
HB0109 Enrolled

Section 947.

LRB100 03515 WGH 13520 b

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 Oswego Township for all costs associated with
infrastructure improvements.

Section 951.

The sum of $675,000, 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 Oswego Community Unit School District 308 for capital
improvements.

Section 952.

The sum of $450,000, 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 Oswego Park District for all costs associated
with land purchase.

Section 953.

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 Oswego Police Department for bondable equipment
and/or the capital improvements.

Public Act 100-0586
HB0109 Enrolled
Section 955.

LRB100 03515 WGH 13520 b
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

Shorewood

Police

Department

for

bondable

equipment and/or the capital improvements.

Section 960.

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 Wheatland Township for all costs associated with the
construction of a new Township building.

Section 961.

The sum of $1, 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

Kendall

County

Fair

Association

for

capital

improvements to the Kendall County fairgrounds.

Section 962.

The sum of $120,000, 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 Kendall County Historical Society for all costs
associated with roof replacement.

Section 967.

The sum of $6,631, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant to St. Mary’s Church for all costs associated with
infrastructure improvements, to include all prior incurred
costs.

Section 968.

The sum of $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 C.W. Avery YMCA for capital improvements.

Section 969.

The sum of $25,000, 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 Heritage YMCA for capital improvements.

Section 970.

The sum of $50,000, 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 Yorkville Legion for capital improvements.

Section 972.

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 Misericordia for the capital improvements.

Public Act 100-0586
HB0109 Enrolled

Section 978.

LRB100 03515 WGH 13520 b

The sum of $317,318, 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 DuPage County Convalescent Center for capital
improvements.

Section 982.

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 City of Effingham for all capital improvements.

Section 983.

The sum of $75,000, 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

Schaumburg

Township

Highway

Commission

for

infrastructure improvements.

Section 984.

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 Illinois Conservation Foundation for all costs
associated with infrastructure improvements.

Section 985.

The sum of $35,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant to the Bartlett Park District for all costs associated
with infrastructure improvements.

Section 986.

The sum of $18,750, 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 Hanover Park Park District for all costs associated
with infrastructure improvements.

Section 986a.

The sum of $25,000, 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 Carol Stream Park District for all costs
associated with infrastructure improvements.

Section 988.

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 Rock Valley College for all costs associated with
remodeling the science lab and other capital improvements.

Section 990.

The sum of $25,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to Allendale Association for all costs associated with
capital improvements.

Section 990a.

The sum of $75,000, 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 Family Friendly Community Development Corp. for all
costs

associated

with

a

land

purchase

and

other

capital

improvements.

Section 991.

The sum of $35,000, 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

Aurora

Township

for

all

costs

associated

with

stormwater improvements.

Section 992.

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 Quincy Salvation Army for homeless shelter
improvements.

Section 998.

The sum of $40,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the Wheaton Park District for capital improvements.

Section 999.

The sum of $10,000, 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

Easter

Seals

DuPage

and

Fox

Valley

for

capital

improvements.

Section 1002.

The sum of $25,000, 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 Wheatland Township for capital improvements.

Section 1003.

The sum of $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
a grant to the Bloomington-Normal YMCA for all costs associated
with infrastructure improvements.

Section 1004.

The sum of $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
a grant to the YWCA McLean County for all costs associated with
infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Section 1005.

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 Village of Lake Barrington for all costs
associated with infrastructure improvements.

Section 1015.

The sum of $15,734, 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 Danville Art League for all costs associated
with infrastructure improvements.

Section 1016.

The sum of $1,393, 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 Kane County for road or other capital improvements.

Section 1021.

The sum of $40,000, 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 Cherry Valley Public Library for all costs
associated with capital improvements.

Section 1022.

The sum of $25,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Poplar Grove for all costs associated
with capital improvements.

Section 1025.

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 Winnebago County for all costs associated with
capital improvements.

Section 1026.

The sum of $1,087, 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 New Lenox Township for all costs associated with
capital construction and/or infrastructure improvements.

Section 1027.

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 city of Villa Grove for all costs associated with
infrastructure improvements.

Section 1028.

The sum of $35,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Township of Roscoe for all costs associated with
capital improvements.

Section 1029.

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 University of Illinois for all costs associated
with infrastructure improvements to Robert Allerton Park.

Section 1030.

The sum of $50,000, 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 Leroy Fire Department for all costs
associated with the purchase of equipment and/or infrastructure
improvements.

Section 1031.

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 AmVets Post 14 for all costs associated with
infrastructure improvements.

Section 1032.

The sum of $100,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Village of Mt. Zion Fire Department for all
costs

associated

with

the

purchase

of

equipment

and/or

infrastructure improvements.

Section 1033.

The sum of $50,000, 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 Warrensburg Fire Department for all
costs associated with infrastructure improvements.

Section 1034.

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 DeWitt County Friendship Center for all costs
associated with infrastructure improvements.

Section 1035.

The sum of $55,000, 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

Legion

Post

1015

for

all

costs

associated with infrastructure improvements.

Section 1036.

The sum of $50,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Fisher Community Foundation for Educational
Enhancement

for

all

costs

associated

with

infrastructure

improvements.

Section 1037.

The sum of $40,000, 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 Cisco Fire Department for all costs
associated with the purchase of equipment and/or infrastructure
improvements.

Section 1038.

The sum of $50,000, 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 Cerro Gordo for all costs associated
with infrastructure improvements.

Section 1039.

The sum of $40,000, 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 Cerro Gordo School District #100 for all costs
associated with infrastructure improvements.

Section 1040.

The sum of $50,000, or so much thereof as

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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. Teresa High School for all costs associated
with infrastructure improvements.

Section 1041.

The sum of $90,000, 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 Hickory Point Fire Department for all costs
associated with infrastructure improvements.

Section
obligation

1042.

No

incurred

contract
or

any

shall

be

expenditure

entered
made

into
from

or
any

appropriation herein made in this Article until after the
purposes and amounts have been approved in writing by the
Governor.

Total, this Article

$23,803,515

ARTICLE 166

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. No contract shall be entered into or obligation
incurred or any expenditure made from any appropriation herein
made in this Article until after the purposes and amounts have

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

been approved in writing by the Governor.

Section 7.

The sum of $75,000, 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 Burton Township for all costs associated with road
infrastructure improvements.

Section 15.

The sum of $75,000, 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 Hebron Township for all costs associated with road
infrastructure improvements.

Section 22.

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 Village of Hebron for all costs associated with
public safety construction and road infrastructure.

Section 28.

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 City of Marengo for all costs associated with
water and/or wastewater infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

Section 32a.

LRB100 03515 WGH 13520 b

The sum of $81,500, 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

Pike

County

for

all

costs

associated

with

road

infrastructure improvements.

Section 32b.

The sum of $25,000, 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 Jerseyville for all costs associated with
infrastructure improvements.

Section 34.

The sum of $25,000, 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 Berlin for Berlin Park for all costs
associated with playground equipment and lighting.

Section 35.

The sum of $27,000, 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 Berlin for all costs associated with
lighting and parking lot repairs.

Public Act 100-0586
HB0109 Enrolled
Section 36.

LRB100 03515 WGH 13520 b

The sum of $52,000, 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 Broadwell for all costs associated with
hydropneumatic storage tank rehabilitation.

Section 38.

The sum of $39,000, 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 Curran for all costs associated with
sanitary

sewer

system

renovations

and

improvements

and/or

construction of a roadway.

Section 40.

The sum of $214,000, 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 Elkhart for all costs associated with
water system upgrades.

Section 43.

The sum of $22,500, 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 Lincoln for all costs associated with
general repair work in the downtown area.

Public Act 100-0586
HB0109 Enrolled
Section 44.

LRB100 03515 WGH 13520 b

The sum of $75,000, 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 Lincoln for all costs associated with
resurfacing parking lots and lighting.

Section 47.

The sum of $31,500, 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 Middletown Stage Coach Inn for all costs associated
with major renovations and improvements.

Section 53.

The sum of $111,882, 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 Petersburg for all costs associated with
lighting, sidewalks, wiring, and water line replacement.

Section 58.

The sum of $69,000, 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 G.R.O.W.T.H Int’l for all costs associated with
the purchase of a building for a senior and/or youth community
center.

Public Act 100-0586
HB0109 Enrolled
Section 60.

LRB100 03515 WGH 13520 b

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

Illinois

Channel

Organization

for

all

costs

associated with acquisition of a facility.

Section 62.

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 Village of Tallula for all costs associated with
drainage west of town.

Section 64.

The sum of $113,730, 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 Amboy for all costs associated with the
construction of a new maintenance building.

Section 65.

The sum of $112,500, 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 Ashton for all costs associated with
construction of a water main loop.

Section 66.

The sum of $13,906, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Atkinson for all costs associated with
emergency and industrial water well activation phase I.

Section 68.

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 Lowden State Park for all costs associated with
restoration projects.

Section 69.

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 City of Dixon for all costs associated with River
Street parking reconstruction.

Section 71.

The sum of $64,513, 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 Franklin Grove for all costs associated
with construction of a new well house.

Section 73.

The sum of $75,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the Village of Hanover for all costs associated with
improvements to the wastewater collection system.

Section 75.

The sum of $120,000, 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

Historic

Preservation

Agency

for

all

costs

associated with the purchase of property near Grant’s Home and
the Grant Washburne Facility.

Section 82.

The sum of $16,367, 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 Sterling YMCA for all costs associated with roof
replacement.

Section 83.

The sum of $58,500, 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 Scales Mound for all costs associated
with Village Hall renovation including handicap accessibility.

Section 84.

The sum of $1, or so much thereof as may be

necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant

to

Stephenson

County

for

all

costs

associated

with

reconstruction of Forest and Pearl City Roads.

Section 86.

The sum of $187,500, 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

Glendale

Heights

for

all

costs

associated with infrastructure, public security and safety
improvements.

Section 87.

The sum of $187,500, 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 Itasca for all costs associated with
infrastructure, public security and safety improvements.

Section 91.

The sum of $56,931, 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 Carol Stream for all costs associated
with infrastructure, public security and safety improvements.

Section 92.

The sum of $150,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the City of Elmhurst for all costs associated with
infrastructure, public security and safety improvements.

Section 95.

The sum of $50,000, 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 Lombard for all costs associated with
infrastructure, public security and safety improvements.

Section 96.

The sum of $50,000, 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 Glen Ellyn for all costs associated
with infrastructure, public security and safety improvements.

Section 97.

The sum of $37,500, 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 all costs associated
with infrastructure, public security and safety improvements.

Section 98.

The sum of $24,328, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the Village of Winfield for all costs associated with
infrastructure, public security and safety improvements.

Section 99.

The sum of $337,500, 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 Forest Preserve District of DuPage County for all
costs associated with infrastructure improvements.

Section 100.

The sum of $37,500, 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 Forest Preserve District of DuPage County for all
costs associated with infrastructure improvements.

Section 101.

The sum of $139,148, 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 Forest Preserve District of DuPage County for all
costs associated with construction of a multi-purpose trail
bridge on County Farm Road.

Section 102.

The sum of $86,292, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to Forest Preserve District of DuPage County for all
costs associated with construction of Woodland Hawk multipurpose trail.

Section 103.

The sum of $50,000, 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 Addison Park District for all costs associated with
infrastructure, public security and safety improvements.

Section 111.

The sum of $36,759, 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 Wood Dale Park District for all costs associated with
infrastructure, public security and safety improvements.

Section 116.

The sum of $55,361, 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 Mattoon for all costs associated with road
improvements.

Section 119a.

The sum of $2,856, 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

Public Act 100-0586
HB0109 Enrolled
grant

to

LRB100 03515 WGH 13520 b

Charleston

Transitional

Facility

for

all

costs

associated with capital improvements.

Section 119b.

The sum of $12,500, 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 Jewett for all costs associated with
infrastructure improvements.

Section 119e.

The sum of $25,000, 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 St. Francisville for all costs associated
with infrastructure improvements.

Section 119f.

The sum of $55,000, 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 Oblong Children’s Home for all costs associated with
capital improvements to facilities.

Section 119g.

The sum of $114, 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 Altamont for all costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

infrastructure improvements.

Section 125.

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 Richland County Senior Citizens Senior Nutrition
Program

for

all

costs

associated

with

renovation

and/or

purchase of kitchen and meal delivery facilities.

Section 126.

The sum of $1, 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 Shumway for all costs associated with
sewer and/or septic improvements.

Section 127.

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 City of Bridgeport for all costs associated with
sewer lagoon improvements.

Section 128.

The sum of $70,350, 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 Neoga for all costs associated with water

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

and/or sewer line replacement.

Section 129.

The sum of $25,000, 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 Beecher City for all costs associated
with septic system improvements.

Section 133.

The sum of $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 City of Mount Carmel for all costs associated
with water system improvements.

Section 135.

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 Village of Kansas for all costs associated with
infrastructure improvements.

Section 136.

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 Chrisman for all costs associated with
infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

Section 137.

LRB100 03515 WGH 13520 b

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 Elmhurst for all costs associated with
streetscaping along Spring Road.

Section 138.

The sum of $60,000, 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 all costs associated
with repair of St. Charles Road Bridge over Salt Creek.

Section 139.

The sum of $37,500, 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 all costs associated
with renovation of the Village Hall.

Section 141.

The sum of $187,800, 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 Oak Brook for all costs associated
with repair, renovation, and improvement of park, recreation,
and athletic facilities.

Public Act 100-0586
HB0109 Enrolled

Section 143.

LRB100 03515 WGH 13520 b

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 Berkeley for all costs associated
with road improvements.

Section 148.

The sum of $25,000, 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 Friends of DuPage County Animal Care and Control for
all costs associated with repairs and renovations to the DuPage
County facility.

Section 149.

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 Township of York for all costs associated with
a water improvement project.

Section 164.

The sum of $48,000, 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 Forest Preserve District of DuPage County for all
costs associated with restoration of Ben Fuller historic home.

Public Act 100-0586
HB0109 Enrolled

Section 165.

LRB100 03515 WGH 13520 b

The sum of $1, 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 Lisle-Woodridge Fire Protection District for all costs
associated with the purchase and installation of a traffic
control device at Ogden and Center in Lisle.

Section 168.

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 Villa Park School District 45 for Jackson Middle
School for all costs associated with cafeteria expansion,
renovation and construction.

Section 173.

The sum of $1, 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 Seatonville for all costs associated
with a water plant upgrade.

Section 174.

The sum of $70,965, 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 Kangley for all costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

construction of new storm water drainage.

Section 181.

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 Kankakee County Sheriff’s Department for all costs
associated with upgrades in communication and safety equipment.

Section 182.

The sum of $50,000, 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 Iroquois County Sheriff’s Department for all costs
associated with upgrades in communication and safety equipment.

Section 188.

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 East Brooklyn for all costs associated
with storm sewer and street improvement projects.

Section 189.

The sum of $1, 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 Chenoa for all costs associated with
infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled

Section 194.

LRB100 03515 WGH 13520 b

The sum of $25,000, 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 Hoopeston for all costs associated with
infrastructure improvements.

Section 199.

The sum of $530,000, 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 Pontiac for all costs associated with
infrastructure improvements related to area tourism.

Section 207.

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 Livingston County for all costs associated with
infrastructure improvements.

Section 210.

The sum of $50,000, 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. James Hospital for all costs associated with
infrastructure improvements.

Public Act 100-0586
HB0109 Enrolled
Section 221.

LRB100 03515 WGH 13520 b
The sum of $25,000, 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 Clifton for all costs associated with
infrastructure improvements.

Section 223.

The sum of $1, 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 Cooksville for all costs associated
with infrastructure improvements.

Section 224.

The sum of $25,000, 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 Cornell for all costs associated with
infrastructure improvements.

Section 231.

The sum of $25,000, 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 Downs for all costs associated with
infrastructure improvements.

Section 239.

The sum of $18,750, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Hudson for all costs associated with
infrastructure improvements.

Section 242.

The sum of $25,000, 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 Loda for all costs associated with
infrastructure improvements.

Section 244.

The sum of $25,000, 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 Lostant for all costs associated with
infrastructure improvements.

Section 254.

The sum of $25,000, 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 Saybrook for all costs associated with
infrastructure improvements.

Section 256.

The sum of $25,000, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the Village of Sheldon for all costs associated with
infrastructure improvements.

Section 257.

The sum of $18,750, 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 Sibley for all costs associated with
infrastructure improvements.

Section 258.

The sum of $2,000, 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 Stanford for all costs associated with
infrastructure improvements.

Section 260.

The sum of $25,000, 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 Thawville for all costs associated with
infrastructure improvements.

Section 264.

The sum of $1,987, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the Village of Barrington for all costs associated
with a repaving project.

Section 273.

The sum of $1,533, 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 Libertyville for all costs associated
with construction and/or reconstruction of the driveway and
parking

lot

at

Fire

Station

1

and/or

infrastructure

improvements at Fire Station 2.

Section 274.

The sum of $75,000, 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 Long Grove for all costs associated
with Route 53 pathway construction.

Section 275.

The sum of $525,000, 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 McHenry for all costs associated with
infrastructure improvements.

Section 276.

The sum of $262,500, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the Village of Mundelein for all costs associated
with Community Park access, safety improvements, including, but
not limited to, a pedestrian crossing signal.

Section 277.

The sum of $30,000, 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 Round Lake for all costs associated
with the purchase and installation of a wireless system.

Section 286.

The sum of $43,883, 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

Woodford

County

for

all

costs

associated

with

reconstruction of County Highway 23.

Section 290.

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 Galesburg for all costs associated with
construction of the National Railroad Hall of Fame.

Section 300.

The sum of $232,500, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the City of Belvidere for all costs associated with
transportation enhancement for the construction of extending
the Kishwaukee Riverfront Multi-Use Path and landscaping in the
downtown warehouse district.

Section 302.

The sum of $71,882, 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 Poplar Grove for all costs associated
with construction of low flow channels.

Section 303.

The sum of $65,109, 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 Capron for all costs associated with
water/sewer infrastructure improvements.

Section 309.

The sum of $197,444, 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 Sandwich for all costs associated with
extension of Fairwind Boulevard.

Section 310.

The sum of $3,684, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Kirkland for all costs associated with
street reconstruction.

Section 316.

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 Village of Waterman for all costs associated
with water system arsenic remediation project.

Section 321.

The sum of $29,056, 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 Farrington Township for all costs associated with
construction of a township/equipment building.

Section 325.

The sum of $159,877, 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 Flora for all costs associated with the
construction of a new fire station.

Section 329.

The sum of $300,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a grant to the City of Breese for all costs associated with
construction of a new sewer line entering into the new lift
station.

Section 333.

The sum of $187,435, 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 Fairfield for all costs associated with
reconstruction

and/or

remodeling

of

the

Armory

Building,

purchase of a generator for the Police Station, and the purchase
of 911 equipment.

Section 335.

The sum of $56,250, 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 Inverness for all costs associated with
village hall repairs.

Section 336.

The sum of $82, 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 Northwest Special Recreation Association for all costs
associated with building renovations.

Public Act 100-0586
HB0109 Enrolled
Section 338.

LRB100 03515 WGH 13520 b
The sum of $37,500, 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 Jewish United Fund/Jewish Federation of Metropolitan
Chicago for all costs associated with building renovations.

Section 339.

The sum of $25,000, 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

Bridge

Youth

and

Family

Services

for

all

costs

associated with building renovation.

Section 340a.

The sum of $50,000, 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 Wheeling for all costs associated
with infrastructure improvements.

Section 344.

The sum of $9,758, 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 Palatine Township Town Fund for all costs associated
with infrastructure improvements.

Section 348.

The sum of $1, or so much thereof as may be

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a
grant to Access to Care for all costs associated with purchase
and installation of a phone system, computer software, and
computer system.

Section 358.

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 Buffalo Grove for all costs associated
with resurfacing commuter parking lot and streambank erosion
protection.

Section 368.

The sum of $12,557, 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 South Beloit for all costs associated with
purchase/installation of the Fire Department overhead doors
plus rear apron and pavement.

Section 377.

The sum of $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 Rock Valley College for all costs associated with
reconstruction of Stenstrom Center.

Public Act 100-0586
HB0109 Enrolled

Section 387.

LRB100 03515 WGH 13520 b

The sum of $30,000, 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 Roscoe for all costs associated with
Village Park and playground construction/renovation.

Section 388.

The sum of $1, 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 Heyworth for all costs associated with
infrastructure and security improvements.

Section 389.

The sum of $22,500, 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 Randolph Township Fire Protection District for all
costs associated with renovation of the Fire Station, for the
purchase of land for a fire station, or for the construction
of a new fire station at a different location.

Section 391a.

The sum of $30,000, 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 LeRoy Community Fire Protection District for all

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

costs associated with capital expenditures, to include all
prior incurred costs.

Section 392.

The sum of $1, 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 Spaulding for all costs associated with
the purchase and installation of tornado sirens.

Section 393.

The sum of $32,000, 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 Hopedale for all costs associated with
culvert replacement.

Section 396.

The sum of $50,000, 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 South Macon Fire Protection District for all costs
associated with infrastructure improvements.

Section 398a.

The sum of $50,000, 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 Tazewell County for all costs associated with

Public Act 100-0586
HB0109 Enrolled

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infrastructure improvements.

Section 406.

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 City of Bloomington for all costs associated
with enhancement to parks and trails.

Section 407.

The sum of $375,000, 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 Town of Normal for all costs associated with
enhancement of parks and trails.

Section 407a.

The sum of $60,000, 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

associated

David
with

Davis

Mansion

construction

Foundation

and/or

for

all

improvements

at

costs
the

Visitor’s Center, including, but not limited to, handicap
accessibility.

Section 411.

The sum of $658, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to Stonington American Legion for all costs associated
with building renovations.

Section 412.

The sum of $50,000, 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

Christian

County

Senior

Center

for

all

costs

associated with building renovations.

Section 413.

The sum of $37,145, 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 Illinois State University for all costs associated
with construction in the ROTC Building.

Section 417.

The sum of $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 St. Robert Bellarmine Catholic Newman Center for all
costs

associated

with

construction

of

a

student

services

building at Illinois State University.

Section 419.

The sum of $86,131, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to Heartland Community College for all costs associated
with construction of Challenger Learning Center facilities.

Section 426.

The sum of $245,000, 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 St. Charles for all costs associated
with new construction and/or infrastructure improvements.

Section 431.

The sum of $44,372, 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 Wayne for all costs associated with new
construction and/or infrastructure improvements.

Section 432.

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 Rolling Meadows for all costs associated
with new construction and/or infrastructure improvements.

Section 433.

The sum of $270, 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 all costs associated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

with patio construction.

Section 437.

The sum of $25,000, 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

Children’s

Home

and

Aid

Society

for

all

costs

associated with infrastructure improvements.

Section 438.

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 Children’s Advocacy Center of North and Northwest
Cook County for all costs associated with new construction
and/or infrastructure improvements.

Section 439.

The sum of $75,000, 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 Hanover Park Park District for all costs associated
with infrastructure improvements including, but not limited to,
handicap accessibility.

Section 443.

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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

a grant to Wayne Township Highway Department for all costs
associated with a flood control project.

Section 446.

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 Schaumburg Township for all costs associated with
highway and/or road reconstruction and improvements.

Section 453.

The sum of $50,000, 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 Kiwanis Club of Wheaton for all costs associated with
Safety City Development infrastructure improvements.

Section 460.

The sum of $27,700, 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 Easter Seals DuPage and Fox Valley for all costs
associated

with

building

repair

and

infrastructure

improvements.

Section 464.

The sum of $75,000, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the City of Batavia for all costs associated with
infrastructure improvements.

Section 468.

The sum of $29,285, 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 North Aurora for all costs associated with
infrastructure improvements.

Section 470.

The sum of $4,084, 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 Winfield Park District for all costs associated with
parking lot construction.

Section 473.

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 Batavia Park District for all costs associated
with building and park construction and repair.

Section 474.

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 West Chicago Park District for all costs

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

associated with building and park construction and repair.

Section 479.

The sum of $67,530, 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 Forest Preserve District of DuPage County for all
costs associated with West Branch infrastructure improvements
and for infrastructure improvements at the Ben Fuller historic
home.

Section 480.

The sum of $73,125, 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 Forest Preserve District of DuPage County for all
costs associated with infrastructure improvements to Ben Fuller
Historic Home.

Section 481.

The sum of $452,261, 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 all costs associated
with Oak Street Bridge replacement project.

Section 484.

The sum of $13,200, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the Village of Clarendon Hills for all costs associated
with a Metra Station improvement project.

Section 487.

The sum of $63,348, 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 Bolingbrook for all costs associated
with the Riverwoods Subdivision and Concord Creek Erosion
Control projects.

Section 489.

The sum of $2, 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 Western Illinois University for all costs associated
with Alumni House window and door replacement.

Section 495.

The sum of $142,370, 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 Woodridge Park District for all costs associated
with Lake Harriet infrastructure improvements.

Section 498.

The sum of $200,000, or so much thereof as

may be necessary, is appropriated from the Build Illinois Bond

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

Fund to the Department of Commerce and Economic Opportunity for
a

grant

to

the

Delnor

Community

Hospital

for

all

costs

associated with capital investment in equipment and building,
including, but not limited to the emergency room.

Section 502.

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 Aurora West School District 129 for all costs
associated with Washington Middle School and West Aurora High
School asbestos abatement and/or locker replacement projects,
to include all prior costs.

Section 504.

The sum of $17, 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 Gateway Foundation for all costs associated with
construction of a 128-bed youth residential substance abuse
treatment center for Kane, Kendall, DeKalb and Western DuPage
Counties.

Section 506.

The sum of $52,500, 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 Mutual Ground, Inc. for all costs associated with

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

capital investment in equipment and structural protection at
shelter residence in Aurora.

Section 511.

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 Family Service Association of Greater Elgin Area for
all costs associated with capital investment for replacement
of medical records system and billing data processing and/or
infrastructure improvements.

Section 513.

The sum of $75,000, 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 Hampshire for all costs associated with
a water treatment construction project.

Section 517.

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 Prairie Valley Family YMCA for all costs
associated with capital investment in equipment and building,
restricted to the Taylor Branch.

Section 520.

The sum of $37,500, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Alhambra for all costs associated with
drainage infrastructure improvements.

Section 521.

The sum of $3,614, 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 Altamont for all costs associated with
water line replacement.

Section 526.

The sum of $1, 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 Greenville for all costs associated with
bridge culvert and road extension from Illinois Route 127 into
Buckite Development.

Section 527.

The sum of $60,000, 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 Highland for all costs associated with
construction of a multi-use trail.

Section 528.

The sum of $75,000, or so much thereof as may

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

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 Lebanon for all costs associated with the
purchase and installation of pedestrian signals on Madison
Street.

Section 534.

The sum of $50,000, 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 Argenta-Oreana Fire Protection District for all
costs associated with renovation and/or rehabilitation of the
Argenta-Oreana Firehouse, to include all prior incurred costs.

Section 540.

The sum of $30,000, 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 Troy for all costs associated with
downtown streetscape-Main Street.

Section 545.

The sum of $96, 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 Boys and Girls Club of Carbondale for all costs
associated with building infrastructure.

Public Act 100-0586
HB0109 Enrolled
Section 547.

LRB100 03515 WGH 13520 b
The sum of $50,000, 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 Pierre Menard Home for all costs associated with
repairs to the facility.

Section 550.

The sum of $2, 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 Addieville for all costs associated
with

infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 557.

The sum of $1, 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 Cahokia for all costs associated with
infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 560.

The sum of $18,672, 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 Coulterville for all costs associated
with

infrastructure

improvements,

roads,

sewer

and

water

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

improvements, and/or sidewalks.

Section 561.

The sum of $1, 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 Columbia for all costs associated with
infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 562.

The sum of $40,000, 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 Cutler for all costs associated with
infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 564.

The sum of $30,000, 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 DuBois for all costs associated with
infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 567.

The sum of $8,740, or so much thereof as may

be necessary, is appropriated from the Build Illinois Bond Fund

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

to the Department of Commerce and Economic Opportunity for a
grant to the Village of Dowell for all costs associated with
infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 568.

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 Village of Dupo for all costs associated with
infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 569.

The sum of $37,500, 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 Elkville for all costs associated with
infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 577.

The sum of $39,300, 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 Jonesboro for all costs associated with
infrastructure

improvements,

improvements, and/or sidewalks.

roads,

sewer

and

water

Public Act 100-0586
HB0109 Enrolled

Section 580.

LRB100 03515 WGH 13520 b

The sum of $32,500, 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 Maeystown for all costs associated with
infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 587.

The sum of $1, 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 Oakdale for all costs associated with
infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 589.

The sum of $21,947, 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 Percy for all costs associated with
infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 590.

The sum of $37,464, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to the City of Pinckneyville for all costs associated
with

infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 597.

The sum of $75,000, 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 Sparta for all costs associated with
infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 600.

The sum of $9,529, 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 Tilden for all costs associated with
infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 606.

The sum of $20,797, 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 Radom for all costs associated with
infrastructure

improvements,

improvements, and/or sidewalks.

roads,

sewer

and

water

Public Act 100-0586
HB0109 Enrolled
Section 609.

LRB100 03515 WGH 13520 b
The sum of $28,900, 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 Lenzburg for all costs associated with
infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 610.

The sum of $25,000, 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 Fults for all costs associated with
infrastructure

improvements,

roads,

sewer

and

water

improvements, and/or sidewalks.

Section 612.

The sum of $1, 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 Venedy for all costs associated with
the purchase of a tractor and loader and/or infrastructure
improvements.

Section 622.

The sum of $9,580, 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 Pillars Community Services for all costs associated

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

with infrastructure improvements at the Summit Facility, to
include all prior costs incurred.

Section 630.

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 Lemont Township for all costs associated with
infrastructure improvements.

Section 647.

The sum of $45,000, 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 Willowbrook for all costs associated
with Knolls Lake drainage improvement project.

Section 649.

The sum of $1, 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 Northeast DuPage Special Recreation Association for
all

costs

associated

with

adaptive

fitness

equipment

and

accessibility for the veterans initiative.

Section 654.

The sum of $84,256, 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

Public Act 100-0586
HB0109 Enrolled

LRB100 03515 WGH 13520 b

grant to Joseph Academy, Inc. for all costs associated with
repairs, renovations and improvements to facilities.

Section 670.

The sum of $10,000, 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 Elmhurst YMCA for all costs associated with
repairs, renovations, and improvements to facilities.

Section 673.

The sum of $18,750, 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 Neville House c/o Mid-Central Community Action for all
costs associated with infrastructure improvements.

Section 677.

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 DuPage County Children’s Center for all costs
associated

with

new

construction

and/or

infrastructure

improvements including all prior incurred costs.

Total, this Article

$17,115,207

ARTICLE 997

Public Act 100-0586
HB0109 Enrolled

Section

1.

LRB100 03515 WGH 13520 b

Appropriations

authorized

in

Article

114,

Sections 5 through 35 may be used for prior year costs.

ARTICLE 998

Section 1. Appropriations authorized in Article 1 through
Article 36 shall be used for all costs incurred prior to July
1, 2018.

ARTICLE 999

Section

999.

Effective

date.

This

Article,

Article

1

through 36, and Article 998 take effect upon becoming law.
Article 37 through Article 166 and Article 997 take effect July
1, 2018.

Illinois Department of Human Services
James T. Dimas, Secretary

Refugee & Immigrant Services
What is the purpose of this service?
The Bureau of Refugee and Immigrant Services funds, manages and
monitors contracts designed to:
• Help newly arriving refugees achieve self-sufficiency in the United
States;
• Provide outreach and interpretation services to low-income and limited
English-proficient individuals requiring supportive services

Who can receive these services?
Services for these programs are extended to the following individuals:
• Refugees; asylees, SIV holders, parolees, and
• Low-income immigrants;
• Limited English-proficient individuals

What services are offered?
Refugee Program
Since 1975 Illinois has resettled more than 123,644 refugees from more
than 60 countries. The Refugee Program facilitates relocation and
economic self-sufficiency to people who are victims of political and
religious persecution that have been granted the legal right to rebuild their
lives in the United States. Due to the diverse ethnic characteristics, the
Refugee Program designed a unique social service program to provide
specialized multi-lingual services.
The Refugee Program procures community-based services which include
adjustment counseling, orientation, English as a Second Language,
vocational training, job readiness, and job placement. Multi-lingual mental
health services are provided for those refugees who experienced severe
trauma and require therapy. Of a total of 9 program sites, 6 are in Chicago
and 3 are outside Chicago city limits.
The Refugee Program also procures health screening services with local
health care providers to ensure that newly-arrived refugees are provided
with a complete health screening. The goal of the program is to prevent
any public health problems resulting from lack of detection and treatment
of communicable diseases.

Immigrant Services
Illinois has been a leader nationwide in meeting the special needs of our
foreign born population. Based on the 2010 Census, 1.8 million immigrants
resided in our communities.

Immigrant and Refugee WIC and SNAP Outreach
The Illinois Coalition for Immigrant and Refugee Rights (ICIRR) administers
this program which seeks to assure that limited-English-proficient
immigrants and refugees eligible for WIC and SNAP benefits can
successfully access these programs administered by IDHS.

Illinois Immigrant Policy Project (IIPP)
The Bureau of Refugee and Immigrant services has produced a number of
studies, including: Illinois Immigrants: Taxes Paid, Services Used;
Citizenship Service Needs; New Immigrants and Refugees in Illinois; Public
Aid and Illinois Immigrants; A Profile of 1990-95 Arrivals. Adjunct activities
include the Immigrant and Refugee Health Task Force which produced
"Building Linguistic and Cultural Competency: A Tool Kit for Managed
Care." In FY' 03 IIPP released a series of four reports on the needs of
immigrants concerning immigration law, labor, education, health, and
human service issues. Recent reports issued in 2014 include Global Illinois,
Bilingual Assistance needed for SNAP, Refugee and Managed Care.
Report on Illinois Low-Income Foreign-Born Population (pdf)

How to apply?
Use the DHS Office Locator to locate your local Family Community
Resource Center or contact the Bureau of Refugee and Immigrant
Services.

Illinois Department of

Children & Family Services
Bruce Rauner, Governor
B. J. Walker, Acting Director

S

ING FAM
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ILI
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Budget Briefing
FY 2019

Table of Contents

The Illinois Child Welfare System

Child Protective Services

Chicago Tribune

Family Maintenance & Prevention Services

Achieving Permanency

Adoption and Guardianship

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Accountability

Credit Check Total

Fiscal Year

2018
Proposed
Budget

Tony Smith, Ph.D., State Superintendent of Education
James T. Meeks, State Board of Education Chairman

February 2017
To:

The Honorable Governor Bruce Rauner
The Honorable Members of the Illinois General Assembly
The People of the State of Illinois

The Illinois State Board of Education (ISBE) respectfully submits its fiscal year 2018 budget
recommendation, made on behalf of the diverse families, students, and communities of Illinois.
ISBE remains committed to its vision of Illinois as a state of whole, healthy children nested in
whole, healthy systems supporting communities wherein all citizens are socially and economically
secure. We share this dedication with every school district across the state. The educators,
administrators, and stakeholders working in and with our public schools every day have
advocated for the resources they need to educate and care for every student in their communities.
ISBE’s FY 2018 education funding requests aim to ensure that school districts and other
education service providers have increased opportunities to meet the unique needs of each and
every child in Illinois.
Illinois will begin fully implementing the Every Student Succeeds Act (ESSA), the new federal
education law, in FY 2018. Illinois’ draft ESSA State Plan contains tremendous opportunity to
transform the way ISBE supports school districts and the way school districts support each other.
However, actualizing the ESSA State Plan to its intended fullest potential requires financial
investment from the state. Your investment in education funding will help us to move forward in
strengthening our communities. The Board’s recommended FY 2018 General Funds Budget for
pre-K through 12th grade educational support services for districts and students across Illinois
amounts to $7.727 billion, an increase of $266.4 million (3.45 percent) over FY 2017 levels.
ISBE held three public budget hearings across the state in fall 2016 to gather feedback on
spending needs and priorities. A total of 154 individuals, including educators, students, and
community members, provided testimony, either in person or via email. These stakeholders
advocated for an adequate and fair funding system, as well as for specific line items and
programs, such as agricultural education, early childhood education, Career and Technical
Education, Regional Safe Schools, parent mentoring and community engagement programs, and
Truants’ Alternative and Optional Education, all of which the Board included in the budget.
ISBE based all of its funding recommendations upon the following principles:
• Aligning with the Board’s goals;
• Advocating for the needs of children across the state as identified through requests from
the field; and
• Recognizing the need for universal and differentiated support to meet the unique needs
of each and every child in the state.
The budget also acknowledges that the number of low-income students in Illinois schools
continues to grow. As reported on the 2016 State Report Card, low-income students increased
from 40 percent of public school enrollment in the 2005-06 school year to 50 percent of enrollment

in the 2015-16 school year. ISBE believes that Illinois students deserve a fair distribution of
funding and resources to support their growth to and through college and career.
ISBE recommends fully funding General State Aid (GSA) in FY 2018 at the Foundation Level of
$6,119 per student, while maintaining the current GSA appropriation of $5.078 billion. This
recommended Foundation Level represents the mandated minimum level of funding required to
meet the basic education needs of one student in the Illinois pre-K through 12th grade public
school system. It still amounts to far less than the Education Funding Advisory Board’s
recommended Foundation Level of $9,204 per student.
ISBE’s recommended budget asks for an increase of $266.4 million from FY 2017. More than 95
percent of the total increase is attributable to seven areas:
•
•
•
•
•
•
•

Mandated Categorical Reimbursements ($130.5 million or 49 percent of the increase)
Early Childhood Education ($50 million or 18.8 percent of the increase)
Bilingual Education ($38.4 million or 14.4 percent of the increase)
Student Health and Safety Initiatives ($11.1 million or 4.1 percent of the increase)
School Reform and Accountability ($11.1 million or 4.1 percent of the increase)
Other Statewide Categorical Assistance ($6.6 million or 2.5 percent of the increase)
Standards, Assessments and Accountability ($6.4 million or 2.4 percent of the increase)

ISBE also seeks increased funding in support of special education, arts and foreign language
programs, broadband expansion and other digital technology enhancements, teacher mentoring
and diverse educator recruitment, and Advanced Placement exam fees for low-income students.
ISBE is committed to sharing local stories and successes, to advocating for the needs of families,
and to supporting schools and districts as the centers of healthy communities. ISBE’s FY 2018
budget request reflects the needs communicated by educators, students, and community
members throughout the state.
The responsibility to provide all Illinois children with equitable access to a high-quality education
rests with us collectively. We must work together to prepare all students for the challenges of
higher education and the workforce and give the State of Illinois the future every citizen deserves.
Sincerely,

James T. Meeks, Chairman
State Board of Education

Tony Smith, Ph.D.
State Superintendent of Education

Table of Contents
State Board of Education ............................................................................................ 1
Illinois State Board of Education Mission and Goals................................................ 2
Illinois State Board of Education FY2018 Budget Hearings ..................................... 3
Executive Summary
Executive Summary .................................................................................................. 4
Fiscal Year 2018 Budget Highlights ........................................................................ 15
Budgeting for Results.............................................................................................. 19
Federal Maintenance of Effort Requirements ......................................................... 26
Fiscal Year 2018 Budget Recommendation ............................................................. 28
Local Impact Stories .................................................................................................. 35
General State Funds Programs
Advanced Placement .............................................................................................. 47
Advanced Placement – Low Income....................................................................... 49
After School Matters ............................................................................................... 50
Agricultural Education ............................................................................................. 51
Alternative Education – Regional Safe Schools ...................................................... 53
Arts and Foreign Language .................................................................................... 54
Assessments State and Federal (Title VI)............................................................... 55
Bilingual Education ................................................................................................. 57
Blind and Dyslexic................................................................................................... 59
Career and Technical Education............................................................................. 61
Community and Residential Services Authority ...................................................... 63
Competency-Based Pilot Program.......................................................................... 64
District Broadband Expansion................................................................................. 65
District Consolidation Costs .................................................................................... 66
District Intervention ................................................................................................. 6
Diverse Educator Recruitment ................................................................................ 7
Early Childhood Education...................................................................................... 7
Educator Quality Investigations and Hearings ........................................................ 7
General State Aid.................................................................................................... 7
Healthy Community Incentive Fund ........................................................................ 8
Homeless Education ............................................................................................... 8
Illinois Free Lunch and Breakfast............................................................................ 8
Materials Center for the Visually Impaired .............................................................. 8
National Board Certification .................................................................................... 8
Orphanage Tuition .................................................................................................. 9
Performance Evaluations........................................................................................ 9

Philip Rock Center and School ............................................................................... 9
Principal Mentoring Program .................................................................................. 9
School Support Services (Formerly Lowest Performing Schools)........................... 9
Southwest Organizing Project Parent Mentoring Program...................................... 9
Special Education – Funding for Children Requiring Special EducationServices
Special Education – Orphanage Tuition........................................................ ...... 10
Special Education – Personnel Reimbursement ................................................... 10
Special Education – Private Tuition ...................................................................... 10
Special Education – Summer School.................................................................... 10
State and District Technology Support (Formerly Technology for Success) ......... 10
Tax Equivalent Grants .......................................................................................... 1
Teach for America................................................................................................. 11
Teacher Mentoring Program ................................................................................. 11
Teacher of the Year .............................................................................................. 11
Transportation – Regular and Vocational.............................................................. 11
Transportation – Special Education ...................................................................... 11
Truants’ Alternative and Optional Education......................................................... 11
Other State Funds Programs
Charter Schools Revolving Loan Fund ................................................................. 11
Driver Education ................................................................................................... 1
Illinois State Board of Education Teacher Licensure Institute Fund...................... 12
Regional Offices of Education............................................................................... 12
Regional Superintendents’ and Assistants’ Salaries ............................................. 12
School District Emergency Financial Assistance Fund ......................................... 12
School Technology Revolving Loan Program ....................................................... 12
State Charter School Commission ........................................................................ 12
Teacher Licensure Fee Revolving Fund ............................................................... 12
Temporary Relocation Assistance Revolving Fund............................................... 13
Federal Funds Programs
Abstinence Education ........................................................................................... 13
Adolescent Health................................................................................................. 13
Career and Technical Education – Basic .............................................................. 13
Child Nutrition Programs....................................................................................... 13
Individuals with Disabilities Education Act – Deaf and Blind ................................. 14
Individuals with Disabilities Education Act – Part B............................................... 14
Individuals with Disabilities Education Act – Preschool, Part B............................. 14
Individuals with Disabilities Education Act –
State Program Improvement, Part D ............................................................... 14
Longitudinal Data System ..................................................................................... 1
Preschool Expansion Grant .................................................................................. 15
Race to the Top – Early Learning Challenge ........................................................ 15
Substance Abuse and Mental Health Services ..................................................... 15
Title I – Advanced Placement ............................................................................... 15
Title I – Basic, Part A ............................................................................................ 15

Title I – Education of Migratory Children, Part C ................................................... 16
Title I – Migratory Incentive, Part C....................................................................... 16
Title I – Neglected and Delinquent, Part D............................................................ 16
Title I – School Improvement ................................................................................ 16
Title II – Mathematics and Science Partnership Program ..................................... 16
Title II – Teacher/Principal Training ...................................................................... 17
Title III – English Language Acquisition ................................................................ 17
Title IV – 21st Century Communities Learning Centers ........................................ 17
Title V – Charter Schools ...................................................................................... 17
Title VI – Rural and Low Income School Programs............................................... 1
Title X – Education for Homeless Children ........................................................... 18

Illinois State Board of Education
James T. Meeks
Chairman
Chicago
Jason Barclay
Hinsdale

Collin Hitt
Springfield

Ruth Cross
Naperville

Craig Lindvahl
Effingham

Lula Ford
Chicago

Eligio Pimentel
Oak Park
Cesilie Price
Lake Forest

Tony Smith, Ph.D.
State Superintendent of Education

Springfield Office

Chicago Office

Illinois State Board of Education
Alzina Office Building
100 N. First St.
Springfield, IL 62777
[phone] (phone)
[phone] (fax)
[phone] (TTY)

Illinois State Board of Education
James R. Thompson Center
100 W. Randolph St.
Chicago, IL 60601
[phone] (phone)
[phone] (fax)
[phone](TTY)

1

Illinois State Board of Education
MISSION AND GOALS
VISION

Illinois is a state of whole, healthy children nested in whole, healthy systems supporting
communities wherein all citizens are socially and economically secure.
MISSION
Provide leadership and resources to achieve excellence across all Illinois districts
through engaging legislators, school administrators, teachers, students, parents, and
other stakeholders in formulating and advocating for policies that enhance education,
empower districts, and ensure equitable outcomes for all students.
GOALS
Every child in each public school system in the state of Illinois deserves to attend a
system wherein…
• All kindergarteners are assessed for readiness.
• Ninety percent or more third-grade students are reading at or above grade level.
• Ninety percent or more fifth-grade students meet or exceed expectations in
mathematics.
• Ninety percent or more of ninth-graders are on track to graduate with their
cohort.
• Ninety percent or more students graduate from high school ready for college and
career.
• All students are supported by highly prepared and effective teachers and school
leaders.
• Every school offers a safe and healthy learning environment for all students.

2

Illinois State Board of Education
FY 2018 Budget Hearings

DATE

LOCATION

TIME

Thursday, October 20, 2016

Springfield
ISBE
100 North First Street
Springfield

11:00 a.m.

Friday, November 18, 2016

Chicago
Thompson Center
100 West Randolph Street
Conference Room 16-503
Chicago

1:00 p.m.

Monday, November 21, 2016

Granite City
Granite City High School Atrium
3101 Madison Avenue
Granite City

4:00 p.m.

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ILLINOIS STATE BOARD OF EDUCATION
Executive Summary
Funding Principles, Goals and Outcomes
The Board’s FY 2018 recommendation, made on behalf of Local Education Agencies and
Communities across the state, is based upon the following principles:
An Education Funding Plan that is aligned to the Board’s Goals
An Education Funding Plan advocating for the needs of children across the state as
identified from requests from the field
An Education Funding Plan that recognizes the need for universal and differentiated
support to meet the unique needs of each and every child in the State of Illinois in a
public system
All recommended programs are aligned with the strategic plan goals adopted by the Board:
Every child in each public school system in the state of Illinois deserves to attend a system
wherein . . .
All kindergarteners are assessed for readiness.
Ninety percent or more 3rd grade students are reading at or above grade level.
Ninety percent or more 5th grade students meet or exceed expectations in mathematics.
Ninety percent or more students are on track to graduate with their cohort at the end of
9th grade.
Ninety percent or more students graduate from high school ready for college and
career.
Every student is supported by highly prepared and effective teachers and school
leaders.
Every school will offer a safe and healthy learning environment for all students.
Although the FY 2017 budget provided an additional $523.6 million in State Pre-K through 12
education funding, the cumulative loss of education funding during the preceding seven year
period, FY 2010 through FY 2016, as compared to FY 2009 amounted to approximately $3.8
billion. Also, the percentage of the General Funds budget allocated for direct Pre-K through 12
Education funding has diminished from 28.8% in FY 2010 to 23.2% in FY 2016 while the
percentage allocated to the indirect cost of Education funding (pensions) has increased from
3.8% to 13.8% during the same period. For FY 2018, the Board is seeking $7.727 billion in
General Funds appropriations, an increase on behalf of Illinois students of $266.4 million.
It is anticipated that FY 2018 will be another difficult budget year for the State of Illinois. The
state’s backlog of unpaid bills remains substantial. As of January 30, 2017, the backlog totaled
$5.7 billion. More than $1.1 billion of that amount represented payments due to ISBE for school
districts and vendors.
This budget request reflects the stated needs of individual families, school districts, and their
broader communities. The strong desire to support local public schools to prepare all children in
Illinois to fully participate in civic life and experience economic success is embedded in this

4

request. The Illinois State Board of Education makes this request on behalf of the communities
and families in Illinois.
Budget Methodology
The Board Recommendation for FY 2018 for education funding is to ensure school districts and
other education service providers have increased opportunities to meet the unique needs of
each and every child throughout all the communities in the State of Illinois. Most of the ISBE
budget is devoted to General State Aid (GSA) and Mandated Categorical Programs (MCATs)
because they are received by virtually all districts in the state. In FY 2018, these two elements
continue to make up 90 percent of the proposed General Funds budget, as they have in recent
years. Historically, funding GSA has been the Board’s highest priority as it provides the most
flexibility for districts to meet student needs.
Budget at a Glance
The current budget proposal reflects a total appropriation of $11.5 billion. The General Funds
portion of this request totals $7.727 billion. This is a $266.4 million (3.5%) increase compared
to ISBE’s FY 2017 General Funds appropriation.
The FY 2018 proposal includes:
$70.7 million

increase to Special Education MCATs, fully funding all lines, except Private
Tuition;

$45.1 million

increase to Regular/Vocational Transportation;

$6.6 million

increase to Illinois Free Lunch/Breakfast;

$8.1 million

increase to Regular Orphanage;

$50.0 million

increase in Early Childhood Education;

$15.0 million

for a Healthy Community Initiative Fund;

$38.4 million

increase in Bilingual Education to fully fund the FY 2018 claim which is based
on FY 1999 cost standards;

$4.0 million

increase in funding to expand work in individual schools identified as the
lowest performing on state assessments;

$3.5 million

increase in Agricultural Education in response to PA99-0826

$5.0 million

increase for Educator Quality and Support programs to increase the quality of
teachers and school leaders in Illinois;

$5.0 million

increase for Regional Safe Schools;

$3.0 million

for Homeless Education, which was last funded in FY 2009.

5

General State Aid
After seven consecutive years of proration or paying only a portion of the GSA claim, claims are
fully funded in FY 2017. In FY 2017, the appropriation was increased by $361 million and PA
099-0524 took a creative approach to distribution of funds ensuring that no district would lose
funds compared to FY 2016. Districts instead received the greater of their FY 2016 net
payments plus a proportional share of an equity grant or their FY 2017 gross claim as
calculated. No district lost funding and many saw an increase in funding. The initial forecast of
FY 2018 GSA has not yet been completed. Data required from other agencies to complete the
forecast is not yet available. The Board recommends maintaining the current appropriation of
$5.078 billion for GSA in FY 2018. To the extent that the actual GSA claim is less than that
amount, the Board recommends that those funds be used to assure no district loses funding
compared to the current year in the same manner as directed in PA99-0524.
Mandated Categorical Programs
The proposed budget includes fully funding all MCATs for fiscal year 2018, except
Regular/Vocational Transportation, Special Education Private Tuition and Illinois Free Lunch
and Breakfast.
The Board is also recommending an increase of $45.1 million for
Regular/Vocational Transportation, which is estimated to fund the claim at 80% rather than the
current 71% proration. Table 1 describes the shortfall in FY 2017 funding provided by PA990524.
Academic Improvement
Early Childhood Education*
An increase of $50 million is being recommended by the Board for Early Childhood Education.
This increase supports an $80 million federal Preschool Expansion Grant. Fiscal year 2018 is
the third year of the five year commitment to increase state funding by $50 million annually.
While much more than the recommended $443.7 million would be required to provide services
to the estimated 265,000 children from birth to age five years living in families that are at or
below the 185% of federal poverty level and are not being served by an Early Head Start, Head
Start, Prevention Initiative or Preschool for All program, the requested funding will provide
grantees the opportunity to serve approximately 6,630 additional children in FY 2018.
Bilingual Education*
The number of English Learners (EL) students increased by 14.2% between FY 2011 and FY
2016. Currently, approximately 11.0% of Illinois students are EL. Appropriations for Bilingual
Education have been at approximately $63.5 million since FY 2011. Table 1 describes the
shortfall in FY 2017 funding provided by PA99-0524. When the funding appropriated for
Bilingual Education is insufficient to fully pay the claim submitted by districts, section 5/14C-12
of the Illinois School Code directs ISBE to apportion funds on the basis of approved claims.
Bilingual Education proration is estimated at approximately 59.2% of the claim for FY 2017.
Bilingual education cost reimbursement claims are based on cost standards established as the
result of a survey conducted in FY 1999. During the period FY 2002 through FY 2017 the

*FY16 was not fully funded. The FY17 appropriation was used to cover both FY17 and prior year obligations as per
PA 99-0524.

6

Employment Cost Index, a measure of the inflation of the cost of staff issued by the U.S. Bureau
of Labor Statistics, increased by 50.0%. Research studies demonstrate that EL children who
participate in EL programs have a higher probability of meeting content standards and
graduating from high school. Educators, parents and community members requested that the
FY 2018 claim be fully funded. The Board recommends an appropriation of $102.1 million, a
$38.4 million increase (60.3%). The increase in funding is projected to provide full funding of
the FY 2018 Bilingual Education claim, based on 1999 standard costs, to pay related
administrative costs and to fund a cost study estimated at $100,000 to update bilingual
education cost standards in the future.
Arts and Foreign Language
The Board is recommending an appropriation of $1 million for FY 2018. The recommendation
represents a $500,000 (100%) increase over the FY 2016 appropriation. The requested funds
will fund approximately 12 Arts and Foreign Language program implementation grants to school
districts. These grants have a matching fund requirement. An estimated 12,000 students would
participate.
Standards and Assessments*
Fiscal Year 2016 funds were not appropriated for student assessments due to the budget
impasse. The FY 2017 budget included a $44.6 million appropriation which provided funding for
both FY2016 and FY2017. The appropriation is not sufficient to fully fund both the FY 2016 and
FY 2017 student assessment schedule. Table 1 describes the shortfall in FY 2017 funding
provided by PA99-0524.
The Board requests $51.0 million for FY 2018. The request reflects the costs associated with
administering the state and federally-required assessments under the Every Student Succeeds
Act. The FY 2018 recommendation includes funding for the Partnership for Assessment of
Readiness for College and Careers (PARCC) at grades 3-8, Dynamic Learning Map – Alternate
Assessment at grades 3-8 and 11, the SAT at grade 11, the Illinois Science Assessment at
grades 5, 8, and in high school biology, the ACCESS assessment at grades K-12 for students
identified as English Learners (EL) and prompt pay costs associated with the State’s backlog of
unpaid invoices. In order to maintain federal funding, the administration of each of these
assessments to the appropriate populations is required.
College and Career Readiness
Agricultural Education
The Board is recommending funding of $5.3 million for Agricultural Education (Ag Ed), an
increase of $3.5 million (194.4%) over FY 2017. The recommended increase is due primarily to
Public Act 99-0826 that requires a new Agriculture Education Teacher Grant program. The
grant covers a portion of the cost to local school districts for agriculture teachers working with
students and programs beyond the basic contract time. There is a district match requirement
for this grant. There has been success in the past in partnering at the local level through
matching funds. In FY 2016, nearly $300,000 in local matching dollars were generated directly

*FY16 was not fully funded. The FY17 appropriation was used to cover both FY17 and prior year obligations as per
PA 99-0524.

7

with districts and $2.3 million in matching funds were generated through industry partners. Ag
Ed programs serve over 30,000 students in 324 secondary schools across the state, nearly
650,000 kindergarten through eighth grade students, and nearly 9,000 students in 25
community colleges and four universities.
Career and Technical Education
The Board recommends funding Career and Technical Education (CTE) at $38.1 million, the
level required to meet Maintenance of Effort (MOE) requirements for FY 2018. CTE programs
in Illinois strengthen students’ technical skills; articulate transitions to postsecondary training
programs or employment, or both; assist in meeting the New Illinois Learning Standards; and
close achievement gaps. These programs support local districts to ensure student success and
promote continuous improvement.
Funding for this program in addition to funding administered by the Illinois Community College
Board leverages approximately $39.8 million in federal funding annually.
Advanced Placement
The Board is recommending a $1.0 million appropriation in support of Advanced Placement
classes. The recommendation amounts to a $500,000 (100%) increase over the FY 2017
appropriation of $500,000. The recommended funding would fund new, or expand existing
Advanced Placement and/or pre-Advanced Placement programs at low income school districts.
Targeted Special Education
Blind and Dyslexic
The Board’s recommendation includes $846,000 in funding for Blind and Dyslexic. The
recommended funding will support complete access to Learning Ally’s library of over 80,000
human-voice recorded curriculum textbooks, fiction, literature and VOICEtext titles for unlimited
student usage. The funding would cover the cost of maintaining services to the 750 school sites
currently served.
Community and Residential Services Authority*
The Community and Residential Services Authority develops collaborative and coordinated
services from multiple agencies for individuals age 21 and younger who have severe behavioral
or emotional disorders, ISBE serves as the fiscal agent for the authority which has proposed
funding for FY 2018 at the FY 2017 level of $579,000.
Materials Center for the Visually Impaired
The Board recommends flat funding of $1.4 million for the line which supports a grant to the
Chicago Lighthouse for People Who are Blind or Visually Impaired to provide services
throughout the state.

*FY16 was not fully funded. The FY17 appropriation was used to cover both FY17 and prior year obligations as per
PA 99-0524.

8

Philip Rock Center and School*
The Philip Rock Center and School serves students who are both deaf and blind, either as
residents of the school or through support services. In FY 2016, slightly less than 400 deafblind students were provided services. The residential school provides a comprehensive
education program for deaf-blind children who are in the 3-21 year age group. The center also
provides an extensive array of support services on a statewide basis, such as family support
and training, technical assistance, professional development and training, evaluations, and
transition information/coordination. This funding also contributes to the state’s maintenance of
financial effort as required for federal IDEA funding. Funding was not appropriated for this
program in FY 2016. Table 1 describes the shortfall in FY 2017 funding provided by PA990524. The Board recommends FY 2018 funding of $3.6 million.
Educator Quality and Support
One of the cornerstones of the Board’s reform agenda is to improve the quality of teachers and
leaders in Illinois schools. To that end, the Board is recommending funding increases for
several initiatives for FY 2018.
National Board Certification
The FY 2017 appropriation for National Board Certification is $1.0 million. The funds provide for
support of teachers and school counselors seeking National Board Certification with priority
given to educators in schools on Early Academic Warning or Watch status or who serve in
schools with 50 percent or more low-income students. The Board is recommending flat funding
in FY 2018.
Teach for America
The Board is recommending an appropriation of $1.9 million for FY 2018. The recommended
appropriation amount will leverage an additional $1.9 million in private matching funds. The
funding will support recruiting an additional 110 corps members of which 44% or more have
historically been teachers of color.
School Reform and Accountability
School Support Services (Formerly Lowest Performing Schools)*
The Board is recommending a $5.0 million appropriation for the state’s lowest performing
schools. The additional requested amount of $4 million would fund assistance to all the lowest
performing schools not receiving School Improvement Grants (SIG) and related administrative
costs. It is estimated that the funds would provide assistance to 87 targeted school districts,
with 270 schools in addition to the 21 priority school districts with 35 schools as described in the
tables below. The funds will support these schools as they implement strategies and
interventions that support strong leadership, effective teachers, use of time, effective instruction,
use of data, school environment, and family and community engagement.

*FY16 was not fully funded. The FY17 appropriation was used to cover both FY17 and prior year obligations as per
PA 99-0524.

9

State and District Technology Support*
The Board’s recommendation of $4.5 million includes support for the Learning Technology
Centers (LTCs) and the Illinois Virtual School (IVS). The requested funding is an increase of
$2.1 million (84.1%) that will fund enhancements to the IVS and expand LTC services to more
closely align with ISBE goals and the Every Student Succeeds Act (ESSA). Funding was not
appropriated for this program in FY 2016. Table 1 describes the shortfall in FY 2017 funding
provided by PA99-0524.
The LTCs work with Regional Education Offices, Intermediate Service Centers, special
education, and vocational education partners to implement digital age learning. Additionally the
LTCs provide technology readiness support for schools, especially for PARCC and online
assessments, E-rate support for districts, help to schools with issues concerning student data
privacy, and professional development focused on integration of technology in the classrooms.
The language in ESSA requires the state to perform professional development to schools
concerning student data privacy as well as help districts with their technology readiness needs.
IVS provides online, teacher-facilitated courses to public, private and home-schooled students
in grades five through 12 as well as online professional development to Illinois educators.
Nearly 300 schools have used IVS to enhance student learning opportunities. The
recommended additional funding of $1.5 million in FY 2018 would provide support to the
approximately 390 school districts that currently do not provide adequate opportunities for
students to participate in AP or International Baccalaureate courses through the IVS.
Other Statewide District Categorical Assistance
District Consolidation Costs
The Board is recommending an appropriation of $3.1 million, which is a decrease of $1.9 million
(-38.5%) for FY 2018 to provide full funding to the 10 qualified districts and $50,000 for
feasibility studies. The District Consolidation Incentives program increases administrative
efficiencies in districts, thereby allowing them to direct more funds into the classroom to expand
curriculum through additional courses. The program also supports safer learning environments
due to the likelihood that better facilities will be utilized by the consolidated district.
Student Health and Safety Initiatives
Alternative Learning/Regional Safe Schools
The Regional Safe Schools program provides alternative education for youth in grades six
through 12 who are on suspension, or expulsion eligible or who have been expelled or
suspended for more than 20 days due to gross misconduct and who are administratively
transferred to a Regional Safe School at the discretion of the local school district. The Board’s
budget recommendation includes $11.3 million in funding for the Regional Safe School program,
a $5.0 million (79.4%) increase over FY 2017. Between FY 2009 and FY 2017 funding for this
program was reduced by 66%. The requested funding would serve an estimated 7,100
students in FY 2018, an increase of 3,470 students over FY 2017.

*FY16 was not fully funded. The FY17 appropriation was used to cover both FY17 and prior year obligations as per
PA 99-0524.

10

Truant Alternative and Optional Education
The Truant Alternative and Optional Education program serves students with attendance
problems and/or dropouts up to and including those who are 21 years of age and provides
truancy prevention and intervention services to students and their parents and/or provides parttime or full-time options to regular school attendance. The FY 2017 budget enacted included an
appropriation for this program that was 42.7% less than the FY 2009 appropriation. The FY
2017 appropriation of $11.5 million funded services to approximately 28,100 students. The
Board recommends $14.5 million for this program for FY 2018, an increase of $3.0 million
(26.1%) over FY 2017. The requested amount would fund services to an estimated 32,000
students, an increase of 3,900 students over FY 2017.
Educator Quality Investigations & Hearings*
The Board recommends $250,000 in funding for FY 2018, which is a $70,100 (39.0%) increase
over the FY 2017 appropriation. Since FY 2014, ISBE has been legally required to investigate a
larger number of cases year over year in part because (a) the statute requires investigations
into certain allegations that should be addressed by school district management, such as
incompetency and unprofessional conduct; and (b) the number of allegations reported to ISBE
has increased, which is a factor beyond ISBE’s control.
Focus on the Community
Healthy Community Initiative Fund
The Board is recommending $15.0 million for the Healthy Community Initiative Fund for FY
2018. The funds will support grants to community partnerships, with school districts as the lead
applicants, among local government entities, education organizations, faith-based
organizations, civic organizations and philanthropists. The grant funds will provide for the
coordinating, aligning and leveraging of efforts to solve complex social problems within the
community resulting in improved community well-being by ensuring students are ready to take
advantage of high-quality instruction in the classroom.
After School Matters
The FY 2017 appropriation for the program is $2.4 million. The After School Matters program
provides programming to high school students using the apprenticeship model to engage the
students in learning skills in arts, communications, science, sports and technology. During FY
2016, there were 22,757 program opportunities for 15,592 unduplicated teens in 305 community
sites and 79 Chicago Public Schools across the City of Chicago. The Board, following the lead
of the General Assembly, recommends a $2.4 million appropriation for FY 2018.
Southwest Organizing Project
The Board, following the lead of the General Assembly, recommends $2.0 million in funding for
the Southwest Organizing Project in fiscal year 2018, an increase of $533,700 over FY 2017.
The funding will support the Parent Mentoring Program under which community-based

*FY16 was not fully funded. The FY17 appropriation was used to cover both FY17 and prior year obligations as per
PA 99-0524.

11

organizations partner with local schools to recruit and train parents to assist teachers. In FY
2016, 456 primarily low-income parent mentors were supported in 57 schools in 11 communities
across the state.
Miscellaneous
Tax Equivalent Grants
In accordance with the School Code (105 ILCS 5/18-4.4) ISBE is required to provide Tax
Equivalent Grants to make up for lost property tax revenues due to state property ownership in
Chaney-Monge School District 88. Without changes in Illinois statute, funding in the amount of
$222,600 will remain in the FY 2018 ISBE budget recommendation.
New Budget Lines
Homeless Education
The Board is recommending $3.0 million for the Homeless Education Program. The number of
homeless students as reported by districts was 41,220 in FY 2017. This funding will provide
support services, outreach and advocacy needed for the growing number of homeless students
to remain in school and have equal access to the same free, appropriate public education as
provided to other children and youth. This program was last funded in FY 1999.
Teacher of the Year
The Teacher of the Year program honors outstanding school personnel in seven categories
through the Those Who Excel program and identifies an Illinois Teacher of the Year to serve as
an “Ambassador” for the teaching profession. The Board recommends an appropriation of
$130,000 to fund the travel expenses, salary, benefits, or substitute costs for time out of the
classroom performing duties in the official capacity of Teacher of the Year. This appropriation
also funds trips to Space Camp, Washington DC, for a meeting with CCSSO and the Next Step
Conference for the active Teacher of the Year.
Diverse Educator Recruitment
Although there has been a slight increase in numbers of people of color entering the teaching
force, nationally and in Illinois, the teaching force remains overwhelmingly white and female. In
2015, 83% of teachers were white and 77% were female (Profile of Teachers in the U.S., 2015).
The Board is recommending a $700,000 appropriation for a minority recruitment and mentoring
program that supports students in middle and high school to take appropriate coursework and
begin career exploration into the teaching field.
Principal Mentoring Program
It is estimated that up to 10% of principals will retire during the next five years. Quality leaders
are recognized as a key component for school improvement and strong schools. The Board is
recommending $1.0 million to direct mentoring support to first-year principals and their mentors.
The requested funds would be sufficient to support mentoring of approximately 360 new
principals.

12

Teacher Mentoring Program
A $2.0 million appropriation from the General Revenue Fund is being recommended to provide
mentoring opportunities for new teachers. Studies have found that high-quality induction
programs can reduce turnover by 50%. With increasing accountability and new evaluations
systems, it is critical that the approximately 8,700 new teachers entering the workforce each
year receive support and professional development that will improve their teaching skills. An
additional $750,000 appropriation is also being requested from the Teacher Certificate Fee
Revolving Fund for this purpose. In combination, the requested funding would support
mentoring of 2,300 new teachers.
Performance Evaluations
$200,000 is being recommended for FY 2018 in order to continue to support the work of the
Performance Evaluation Advisory Council and school districts in the implementation of the
Performance Evaluation Reform Act of 2010.
Low Income Advanced Placement
The Board is recommending a $630,000 appropriation that would fund the approximate $12 per
Advanced Placement exam fee not covered by other sources of funding for low-income
students. The requested amount would assist an estimated 27,000 low-income students.
Competency-Based Pilot
Public Act 99-674 requires ISBE to establish and administer a competency-based high school
graduation requirements pilot program as one of a number of strategies to prepare more
students for meaningful college and career opportunities. The pilot program is intended to lead
to the full development and implementation of a detailed plan for a competency-based learning
system for high school graduation requirements. The Board recommends $1.0 million in
funding to support grants to 12 schools and to provide networking support and other technical
assistance. The grant funds will offset costs of educator professional development and initial
implementation.
District Broadband Expansion
The Federal Communications Commission (FCC) provides federal match funding through states
for schools to expand broadband availability through its E-Rate program. The FCC currently
has supplemental funds available through the program for construction projects. These funds
are in addition to the normal 70% E-Rate program. The additional funds are subject to state
dollar for dollar matching requirements and will be available in FY 2018 and FY 2019.
Advocates have requested that the ISBE budget include matching funds to support the
additional available federal funds for reimbursement of special construction costs for E-Rate
eligible entities. It is estimated that 215 schools across 120 districts, serving approximately
300,000, students need fiber upgrades. The federal funds would provide up to 10%
reimbursement of the cost of eligible broadband special construction projects. The expansion of
broadband to schools statewide is supported by a partnership with the Office of the Governor,
Illinois Department of Innovation and Technology, and EducationSuperHighway. The Office of
the Governor supports an investment of $13 million for District Broadband Expansion over the
two year period for which federal matching funds are available. The Board recommends a $5.0

13

million appropriation to provide matching funds for an additional $5.0 million of federal funds to
support broadband expansion special construction costs in FY 2018.
District Intervention
Educators, community members and district volunteers have requested supplemental funding
for the two ISBE intervention school districts, East St Louis SD 189 and North Chicago CUSD
187. Both academic and fiscal improvements have been made in both school districts; however
both districts remain encumbered with debt service payments as a result of decisions made
prior to state intervention. These debt service payments require that funding intended for
providing opportunities for children in need be utilized for debt service. The Board recommends
$6.6 million in funding for district interventions.

Agency Operations*
ISBE agency operations amount to only 0.3% of the ISBE General Funds budget. ISBE was
appropriated $22.7 million for agency administration in FY 2015. The FY 2015 appropriation
was 15.5% less than the amount appropriated in FY 2010. No GRF Administration funds were
appropriated to ISBE for FY 2016. PA99-524 appropriated $22.7 million for ISBE administration
for FY 2017 and also allowed the use of the appropriated funds to be used for FY 2016 costs.
The use of the FY 2017 appropriation to cover FY 2016 costs caused a shortfall in FY 2017
which is described in Table 1. The Board is recommending a $23.5 million appropriation in FY
2018 to provide high quality service and support to local school districts. The request is
consistent with the Board’s FY 2017 request with the addition of a $150,000 prompt payment
interest estimate due to the State’s backlog of unpaid invoices.

Supplemental Needs for FY 2017
Table 1

Line Item

FY17
Appropriated
(000s)

FY17
Funding
Need (000s)

Difference

Assessments

44,600,000.0

49,800,000.0

5,200,000.0

Bilingual

63,681,200.0

65,549,700.0

1,868,500.0

Tech for Success

2,443,800.0

4,783,800.0

2,340,000.0

Philip Rock Center
ISBE
Administration
Special Education
Orphanage Tuition

3,577,800.0

7,155,600.0

3,577,800.0

22,659,400.0

26,495,500.0

3,836,100.0

95,000,000.0

104,100,000.0

9,100,000.0

Orphanage Tuition

11,500,000.0

21,500,000.0 10,000,000.0

Fund Name
General
Revenue
General
Revenue
General
Revenue
General
Revenue
General
Revenue
General
Revenue
General
Revenue

*FY16 was not fully funded. The FY17 appropriation was used to cover both FY17 and prior year obligations as per
PA 99-0524.

14

Budget Highlights – Fiscal Year 2018 Request
Proposed Fiscal Year 2018 Budget
$000s
General Funds

FY17
At 01/24/2016
$7,460,971.9

FY18
Request
$7,727,350.5

$ Change
$266,378.6

% Change
3.6%

Other State Funds
Federal Funds
TOTAL

$72,518.9
$3,602,586.9
$11,136,077.7

$74,348.9
$3,654,586.9
$11,456,286.3

$1,830.0
$52,000.0
$320,208.6

2.5%
1.4%
2.9%

$ Change
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0

% Change
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

$ Change

% Change

General State Aid (GSA)
$000s
GSA – Formula
GSA – Low-Income Grant
PTELL Adjustment
Net Adjustments
Hold Harmless/Equity Grant
TOTAL

FY17
At 01/24/2016
$2,934,566.6
$1,740,954.4
$55,810.2
$33,897.8
$313,356.9
$5,078,585.9

FY18
Request*
TBD
TBD
TBD
TBD
TBD
$5,078,585.9

$6,119

$6,119

Foundation Level (actual $)

prorated at 100% prorated at 100%

* FY18 GSA Forecast not finalized.

Mandated Categoricals
$000s
Illinois Free
Lunch/Breakfast
Orphanage Tuition
Sp Ed – Children Requiring
Sp Ed Services
Sp Ed – Orphanage Tuition
Sp Ed – Personnel
Reimbursement
Sp Ed – Private Tuition
Sp Ed – Summer School
Sp Ed – Transportation
Transportation –
Regular/Vocational

FY17
At 01/24/2016

FY18
Request

$9,000.0

$15,575.0

$6,575.0

73.1%

$11,500.0

$19,600.0

$8,100.0

70.4%

$303,829.7

$307,140.5

$3,310.8

1.1%

$95,000.0

$99,100.0

$4,100.0

4.3%

$442,400.0

$444,200.0

$1,800.0

0.4%

$233,000.0
$11,700.0
$450,500.0

$234,800.0
$13,400.0
$508,500.0

$1,800.0
$1,700.0
$58,000.0

0.8%
14.5%
12.9%

$205,808.9

$250,900.0

$45,091.1

21.9%

15

FY16
Actual
20%
100%

FY17
Actual
19% (est.)
54% (est.)

FY18
Proposed
35%
100%

Sp Ed – Children Requiring Sp Ed Services

100%

99%

100%

Sp Ed – Orphanage Tuition

100%

95% (est.)

100%

Sp Ed – Personnel Reimbursement

100%

100%

100%

Sp Ed – Private Tuition
Sp Ed – Summer School
Sp Ed – Transportation

94%
84%
96%

96%
89%
91%

95%
100%
100%

Transportation – Regular/Vocational

70%

71%

80%

Proration Levels
Illinois Free Lunch/Breakfast
Orphanage Tuition

Early Childhood Education
$000s
Early Childhood Education

Children Served

FY17
At 01/24/2016
$393,738.1

FY18
Request
$443,738.1

$ Change
$50,000.0

% Change
12.7%

FY16
Actual
86,596

FY17
Estimated
89,919

# Change
3,323

% Change
3.8%

Other Programs
$000s
Academic Improvement*
Educator Quality and
Support
Other Statewide District
Categorical Assistance
School Reform and
Accountability
Targeted Special
Education
Standards and
Assessments
Student Health and Safety
Initiatives
Focus on the Community
Miscellaneous

FY17
At 01/24/2016
$498,281.4

FY18
Request
$592,787.7

$ Change
$94,506.3

% Change
19.0%

$1,977.5

$6,930.0

$4,952.5

250.4%

$5,046.0

$11,660.2

$6,614.2

131.1%

$3,446.6

$14,500.0

$11,053.4

320.7%

$6,523.9

$6,423.9

-$100.0

-1.5%

$44,600.0

$51,000.0

$6,400.0

14.3%

$17,979.9

$29,050.0

$11,070.1

61.6%

$18,910.1
$222.6

$19,443.8
$222.6

$533.7
$0.0

2.8%
0.0%

*Total in Academic Improvement includes Early Childhood Education figures which are shown
separately above.

16

General State Aid Foundation Level and Annual Dollar Change
In Foundation Levels
FY 05 – FY 18 Requested

$7,000

$160
$400 $225

$6,000
$154

$0

$0

$0

$200 $170

$5,000
$4,000
$3,000
$2,000
$1,000
$-

Foundation Level

$ Change in F Level

FY 12 GSA prorated at 95%
FY 13 GSA prorated at 89%
FY 14 GSA prorated at 89%
FY 15 GSA prorated at 89%
FY 16 GSA prorated at 92%

17

$0

$0

$0

$0

$0

Illinois State Board of Education
Headcount History
(as of June 30)

800

700

600

500

400

300

200

100

0

18

ILLINOIS STATE BOARD OF EDUCATION
Budgeting for Results (BFR)
Section 15 ILCS 20/50-25 of the Illinois Compiled Statutes requires that the Governor and each
other constitutional officer of the executive branch in consultation with the appropriation
committees of the General Assembly, prioritize outcomes that are most important for each State
agency to achieve for the next fiscal year and set goals to accomplish those outcomes
according to the priority of the outcome.
P.A. 96-1529, which was signed into law on February 16, 2011 further refined the requirements
for what has become known as the Budgeting for Results (BFR) initiative. This Act required
that, beginning with budgets prepared for fiscal year 2013, staff must adhere to a method of
budgeting where each priority must be justified each year according to merit rather than
according to the amount appropriated for the preceding year.
The governor’s office refined the outcomes and identified seven results to be achieved for the
state in the fiscal year 2015 budget. “Quality Education and Opportunities for Growth and
Learning for all Illinois Students” is one of those seven results that Illinois State Board of
Education (ISBE) is obligated to achieve and demonstrate continuous improvements.
A BFR sub-goal was established for the result focused on education. The sub-goal is: Improve
School Readiness and Student Success for All. Results for the underlying measures
established for the fiscal year 2017 budget are listed below.
The fiscal year 2017 ISBE Budget Book provides service level detail for the programs which the
Board administers. The Board also publishes a number of other reports throughout the year in
accordance with statutes that are intended to help Illinois residents and policymakers evaluate
the effectiveness of education programs. ISBE looks forward to working with Illinois
policymakers to continue to refine the BFR measures used to determine the most effective use
of public funding to reach desired results.
BFR Methodology
In this budget, ISBE has outlined the funding necessary to achieve its BFR goals. The agency
reviewed the outcomes of its programs through a process facilitated by the agency’s Center for
Performance. Each agency program owner developed a logic model and performance metrics
to measure the efficiency and effectiveness of their program.
ISBE programs completed logic models which consist of inputs (what we use), activities and
outputs (what we do and who we reach), program outcomes (what results we achieve), and long
term outcomes (what changes occur statewide) to measure each program’s contribution to its
primary statewide outcome. Inputs, outputs and outcomes are the basic building blocks of
program logic models. Inputs (resources) are used to produce outputs (services produced) that
will drive outcomes (benefits, accomplishments, achievements). Measuring program outputs
and outcomes documents what each program produces and highlights what is achieved.
These logic models guided staff in development of performance measures. These included
measures of efficiency and effectiveness. Efficiency measures document the level of output per
amount of resources, inputs, or funds put into the program. For example, the number of units of

19

service per dollar spent. Effectiveness measures the level of outcomes or results given the
amount of resources/input/cost. For example, the cost per unit of outcome.
ISBE continues to refine its outcome measures. The following programs are successful
examples of BFR implementation. They successfully built logic models and established relevant
performance metrics to measure the program outputs and long term outcomes.
Career and Technical Education (CTE)
The purpose of the CTE program is to develop academic and career and technical skills for the
secondary education students who elect to enroll in career and technical education programs.
CTE programs help to meet the Illinois Learning Standards through preparation of high skills,
high wage, or high demand occupations in current or emerging professions. Primary funding
sources for the program is the Perkins grant (secondary portion of Perkins) and the CTE
improvement grant. This program has established the long term objective of strengthening
academic reading/language arts skills of students in CTE programs to meet the Common Core
State Standards and IL Learning Standards.
School
Year
2013

Performance Measures
Percentage of CTE concentrators who completed
secondary education
Percentage of CTE concentrators who passed the technical
skills assessments which are aligned with industry
recognized standards
CTE student enrollment
Percentage of CTE concentrators who were placed in postsecondary education or training
Percentage of CTE concentrators who attained proficient or
advanced levels in Reading/language Arts on the statewide high school assessments

School
Year
2014

95.6%

95.3%

95.2%

95.8%

75.4%

74.8%

75.8%

21.7%**

262,950

284,864

255,713

280,755

65.9%

49.4%*

63.1%*

63%*

49.6%

52.4%

52.9%

25.5%***

School School
Year
Year
2015
2016

* Prior year percentages included both workforce and post-secondary placements. Fiscal year 2014 includes only
post-secondary placement.
** This assessment became voluntary when the assessment changed from ACT to PARCC.
*** Assessment changed from ACT to PARCC.

21st Century Community Learning Centers (CCLC)
CCLC is a federally-funded, state-facilitated grant that affords low-performing, high-poverty
school districts with supplemental educational opportunities to enhance student academic
performance while also providing social, cultural, and enriching activities during non-school
hours. The program established the long-term objective that 21st CCLC students demonstrate a
stronger knowledge base in the common core state standards and Illinois Learning Standards
for post-secondary education or career readiness; participants in the program demonstrate
increased participation in school activities; increased graduation rates from high school.

20

School School School School School
Year
Year Year
Year
Year
2012
2013 2014
2015
2016

Performance Measures
21st CCLC student enrollment
Percentage of program participants that are students
eligible for free or reduced price lunch
Percentage of regular program participants whose
mathematics grades improved from fall to spring
Percentage of regular program participants whose
English grades improved from fall to spring
Percentage of regular program participants with
teacher-reported improvements in student behavior
Percentage of regular program participants with
teacher-reported improvement in homework
completion and class participation
Percentage of regular program participants with
teacher-reported improvements in student
participation in class
Percentage of regular program participants with
teacher-reported improvements in homework
completion

63,318

67,343

70,168

47,492

TBD

81.40% 81.84% 84.60%

87.91%

TBD**

31.95% 30.75% 32.55%

26.47%

TBD**

32.42% 31.61% 32.95%

30.31%

TBD**

64.77% 63.27% 64.98%

59.25%

TBD**

66.22% 68.22% 64.86%

*

TBD**

~

~

~

69.21%

TBD**

~

~

~

66.43%

TBD**

* This metric was broken out into two separate questions starting in SY2015.
~ New metric as of SY2015
** With federal reporting changes made in SY 2015 the SY2016 data is not yet available

Agricultural Education
The Agricultural Education (Ag Ed) Program* was established to:
Ensure the provision of Ag Ed in the curriculum of the public schools, kindergarten
through adult,
Assist local school districts in developing comprehensive programs in Agricultural
Literacy/Awareness serving to inform the general public about Agriculture,
Promote more informed consumers of Agricultural products, and in developing
Agricultural career preparation programs,
Assist in providing trained individuals for the Agriculture industry, and
Program and curriculum development, growth, and implementation as well as data
collection and professional development are components.
School
Year
2013

Performance Measures
Unduplicated enrollment in Ag Ed Program
Percentage of districts with Agriculture programs using
the Ag Ed Program curriculum aligned with New Illinois
Learning Standards
Percentage of districts with Agriculture programs using
the grant to update teaching/technology in class room
Number of counties supporting Agricultural Literacy
Program
Percentage of teachers involved in developing a plan for
customized student instruction

School
Year
2014

School
Year
2015

School
Year
2016

29,202

29,463

29,615

30,562

92.0%

89.0%

92.0%

94.0%

97.5%

96.8%

97.5%

99.6%

72

77

79

76

94.0%

98.0%

98.0%

98.0%

* Section 2-3.80 of the School Code [105 ILCS 5/2-3.80] establishes the Agricultural Education Program

21

National Board for Professional Teaching Standards
This program provides teachers and school counselors an opportunity to achieve National
Board Certification and to support mentoring of future National Board Certified Teachers
(NBCTs). Illinois State University arranges services to recruit and support NBCT candidates in
targeted schools and counties. They also arrange training for NBCTs to do mentor training.
There is currently a high level of collaboration among stakeholders whose roles are specific
related to the outcomes of this work.
This program has initiated professional
development/learning programs that align and are current with state initiatives. As long as the
collaboration continues in a positive direction and for the good of the PK-12 students, this work
will continue to be effective and with beneficial outcomes.
School School School School School
Year
Year
Year
Year
Year
2013
2014
2015
2016
2017

Performance Measures
Number of NBCTs in Illinois
Number of new applications
Number of candidates attending online candidate
support
Percentage of candidate applicants come from
targeted school: Academic Early Warning List,
Academic Watch List, or Schools with 50 percent
or more students on free or reduced lunch program

5,842
488

6,025
701

6,150
489

6,051
563

6,090 est.
590 est.

44

88

93

97

112

92.0%

76.0%

81%

71%

85%

Title I, PART D, Neglected and Delinquent
This program approves Title I Part D applications to a) improve educational services for children
and youth in local and state institutions for neglected or delinquent children so that such children
have the opportunity to meet the same state academic achievement standards; b) provide such
children with services needed to make a successful transition from institutionalization to further
schooling or employment; and c) prevent such children from dropping out of school. This
program reached approximately 3,117 students to provide the services. This program facilitated
students success and helped them to earn high school credits, diploma, GED, showed
improvements in pre and post-tests in both reading and math. The program intends to establish
more performance metrics to measure the success.
School
Year
2013

Performance Measures
Percentage of students who earned high school credit
(ages 13 -21)
Percentage of students who earned a GED or obtained
high school diploma (ages 16-21)

School
Year
2014

School
Year
2015

School
Year
2016

83.0%

91.0%

73.4%

*

8.0%

7.0%

2.7%

*

* Due to changes in data collection and reporting, these metrics are not currently available.

Title I – Improving the Academic Achievement of the Disadvantaged
Approves No Child Left Behind Consolidated Applications to ensure funds are used to ensure
that all children have a fair, equal, and significant opportunity to obtain a high-quality education
and reach at a minimum proficiency on challenging state academic achievement standards.
This program has successfully achieved the long term outcomes by improving the student

22

performance on state assessments, increasing graduation rates, and increasing proficiency in
both reading and math.
School
Year
2013

Performance Measures
Percent of Title I students proficient in math on the state
assessment
Percent of Title I students proficient in reading on the state
assessment
Number of Students graduating within four years
Number of Students graduating within five years

School
Year
2014

School
Year
2015*

School
Year
2016*

45.7%

47.4%

17.9%

20.6%

45.4%

43.6%

25.9%

25.3%

83.2%
87.0%

86.0%
87.5%

85.6%
87.7%

85.5%
87.6%

*In SY 2015 the Partnership for Assessment of Readiness for College and Careers (PARCC) assessment replaced
the Illinois Standards Achievement Test (ISAT) and the Prairie State Achievement Exam (PSAE). Therefore, scores
cannot be compared.

Early Childhood Block Grant
The Early Childhood Block grant (ECBG) provides funding to serve children birth to age five
through the Prevention Initiative and Preschool for All (PFA) programs, as well as for various
projects that support program quality. This program has successfully implemented services for
children birth to age five which provide essential resources to make children fully ready to enter
kindergarten. Furthermore, it provided professional development opportunities for PFA teachers
and administrators to enhance their skills in working with the young children.
School
Year
2013

Performance Measures
Number of children birth to age five served
Number of teachers and staff that received statesponsored professional development (duplicated count)
Number of programs funded
Percentage of Early Childhood teachers who received
ratings of 4.75 or higher on ECERS-R interaction (‘child
interaction rating scale)

School
Year
2014

School
Year
2015

School
Year
2016

90,393

89,495

90,006

86,448

2,931

2,722

2,724

2,191

617

617

606

603

87.6%

88.1%

87.5%

71.1%

General State Aid
General State Aid ensures school districts have adequate funding to provide a quality education
by supplementing local tax revenues. This program successfully demonstrated that the state
funding plays an integral role in helping Illinois school districts to ensure academic growth of k12 students. Adequate per student funding is vital to meet the high performance demands from
the school districts, schools, and the students.
School
Year
2013

Graduation rates
Dropout rates
Percentage of districts in deficit spending
*Finalized data not yet available

23

School
Year
2014

School
Year
2015

School
Year
2016

83.2%
2.4%
66.7%

Performance Measures

86.0%
2.2%
61.8%

85.6%
2.3%
64.2%

85.5%
2%
TBD*

Educator Quality Investigations and Hearings
This program investigates conduct by educators that may require the suspension or revocation
of an educator license following an investigation and hearing procedure. To ensure students
are provided a high quality education in a safe and healthy environment, this program
authorizes ISBE to take licensure action against educators for the abuse or neglect of a child,
incompetence, immoral behavior or other just cause.
School
Year
2013

Performance Measures
Eliminating from the classroom and field all teachers who
commit serious acts of misconduct through suspension or
revocation of license
Investigate all allegations of misconduct in a timely
manner***
Investigate all allegations of misconduct in an effective
manner***

School
Year
2014

School
Year
2015

School
Year
2016

39

107**

63

42

100%

100%

100%

100%

100%

100%

100%

100%

* Formerly known as Educator Misconduct
** This total includes Voluntary Surrender of License (which results in a revocation) pursuant to Section 21B-45;
Suspension and Revocation Orders issued by the State Superintendent pursuant to Sections 21B-75 and 21B-80;
and Orders issued by the SEPLB pursuant to Section 21B-75 which were not counted in 2012 or 2013.
***As used in this paragraph, “investigate” means (a) the initial assessment of allegations received by the agency to
determine the level of priority the case should receive based on the severity of the alleged conduct, for further
investigative steps; (b) the issuance of subpoenas or interview of witnesses when appropriate; and (c) a
determination as to whether the case should proceed based on the results of the investigation.

English Learners (EL)
This program provides leadership, advocacy and support to districts, policymakers and citizens
by promoting equitable access to language support services for students from culturally and
linguistically diverse backgrounds that have been identified as English Learners (EL). This
program successfully achieved in increasing the knowledge of professionals working with EL
programs which helped to improve student outcomes. Also, it demonstrated this program
ensured equal success of ELs in educational opportunities across the state and enabled ELs to
overcome their language barriers and achieve at levels to those of their non-EL peers.

24

School
Year
2013

Performance Measures
Select Output Measures
Percentage of ELs receiving at least five class periods
of services in state-funded programs
Number of teachers and administrators receiving EL
professional development services through statesponsored opportunities
Number of school districts monitored
Select Outcome Measures
Percentage of ELs making at least 0.5 level progress in
English Language Development
Percentage of students who attained English Language
Proficiency
Closing the achievement gap: Percentage of school
districts with transitioned ELs meeting and exceeding at
no less than five percent below non-ELs in Reading
Closing the achievement gap: Percentage of school
districts with transitioned ELs meeting and exceeding at
no less than five percent below non-ELs in Math

School
Year
2014

School
Year
2015

School
Year
2016

86.0%

90.0%

78.1%*

77.1%*

11,983**

2,440

2,955

1,730

43

56

50

42

65.7%

65.7%

66.2%

63.0%

21.0%

21.0%

16.3%

15.8%

21.6%

21.6%

8.8%***

20.7%

40.5%

40.5%

19.0 %***

33.0%

* Data has been updated to match the correct methodology for calculating this metric. The data previously reported
for this measure did not accurately reflect the four levels of services provided to EL students and those actually
receiving at least five class periods of services in the program.
** 2013 included duplicative counts
*** Starting in SY 2015 the state assessment changed to PARCC

25

ILLINOIS STATE BOARD OF EDUCATION
Federal Maintenance of Effort Requirements
The Illinois State Board of Education (ISBE) is subject to maintenance of effort (MOE)
requirements for three federal programs: the Individuals with Disabilities Education Act
(IDEA) Part B, Child Nutrition and the Carl D. Perkins Career and Technical Education
Act of 2006. Details of the various MOE requirements for each program are described
below.
Individuals with Disabilities Education Act
Federal regulations at Title 34 CFR 300.163(a) require that the state must not reduce
the amount of financial support for special education and related services for children
with disabilities, or otherwise made available because of the excess costs of educating
those children, below the amount of that support for the preceding fiscal year.
MOE compliance can be demonstrated via an increase to the total amount of state
special education financial support made available from the prior year or an increase to
the amount of financial support per special education student. ISBE demonstrates MOE
compliance by reporting an increase to the amount of financial support per special
education student.
State financial support is provided through ISBE’s six special education mandated
categorical programs, targeted special education grant programs and special educationrelated programs administered by the state departments of Human Services and
Juvenile Justice.
ISBE was awarded $518.5 million in IDEA funds for fiscal year 2017.
Child Nutrition Programs
There are two MOEs related to Child Nutrition Programs.
1) State Revenue Matching - For each school year, the amount of state revenues
appropriated or used specifically by the state for program purposes shall not be
less than 30 percent of the funds received by such state under Section 4 of the
National School Lunch Act during the school year beginning July 1, 1980;
provided that, the state revenues derived from the operation of such programs
and state revenues expended for salaries and administrative expenses of such
programs at the state level are not considered in this computation. The minimum
amount required is $8,982,057.
ISBE complies with this requirement by granting state funds through the Illinois
Free Breakfast and Lunch program.

26

2) State Funds – Expenditures of funds from state sources in any fiscal year for the
administration of the National School Lunch Program, School Breakfast Program,
Special Milk Program, and Child and Adult Care Food Program shall not be less
than that expended or obligated in fiscal year 1977. The minimum amount
required is $221,414.
ISBE complies with this requirement through the use of General Revenue Funds
for administrative costs.
ISBE received $769.2 million in federal Child Nutrition funding in fiscal year 2016.
Carl D. Perkins Career and Technical Education Act of 2006
The Carl D. Perkins Career and Technical Education Act of 2006 (Perkins), Title III, Part
A, Section 311 (b) contains a MOE provision that requires that no payments shall be
made under this Act for any fiscal year to a state for career and technical education
programs or tech prep programs unless the secretary determines that the fiscal effort
per student or the aggregate expenditures of such state for career and technical
education programs for the fiscal year preceding the fiscal year for which the
determination is made equaled or exceeded such effort or expenditures for career and
technical education programs for the second fiscal year preceding the fiscal year for
which the determination is made.
ISBE demonstrates MOE compliance via the combination of state administrative and
program expenditures provided by the Illinois Community College Board as well as
ISBE administrative and program expenditures utilized in the Career and Technical
Education program.
ISBE was awarded $40.4 million in Perkins funds in fiscal year 2017.

27

ILLINOIS STATE BOARD OF EDUCATION
FY18 Board Budget Recommendation
FY17
At
Page
Ref.

Jan-17

$000s

FY18

FY18
Increase (Decrease)

Request

$

%

GENERAL FUNDS
GRANTS

7

General State Aid
GSA Formula Grant

2,934,566.6
55,810.2

5,078,585.9

313,356.9

0.0

313,356.9

0.0

5,078,585.9

5,078,585.9

0.0

0.0%

442,400.0

444,200.0

1,800.0

0.4%

303,829.7

307,140.5

3,310.8

1.1%

95,000.0

99,100.0

4,100.0

4.3%

233,000.0

234,800.0

1,800.0

0.8%

11,700.0

13,400.0

1,700.0

14.5%

450,500.0

508,500.0

58,000.0

12.9%

1,536,429.7

1,607,140.5

70,710.8

4.6%

9,000.0

15,575.0

6,575.0

73.1%

11,500.0

19,600.0

8,100.0

70.4%

205,808.9

250,900.0

45,091.1

21.9%

1,762,738.6

Subtotal, General State Aid

0.0

4,765,229.0

Net Adjustments

0.0

33,897.8

GSA Supplemental Low-Income
Grant

0.0

1,740,954.4

PTELL Adjustment

0.0

1,893,215.5

130,476.9

7.4%

Other General State Aid
Stop Loss (Hold Harmless to FY16
& Equity Grant)
Subtotal, Other General State
Aid
Subtotal General State Aid &
Other General State Aid

Mandated Categoricals
10

Special Ed Personnel
Reimbursement
Special Ed Services Funding for
Children

10

Special Ed Orphanage Tuition

10

Special Ed Private Tuition

10

Special Ed Summer School

11

Special Ed Transportation
Subtotal, Mandated Categoricals
(Special Ed)

8

Illinois Free Lunch and Breakfast

9

Orphanage Tuition

11

Transportation – Regular and
Vocational
Total, Mandated Categoricals

28

FY17
At
Page
Ref.

Jan-17

$000s

FY18

FY18
Increase (Decrease)

Request

$

%

Standards, Assessments and
Accountability
55

Assessments

A

44,600.0

51,000.0

6,400.0

14.3%

44,600.0

51,000.0

6,400.0

14.3%

393,738.1

443,738.1

50,000.0

12.7%

500.0

1,000.0

500.0

100.0%

63,681.2

102,057.5

38,376.3

60.3%

0.0

Subtotal, Standards,
Assessments and

na

Accountability

Academic Improvement
7

Early Childhood Education

54

Arts and Foreign Language

57

Bilingual Education

A

A

College and Career Readiness
47

Advance Placement

49

Advanced Placement Low-Income

51

Agricultural Education

64

Competency Based Pilot

61

500.0

1,000.0

500.0

100.0%

0.0

630.0

630.0

na

1,800.0

5,300.0

3,500.0

194.4%

0.0

1,000.0

1,000.0

na

38,062.1

38,062.1

0.0

0.0%

40,362.1

45,992.1

5,630.0

13.9%

498,281.4

592,787.7

94,506.3

19.0%

0.0

5,000.0

5,000.0

na

A

1,002.8

5,000.0

3,997.2

398.6%

A

2,443.8

4,500.0

2,056.2

84.1%

3,446.6

14,500.0

11,053.4

320.7%

Autism

100.0

0.0

-100.0

-100.0%

Blind and Dyslexic

846.0

846.0

0.0

0.0%

579.0

579.0

0.0

0.0%

1,421.1

1,421.1

0.0

0.0%

3,577.8

3,577.8

0.0

0.0%

6,523.9

6,423.9

-100.0

-1.5%

Career and Technical Education
Programs
Subtotal College and Career
Readiness
Subtotal, Academic
Improvement
School Reform and Accountability

65
9
10

District Broadband Expansion
School Support Services(Lowest
Performing Schools)
State and District Technology
Support
Subtotal, School Reform and
Accountability
Targeted Special Education

n/a
59
63
8
9

Community & Residential Services
Authority
Materials Center for the Visually
Impaired
Philip Rock Center and School

A

A

Subtotal, Special Education

29

FY17
At
Page
Ref.

Jan-17

$000s

FY18

FY18
Increase (Decrease)

Request

$

%

Educator Quality and Support
8

National Board Certification

1,000.0

1,000.0

0.0

0.0%

11

Teach for America

977.5

1,900.0

922.5

94.4%

11

Teacher of the Year

0.0

130.0

130.0

na

7

Diverse Educator Recruitment

0.0

700.0

700.0

na

9

Performance Evaluations

0.0

200.0

200.0

na

9

Principal Mentoring Program

0.0

1,000.0

1,000.0

na

Teacher Mentoring Programs

0.0

2,000.0

2,000.0

na

1,977.5

6,930.0

4,952.5

250.4%

5,046.0

3,100.0

-1,946.0

-38.6%

0.0

6,560.2

6,560.2

na

0.0

2,000.0

2,000.0

na

5,046.0

11,660.2

6,614.2

131.1%

6,300.0

11,300.0

5,000.0

79.4%

0.0

3,000.0

3,000.0

na

11,500.0

14,500.0

3,000.0

26.1%

17,800.0

28,800.0

11,000.0

61.8%

179.9

250.0

70.1

39.0%

17,979.9

29,050.0

11,070.1

61.6%

2,443.8

2,443.8

0.0

0.0%

15,000.0

0.0

-15,000.0

-100.0%

0.0

15,000.0

15,000.0

na

1,466.3

2,000.0

533.7

36.4%

18,910.1

19,443.8

533.7

2.8%

11

Subtotal, Educator Quality and
Support
Other Statewide District Categorical
Assistance
66
6
n/a

District Consolidation Costs
District Intervention
Charter Schools Revolving Loan
Fund Deposit
Subtotal, Other Statewide
District Categorical Assistance

Student Health and Safety Initiatives
53

Alternative Education/Regional
Safe Schools

8

Homeless Education

11

7

Truant Alternative and Optional
Education
Subtotal, Student Health &
Safety Initiatives before lump
sums
Educator Quality
Investigations/Hearings
Subtotal, Student Health and
Safety Initiatives

A

Focus on the Community
50

After School Matters

n/a

After School Programs

8

Healthy Community Initiative Fund

9

Southwest Organizing Project
Subtotal, Other Statewide
District Categorical Assistance

30

FY17
At
Page
Ref.

Jan-17

$000s

FY18

FY18
Increase (Decrease)

Request

$

%

Miscellaneous
Tax Equivalent Grants

222.6

222.6

0.0

0.0%

Subtotal, Miscellaneous

10

222.6

222.6

0.0

0.0%

7,438,312.5

7,703,819.6

265,507.1

3.6%

22,659.4

23,530.9

871.5

3.8%

22,659.4

23,530.9

871.5

3.8%

7,460,971.9

7,727,350.5

266,378.6

3.5%

7,015.2

7,015.2

0.0

0.0%

TOTAL - GRANTS

ADMINISTRATION --GENERAL
FUNDS
n/a

ISBE Administration Lump Sum

A

TOTAL - ADMINISTRATION AND
LUMP SUMS
TOTAL - GENERAL FUNDS
OTHER STATE FUNDS
ADMINISTRATION--OTHER STATE
FUNDS
n/a

Ordinary & Contingent Expenses Indirect Cost Recovery

2,208.9

0.0

0.0%

5,000.0

6,000.0

1,000.0

20.0%

600.0

600.0

0.0

0.0%

1,000.0

0.0

-1,000.0

-100.0%

15,824.1

15,824.1

0.0

0.0%

TOTAL - ADMINISTRATION

n/a

2,208.9

Subtotal, Lump Sums

12

Ordinary & Contingent Expenses Teacher Certificate Institute Fund
Ordinary & Contingent Expenses Teacher Certificate Fees Revolving
Fund
Ordinary & Contingent Expenses –
School Infrastructure Fund
Stabilization Fund

12

15,824.1

15,824.1

0.0

0.0%

200.0

200.0

0.0

0.0%

20.0

2,000.0

1,980.0

9900.0%

GRANTS--OTHER STATE FUNDS
n/a

After School Rescue Fund

11

Charter Schools Revolving Loan
Fund

1

Drivers Education Fund

18,750.0

18,750.0

0.0

0.0%

12

Personal Property Replacement
Tax Fund – ROE Salaries

10,700.0

10,800.0

100.0

0.9%

12

Personal Property Replacement
Tax Fund – ROE Services

6,970.0

6,970.0

0.0

0.0%

12

Personal Property Replacement
Tax Fund – Bus Driver Training

70.0

70.0

0.0

0.0%

11

Teacher Certificate Fee Revolving
Fund – Teacher Mentoring

1,000.0

750.0

-250.0

-25.0%

31

FY17
At
Page
Ref.

Jan-17

$000s
School District Emergency
Financial Assistance Fund
School Technology Revolving Loan
Fund
State Board of Education Special
Purpose Trust Fund

FY18
Request

FY18
Increase (Decrease)
$

%

n/a
13
12

1,000.0

0.0

0.0%

7,500.0

7,500.0

0.0

0.0%

8,484.8

8,484.8

0.0

0.0%

1,000.0

1,000.0

0.0

0.0%

1,000.0

1,000.0

0.0

0.0%

56,694.8

58,524.8

1,830.0

3.2%

TOTAL – GRANTS

12

1,000.0

Subtotal, Grants

12

56,694.8

58,524.8

1,830.0

3.2%

72,518.9

74,348.9

1,830.0

2.5%

17,990.2

17,990.2

0.0

0.0%

119.9

119.9

0.0

0.0%

Temporary Relocation Expenses
Revolving Fund
State Charter School Commission
Fund

TOTAL--OTHER STATE FUNDS ISBE
FEDERAL FUNDS
ADMINISTRATION
n/a

Personal Services

n/a

Retirement Pick-Up

n/a

Retirement

7,732.7

7,732.7

0.0

0.0%

n/a

Social Security/Medicare

1,259.3

1,259.3

0.0

0.0%

Group Insurance

5,252.8

5,252.8

0.0

0.0%

Subtotal- Personal Services and
Benefits

32,354.9

32,354.9

0.0

0.0%

n/a

Contractual

34,415.0

34,415.0

0.0

0.0%

n/a

Travel

2,030.0

2,030.0

0.0

0.0%

n/a

Commodities

430.0

430.0

0.0

0.0%

n/a

Printing

498.0

498.0

0.0

0.0%

n/a

Equipment

1,000.0

1,000.0

0.0

0.0%

n/a

Telecommunications

459.0

459.0

0.0

0.0%

Subtotal, Operations

71,186.9

71,186.9

0.0

0.0%

TOTAL-- ADMINISTRATION

71,186.9

71,186.9

0.0

0.0%

n/a

32

FY17
At
Page
Ref.

Jan-17

$000s

FY18
Request

FY18
Increase (Decrease)
$

%

GRANTS
Career and Technical Education
Career and Technical Education Basic
Subtotal, Career and Technical
Education

55,000.0

55,000.0

0.0

0.0%

55,000.0

55,000.0

0.0

0.0%

Child Nutrition Programs

1,062,500.0

1,062,500.0

0.0

0.0%

Subtotal, Child Nutrition

13

1,062,500.0

1,062,500.0

0.0

0.0%

754,000.0

754,000.0

0.0

0.0%

500.0

500.0

0.0

0.0%

29,200.0

29,200.0

0.0

0.0%

5,000.0

5,000.0

0.0

0.0%

788,700.0

788,700.0

0.0

0.0%

3,300.0

3,300.0

0.0

0.0%

1,090,000.0

1,090,000.0

0.0

0.0%

Child Nutrition
13

Individuals with Disabilities Act
14

Individuals with Disabilities
Education Act, Part B

14

Individuals with Disabilities
Education Act - Deaf and Blind

14
14

Individuals with Disabilities
Education Act – Preschool, Part B
Individuals with Disabilities
Education Act - State Program
improvement, Part D
Subtotal, Individuals with
Disabilities Act
Title Programs (excluding
Assessments)

15

Title I - Advanced Placement

15 ,
16 ,
16 ,
16
16

Title I

16

Title II – Mathematics and Science
Partnerships

18,800.0

18,800.0

0.0

0.0%

Title II - Teacher/Principal Training

160,000.0

160,000.0

0.0

0.0%

50,400.0

50,400.0

0.0

0.0%

105,200.0

200,000.0

94,800.0

90.1%

21,100.0

21,100.0

0.0

0.0%

2,000.0

2,000.0

0.0

0.0%

5,000.0

5,000.0

0.0

0.0%

1,455,800.0

1,550,600.0

94,800.0

6.5%

17
17
17
17
1
18

Title III – English Language
Acquisition
Title IV - 21st Century Communities
Learning Centers
Title V - Charter Schools
Title VI - Rural and Low Income
School Program
Title X – Education for Homeless
Children
Subtotal, Title Programs
(excluding Assessments)

33

FY17
At
Page
Ref.

Jan-17

$000s

FY18

FY18
Increase (Decrease)

Request

$

%

Assessments
Assessments

35,000.0

35,000.0

0.0

0.0%

Subtotal, Assessments

55

35,000.0

35,000.0

0.0

0.0%

500.0

500.0

0.0

0.0%

Other Grants
13

Adolescent Health

13

Abstinence Education

5,600.0

5,600.0

0.0

0.0%

Congressional Special Projects

5,000.0

5,000.0

0.0

0.0%

Longitudinal Data System

5,200.0

5,200.0

0.0

0.0%

5,300.0

5,300.0

0.0

0.0%

35,000.0

35,000.0

0.0

0.0%

n/a
1
15
15

Substance Abuse and Mental
Health Services
Race to the Top - Early Learning
Challenge

15

Preschool Expansion grant

35,000.0

35,000.0

0.0

0.0%

n/a

Race to the Top

42,800.0

0.0

-42,800.0

-100.0%

134,400.0

91,600.0

-42,800.0

-31.8%

TOTAL - GRANTS

3,531,400.0

3,583,400.0

52,000.0

1.5%

TOTAL - FEDERAL FUNDS

3,602,586.9

3,654,586.9

52,000.0

1.4%

11,136,077.7

11,456,286.3

320,208.6

2.9%

Subtotal, Other Grants

GRAND TOTAL

A: FY16 was not fully funded, FY17 appropriation was used to cover both FY17 and prior year obligations.

34

Agricultural Education

Pontiac Agriculture Program
grows to meet student needs

Parker Bane/Pontiac Township High School

Pontiac Township High School’s FFA chapter, which works to develop agricultural leadership, build
character, and promote citizenship and volunteerism, has received national recognition.

Details on this line item are on page

.
credit … We’ve cranked out students that have been
Occupational Safety and Health Administration 10-

Pontiac Township High School seeks to meet diverse
students’ interests and needs by offering curriculum
that is relevant to those who want to continue their
education and those who plan to enter the workforce.
With the motto “Enter to learn — Depart to serve,”
the school is committed to nurturing responsible
and engaged citizens. Pontiac’s robust Agriculture
Program is a prime example of the school’s efforts
to prepare its students for the future. The program’s
agriscience-based curriculum introduces students
to topics including plant science, soil science,
animal science, agricultural mechanics, landscaping and turf management, natural resources
management and conservation, and agricultural
business management.

our community in the best position that we can to be
successful.”
Students in the program are also involved in the
National FFA Organization, which works to develop
agricultural leadership, build character, and promote
citizenship and volunteerism. Pontiac’s FFA chapter
has been acknowledged as one of the top chapters in
the state and has even received national recognition.
Bane is one of the FFA chapter advisers.
“The FFA chapter is an integral part of the ag ed
program here,” Bane said. “Our FFA program is
student-driven. The students plan the activities.
I think that if you look at the FFA mission of
premier leadership, personal growth, and career
success, what we try to do is we try to empower our
students to lead, plan, and execute every activity that
happens in the chapter.”

model for career education and providing students
with the most opportunity possible,” agriculture
instructor Parker Bane said. “Recently, we started
offering dual credit courses through Parkland
College. We have 12 hours of transferable college
35

Students participate in competitions, communitybuilding activities, and community service. This
school year, for example, Pontiac FFA students
worked with the Student Council to plan and
execute a leadership conference for junior high
school students in the district.
Senior Gabby D. has been a member of the FFA

“What I saw in the early and mid-2000s was an
opportunity for being able to put data to student
observations,” Bane said. “We had a lot of labs in our
curriculum that we could get qualitative observations
from, but the Curriculum for Agricultural Science
Education and the Vernier equipment that we were
able to purchase using the ag ed line item helped us
put numbers to those observations.”

She has competed in Career Development Events,
such as Parliamentary Procedure and in the
Agriscience Fair under the Social Systems
category.

The program has changed and expanded over the
years in order to provide students with a range of
opportunities that interest them. Bane highlighted
the value the program places on student choice.

The chapter received a Model of Innovation
in Chapter Development award at the 2016
National FFA Convention in Indianapolis. Bane was
also awarded a 2016 Honorary American Degree at
the convention.

“It’s a lot harder to get students interested in plant
science or animal science but when you have a
student that’s really interested in technology, you can
hook them with the technology and then bring them
along to some of the other agricultural concepts
that we cover as well,” Bane said. “I think that’s one

“In our ag program, we have the opportunity to
go to basically all the events that I know some of
my friends in the surrounding areas don’t get to
go to, such as leadership conferences, even
competitions,” Gabby D. said. “We have the technology
that nearby schools don’t have that I get to use for
the science fair especially.”

in particular.”
Gabby D.’s favorite part about the Agriculture Program
has been traveling and building relationships with
peers in her FFA chapter and other chapters.
“I had no idea what I wanted to do with my life after
school,” Gabby D. said. “Being exposed to all these

Bane explained that the Agriculture Program at
Pontiac would not exist if it were not for the
Agricultural Education Line Item and the Facilitating
Coordination in Agricultural Education (FCAE) state
project. FCAE program advisers were instrumental
in helping him launch Pontiac’s ag program in
2003. Within 10 years, the program became one of
the largest in the state. Bane said that the FCAE’s
advice has been particularly important to young
teachers and new teachers.

greatly to what I want to do after high school.”
Through her landscaping class this year and her
agriscience project her sophomore year, Gabby D.
observed that she has grown to like the science
behind plants. She now knows she wants to go into a

Meanwhile, Bane noted that he is excited to
continue moving the program forward.

“One of their tasks is to identify communities that
don’t currently have ag programs or aren’t currently
being served by an ag program and then they help
make those happen,” Bane said. “That’s exactly
what happened in Pontiac.”

“I think that we’re the perfect example of the
philosophy of ‘if you build it, they will come,’” Bane
said. “That’s one of the nice things about the ag
ed line item, is that it provides opportunities for our
students, not just here in Pontiac but all over the
state. It basically provides for that framework for
schools to have programs, and it provides for the

The funding has enabled the school to enrich its
Agriculture Program offerings in other ways as well.
Before the school became a 1:1 school, the Agriculture
Program was able to purchase a cart of laptop
computers, making it the only department in the
school that had unfettered access to computers.
More recently, the district bought an unmanned
aerial vehicle.

those students a place to come. That’s what a lot
of these students need most of all … a place to be.
That’s one of the most important things that we do.”

36

Arts and Foreign Language

Champaign students learn core
curriculum through the arts

Emily Denis/Stratton Elementary School

Stratton Elementary School students showcase what they learned in an arts-integrated social studies unit
about the civil rights movement in a culminating performance of “Lift Every Voice.”

Details on this line item are on page

.

Students at Stratton Elementary School in
Champaign Unit 4 School District explore the arts as
part of a MicroSociety, which offers students handson learning through the creation and experience of
dynamic miniature societies. Students study music,
dance, drama, and visual arts while serving different
roles in the school community.

Arts Education, the Illinois Learning Standards for

belief “that all students deserve access to the arts
through creation, performance and study. Success in
the 21st century requires that our students sharpen
their observational and critical thinking skills. They
must also cultivate visual literacy skills and develop
a range of means for self-expression.” In learning
diverse art forms, students connect with their
cultural heritage and learn more about the heritage
of others in their community and beyond. Fifthgraders participate in design learning projects
focused on real-life humanitarian or social
causes, such as refugees and coral reefs. The district’s
philosophy is informed by the National Standards for

Fifth-grader Aiden S. described the studio he
participated in as an artist when he was in fourth grade.

arts teachers. Partnerships with the University of
Illinois and businesses in the community enhance
the activities offered to students. The Arts and
Foreign Language Grant from the Illinois State Board
of Education has made it possible for the school to
enrich its curriculum.

“In the studio we learned about four artists:
Vincent van Gogh, Faith Ringgold, Henri Matisse,
and Claude Monet,” he said. “We got granted for
the artwork. It was fun. I was one of the really good
students that did awesome artwork. We used
cutouts, oil pastels, regular paint, watercolor paint,
and cloth paint.”

about his studio experiences. During his time at
37

Stratton, he has been a sports writer, court reporter,
and the manager of the spoken word, rap, and
poetry studio.

Her favorite part of being mayor was talking to
students in other studios and learning about
their work.

“Sometimes it was hard to be the manager because
when you’re performing, some kids would not want
to speak up; they would just want to whisper the
whole time,” he said. “You have to tell them it’s OK,
you can speak up, there’s nothing to worry about …
I learned how to help people out if they need stuff
and teach them how to speak up if they need to.”

The school has a part-time art integration specialist
who helps teachers embed art into their science and
social studies curriculum. Emily Young, the magnet
coordinator, worked on curriculum development with
the arts specialist and the grade-level teachers over
the summer, and they have continued to collaborate
during the school year.

Throughout the year, the studios have a chance
to share what they are making or doing. Students
are able to leave their studios to see a performance
or purchase artwork from other studios, using the
money that they earned in their studios. Some
studios offer workshops, giving students the
opportunity to teach their art form to their peers.

“The kids are really learning a subject in their core
curriculum through the arts, as opposed to, in the
early stages of developing these arts-integrated
showcases, a very topical approach to adding the
arts into the curriculum,” Young said. “Our skillbuilding workshops that we’ve been able to pay
teachers to attend through the grant… empower
them to use the arts in their classrooms in a more
intentional way.”

“Market Day was one of the most fun things,” Avi
R. said. “You got to actually get money that your
venture paid you and you got to see what it’s like to
go out and buy stuff. You know you can’t just buy
whatever you want, like ‘hey dad, can I go get that?’
You actually have a budget.”

Eckels noted that when expecting more from teachers
in the classroom, it is important to support them
and provide them with the resources they need and
time to collaborate. These deeper partnerships have

Grade levels also have monthly showcases, which
are very well-attended by families. Each grade picks
one of their science and social studies topics and,

students and teachers in unexpected ways.
“We’ve got some very talented teachers that we
didn’t realize had such artistic abilities,” Eckels said.
“We have a lot of musicians, great painters. It’s
given them an opportunity to shine as well.”

present their learning through performances and
artwork. Art, music, and physical education
specialists rotate through the district, but the grant
has helped Stratton employ a drama teacher,
something that none of the other elementary schools
in the district offer.

Moving forward, Stratton would like to continue to
train teachers and pay them for additional training
time, build the arts curriculum, and invest in the
structures that are used regularly. Eckels noted that
art supplies can be expensive. The grant has helped
the school to replenish consumable materials so
staff do not have to scavenge for supplies. Further, it
has enabled the school to upgrade its sound system
so that during presentations the audience can hear
student performers.

Principal Stephanie Eckels emphasized the
importance of the arts curriculum and its impact on
students at Stratton, particularly those who may not
shine in the academic areas of the classroom. The
studios provide leadership opportunities that are
especially meaningful for more quiet or shy students.

“I know that over three years we will have a
curriculum developed that is not anywhere else,”
Young said. “It approaches the learning through the
arts and with the arts in such a different way that it

that I wouldn’t even get it, so when I was chosen, I was
afraid that I wouldn’t do a good job. But we started
making some plans for how the studio would be
working and how we would be doing our job.”

38

Career and Technical Education

CTE opportunities put students
on a career track

Jamonica Marion/Chicago High School for Agricultural Sciences

Days.” Crops are sold at a student-managed farmstand that is open year-round.

Details on this line item are on page

.

Chicago High School for Agricultural Sciences
(CHSAS) prepares diverse students from across
the city of Chicago for college and career through
agricultural education. CHSAS’s innovative curriculum
and experiential learning model equip students with

that agriculture emphasis.”
Students in the program choose an agricultural
career pathway at the end of their sophomore

Assistant Principal Sheila Fowler said the school
Mechanics and Technology, Animal Science, Food
has a strong relationship with at least one teacher or
administrator. Almost all of the school’s agriculture
teachers graduated from the program, majored in
agriculture-related areas in college and worked
in the industry, and have returned to the school
to teach.

including personal safety, animal nutrition, molecular
genetics, food preservation, landscape design, and
hydroponics systems.

we’re really working on professionalism,” junior
agriculture doesn’t exist in Chicago,” said agriculture
education teacher JaMonica Marion, an alumna

39

The school has a student-managed farmstand that

Fowler highlighted the importance of the Career

to students. The funding supports the purchasing of
and advertising for the stand at school and in the

and Technology projects, as well as quality food

and canned goods made from the Food Science
CHSAS’s focus on college and career preparation
translates into more rigorous class and career
training offerings.

and Technology students.

especially at the junior and senior level, current with the
corresponding 100 level courses at the universities,”

and enjoy walking around the farm,” Fowler said.

Science 100 offered at a land-grant institution.
Students in the agriculture program are also
introduced to FFA their freshman year. Danny V.
was excited to get involved and has since completed
service projects, traveled for competitions, and
represented his class as secretary, reporter, and
junior president. CHSAS’s FFA chapter was awarded

sure that our students are graduating here with
Occupational Safety and Health Administration or
Health Department. Another thing is with the current
trend toward science, technology, engineering, and
agriculture courses, especially those that are founded
in science, to make sure that we’re getting kids that

person,” Danny V. said.
Partnerships with industry, higher education,
and government provide students with further
opportunities to strengthen their skill sets and

their peers at the collegiate level. Alumni of CHSAS

Danny V. said he would like to major in agricultural
science and economics and work on the marketing

veterinary services, wildlife services, and plant

was an intense focus on simply preparing kids in the

got to work alongside different professors and
doctors and see the research that they were doing.

to the side in the past and deemed not a collegiate

career prep and we really don’t make a distinction
analysis for the veterinary services … Overall, it was
it if it weren’t for Chicago Ag.”

makes for them in preparing them for what they’re
doing next.”

40

Healthy Community Incentive Fund

Programming transforms schools
into ‘community hubs’

Rafael Navarro

Students in Rafael Navarro’s “Beats & Bars” class write, produce, and record their own songs. The class
is one of many offered through Enlace Chicago’s Community Schools Program.

Details on this line item are on page

.

Enlace Chicago works to foster safe school
communities in the Little Village neighborhood of
Chicago by empowering students and families with
resources through its Community Schools Program.
The organization’s eight community schools currently
host more than 50 offerings for students and families
in the areas of academic intervention, academic
enrichment, and health and well-being.

to Enlace that community members feel a sense of
ownership over their schools.

“There’s a tag line that used to get used years
ago for community schools and it was the thought
that the most important building in a neighborhood
shouldn’t shut down at 3:30,” said Elias “Tat” Corral,
resource coordinator for the Little Village Lawndale
High School campus.

Enlace has hosted a range of classes in its
community schools for families, from English, GED,
civics and computer courses to Zumba, weight lifting,
swimming, and arts and crafts lessons. Enlace’s
women’s support group at Little Village Lawndale
High School gives participants an opportunity to
de-stress in a comfortable space and take something
tangible home. Speakers from partner organizations
facilitate discussions around any issues the women
are having, followed by a jewelry workshop.

“Not every school offers identical programming and
that’s in part based off of the needs of that particular
school,” Vazquez-Rivera said. “The programs are
developed in partnership with school personnel as
well as participants and family members.”

Ana Vazquez-Rivera, Enlace (En LAH say) Chicago’s
director of education, said that the programs provide
hope and at times a possible lifeline for some of the
residents of Little Village. The community was very
involved in the inception of Enlace and continues to
play a role in program development. It is important

Enlace’s presence has made schools more
welcoming for families. Students and families can
41

own songs.
support in navigating school processes.
“It’s been very positive relationship and I think the
schools are very appreciative of the staff and the
programming that we’re able to offer,” VazquezRivera said. “They’re very grateful because it
allows them to offer programs and services that
they may not otherwise be able to offer, and they’ve
seen the positive impact in the lives of the students
as well as a lot more parental involvement.”

collaborative work, exchanging ideas, and then just
being open in the creative space,” Navarro said.
“Even though (the students) spend hours together
in class … it takes a little bit to want to speak up on
what’s going on at home or what’s going on in their
personal lives, but with music you want to delve into
it a little bit more. So just kind of creating that space
for them to feel comfortable.”

Enlace’s academic intervention offerings, such as
math or reading support, are designed in partnership
with school administrators and teachers to meet a
particular student body’s needs. Academic enrichment offerings are informed by student input and
provide students with leadership opportunities.
Resource coordinators work with program instructors
to inject social-emotional learning into lesson plans.

Senior Kenneth C. has been involved with Beats &
Bars since the program started. His favorite thing
is the freedom students are given. In the past year,
Beats & Bars students have released two music
videos and two full albums of original music. “Who
They Wish I Was” and “The Lawndale Project” are
available on YouTube and SoundCloud.
“With most programs, they let us do what we want
but they don’t let us have the creative control,” he
said. “To me that’s the most important thing that you
can have with any program … In class, you have this
topic and you have to go this direction, but here we
come up with our own topics and we’re able to go
any direction.”

“We have some great examples of students that
have participated in the programs whether in
elementary or in high school or both and are now very
successful artists or professionals,” Vazquez-Rivera
said. “I think that a large reason to that has been the
emphasis placed on social-emotional learning that
we offer through our programming ... That allows the
students to navigate relationships and spaces and
institutions in order to be more successful.”

Through Navarro’s connections with other artists,
students were able to work with and learn from
professional photographers and audio engineers,

Programs focused on sports, health, and well-being
keep students active. Coaches work with instructors
to plan workouts so that students who play sports
will be ready for their seasons. The “Louder than
a Bomb” poetry team and the rock band program,
“Little Village Rocks,” give students an environment
in which they can explore the arts. The theater
program instructor has collaborated with Second
City, Chicago Shakespeare Theater, and the House
Theatre of Chicago to expose students to different
genres. Enlace works to bring more resources into
the schools by partnering with other organizations.

music as a career path. Still, Navarro would like to
having to rely on his friends. He said that there
are more students who want to participate in the
program and learn new skills but are not able to
because of limited space and technology.
Vazquez-Rivera said that increased funding would
enable Enlace to expand weekend and summer
offerings; design new, innovative programming; and
take students and families off of waitlists. She is also
interested in collaborating more with colleges.

things that goes,” Corral said.

“The funding that we receive really allows us to
transform the school sites into community hubs,”
Vazquez-Rivera said. “It allows students and
parents the ability to grow academically, socially, and
emotionally; it allows for the schools to serve as
champions for the students and the parents; and
it’s a real partnership between the school, the
community, the parents and us.”

Rafael Navarro was a full-time hip hop artist before
becoming a substitute special education classroom
assistant at MAS. One of his students found his
music on iTunes and asked him if he would facilitate
a music program. Students in Navarro’s “Beats &
Bars” program now write, produce, and record their
42

Southwest Organizing Project Parent Mentoring Program

Parent mentors strengthen Moline
school community

Moline-Coal Valley School District

Parents in the Moline-Coal Valley School district celebrate their graduation from the district’s parent
mentoring program.

Details on this line item are on page

.
trainer. “They are barriers of language, of educational
background, of race, of class, culture. And so
to break down all of those barriers takes a very
intentional effort.”

The Moline-Coal Valley School District illustrates
its commitment to family involvement through the
parent mentoring program at its Thomas Jefferson
Early Childhood Center. The program, a partnership
with the Community Resource and Learning
Center at Moline Bethel Wesley United Methodist
Church, aims to engage parents who do not typically
volunteer in the school.

resulting program proved to have a holistic range of
room increased the capacity of teachers, creating
more time for individualized instruction. It helped
teachers better understand students’ communities
and fostered trust between families and school staff.
Parent participants built social capital and were
empowered to meet their personal goals and to
advocate for their children’s education.

The program is one of many parent mentoring
programs in the state, based on a model that began
at Funston Elementary School in Chicago in 1995
in partnership with the Logan Square Neighborhood
Association (LSNA). The principal of Funston would
see parents dropping their children off at the school
every day but not feeling comfortable enough to
venture inside. She approached LSNA – a
longstanding community-based organization – to
help connect with these families.

The program quickly spread to all of the other
neighborhood schools in Logan Square. In 2005, it
expanded to the south side of Chicago in partnership
with the Southwest Organizing Project (SWOP). A
few years later, other regions across the state began
to replicate it. In 2011, LSNA and SWOP, together
with the Illinois Coalition for Immigrant and Refugee

“So many of the barriers to parent engagement
are invisible,” said Bridget Murphy, LSNA parent
mentor organizer and Parent Engagement Institute
43

Rights, started having conversations about scaling it

“This really takes parent ed to a whole new level,”
Jordan said.

a line item in ISBE’s budget.
Parents spend two hours in the classroom
Monday through Thursday. They provide teachers with
support ranging from reading with students one on
one to facilitating small group activities.

The director of the community organization Casa
Guanajuato Quad Cities approached Stephanee
Jordan, director for Grants and Curricular Support
for the Moline-Coal Valley School District, and told
her about LNSA’s program. The district was excited
about the partnership opportunity. Casa Guanajuato
did not make it through last year’s budget crisis, but
the district felt that the program was so important
that it found another organization to work with – the
Community Resource and Learning Center at Bethel
Wesley Church. The program is not faith-based, but
the church supports it with a site.

“We’re pretty clear with teachers that the role of the
parent mentor is not to work on bulletin boards for
two hours or sit in the back of the classroom grading
papers,” Murphy said. “Their role is to be interacting
with students.”
The program has had a positive impact at the individual
level, the classroom level, the school level, and
the community level. Parents gain a nuanced
understanding of the needs of their children’s school,
which helps them push the school forward.

“It’s been so exciting to see because it’s a model that
has worked in Chicago, in suburban Chicago, and
we have fewer downstate examples, but we would
like to have more like Moline,” Murphy said. “It’s
worked in Latino immigrant communities, it’s worked
in African American communities, it’s worked in
diverse communities, and so it’s something that we
would like to see all schools have the opportunity to
someday implement.”

“Parents call me and be much more involved
and not afraid to be involved with their child’s
education because they know that the school
does listen to them and does value them,”
Jordan said. “Do you know how great it is for kids
to see their mom as a respected member of the
school community collaborating with teachers?
That’s awesome.”

Jordan highlighted the parent mentoring program
as a great example of districts across the state
collaborating and sharing best practices. The
training arm of LSNA and SWOP, the Parent
Engagement Institute, prepares parent mentor
coordinators across the state. Parent mentor
coordinators, who are usually graduates of the
program themselves, then implement the trainings
locally. They also work with their districts to
supplement the trainings with additional districtrelevant information.

Though the value of the program goes far beyond
the relatively small dollar amount needed, Murphy
and Jordan note that the only factor limiting the program is the budget. Moving forward, Murphy would
like to offer more training on instructional practices,
and Jordan would like to complete more tracking of
parent mentors, their children, and the schools they
volunteer in. Jordan is excited that the program has
started at the early childhood level and hopes to expand it to the rest of the schools in the district.

The cohort of parents meets on Fridays for ongoing
training and professional development. The initial
training encourages parents to think about their
personal goals, as well as their goals for the school
and the community. The remaining trainings focus
on evidence-based instructional practice. In Moline,
the Community Resource and Learning Center
provides English as a second language and adult
literacy support, helps parents looking to enter
GED programs, and offers nutrition education
programs with the University of Illinois Extension.
Moline’s program has also offered presentations on
cyberbullying, homework without tears, and families’
legal rights.

“There are so many different divides in the education world, so many different debates, but everybody
agrees that parent engagement is this essential element and you can’t do without it,” Murphy said. “But
there aren’t a lot of concrete examples of programs
and policies to actually put that into practice. Illinois
is the only state in the country that has this level of
ties and other states are now coming to us and trying
there is a huge education budget crisis, it’s been rethe parent mentor program.”
44

State and District Technology Support

Service-driven LTCs offer help to
districts statewide

Photo provided by Butch Wilson

Butch Wilson, left, a network specialist for Learning Technology Center 6, gives a presentation at Maine
South High School.

Details on this line item are on page

.
The districts in Area 6 range in size, and the support
the LTC provides varies by district. The LTC aims to

The Learning Technology Centers (LTCs) work to
increase school districts’ access to technology and
enhance districts’ use of technology to improve
educational opportunities for the students of Illinois.
The LTCs support the wireless infrastructure inside
school buildings as well as the development and
implementation of district technology programs.
They provide professional development, technical
assistance, and E-rate and grant consultation.

assist them in integrating those tools. The LTC also
works to connect schools so that they can leverage
their expertise and serve as resources for each other.
“The Learning Technology Center staff, which is
bare bones and very limited, comes into our small
rural school districts that don’t necessarily have fulltime technology support and helps them establish
meaningful educational programming,” said Josh
Stafford, superintendent and principal of Vienna
High School, located in Area 6.

There are six LTCs in Illinois. The LTCs work hard
to make sure the same caliber of services is offered
statewide even though each region of the state has

Stafford said that by deploying Google Apps for
Education, the Area 6 LTC has enabled teachers in
the smaller, more rural school districts in southern
Illinois to communicate more easily. The support the
districts receive in applying for E-rate funding and
completing E-rate paperwork has helped the districts

“We are all very proactive and service-driven,” said
Mindy Fiscus, director of the Area 6 LTC, which
serves the southernmost districts in the state. “We
try to get out in front and prepare them for the next
thing that’s coming their way. Today’s Chromebook
was yesterday’s iPad.”

45

to maximize their E-rate dollars and enabled them to
introduce more technology at the school level.

that are comprehensive and seem to target exactly
what teachers need in a very timely way,” Clayton

“It’s a good investment for the state,” said Butch
Wilson, network specialist for the Area 6 LTC. “The
minimal amount of funding that it takes to fund the
LTCs comes back to the schools and the state in
funding from E-rate support, and money saved
through professional assistance and consultancy on
infrastructure.”

delivery of the content, the relevance of the content,
and the scope.”
Clayton most appreciates the support identifying
current, relevant, and trusted curriculum.
“Textbooks are so expensive and at the rate
technology
moves, it’s very

The Area 6
LTC’s training
opportunities
a textbook that
and
technical
you can use
assistance have
for 10 years
helped support
in a computer
a variety of
class or even
statewide
initiatives,
it stay relevant,”
including
Clayton said.
assessments.
The LTC created
“One of the
a
series
of
things
that
videos
that
the
Learning
moved
from
Te c h n o l o g y
t e a c h i n g
Center
does
educators
is help us with
about
the
those
online
Partnership for
resources.
Assessment
To me, if that
Photo provided by Butch Wilson
of
Readiness
was the only
for
College Wilson talks about Google Apps during a presentation to administrators in
service
they
Geneva.
and
Careers
offered, that is
(PARCC) to setting up the infrastructure for the
such a valuable service.”
actual PARCC testing. The professional learning
sessions help teachers connect technology
Vienna High School student Sam H. said it has been
implementation in their classrooms with students’
helpful for him to use Google Docs in class so he
development of 21st-century skills.
can stay in touch with his teachers while he’s writing
essays. He thinks the technologies implemented at
Vienna High School teacher Joan Clayton noted that
the workshops are not just valuable to computer and
him after high school.
technology teachers. The LTC offers workshops on
internet safety, social media, classroom manage“Considering how the world is moving to more
ment, and formative evaluation tools.
technology every day, I think it’s very important that
students, especially now, get used to using laptops
“They do such a good job of providing workshops
and all these different programs,” he said.

46

Advanced Placement
Legislative Reference - 105 ILCS 302
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$500,000
($27,000)
(5.12%)

FY15

FY16

$488,800
($11,200)
(2.24%)

Board Goals

$500,000
$11,200
2.29%

FY17
$500,000
$0
0.00%

FY18
Proposed
$1,000,000
$500,000
100.00%

coursework necessary for students to
succeed in postsecondary education or in
the workplace. Funding is also available to
provide
training
for
teachers
and
administrators to obtain the necessary
content knowledge and instructional skills
necessary to prepare students for success
in pre-Advanced Placement and Advanced
Placement courses and examinations.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein…
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of
students graduate from high
school ready for college and
career.
Every school offers a safe and
healthy learning environment for
all students.

Reimbursement/Distribution Method
Funds are awarded to eligible school
districts (those serving grades 6 through 12
where 40 percent or more of the students
are from low-income families) through a
Request for Proposals process to establish
programs designed to:
Start new or expand existing efforts to
train teachers, promote Advanced
Placement courses to students and
parents, and prepare students to enroll
in Advanced Placement courses;
and/or
Ensure students currently enrolled in
Advanced
Placement
courses
successfully complete those courses
and take the examination following
completion of those courses.

Program Mission
To increase the number of low-income
students benefiting from pre-Advanced
and/or Advanced Placement courses and to
increase the availability and range of
schools serving students in grades 6
through 12 that offer pre-Advanced and/or
Advanced Placement courses.
This
program will assist in keeping students on
track to graduate with their cohort at the end
of ninth grade, graduate college and career
ready, and prepare effective teachers and
school leaders in Advance Placement.

Funds may be used for teacher stipends,
training or curriculum planning, classroom
materials, online materials, and test
preparation activities, as well as materials to
promote programs to parents, students, and
counselors. At least 20 percent of the grant
is to be used for professional development
and staff support services from the College
Board.

Purpose
The purpose of the program is to encourage
school districts with a high percentage of
low-income students to establish or expand
programs designed to offer the rigorous
47

Population and Service Levels
Number of Illinois school districts serviced
through grant.
FY15
Districts

FY16

11

14

FY17
14

FY18
(est)
20

48

Advanced Placement - Low Income
Legislative Reference - 105 ILCS 302
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$0
$0
0.00%

FY15

FY16

$0
$0
0.00%

FY17

$0
$0
0.00%

FY18
Proposed
$630,000
$630,000
N/A

$0
$0
0.00%

Board Goals

Reimbursement/Distribution Method

This program aligns with the following Board
Goal:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein…
Ninety percent or more of students
graduate from high school ready
for college and career.

Funds are provided to the College Board for
low-income students who request fee
reductions for AP exams.
Population and Service Levels
In fiscal year 2016, Illinois low-income
students who took the AP exams did not
receive a state AP test fee reduction. This
program has the potential to assist more
than 27,000 low-income students in 2018.

Program Mission
To increase the number of low-income
students taking Advanced Placement (AP)
exams in order to help them become
college and career ready.

Participation is open to all Illinois high
schools.
FY17
Number of students
assisted

Purpose
To assist school districts in offsetting the fee
for low-income students who take the AP
exam.

49

FY18 (est)
0

27,000

After School Matters
Legislative Reference –Not Applicable
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$2,000,000
($500,000)
(-20.00%)

FY15

FY16

$2,443,800
$443,800
22.19%

Board Goals

$2,443,800
$0
0.00%

FY17
$2,443,800
$0
0.00%

FY18
Proposed
$2,443,800
$0
0.00%

of Children and Youth Services, the Chicago
Department of Cultural Affairs, and the
Chicago Public Library with the resources of
private and nonprofit organizations to offer
compelling, after-school programs to Chicago
teens. These partnerships give After School
Matters access to community assets, such as
availability of public parks and community
centers,
expanded
development
and
recruitment of program instructors, security to
ensure participant safety during programs, and
increased collaborations in the network of outof-school opportunities.
This allows After
School Matters to offer more than 11,355
hours of after-school opportunities to teens
through 142 programs. The programs operate
at public elementary schools, high schools,
and
community-based
organizations
throughout Chicago.

This program aligns with the following Board
Goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
Every school offers a safe and
healthy learning environment for all
students.
Program Mission
To provide a network of out-of-school
opportunities, including apprenticeships and
drop-in programs for teens in underserved
communities in the Chicago area.
This
program helps provide a safe and healthy
learning environment for students, helps them
stay on track to graduate with their cohort at
the end of ninth grade, and helps them
graduate college and career ready.

Reimbursement/Distribution Method
Funds are distributed as a grant to After
School Matters.
Population and Service Levels
The following
information:

table displays

Purpose

FY16
Number of students
impacted
Activities

To align key public partnerships with the City of
Chicago, the Chicago Public Schools, the
Chicago Park District, the Chicago Department

50

2,699
133

service-level
FY17 (est)
2,700
140

Agricultural Education
Legislative Reference - 105 ILCS 5/2-3.80
Funding Source - State

Appropriation History
FY14

FY15

FY16

FY17

Appropriation

$1,800,000

$1,759,500

$1,800,000

$1,800,000

General Funds

$1,250,000

$1,759,500

$1,800,000

FY18
Proposed

$1,800,000

$5,300,000
$5,300,000
Downstate Transit Improv.
Fund

Change from Prior Year

$550,000
$0
0.00%

$0
($40,500)
(2.25%)

Board Goals

$0
$40,500
2.30%

$0
$0
0.00%

$0
$3,500,000
194.44%

mathematics, keeping students on track to
graduate with their cohort at the end of ninth
grade, and graduating college and career
ready. It also will prepare effective teachers
and school leaders in agricultural education.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein…
Ninety percent or more of thirdgrade students are reading at or
above grade level.
Ninety percent or more of fifthgrade students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
All students are supported by highly
prepared and effective teachers
and school leaders.

Purpose
To assist local school districts in developing
comprehensive programs in agricultural
literacy for prekindergarten through adult
students and improve agricultural career
preparation.
Program and curriculum
development, growth, and implementation as
well as data collection and professional
development are delivered.
Agricultural
awareness or literacy programs serve to inform
the general public about agriculture, which
promotes more informed consumers of
agricultural products. At the elementary and
secondary level, this effort also reinforces the
Illinois Learning Standards, particularly in
language arts, math, and science as well as
incorporating science, technology, engineering
and mathematics (STEM)-based activities and
labs. Agricultural education at the secondary
level prepares students for college and careers
in the agricultural industry. Technology- and
assessment-based,
nationally
recognized
curriculum is linked to the new Illinois Learning
Standards incorporating Next Generation
Science Standards and National Agricultural
Standards. This has been a model for similar
educational programs in Illinois.

Program Mission
To increase utilization of research-based,
standards-led instructional practices and
curricula that improves student achievement
across fundamental and experiential learning
in agricultural-related career and technical
areas. This program will assist in making
sure students are reading at or above grade
level, meeting or exceeding expectation in

51

Postsecondary linkages and current industry
workforce
issues
are
also
addressed.
Longitudinal and detailed data are collected.

Approximately 2 percent of the funds are
distributed
through
the
Growing
Agricultural Science Teachers grant
application
focused
on
training,
retaining, and recruiting agricultural
science teachers focusing on student
internships.

Reimbursement/Distribution Method
Funds distributed via grants to districts/Local
Education Agencies:
With the passage of SB 2975 in 2016, a
new matching grant was created to
partner with school districts to address
extended time for instructors beyond
normal contract time. This is the reason
for the substantial increase. If additional
funds are appropriated at this level, it is
approximately 61-plus percent of funds.
Approximately 17 percent of funds are
distributed by formula grants to districts
as incentive funds to grow and improve
agricultural programs.
Approximately 20 percent of funds are
distributed
for
priority
statewide
initiatives identified in cooperation with
the Illinois
Committee for Agricultural Education, a
Governor-appointed
statewide
agricultural
education
advisory
committee. Facilitating Coordination in
Agricultural Education staff provides
field support and implementation of
these initiatives.

The investment to support agricultural
education programs has generated a return
on investment of more than $11.8 million in
the Illinois economy.
Note: Chicago District 299 receives 1.1
percent of the appropriation through the
Chicago Block Grant.
Population and Service Levels
FY16
Ag Literacy Coalitions
Students reached thru
Agric. Literacy Coalitions
Secondary Students unduplicated (7-12)
High Schools
Postsecondary Students
Community Colleges
Universities

52

71

FY17
(est)
71

646,201

650,000

30,562
321
8,781
25
4

31,000
324
8,900
28
4

Alternative Education – Regional Safe Schools
Legislative Reference - 105 ILCS 5/13A-8
Funding Source – State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$6,300,000
($239,330)
(3.66%)

FY15

FY16

$6,158,300
($141,700)
(2.25%)

$6,300,000
$141,700
2.30%

Board Goals

FY17

FY18

$6,300,000
$0
0.00%

$11,300,000
$5,000,000
79.37%

expulsion-eligible or who have been expelled
or suspended for more than 20 days due to
gross misconduct and who are administratively
transferred to a Regional Safe School Program
at the discretion of the local school district.
This program includes academics.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
Ninety percent or more of students
graduate from high school ready for
college and career.
Every school offers a safe and
healthy learning environment for all
students.

Reimbursement/Distribution Method
A base allocation of $30,000 is awarded per
Regional Office of Education and Chicago
Public Schools. Remaining available funds are
distributed based on a statutory multi-step
weighted formula.

Program Mission

Population and Service Levels

1) To increase safety and promote the learning
environment in schools, and 2) to meet the
particular educational needs of disruptive
students more appropriately and individually in
alternative educational environments.

The following
information:

table displays

service-level
FY16

Expulsion-eligible and Expelled
Suspension-eligible & Suspended
Total

Purpose
To provide alternative education for youth in
grades 6 through 12 who are suspension- or

53

1,613
2,018
3,631

FY17
(Est)
1,615
2,020
3,635

Arts and Foreign Language
Legislative Reference – 105 ILCS 5/2-3.65a
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$0
($500,000)
(100.00%)

FY15

FY16

$488,800
$488,800
N/A

$500,000
$11,200
2.29%

Board Goals

FY17

FY 18
Proposed
$1,000,000
$500,000
100.00%

$500,000
$0
0.00%

a competitive basis through a Request for
Proposals process.
Planning grants are
available for a one-year grant period to provide
resources to Illinois public school districts in
developing comprehensive action plans aimed
at enhancing or expanding the quality of arts
and/or foreign language programs in their
schools. Implementation grants are available
for a three-year period. These grants provide
outside supports for districts in their efforts to
expand course offerings and experiences for
students in the arts and/or foreign language
areas. Grants in these programs have a
matching fund requirement.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
Ninety percent or more of students
graduate from high school ready for
college and career.
Every student is supported by highly
prepared and effective teachers and
school leaders.
Program Mission

Population and Service Levels

To fund two types of grant programs to assist
Illinois public schools in either planning or
implementing quality programming in arts
and/or foreign language study. This program
will help students graduate college and career
ready and prepare effective teachers and
school leaders in arts and foreign language.

Eligible applicants are school districts that
need assistance in providing fine arts and
foreign language programming that is currently
unavailable or diminishing due to budgetary or
programmatic reductions. Each fiscal year,
new grant funds are awarded to eligible school
districts through a competitive process.

Purpose

FY16

To fund arts education and foreign language
education programs in the public schools.

Number of Districts
Number of Planning
Grants
Number of
Implementation grants
(one-three years)

Reimbursement/Distribution Method
Based on criteria established by the Illinois
State Board of Education, in conjunction with
the Illinois Arts Council, grants are awarded on

FY 17
(est)
3

6

0

0

3

6

See the Local Impact Story on page 3 .

54

Assessments:
State and Federal (Title VI)
Legislative Reference – 105 ILCS 5/2-3.64a-5 & 14C-3; PL PUBLIC LAW 114–95
Funding Source – State and Federal (CFDA 84.369A)

Appropriation History
FY14
Appropriation
State
Federal
Change from
Prior Year

FY15

$51,180,300
$27,400,000
$23,780,300
$0
0.00%

FY16*

$67,376,800
$43,596,500
$23,780,300
$16,196,500
31.65%

$23,780,300
$0
$23,780,300
$43,596,500)
(64.7%)

FY17*
$79,600,000
$44,600,000
$35,000,000
$55,819,700
234.73%

FY18
Proposed
$86,000,000
$51,000,000
$35,000,000
$6,400,000
8.04%

*Proposed FY 2016 funding was vetoed. Public Act 99-524 provides that the FY 2017 appropriation can also be used for FY 2016
costs.

Federal Grant Award*

Grant Award
Change from
Prior Year

FY14
$11,292,072
($890,656)
(7.31%)

FY15
$11,570,911
$278,829
2.47%

FY16
$11,475,102
($95,809)
(0.83%)

FY17
$11,385,995
($89,107)
(0.78%)

FY18**
TBD
TBD
TBD

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**State fiscal year 2018 amounts are to be determined (TBD).

Board Goals

Program Mission

This program aligns with the following Board
goals:
Every child in each public school system in
the State of Illinois deserves to attend a
system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of third-grade
students are reading at or above grade
level.
Ninety percent or more of fifth-grade
students meet or exceed expectations
in mathematics.
Ninety percent or more of ninth-grade
students are on track to graduate with
their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.

To provide funds to pay for the cost of all
aspects of state- and federal-mandated
assessments, including, but not limited to, test
development, test administration, scoring, and
reporting to support schools and districts in
having the necessary data to adjust instruction
in a manner that ensures that all students will
be able to meet the goals of ISBE.
Purpose
To develop and implement grade-level
assessments
in
compliance
with
the
requirements of state law and the federal No
Child Left Behind Act and, subsequently, the
Every Student Succeeds Act.
ISBE administers the following assessments:
Partnership for Assessment of Readiness
for College and Careers (PARCC). This

55

assessment measures student achievement
relative to the Common Core State Standards.
The results give parents, teachers, and
schools one measure of student learning and
school performance. This test is given in
grades 3 through 8 and optionally at the
conclusion of high school math and English
language arts courses.
Dynamic
Learning
MapsAlternate
Assessment (DLM-AA).
Measures the
learning of students with the most
significant
cognitive
disabilities
and
individual student achievement relative to
the Common Core Essential Elements.
Students with the most significant cognitive
disabilities take the DLM if participation in
the
PARCC/SAT/or
Illinois
Science
Assessment (ISA) assessment -- with or
without accommodations – is not
appropriate. The DLM is a performancebased
assessment
administered
individually to students who would
otherwise take the PARCC/SAT/or ISA
assessment in the content areas of math,
English language arts, or science.
SAT with essay. The SAT with essay is the
required assessment for high school
English language arts and mathematics. It
is administered to all grade 11 students
and also generates a college-reportable
score for students.
Illinois Science Assessment (ISA). This
assessment
measures
student
achievement relative to the Illinois Learning
Standards
incorporating
the
Next
Generation Science Standards.
The
results give parents, teachers, and schools
one measure of student learning and
school performance related to the
standards. The test is given once during
the elementary years, once during the
middle grades, and once in high school.
ACCESS 2.0. ACCESS 2.0 for English
language learners™ (ELLs) is a standardsbased,
criterion-referenced
English
language proficiency test designed to
measure ELLs’ social and academic
proficiency in English. This test is given in
grades kindergarten through 12 for Title III
accountability purposes.

National Assessment of Educational
Progress (NAEP).
The only nationally
representative and continuing assessment
of what America's students know and can
do in various subject areas. Since 1969,
assessments have been conducted
periodically in reading, mathematics,
science, writing, U.S. history, civics,
geography, and the arts. NAEP does not
provide scores for individual students or
schools; instead, it offers results regarding
subject matter achievement, instructional
experiences, and school environment for
populations of students (e.g., fourthgraders) and subgroups of those
populations
(e.g.,
female
students,
Hispanic students). It includes students
drawn from both public and nonpublic
schools and reports results for student
achievement at grades 4, 8, and 12.
Reimbursement/Distribution Method
ISBE contracts with several companies to
provide assessment-related services to the
state. ISBE’s major contractors include:
World Class Instructional Design and
Assessment. A consortium of states that
administers the ACCESS test.
NCS Pearson and PARCC Inc.
Test
development,
administration,
scoring,
analysis, and reporting for the PARCC
assessment.
University of Kansas DLM-AA Consortium.
Test development, administration, scoring,
analysis, and reporting for the DLM-AA
assessment.
College
Board.
Test
development,
administration, scoring, and reporting for
the SAT assessment.
Population and Service Levels
The majority of assessments is focused on
students in grades 3 through 8 and in grades 9
through 11, though some assessments span
the entire kindergarten-through-grade 12
system. Approximately 1.5 million students are
assessed annually.

56

Bilingual Education
Legislative Reference – 105 ILCS 5/14C
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

$63,381,200

$62,248,400

$0
0.00%

FY16
$63,681,200

($1,132,800)
(1.79%)

Board Goals

$1,432,800
2.30%

FY17
$63,681,200
$0
0.00%

FY18
Proposed
$102,057,50
0
$38,376,300
60.26%

professional development to bilingual/English
as a Second Language (ESL) staff that will
develop
their
knowledge
of
program
requirements that include, but need not be
limited to, program standards, district
identification and assessment procedures,
program design, and basic instructional
techniques for teachers of ELs.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of third-grade
students are reading at or above
grade level.
Ninety percent or more of fifth-grade
students meet or exceed expectations
in mathematics.
Ninety percent or more of ninth-grade
students are on track to graduate with
their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
All students are supported by highly
prepared and effective teachers and
school leaders.

Purpose
To ensure that ELs develop English proficiency
while learning demanding academic content
and meeting high academic standards.
Reimbursement/Distribution Method
State law provides for funding on an “excess
cost reimbursement basis” for school districts
operating state-funded TBE and TPI programs.
In the 1997-98 school year, the State Board of
Education, in an attempt to equitably allocate
funds, established the per-pupil allocation for
TBE/TPI funding to districts based in large part
on the 1997-98 state average teacher salary.

Program Mission

Funding is calculated based on the number of
ELs receiving five or more class periods of
TBE/TPI instruction per week.

To
implement
high-quality
Transitional
Bilingual Education (TBE) Programs and/or
Transitional Programs of Instruction (TPI) that
meet the linguistic and academic needs of
English Learners (ELs), help ELs achieve
academically and meet the Illinois Learning
Standards, prepare ELs for college and career
readiness,
and
provide
high-quality

The amount of each district's grant is
determined by the size of the student
population and the amount and intensity of
bilingual/ESL services received by students
and the grade levels of eligible students.

57

Per-Pupil Allocation by Level of Service*
Number of ELs

Level of Service
(Elementary (PreK - 8
Five or more but fewer than
10 class periods per week
(1- 8 grades)
Ten or more class periods
per week (1-8 grades)
PreK – K with 5 or more
class periods per week
Level of Service (9-12)
Fire or more but fewer than
10 class periods per week
Ten or more class periods
per week

TBE

$304

$607

$607

TBE
$380

TPI
$354

$758

These projections are based on the proportion
of EL students to the total student population.
Previous projections were based on the
percentage of growth seen in EL student
enrollment.
The total EL population has
fluctuated significantly since FY 2011. For
example, EL enrollment in Illinois exhibited
zero overall growth in FY 2014; it increased
7.14 percent the following year (FY 2015).
Consequently, the projections for FY 2017 and
FY 2018 implement the ratio-based formula,
which has shown to be more accurate
reflection of the total EL population in the state.

$607

$607

FY18***(est.)
220,645

** Total projection of ELs for FY 2017 is 11.1% of the total
projected student population of 2,005,865 of the year-end count.
***Total projection of ELs for FY 2018 is 11.1% of the total
projected student population of 1,987,501 of the year-end count.

TPI

$304

FY17**(est.)
222,656

$707

*The per-pupil allocation is based on the 1997-98 excess cost
analysis.

Reimbursements are pro-rated when the total
of
approved
budgets
exceeds
the
appropriation.
For fiscal year 2017, it is
anticipated that the proration will be
approximately 63 percent for Illinois school
districts serving EL students.

School Report Card: 15-Year Statewide Trend
Data demonstrates:
The percentage of ELs in the state has
grown incrementally since FY 2010.
ELs accounted for 7.6 percent of the
student population in FY 2010.
The percentage of ELs to total student
enrollment will reach 11.1 percent of
the total student enrollment in FY 2017.

Population and Service Levels
School districts with 20 or more EL students in
the same school who speak the same
languages are required to provide a TBE
program that consists of ESL and native
language instruction in the academic content
areas.
If there are fewer than 20 such
students in one school, a TPI must be
provided. This program requires ESL and
native language instruction to the extent
practical.
Of the students served,
approximately 80 percent are Spanishspeaking. The remaining students speak one
of more than 175 other languages.

Actual and projected enrollment of students in
Illinois has steadily declined in recent years.
Projected total enrollment for FY 2018 is
1,987,501. Meanwhile, the EL population has
seen a steady increase. The formula for
projection of EL students in the future is seen
as the most accurate manner to predict actual
growth.

The following table displays the number of
projected ELs for FY 2017 and FY 2018.

58

Blind and Dyslexic
Legislative Reference – Not Applicable
Funding Source – State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$816,600
$0
0.00%

FY15

FY16

$816,600
$0
0.00%

Board Goals

$846,000
$29,400
3.60%

FY17
$846,000
$0
0.00%

FY18
Proposed
$846,000
$0
0.00%

audio versions of textbooks and other
instructional materials. Grant membership
gives schools access to Learning Ally’s library
of more than 85,000 titles of literature and
textbooks. Enrolled schools have unlimited
access to this library, and to playback software
and apps for use on computers, iPads, tablets,
or Chromebooks, for unlimited numbers of
qualifying students. This includes both inschool and at-home access.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of third-grade
students are reading at or above
grade level.
All students are supported by highly
prepared and effective teachers and
school leaders.

Reimbursement/Distribution Method
Funds are distributed through a grant to
Learning Ally Inc.

Program Mission

Population and Service Levels

Learning Ally, formerly Recording for the Blind
and Dyslexic, is a national nonprofit whose
mission is to make reading accessible for all.
The goal is to ensure success for all learners
by
providing
human-voice
recorded
audiobooks, eBooks, assistive technology
accommodations for students with print
disabilities, and training for educators.

In fiscal year 2016, the program served 750
school campuses.
Demand for the program continues to be
strong. All available school licenses were
assigned quickly and a waiting list remains.
The need for the program continues to be
demonstrated by the remarkable performance
in the first quarter of FY 2017. The program
had already supported more students by the
end of the first quarter in FY 2017 than during
all of FY 2015. This demand is expected to
continue to increase as dyslexia legislation is
implemented and teachers seek out tools to
support students.

Purpose
Learning Ally Inc. helps schools meet their
obligations under federal Individuals with
Disabilities Education Act, Rehabilitation Act,
and
Americans
with
Disabilities
Act
requirements
to
ensure
effective
communications for students with disabilities
by supporting 750 schools and more than
25,000 K-12 students who have print
disabilities
such
as
blindness,
visual
impairments, and dyslexia. Learning Ally’s
program delivers accessible, human-narrated

The proposed FY 2018 budget will expand the
program to 220 new school sites, prioritizing
urban school districts. This expansion will allow
those underserved districts access to the
program.

59

The following table displays service-level
information:
FY15
Students Served
Books Circulated

FY16

19,762
99,897

27,145
113,113

FY17,
Q1
26,362
25,360

60

Career and Technical Education
Legislative Reference – 105 ILCS 435
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$38,062,100
$0
0.00%

FY15

FY16

$38,062,100
$0
0.00%

Board Goals

$38,062,100
$0
0.00%

FY17
$38,062,100
$0
0.00%

FY18
Proposed
$38,062,100
$0
0.00%

comprehensive career development system
providing
career
awareness,
career
exploration, and career preparation for K-12
students to enable all students to succeed in
postsecondary
education
and
career
opportunities. In addition, the state funds
satisfy the federal matching requirements of
the Carl D. Perkins Career and Technical
Education Act of 2006.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein…
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
All students are supported by
highly
prepared
and
effective
teachers and school leaders.

Reimbursement/Distribution Method
Funds are distributed through formula grants
based on career and technical education
credits.
Competitive grants for state
leadership initiatives are awarded through a
Request for Proposals process. In fiscal
year 2003, the Illinois Community College
Board began receiving an appropriation to
support post-secondary career and technical
education that was previously in the Illinois
State Board of Education’s budget.

Program Mission
To improve student achievement in
academics and career and technical skills
and
to
promote
the
transition
to
postsecondary education. This program will
assist in keeping students on track to
graduate with their cohort at the end of ninth
grade and graduate from high school college
and career ready. It will also help prepare
effective teachers and school leaders in
career and technical education.

Population and Service Levels
All of the state's elementary and secondary
populations are eligible to participate. The
Education for ERDS coordinates the delivery
of career awareness, career exploration, and
career preparation programs.
The following table displays service-level
information for career awareness and
exploration:

Purpose
The Education for Employment Regional
Delivery Systems (ERDS) will ensure a

61

FY16
Elementary K-8
Students

FY17
(est)

1,334,894

1,324,000

The following table displays service-level
information for career preparation:
Secondary Students
Served
Secondary career
preparation program

FY16
280,406

FY17 (est)
280,000

See the Local Impact Story on page 39.

62

Community and Residential Services Authority
Legislative Reference – 105 ILCS 5/14-15.01
Funding Source – State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$592,300
$0
0.00%

FY15

FY16*

$579,000
($13,300)
(2.25%)

$0
($579,000)
(100.0%)

FY17*
$579,000
$579,000
N/A

FY18
Proposed
$579,000
$0
0.00%

*Proposed FY16 funding was vetoed. Public Act 99-524 provides that the FY17 appropriation can also be used for FY16 costs.

Program Mission

Reimbursement/Distribution Method

To advocate, plan, and promote the
development and coordination of a full array of
prevention and intervention services to meet
the unique needs of children and adolescents
who are behavior-disordered or severely
emotionally disturbed.

This appropriation covers the salaries,
benefits, and statewide travel expenses of six
staff, reimbursement of travel expenses for
board members, and administrative costs
associated with supporting the activities of
CRSA.

Purpose

The Illinois State Board of Education acts as
the fiscal agent for CRSA.

To develop collaborative and coordinated
approaches to service planning and service
delivery for individuals through the age of 21
who have behavior disorders and/or are
severely emotionally disturbed and who
typically require coordinated services from
multiple agencies. Funds are used to provide
interagency coordination in the field for
children and families with multiple-agency
planning and service needs, to encourage
statewide interagency policies and practices,
and to maintain an interagency dispute
resolution process. The Community and
Residential
Services
Authority
(CRSA)
currently has six paid staff and operates under
the authority of a 19-member board that
includes six unpaid appointees of the
Governor, unpaid designees of the four
legislative leaders, and nine designees of state
agency directors.

Population and Service Levels
CRSA receives referrals for interagency
technical assistance and for dispute resolution
situations from parents, state agencies,
members of the General Assembly, and the
Governor’s Office. If the needs of children and
adolescents are unable to be addressed at the
local level, CRSA is called upon to resolve
issues relating to service plan implementation
and/or fund a services dispute resolution. The
following
table
displays
service-level
information:
Referrals

63

FY16
277

FY17 (est)
300

Competency-Based Pilot Program
Legislative Reference –Public Act 099-0674
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$0
$0
0.00%

FY15

FY16

$0
$0
0.00%

$0
$0
0.00%

Board Goals

FY17
$0
$0
0.00%

FY18
Proposed
$1,000,000
$1,000,000
N/A

Competency-Based High School Graduation
Requirements Pilot Program.
Up to
$100,000 will be used by the Illinois State
Board Education to provide networking
opportunities, technical assistance, and
communication materials for selected
districts and to develop the second year of
the pilot program.

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein…
Ninety percent or more of students
graduate from high school ready for
college and career.

Reimbursement/Distribution Method
A competitive application process has been
created to select the initial participating
districts. This grant will be administered to
offset initial implementation costs.

Program Mission
To provide districts selected to participate in
the
Competency-Based
High
School
Graduation Requirements Pilot Program
grants to offset the costs of educator training
and initial implementation.

Population and Service Levels
The following table displays service-level
information:

Purpose
FY18 (est)

To establish a grant program to provide up to
$75,000 per each of the initial 12 pilot sites
for
professional
development
for
a

Number of Schools

64

12

District Broadband Expansion
Legislative Reference – 105 ILCS 5/2-3.118
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$0
$0
0.00%

FY15

FY16

$0
$0
0.00%

FY17

$0
$0
0.00%

Board Goals

$0
$0
0.00%

FY18
Proposed
$5,000,000
$5,000,000
N/A

the future, yet hundreds of schools across
the state are making do with low-bandwidth
connections.

This program aligns with the following Board
goals:
Every child in each public school system
in the State of Illinois deserves to attend
a system wherein . . .
Ninety percent or more of third-grade
students are reading at or above
grade level.
Ninety percent or more of fifth grade
students
meet
or
exceed
expectations in mathematics.
Ninety percent or more of ninth-grade
students are on track to graduate with
their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.

E-rate modernization has created an
unprecedented opportunity for states to
assist schools that need fiber construction,
but this window is only open through 2018.
As part of the E-Rate modernization in 2014,
the Federal Communications Commission
(FCC) established a state matching fund
provision to ensure that all schools and
libraries can access high-speed broadband.
This program invests in capital, targeting
one-time fiber construction costs, which are
often too high for many districts and service
providers. The FCC will match up to 10
percent of the total construction cost, dollar
for dollar. States such as New Mexico,
Texas, Oklahoma, Massachusetts, and
Florida are already working to take
advantage of this new rule.

Program Mission
To provide districts with reimbursement of
special construction costs for E-rate eligible
entities matching the federal funding that will
enable
expansion
of
educational
opportunities and student achievement.

Reimbursement/Distribution Method
A competitive grant process will be
administered to ensure access to matching
federal funds.

Purpose

Population and Service Levels

Establish a $13 million state matching fund
for fiscal year 2017-18 and FY 2018-19 to
ensure equitable access to high-speed
broadband for all students across the state.

The following table displays service-level
information:
Broadband
Expansion
Number of Schools
Number of Students
Served

For nearly every school, fiber is the only
technology that can affordably deliver fast
network speeds today and scale costeffectively for growing bandwidth needs in

65

FY17
0

FY18
(est)
215

0

300,000

District Consolidation Costs
Legislative Reference – 105 ILCS 5/11E-135(a), 135(b), 135(c) and 135(d)
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$2,900,000
$95,000
3.39%

FY15

FY16

$3,309,300
$409,300
14.11%

Board Goals

$3,309,300
$0
0.00%

FY17
$5,046,000
$1,736,700
52.48%

FY18
Proposed
$3,100,000
($1,946,000)
(38.57%)

highly prepared and effective teachers and
school leaders, and schools are safe with a
healthy learning environment.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein …
All kindergartners are assessed for
readiness.
Ninety percent or more of thirdgrade students are reading at or
above grade level.
Ninety percent or more of fifthgrade students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
All students are supported by highly
prepared and effective teachers and
school leaders.
Every school offers a safe and
healthy learning environment for all
students.

Purpose
To encourage school district reorganization
through consolidation or annexation, the
following financial incentives are available:
Funding of Reorganization Feasibility
Studies, available through Regional
Offices of Education;
Supplemental state aid payments for
four years to a new or annexing district;
Supplementary state support for four
years for new or annexing districts to
pay the difference in salaries;
Funds to pay the difference between
selected negative fund balances among
the previously existing districts; and
Additional funds of $4,000 for each fulltime, certified (licensed) staff person.
Reimbursement/Distribution Method
Financial incentive distributions are made to
eligible districts during the fall of the year.
Funds to conduct reorganization studies are
disbursed throughout the fiscal year. In
addition, funds were applied to unpaid FY 2016
amounts, raising the FY 2016 proration from
76.0 percent of total costs to 94.8 percent.

Program Mission
The payment of incentive funding helps to
ensure consolidating and annexing districts
achieve and maintain financial health.
Financially healthy districts will have the
resources available to ensure kindergartners
are assessed for readiness, students are
meeting or exceeding grade level standards,
students are on track to graduate ready for
college or career, students are supported by

66

School District

FY18 Estimated Incentive Payments by District
County

Arthur CUSD 305
Bluford Unit SD 318
Dimmick CCSD 175
Milford Area Public Schools District 124
Nashville CCSD 49
Richland County CUSD 1
Salt Fork CUD 512
Spring Garden CCSD 178
Woodlawn Unit SD 209
New District: Cherry / Dimmick consolidation
Sub-Total
Feasibility Studies
Total

Douglas
Jefferson
LaSalle
Iroquois
Washington
Richland
Vermilion
Jefferson
Jefferson
LaSalle

FY18 Estimated
Payment
$195,000
$179,000
$30,000
$99,000
$341,000
$1,017,000
$592,000
$134,000
$342,000
$121,000
$3,050,000
$50,000
$3,100,000

Population and Service Levels

History

In FY 2017, 14 consolidating or annexing
districts received reorganization incentive
payments applicable to unpaid FY 2016
amounts, and 11 districts received
reorganization
incentive
payments
applicable to FY 2017 calculations. The
following table shows expenditure data for
each of the categories of payment and the
number of reorganization studies.

Since July 1, 1999, there have been 23
consolidations,
19
annexations,
1
conversion, 3 hybrid formations, 4
deactivations (as of the effective date of the
law allowing deactivation incentives), and 1
cooperative high school. This has reduced
the number of school districts in the state by
45.

Incentive
Payment
Certified
employees
Deficit Fund
Balance
State aid
differentials
Salary
differentials
Total
Number of
feasibility studies
Money for
feasibility studies

FY16
(prorated)

FY17

$1,623,400

$2,908,542

$38,110

$9,403

$521,511

$596,875

$1,126,279
$3,309,300

$1,501,180
$5,016,000

0

5 (est.)

$0

$30,000 (est.)

67

District Intervention
Legislative Reference Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

FY16

FY 17

$3,000,000
($6,000,000)
(66.67%)

$13,090,000
$10,090,000
336.33%

$11,200,000
($1,890,000)
(14.44%)

$0.00
($11,200,000)
(100.00%)

Board Goals

FY 18
Proposed
$6,560,200
$6,560,200
N/A

and assumption of control of
governance in both school districts.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein…
All kindergartners are assessed
for readiness
Ninety percent or more of thirdgrade students are reading at or
above grade level.
Ninety percent or more of fifthgrade students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready
for college and career.
All students are supported by
highly prepared and effective
teachers and school leaders.
Every school offers a safe and
healthy learning environment for
all students.

the

Due to limited financial resources, these
districts continue to struggle financially and,
as a result of the heavy reliance on state
and federal funding, the future financial
viability of these two districts is bleak. Past
and projected budget reductions are such
that they seriously impair the ability of the
districts to continue to increase student
achievement.
Academic
and
fiscal
improvements have been made in both
school districts; however, they remain
encumbered with debt service payments as
a result of decisions made prior to state
intervention. These debt service payments
require that funding intended for providing
opportunities for children in need be utilized
for debt service.
This program will provide the additional
financial resources each of these districts
require to help them in meeting all of the
State Board goals. The districts cannot
attain the goals without adequate financial
resources.
Purpose

Program Mission

To provide the intervention districts with
financial support that will allow the districts’
leadership to focus on improving academic
achievement and efficiencies in operations.

The Illinois State Board of Education is
intervening in East St. Louis SD 189 and
North Chicago CUSD 187 as a result of low
performance
in
terms
of
student
achievement and financial management.
These interventions resulted in the
placement of Financial Oversight Panels

Reimbursement/Distribution Method
Distribution will be based upon the financial
plans approved by the Financial Oversight
Panels.
68

Population and Service Levels
FY13
East St.
Louis
6,431
North
Chicago 3,785

FY14

FY15

FY16

6,147

5,992

5,962

3,659

3,452

3,561

69

Diverse Educator Recruitment
Legislative Reference – Not Applicable
Funding Source – State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$0
$0
0.00%

FY15

FY16

$0
$0
0.00%

$0
$0
0.00%

Board Goals

Reimbursement/Distribution Method
Grants based on criteria established by the
Illinois State Board of Education are
awarded on a competitive basis through a
Request for Proposals process.

Program Mission

Population and Service Levels

To provide funding to support diverse
educator candidate recruitment programs in
middle schools, high schools, and
institutions of higher education.

Districts that wish to partner with institutions
of
higher
education
and/or
other
organizations (e.g., Regional Offices of
Education or other programs that support
teacher candidates) are eligible to
participate in this program.

Purpose
number
diverse

$0
$0
0.00%

FY18
Proposed
$700,000
$700,000
N/A

(ethnicity,
Supplemental
Education
Services, etc.) by providing structured
programming that introduces students in
middle and high schools to the work of
teachers and the larger issues in education
and schooling.

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein…
All students are supported by
highly prepared and effective
teachers and school leaders.

To increase the
candidates from

FY17

of teacher
populations

70

Early Childhood Education
Legislative Reference – 105 ILCS 5/2-3.71 and 2-3.89
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

FY16

FY17

$300,192,400
$0
0.00%

$293,438,100
($6,754,300)
(2.25%)

$314,238,100
$20,800,000
7.09%

$393,738,100
$79,500,000
25.29%

Board Goals

FY18
Proposed
$443,738,100
$50,000,000
12.70%

child and family service providers that
promotes the development of at-risk infants
and toddlers to age 3) is also funded.

This program aligns with the following Board
goals:
Every child in each public school system in
the State of Illinois deserves to attend a
system wherein…
All kindergartners are assessed for
readiness.
All students are supported by highly
prepared and effective teachers and
school leaders.
Every school will offer a safe and healthy
learning environment for all students.

Reimbursement/Distribution Method
Competitive grants are awarded based on a
Request for Proposals process.
Twenty
percent of funds must be spent on services for
children in the birth-to-3 age range.
The requested increase in fiscal year 2018
appropriation fulfills the matching requirement
needed to obtain and keep the federal
Preschool Development Expansion Grant.

Program Mission
Chicago District 299 receives 37.0 percent of
the appropriation through the Chicago Block
Grant.

To allow Illinois students to enter school with a
foundation of knowledge and skills that allows
them to be successful throughout their school
experience.

Population and Service Levels
The following
information:

Purpose
To provide funds for early childhood and family
education programs and services that will help
young children enter school ready to learn.

table displays

service-level
FY16

Downstate Illinois Projects
Birth to 3 Prevention Initiative
3-5 Preschool for All (PFA)
0-3 Children Served
Downstate
Chicago Public Schools
Total 0-3 Children Served
3-5 Children Served
Downstate Preschool for All
Chicago Public Schools
Total 3-5 Children Served

Programs funded by this initiative include the
Preschool for All Children Program (screening
and educational programs for 3- and 4-yearolds) based on the following priorities: 1)
children who have been identified as being at
risk of academic failure, and 2) children whose
family’s income is less than four times the
poverty guidelines. The Prevention Initiative for
Programs Offering Coordinated Services to AtRisk Children and their Families (a network of

71

FY17
(est)

148
455

148
451

7,849
5,481
13,330

8,811
15,349

54,690
18,428
73,118

53,231
21,191
74,422

6,538

Educator Quality Investigations and Hearings
Legislative Reference – 105 ILCS 5/21B-75(h)
Funding Source – State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$184,000
$0
0.00%

FY15

FY16*

$179,900
($4,100)
(2.23%)

$0
($179,900)
(-100%)

FY17*
$179,900
$179,900
100.00%

FY18
Proposed
$250,000
$70,100
38.97%

*Proposed FY 2016 funding was vetoed. Public Act 99-524 provides that the FY 2017 appropriation can also be used for FY 2016
costs.

Board Goals

competent and of good character. Moreover,
this line item supports a safe and healthy
learning environment for students by removing
teachers from the classroom who do not foster
this type of environment for students.

This program aligns with the following Board
goals:
Every child in each public school system
in the State of Illinois deserves to attend
a system wherein…
Every student is supported by highly
prepared and effective teachers and
school leaders.
Every school will offer a safe and
healthy learning environment for all
students.

This line item supports the legal work
performed by internal legal staff and outside
counsel retained by the Office of the General
Counsel to represent the State Superintendent
in hearings regarding educator quality.

Program Mission

Population and Service Levels

To investigate conduct by educators that may
require the suspension or revocation of an
educator
license
following
a
hearing
procedure.

Investigations into educator quality began in
2009 after the enactment of P.A. 96-431 and
the corresponding regulations at 23 Illinois
Administrative Code 475. The law provides for
the investigation of any educator licensed by
ISBE upon receipt of evidence of misconduct.
The Office of the General Counsel has
implemented new case management methods,
a tier system for prioritizing the most serious
cases, and an expedited process for cases
involving student safety. It is also conducting a
comprehensive review of open cases and
seeking legislative changes to better support
this work.

Reimbursement/Distribution Method

Purpose
Section 21B-75 (formerly cited as Section 2123) of the School Code authorizes the State
Superintendent to investigate an educator if
evidence exists of abuse or neglect of a child,
incompetence, unprofessionalism, immorality,
or other just cause. When appropriate, the
State Superintendent can require the educator
to
complete
professional
development
coursework, suspend the educator’s license for
up to five years, or revoke the educator’s
license. This line item supports the goals of
the State Board of Education by ensuring that
students are educated by teachers who are

ISBE is requesting an increase in this line item
appropriation to cover the escalating costs of
investigating and prosecuting this significant
caseload efficiently and effectively.

72

General State Aid
Legislative Reference – 105 ILCS 5/18-8.05
Funding Source - State

Appropriation History
FY14
Total Approp
GSA
Appropriation
Related
Grant Approp
Change from
Prior Year

FY15

FY16

FY17

$4,442,198,260

$4,425,273,600

$4,717,188,200

$5,078,585,900

FY 18
Proposed
$5,078,585,900

$4,442,198,260

$4,425,273,600

$4,632,188,200

$4,765,229,009

TBD

$0
$155,445,760
3.63%

$0
($16,924,660)
(0.38%)

$85,000,000
$291,914,600
6.60%

$313,356,891
$361,397,700
7.66%

TBD
$0.0
0.00%

Board Goals

Purpose

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of third-grade
students are reading at or above
grade level.
Ninety percent or more of fifth-grade
students meet or exceed expectations
in mathematics.
Ninety percent or more of students
are on track to graduate with their
cohort at the end of ninth grade.
Ninety percent or more of students
graduate from high school ready for
college and career.
All students are supported by highly
prepared and effective teachers and
school leaders.
Every school will offer a safe and
healthy learning environment for all
students.

To provide general flexible state aid to schools
in an equitable manner. GSA represents
approximately 73 percent of state funds for
elementary and secondary education.
Reimbursement/Distribution Method
Funds are distributed through two grants to
school districts. One is an equalization grant
that assures the combination of state and local
funding meets the minimum Foundation Level.
For most districts, this means that state
funding is provided in the amount that will bring
total state and local resources per pupil to the
amount of the Foundation Level. No school
district receives the full Foundation Level per
pupil. Instead, districts receive an amount that,
when combined with local resources per pupil,
achieves the Foundation Level.
The second grant is the supplemental GSA
grant for low-income students. This grant,
which is not equalized, is based on the
proportion of low-income students in a district.
The amount paid through this grant increases
as the proportion of low-income students in a
district increases.

Program Mission

The following is a description of the many
factors that affect GSA payments.

To provide school districts General State Aid
(GSA) funding for the support of educational
services.

73

amount owed to school districts and regional
education programs. That year also was the
first
year
of
supplements
to
GSA
appropriations. Eighty-five million dollars was
distributed to limit the per student losses
districts experienced due to proration. In fiscal
year 2017, the appropriation was increased by
$361 million and PA 099-0524 took a creative
approach to distribution of funds, ensuring that
no district would lose funds compared to fiscal
year 2016.
Districts instead received the
greater of their fiscal year 2016 net payments
plus a proportional share of an equity grant or
their fiscal year 2017 gross claim as
calculated.

Foundation Level
The Foundation Level is established in statute
and has been set at $6,119 since fiscal year
2010. Meeting the Foundation Level is based
on the General Assembly and the Governor
appropriating the necessary funding. For the
past several years, that has not been the case.
When appropriations fall short of the amount
necessary to fully fund the GSA claim, which
consists of both the equalization formula grant
and the supplemental low-income grant,
payments to districts are prorated and paid at
the maximum percentage possible, given
appropriation amounts. The table below lists
the percentage of the claim paid in recent
years.
FY14
% of GSA
Claim Paid

FY15

FY16

88.7%

87.1%

92.1%

General State Aid Equalization Formula
The current formula was created in December
1997 by PA 90-548 and first implemented in
fiscal year 1999. The GSA formula grant is
basically a foundation approach with three
separate calculations, depending on the
amount of property wealth of the local school
district.

FY17
100%

In fiscal year 2012, the total appropriations for
GSA were approximately $231 million short of
the amount needed to fully pay the claim. As a
result, GSA claims were paid at 95 percent of
the amount owed to districts. In fiscal year
2013, the total appropriations for GSA were
$518 million short of the claim amount,
resulting in payments that fell to just 89 percent
of claims. In fiscal year 2014, appropriations
increased by $155 million, but the cost of the
claim grew by a greater amount than that
appropriation increase, resulting in a $562
million shortfall and payments made at 88.7
percent of the amount owed to districts. In
fiscal year 2015, appropriations for GSA were
initially increased by $80 million. However,
appropriations were ultimately reduced with the
enactment of Public Act 099-001, which
resulted in a funding level that was $17 million
less than in the prior fiscal year. This created
an overall shortfall of $648 million, resulting in
payments being made at 87 percent of the
amount due to districts.

For the majority of districts, the equalization
portion of GSA is distributed by the
“Foundation” formula. Districts qualifying for
this formula have available local resources per
pupil that are less than 93 percent of the
Foundation Level.
Foundation grants are
calculated as follows:
(Foundation Level – Local Resources per
Pupil) X Number of Students
A significant provision of the GSA formula is
the setting of Foundation Levels in statute and
the guaranteed funding of those levels of
support. The Foundation Level established in
statute is $6,119 for the 2016-17 school year.
Most districts receive GSA under the
Foundation formula. These districts receive
the Foundation Level, less their local resources
per pupil. For example, consider a district with
local wealth per pupil of $4,000. That results in
a claim amount of $2,119 – the amount
required to allow that district to spend, at a
minimum, the Foundation Level of $6,119 per
student.

In fiscal year 2016, the appropriation was
increased by $292 million while the cost of the
claim once again exceeded the appropriation,
resulting in a shortfall of $397 million and
payments being made at 92 percent of the

74

for Needy Families. This data is provided by
the Department of Human Services (DHS).
The district concentration ratio (DCR) of lowincome students is determined by dividing the
three-year average of the district’s low-income
population by the current B3MADA. If the DCR
is less than 15 percent, the district receives a
flat grant of $355 per low-income student.
Otherwise, the following formula is used to
calculate the low-income grant, with payments
that range from $355 to $2,994.25 per lowincome student, as the percentage of those
students increases:

The second formula is the “Alternate Method”
formula. Districts qualifying for this formula
have available local resources per pupil of at
least 93 percent, but less than 175 percent of
the Foundation Level.
Alternate districts
receive 5-7 percent of the Foundation Level, or
approximately $306 - $428 per pupil. Similar
to the Foundation formula, Alternate Method
districts with less wealth receive an amount at
the higher end of that range.
The third formula is the “Flat Grant” formula.
Districts qualifying for this formula have local
resources per pupil of 175 percent or more of
the Foundation Level. Flat Grant districts
receive $218 per pupil.

[294.25 + (2,700 (DCR)2)] X low-income pupils
Terms Used in the Calculation of General
State Aid

The greater of the prior year best three
months’ average daily attendance (B3MADA)
or the average of this figure and the two prior
years’ B3MADA is used to calculate the
equalization portion of GSA.
This is an
adjustment that benefits districts with a
declining number of students. Per statute, the
assumed tax rates applied to each district’s
Equalized Assessed Valuations (EAVs) are
3.00 percent for unit districts, 2.30 percent for
elementary districts, and 1.05 percent for high
school districts, per $100 of EAV. These rates
are used to determine local property wealth in
the GSA formula grant. There is no required
tax rate for access to the formula.

CPPRT = Corporate Personal Property
Replacement Taxes
EAV = Equalized Assessed Valuation
ELR = Extension Limitation Ratio
GSA = General State Aid
OTR = Operating Tax Rate
ADA = Greater of the Prior Year Best
Three Months Average Daily Attendance
(ADA) or Prior Three-Year Average

The GSA formula has a second grant to
provide additional funding to address the
impact of at-risk pupils in the district. A
separate supplemental GSA grant is calculated
based on the district’s proportion of low-income
students. This grant does not account for local
wealth as the equalization formula grant does
– meaning if two districts are educating the
same percentage of low-income students,
each is entitled to the same claim amount,
regardless of local wealth. Since fiscal year
2004, the indicator for low-income students
has been a non-duplicated count of children
receiving services through the programs of
Medicaid,
the
Supplemental
Nutrition
Assistance Program, the Children’s Health
Insurance Program, or Temporary Assistance

GSA EAV = lesser of (Budget Year EAV,
Extension Limitation EAV)
Foundation Level (FLEVEL) = $6,119 for
fiscal year 2017
Available Local Resources per Pupil =
(GSA EAV x RATE + CPPRT) / ADA
Local Percentage = Available Local
Resources per Pupil / FLEVEL
Where:
RATE = 2.30 percent if Elementary
1.05 percent if High School
3.00 percent if Unit

75

ADA for the prior school year (or the three-year
average, whichever is greater) by the FLEVEL
($6,119 for fiscal year 2017).
Regional
programs and lab schools are not eligible for
the supplemental low-income grant portion of
GSA.

And Where:
Extension Limitation EAV = Prior Year EAV
x Extension Limitation Ratio (ELR)
ELR = (Current Actual Extension) /
(Prior Year Max Possible Extension)
Foundation Formula
GSA is calculated using the Foundation
formula if the district percentage of local wealth
per pupil is less than 93 percent of the
Foundation Level. The grant is calculated as:
GSA Foundation = (FLEVEL - Available Local
Resources per Pupil) x ADA

Collectively,
Illinois
State
University’s
laboratory school, the University of Illinois’
laboratory school, and 68 alternative/safe
schools submitted GSA claims for fiscal year
2017 in the amount of $39 million plus an
additional $1 million as part of the stop loss
funding.

Alternate Formula
GSA is calculated using the Alternate formula if
the district percentage of local wealth per pupil
is at least 93 percent, but less than 175
percent of the Foundation Level.

Fiscal Year 2017 GSA by Formula Type
The 614 programs funded under the
Foundation computation constitute 66.6
percent of entities in GSA and claim
approximately 93 percent of the equalization
formula grant and 91.9 percent of the
supplemental low-income grant. Foundationfunded districts account for approximately 75
percent of the 2015-16 ADA student total. The
180 Alternate Method districts account for 20
percent of entities and claim 5 percent of the
equalization formula grant and 7.6 percent of
the supplemental low-income grant and
represent 22 percent of the 2015-16 ADA. The
58 Flat Grant districts account for 6.3 percent
of entities and claim 0.5 percent of the
equalization formula grant and 0.6 percent of
the supplemental low-income grant. Flat Grant
districts represent 4 percent of the 2015-16
ADA. ROE programs and lab schools account
for 7.6 percent of all entities and claim 1.3
percent of the equalization formula grant.
They are ineligible for the supplemental lowincome grant and reflect 0.3 percent of the
2015-16 ADA student total. Below is a table
listing recent totals of best three months’ of
ADA figures summarized by GSA formula type.

This formula provides between 5 and 7 percent
of the FLEVEL per ADA.
The grant is
calculated as:
GSA Alternate = FLEVEL x ADA x (.07 [(Local Percentage - .93) / .82] x .02)
Flat Grant Formula
GSA is calculated using the Flat Grant formula
if the district percentage of local wealth per
pupil is at least 175 percent of the Foundation
Level. The grant is calculated as:
GSA Flat Grant = ADA x $218
Visit
the
ISBE
website
at
http://www.isbe.net/funding/html/gsa.htm
to
view a school district’s GSA claim and
payment amounts as well as materials on GSA
mechanics and history. Data is available for
fiscal years 2000–17.
Laboratory and Alternative/Safe Schools
Laboratory schools operated by public
universities and alternative/safe schools
operated by regional superintendents are also
eligible for GSA. Since these schools have no
property tax base, the GSA entitlements for
such districts are calculated in a different
manner. The GSA provided to a laboratory,
alternative, or safe school is determined by
multiplying the school’s best three months’

General State Aid
Average Daily Attendance
School Year
2014-2015
2015-2016
Foundation
1,392,941.68
1,380,044.91
Alternate
401,245.30
399,470.60
Flat Grant
65,843.66
65,670.70
ROE / Lab
6,053.10
6,247.30
Total
1,866,083.74
1,851,433.51

76

The table below depicts the distribution of GSA
across districts in the three equalization
formula types.
Formula Type
Foundation
Alternate
Method
Flat Grant
Lab &
Alternative
Total

Number
of
Entities

FY 17 Formula
Grant

FY 17
Supplemental
GSA

614

$2,780,756,489

$1,599,265,007

$4,380,021,496

$297,160,552

$4,677,182,049

180
58

$155,631,639
$14,517,542

$131,857,743
$9,831,636

$287,489,383
$24,349,178

$14,124,649
$966,142

$301,614,031
$25,315,320

70
922

$39,471,160
$2,990,376,830

$0
$1,740,954,386

$39,471,160
$4,731,331,217

$1,105,547
$313,356,890

$40,576,708
$5,044,688,108

FY 17 Gross
Total Claim

FY 17
Shortfall
Grant

FY 17 Total
Gross Payment

ROE programs or lab schools. Elementary
districts claimed 24.1 percent of fiscal year
2017 GSA funds, secondary districts claimed
8.1 percent of the funds, unit districts claimed
67 percent of the funds, and ROEs and lab
schools claimed 0.8 percent of the GSA funds.

Of the 922 entities receiving GSA in fiscal year
2017, 852 are public school districts. Of these
852 districts, 369 (40.0 percent) are
elementary districts, 97 (10.5 percent) are high
school districts, and 386 (41.9 percent) are unit
districts. The other 70 (7.6 percent) entities are
Fiscal Year 2017 GSA by Organization Type
Organization
Type
Elementary
High School
Unit
Regional & Lab
Schools
Total

Number
of
Entities

FY 17 Formula
Grant

FY 17
Supplemental
GSA

FY 17 Gross
Total Claim

FY 17
Shortfall
Grant

FY 17 Total
Gross
Payment

369
97
386

$759,688,965
$272,759,244
$1,918,457,461

$382,350,363
$111,385,280
$1,247,218,742

$1,142,039,329
$384,144,524
$3,165,676,204

$46,167,541
$11,682,061
$254,401,741

$1,188,206,870
$395,826,585
$3,420,077,945

70
922

$39,471,160
$2,990,376,830

$0
$1,740,954,385

$39,471,160
$4,731,331,217

$1,105,547
$313,356,890

$40,576,708
$5,044,688,108

prior year adjustments. Beginning in fiscal
year 2005, the statute was
revised to include an annual $25 million cap for
the payment of prior year EAV adjustments.

In applying the GSA formula to the available
appropriations in a given year, ISBE takes into
consideration certain financial adjustments. It
is common for a district to have an audit
adjustment to a prior year’s GSA claim. Audits
to determine the accuracy of each district’s
GSA claim are conducted by ISBE staff. Such
audits result in either upward or downward
adjustments to a district’s current-year
payments. In addition, some districts qualify in
certain years for GSA adjustments as a result
of changes in prior year EAV amounts due to
adverse court decisions or Property Tax
Appeal Board decisions. (Please see Sections
2-3.33 and 2-3.84 of the School Code.)
Generally, there is a net increase to the yearly
aggregate GSA entitlement as a result of these

GSA Payment Schedule
Section 18-11 of the School Code provides for
semimonthly GSA payments to be made
during the months of August through June.
These semimonthly payments are in an
amount equal to 1/22 of the total amount to be
distributed and are to be made as soon as
possible after the 10th and 20th days of each
month.
The State Comptroller’s Office releases GSA
warrants (payments) on the evening of the

77

Foundation Level is the amount each district
should have per pupil, at a minimum, through a
mix of state and local resources. For example,
if a district has $2,000 in local wealth per pupil,
the state will pay the difference between that
amount and the Foundation Level of $6,119. In
this example, that’s $4,119 per pupil. The
table below provides the distribution of funding
amounts per pupil provided through the
equalization formula grant portion of GSA.

payment day.
Typically, payments are
available on the 11th and 21st days of the
month or on the following working day if the
payment date falls on a weekend or a holiday.
Range of Payments in the Equalization
Formula
A common misconception is that the
Foundation Level represents the amount each
district receives. That is not the case. The
Equalization Formula
Grant Per Pupil
$6,000 - $6,119
$5,000 - $5,500
$4,500 - $5,000
$4,000 - $4,500
$3,500 - $4,000
$3,000 - $3,500
$2,500 - $3,000
$2,000 - $2,500
$1,500 - $2,000
$1,000 - $1,500
$428.34 - $1,000
Alternate Method
Flat Grant
ROE Programs &
Labs
Totals

Number of
Entities

FY 17 GSA
Formula
Claim Amount

ADA Used in
FY 17
Calculations

0
1
29
38
76
83
99
81
95
58
54
180
58

0
2,152,392
273,808,253
254,392,113
292,255,031
338,971,996
636,564,914
302,335,012
275,006,347
140,169,177
265,101,253
155,631,639
14,517,542

0
401
58,794
59,744
78,394
104,375
232,695
133,983
159,627
116,083
452,524
403,815
66,594

3-Year DHS
Population
Used in FY 17
Calculations
0
236
54,964
47,703
54,963
54,021
130,196
57,290
71,445
50,734
333,343
138,941
13,124

70
922

39,471,160
2,990,376,829

6,451
1,873,480

0
1,006,960

Treatment of Property Tax Extension
Limitation Law (PTELL) Districts

The current system of distributing GSA was
largely implemented beginning in fiscal year
1999. In determining local wealth for the
equalization formula, a district’s EAV is
multiplied by a rate set in statute that varies by
district type: 3.00 percent for a unit, 2.30
percent for an elementary, and 1.05 percent for
a high school. Some districts that are subject
to PTELL may not be able to tax at those rates.
In the early part of the last decade, many areas
of the state experienced rapid growth in their
EAV. When extensions may only grow by CPI
and the total amount of EAV was growing

The Property Tax Extension Limitation Law or
PTELL was approved in statute for collar
counties (DuPage, Kane, Lake, McHenry, and
Will) in 1991 and for Cook County in 1994.
Since that time, other counties have been
allowed to vote on the issue of whether to
make their districts subject to PTELL. This law
limits the growth of property tax extensions or
dollars collected locally to the lesser of 5
percent or the Consumer Price Index (CPI).

78

several times that rate, maximum operating tax
rates in these areas were forced down. This
prompted some districts to complain that the
rates multiplied by EAV amounts to determine
local wealth for GSA purposes were higher
than the rates they could actually impose.
Thus, GSA in some cases assumed greater
local wealth than a district could actually collect
due to the restrictions of PTELL.

FY

Districts
Benefiting

Districts
Subject
to
PTELL

Total
Districts
in Illinois

00
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17

In response to this situation, the School Code
was altered to create an adjustment in the way
local wealth may be calculated for a PTELL
district. For districts subject to PTELL, GSA
calculations assume the lesser of either their
real EAV or their Extension Limitation EAV.
The latter is calculated as the EAV amount
used in the prior year’s GSA calculations,
multiplied by the percent by which the local tax
extension was allowed to increase, per the
restrictions of PTELL.
For some PTELL
districts, the Extension Limitation EAV is less
than their actual EAV, resulting in a reduced
measure of local wealth and a larger GSA
equalization formula payment.
The table
below provides the size of the benefit of this
PTELL adjustment at full claim and the number
of districts that have benefited from the
adjustment since its inception.

GSA
Impact
in
Millions
Full
Claim
$46.0
$52.2
$101.5
$199.1
$205.2
$357.3
$580.6
$624.1
$805.5
$789.0
$792.7
$696.2
$628.7
$501.9
$300.0
$201.8
$141.4
$55.8

97
255
353
292
299
353
326
307
348
296
365
348
364
291
189
110
83
82

369
387
436
455
460
458
459
461
461
461
460
460
460
460
460
460
456
456

896
894
893
893
888
881
874
873
870
869
869
867
865
862
860
857
852
852

The cost of the PTELL adjustment grew to
more than $800 million in fiscal year 2008 and
remained at approximately that amount for the
next two years. Since that time, the cost of the

79

concentration ratio. Below is a table that
illustrates the change in the low-income portion
of the GSA claim with dollars listed in millions.

adjustment has declined to the current fiscal
year amount of $56 million. The cost has
decreased as actual EAV amounts have
declined, to the point that for a majority of
PTELL districts, real EAV amounts are now
less than the Extension Limitation EAV
amounts. In these situations, the EAV used to
determine local wealth for these districts is now
the same as districts not subject to the PTELL
adjustment.

Fiscal
Year

03
04
05
06
07
08
09
10
11
12
13
14
15
16
17

SUPPLEMENTAL GSA GRANT FOR LOWINCOME STUDENTS
GSA consists of the formula grant, which is
equalized against local resources, and the
supplemental low-income grant, which is paid
based on the ratio of low-income students in a
district, regardless of the local wealth of a
district. The current low-income formula pays
pupils based on the following calculation:
2

[$294.25 + $2,700 X (DCR) ] X Low-Income Pupils

DCR represents the district concentration ratio
of low-income students. This formula results in
greater payments per low-income pupil as the
percentage of low-income pupils in a district
increases. This curvilinear formula is depicted
in the graph below.

GSA
Supplemental
Low-Income Grant
in Millions
$388.2
$418.4
$459.5
$532.6
$675.4
$785.4
$941.4
$1,119.3
$1,349.1
$1,567.3
$1,773.7
$1,930.1
$1,978.3
$1,888.0
$1,740.9

Percent Change
Over Prior Year

N/A
7.8 %
9.8 %
15.9 %
26.8 %
16.3 %
19.9 %
18.9 %
20.5 %
16.2 %
13.2 %
8.8 %
2.5 %
(4.6) %
(7.8) %

ATTENDANCE, CALENDAR, AND
REQUIREMENTS FOR GSA
Recognition
GSA is distributed to Illinois school districts
that maintain “recognized district” status.
Recognized district status is achieved pursuant
to the periodic compliance reviews of a district
by the Office of the Regional Superintendent of
Schools. Recognition activities are designed
to assure that districts comply with the required
standards of state law. Any school district that
fails to meet the standards established for
recognition by the State Superintendent of
Education for a given year is ineligible to file a
claim with the Common School Fund for the
subsequent school year. In cases of nonrecognition of one or more attendance centers
in a school district otherwise operating
recognized schools, the entitlement of the
district is to be reduced in the proportion that
the ADA in the non-recognized attendance
center, or centers, bears to the ADA in the
school district.

Beginning with fiscal year 2004, the state has
used the number of students receiving services
through DHS in a district to determine a
district’s low-income count and district

80

Section 24-2 of the School Code specifies
legal school holidays.
Teachers are not
required to work on legal school holidays. If a
school district decides to work on a legal
school holiday, it is required first to complete
the process described in this section of the
School Code. As a result of a 1994 court
decision, the state cannot mandate Good
Friday as a state holiday. However, individual
school districts may elect to observe Good
Friday as a non-attendance day.

Plan Requirements
In addition to the general requirement of
maintaining recognition, school districts must
also adhere to a variety of other legislated
standards in order to receive state financial
support. Several of these are enumerated in
the sections that follow.
The supplemental GSA law requires all school
districts, except Chicago, with more than 1,000
and fewer than 50,000 pupils in ADA, to submit
an annual plan to ISBE describing the use of
the state funds generated as a result of that
district’s low-income pupils.
This plan is
intended to provide for the improvement of
instruction with a priority of meeting the
education needs of disadvantaged children.
These plans are submitted in accordance with
rules and regulations promulgated by ISBE.

Section 18-12 of the School Code establishes
penalties for failure to operate a minimum
number of school days. School districts that
fail to operate schools for the required number
of pupil attendance days may be subject to the
loss of GSA. The financial loss is calculated
on the basis of a daily penalty of .56818
percent (one divided by 176) for each day of
required operation not met.

Chicago District 299 is required to submit a
plan describing the distribution of $261 million
to its attendance centers based on the number
of students eligible to receive free or reducedprice lunches or breakfasts under the federal
Child Nutrition Act of 1966. Funds received by
an attendance center are used at the discretion
of the principal and local school council for
programs to improve educational opportunities
for children from low-income households.

Under certain circumstances, a district may not
be penalized for failure to meet the required
school
calendar
requirement.
These
circumstances and the required waivers and
approvals are described in the paragraphs that
follow.
Act-of-God/Hazardous
Threat
or
Adverse Weather Day. When a school
district is unable to conduct school as a
result of an Act-of-God/Hazardous
Threat or Adverse Weather, a district
may be granted a day toward the
official school calendar. Section 18-12
of the School Code allows the State
Superintendent of Education to waive
the .56818 percent daily penalty due to
a district’s failure to conduct school for
the minimum school term due to an
Act-of-God/Hazardous
Threat
or
Adverse Weather Day. ISBE’s Funding
and Disbursements Services Division is
responsible for reviewing a district’s
Act-of-God/Hazardous
Threat
or
Adverse Weather request.

School Calendar
Public schools in Illinois are required to adopt a
calendar that provides a minimum term of 185
days, which includes five proposed emergency
days, and up to four days that may be
scheduled as teacher institutes. This ensures
at least 176 days of pupil attendance.
Requirements for the school calendar are the
same for those school districts that operate on
a full-year basis.
Teacher institutes/workshops, as described in
Section 5/3-11, are any educational gathering,
demonstration of methods of instructions,
visitation of schools or other institutions or
facilities, or sexual abuse or sexual assault
awareness seminars. These days must be
approved by the regional superintendent as an
institute day.

81

Energy Shortage.
When the State
Superintendent of Education declares
that an energy shortage exists during
any part of the school year for the state
or a designated portion of the state, a
district may operate the attendance
centers in the district four days a week
during the shortage. When such a
declaration is made, a district’s GSA
entitlement is not reduced, provided the
district extends each school day by one
clock hour of school work. State law
provides that district employees are not
to suffer any reduction in salary or
benefits as a result of this declaration.
A district may operate all attendance
centers on this revised schedule or may
apply the schedule to selected
attendance centers.

may be included as claimable pupils on the
basis of days attended if the district pays the
tuition costs. Local school boards may send
eligible children to an out-of-state public school
district and claim them for GSA. Pupils are
nonclaimable for GSA if the district is claiming
full reimbursement of tuition costs under
another state- or federally funded program or is
receiving tuition payments from another district
or from the parents or guardians of the child.
Per Section 18-8.05(F)(2)(g), for children with
disabilities below the age of 6 years who
cannot attend two or more clock hours
because of their disability or immaturity, a
session of not less than one clock hour may be
counted as one-half day of attendance.
Disabled pupils younger than 6 years of age
may be claimed for GSA for a full day,
provided that the child’s educational needs
require and the student receives four or more
clock hours of instruction.

Pupil Attendance
Section 18-8.05 of the School Code provides
that a day of pupil attendance is to include not
less than five clock hours of teachersupervised instruction. Additional provisions
apply to a district’s calculation of pupil
attendance for less than full-day teacher inservice and parent-teacher conferences, parttime school enrollment, services to disabled or
hospitalized students, tuition-related services,
dual-attendance nonpublic school children, and
other special circumstances.

Per Section 18-8.05(F)(2)(e), a session of not
less than one clock hour of instruction for
hospitalized or homebound pupils on the site
or by telephone to the classroom may be
counted as one-half day of attendance. These
pupils must receive four or more clock hours of
instruction to be counted for a full day of
attendance. If the attending physician for such
a child has certified that the child should not
receive as many as five hours of instruction in
a school week, reimbursement is computed
proportionately to the actual hours of
instruction. A medical physician must certify
that the student requires the homebound
instruction for medical reasons and for a
minimum of two consecutive weeks (Section
14-13.01).

Resident pupils enrolled in nonpublic schools
may be enrolled concurrently in public schools
on a shared-time or dual-enrollment plan and
may be included as claimable pupils by public
school districts.
Dual-enrolled pupils are
counted as one-sixth of a day for each class
period of instruction of 40 minutes or more in
attendance in a public school district. Parttime students, enrolled in a block-schedule
format of 80 minutes or more may be counted
based upon a proportion of minutes of school
work completed each day to the minimum
number of minutes school work was in session
that day.

Section 10-22.5a of the School Code allows
foreign exchange students and/or nonresident
pupils of eleemosynary (charitable) institutions
attending a public school district on a tuitionfree basis to be claimed for GSA purposes. A
cultural exchange organization or charitable
institution desiring to negotiate a tuition-free
agreement with a public school district must
obtain written approval from ISBE.

Exceptional children attending approved
private institutions, either in or outside Illinois,

82

develop and maintain before- and after-school
programs for students in kindergarten through
the sixth grade. The programs may include
time for homework, physical exercise,
afternoon nutritional snacks, and education
offerings that are in addition to those offered
during the regular school day. Before- and
after-school programs in a district are to be
under the supervision of a certified teacher or a
person who meets the requirements for
supervising a day care center under the Illinois
Child Care Act. Additional employees who are
not so qualified may also be employed for such
programs.

Consult the GSA Frequently Asked Questions
document for further details. It may be found
at http://www.isbe.net/funding/pdf/gsa_faq.pdf.
Public Health Requirements
Section 27-8.1(6) of the School Code requires
every school district to report to ISBE by
November 15 of each year the number of
children who have received the necessary
immunizations and health examinations and
the number of children exempt from these
requirements. Per Section 27-8.1(7), if less
than 90 percent of those students enrolled in a
district have had the necessary immunizations
or health examinations, 10 percent of each
subsequent GSA payment may be withheld
from payment. Withholding continues until the
district is in compliance with the 90 percent
requirement.

The schedule of these programs may follow
the work calendar of the local community,
rather than the regular school calendar.
Parents or guardians of the participating
students are responsible for providing
transportation for the students to and from the
programs. The school board may charge
parents of participating students a fee that
does not exceed the actual costs of the beforeand after-school programs. Attendance at
before- and after-school programs is not
included in the calculation of attendance for
GSA purposes.

State law also provides that a child is to be
excluded from school for noncompliance with
rules and regulations promulgated by the
Illinois Department of Public Health for health
examinations and immunizations. Under such
circumstances, the child’s parent or legal
guardian is considered in violation of the
compulsory attendance law (Section 26-1).
These parents or legal guardians are subject to
any penalty imposed under law.
Before- and After-School Programs
Section 10-22.18b addresses before- and
after-school programs. School districts may

83

Healthy Community Initiative Fund
Legislative Reference –Not Applicable
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$0
$0
0.00%

FY15

FY16

$0
$0
0.00%

$0
$0
0.00%

Board Goals

FY17
$0
$0
0.00%

FY 18
Proposed
$15,000,000
$15,000,000
N/A

and philanthropic groups to activate initiatives.
Initial seed funding is provided for collaborative
approaches and to bridge support services that
are sustainable for children and families to help
ensure students are present, focused, and
ready to learn in the classroom.

This program aligns with the following Board
goals:
Every child in each public school system in
the State of Illinois deserves to attend a
system wherein . . .
All kindergartners are assessed for
readiness.
Every school offers a safe and healthy
learning environment for all students.

Reimbursement/Distribution Method
Competitive grants will be awarded based
on a Request for Proposals process.

Program Mission

Population and Service Levels

The proposed Healthy Community Incentive
Fund would support a competitive grant
process to help coordinate, align, and leverage
efforts to solve complex social problems within
communities aimed toward serving the needs
of the whole child. This seed money would
establish efforts that bridge services to address
the well-being of children, enabling them to
learn.

Funding supports schools that demonstrate
need and collaboration in order to activate
services that would improve outcomes for
students. The distribution of the competitive
program is estimated as awards will be based
on the grant proposals that are received. As a
guideline in the proposed $15 million program,
average $100,000 incentive awards could be
provided to an estimated 150 school districts
as seed money to leverage external
investments.

Purpose

The following table displays estimated servicelevel information:

The incentive grant would enable school
districts to take a lead role in cross-sector
partnerships as centers of collective impact.
Communities, with school districts as lead
applicants, could apply for competitive grants
to
develop
partnerships
with
local
governmental entities, education organizations,
faith-based organizations, civic organizations,

FY18 (est)
Schools

See the Local Impact Story on page 41.

84

150

Homeless Education
Legislative Reference – 105 ILCS 45
Funding Source – State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$0
$0
0.00%

FY15

FY16

$0
$0
0.00%

$0
$0
0.00%

FY17
$0
$0
0.00%

FY18
Proposed
$3,000,000
$3,000,000
N/A

Board Goals

Purpose

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein:
All kindergartners are assessed
for readiness.
Ninety percent or more of third
grade students are reading at or
above grade level.
Ninety percent or more of fifth
grade students meet or exceed
expectations in mathematics
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of
students graduate from high
school ready for college and
career.
Every school will offer a safe and
healthy learning environment for
all students.

To provide a state funding source for
support services, outreach, and advocacy
for homeless students to remain enrolled in
school and have equal access to the same
free and appropriate public education
provided to non-homeless students.
Reimbursement/Distribution Method
Grants will be awarded through
competitive procurement process.

a

Population and Service Levels
Notwithstanding
the
challenges
of
estimating the number of homeless students
statewide, the Student Information System
data suggests that the number of identified
homeless students increased from fiscal
year 2011 through FY 2014 but has
decreased slightly thereafter:
FY14
PK–12
Students

Program Mission

FY15

FY16

59,014

54,528

53,733

Since 2009, the Illinois State Board of
Education has requested but not yet
received a state appropriation to support
this program.

To provide funds for homeless education
programs and services that will help
homeless students remain in school.

85

Illinois Free Lunch and Breakfast
Legislative Reference – 105 ILCS 125/4, 105 ILCS 126/15, and 23 IL Administrative Code 305.10
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$14,300,000
$0
0.00%

FY15

FY16

$9,000,000
($5,300,000)
(37.06%)

Board Goals

$9,000,000
$0
0.00%

FY17
$9,000,000
$0
0.00%

FY18
Proposed
$15,575,000
$6,575,000
73.06%

reimbursement rate is $0.15 for each meal
served. If the funds appropriated do not meet
the statutory reimbursement rate, the rate per
meal served is prorated.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
Every school offers a safe and
healthy learning environment for all
students.

FY16
Reimbursement for each
free breakfast/lunch
served/claimed

FY17 (est)

$.0323

$.0250

Chicago District 299 receives 50.7 percent of
the appropriation through the Chicago Block
Grant.

Program Mission
To provide leadership and support for
sponsoring entities to provide nutritious meals
to children to create a healthy learning
environment, enabling them to properly learn
and grow.

Population and Service Levels
The Illinois Free Lunch and Breakfast Program
is a voluntary program available to all public
schools, nonprofit private schools, and
residential child care institutions that provide
nutritious breakfasts and lunches to children
who meet the free income-level guidelines.

Purpose
To provide school districts with a portion of the
costs to provide quality nutritious meals to all
children who meet the free income-level
guidelines established in the National School
Lunch Program. The Illinois Free Lunch and
Breakfast Program provides funding to meet
the mandate that all public schools provide a
nutritious lunch to all qualifying students and to
meet the federal requirement of a state match
to ensure further federal funding.

The following
information:

table displays

service-level

FY16*
IL Free Lunch
Number of Sponsors
Number of Sites
IL Free Breakfast
Number of Sponsors
Number of Sites
Total Number of IL
Free Meals Served

Reimbursement/Distribution Method
Reimbursement is paid monthly based on the
number of meals claimed.
The statutory

FY17 (est)

1,094
3,594

1,170
3,850

825
2,871

840
3,060

137,168,426

141,651,178

Data excludes Chicago District 299.

86

Materials Center for the Visually Impaired
Legislative Reference – 105 ILCS 5/14-11.01
Funding Source – State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$1,421,100
$0
0.00%

FY15

FY16

$1,389,100
($32,000)
(2.25%)

$1,421,100
$32,000
2.30%

Board Goals

FY17

FY18
Proposed
1,421,100
$0
0.00%

$1,421,100
$0
0.00%

with visual impairments in order for them to
participate and progress in the general
education curriculum.

This program aligns with the following Board
goals:
Every child in each public school system
in the State of Illinois deserves to attend a
system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of thirdgrade students are reading at or
above grade level.
Ninety percent or more of fifthgrade students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.

Purpose
To purchase and distribute braille and largeprint books, adapted materials, and assistive
technology equipment for students with visual
disabilities.
Reimbursement/Distribution Method
Funds are awarded per a grant agreement with
the Chicago Lighthouse for People Who Are
Blind or Visually Impaired to provide services.
Population and Service Levels
Elementary, secondary, and postsecondary
students with visual impairments receive
materials through the depository. The following
table displays service-level information:

Program Mission

FY16

To support the delivery of required services to
students throughout the state with visual
disabilities by approving and distributing state
funding for special education services. This
includes the provision of materials for students

Elementary/secondary
students served
Postsecondary
students served

87

FY17 (est)

4,364

4,334

397

394

National Board Certification
Legislative Reference – 105 ILCS 5/21B-70)
Funding Source - State
Appropriation History
FY14
Appropriation
Change from
Prior Year

$1,000,000
$0
0.00%

FY15

FY16

$977,500
($22,500)
(2.25%)

Board Goals

$1,000,000
$22,500
2.30%

FY17
$1,000,000
$0
0.00%

FY18
Proposed
$1,000,000
$0
0.00%

to priorities of payment.
All subsidies,
renewals, and retakes will be paid on a firstcome, first-serve basis. If all funds are not
expended by June 1, remaining fees may
be expended on Instructional Leadership
Trainings. Payment for new candidates,
renewals, and retakes will be made directly
to the NBPTS; NBCT mentors will be paid
through the school districts.

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein…
Every student is supported by
highly prepared and effective
teachers and school leaders.

FY16
Mentoring
Subsidies
NBPTS
Renewal &
Retakes
Instructional
Leadership
Training
Lapsed
Disbursed

Program Mission

To increase the number of Illinois teachers
certified by the National Board for
Professional Teaching Standards (NBPTS)
and to provide mentoring and professional
development to classroom teachers.
Purpose

FY18 (est.)

$187,500
$681,625

FY17
(est.)
$187,500
$681,625

$118,750

$118,750

$118,750

$12,125
($12,648)
$987,352

$12,125
$0
$1,000,000

$12,125
$0
$1,000,000.

$187,500
$681,625

Population and Service Levels

To provide teachers and school counselors
the opportunity to achieve National Board
Certification and to support mentoring of
future National Board Certified Teachers
(NBCTs).

Any teacher or school counselor who has
had three years of experience in the
classroom and also holds a valid
Professional Educator License is eligible to
seek NBPTS certification. Preference is
given to recruiting NBPTS candidates from
poverty or low-performing schools (e.g.,
Academic Early Warning List/Academic
Watch List and/or 50 percent of students
receive free or reduced-price lunches).

Reimbursement/Distribution Method

Payment of National Board Candidate
subsidies for new candidates, candidate
retakes, and NBCT renewals will be paid
directly to Illinois State University, which will
then remit to the NBPTS on behalf of Illinois
candidates and NBCTs.

FY16
New
candidates
New NBCTs
Newly
Renewed
Total
NBCTs*

The Illinois School Code, 105 ILCS 5/21B70, has eliminated the Illinois Teaching
Excellence Program annual stipend for
Illinois Master Certificate holders, in addition

88

FY17 (Est.)

FY18 (Est.)

511
43

*1,244
0

**TBD
TBD

117

0

TBD

6,048

6,048

TBD

*FY17 -There are still 733 candidates from fiscal years 201415 and 2015-16 who remain in the National Board
Certification process.
**FY18 - Under the new revised National Board Certification,
teachers have up to three years to complete the process. In
Illinois, candidates are encouraged to complete the process
in two years using the ongoing cycle of submitting
components one and three, then followed by components
two and four.

89

Orphanage Tuition
Legislative Reference – 105 ILCS 5/18-3
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

$12,000,000
$11,730,000
($1,000,000)
($270,000)
(7.69%)
(2.25%)

FY16

FY17

$11,500,000
($230,000)
(1.96%)

$11,500,000
$0
0.00%

Board Goals

FY18
Proposed
$19,600,000
$8,100,000
70.43%

daily attendance for each eligible child
multiplied by a weighted factor of 1.2 times the
per capita tuition of the school district. Claims
for eligible students served in the summer term
must be received at ISBE on or before
November 1.

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All students are supported by highly
prepared and effective teachers and
school leaders.

Final payments are vouchered on or before
December 15 based on actual costs.
In
addition, documented costs in excess of the
formula calculation for students served in the
regular term may be claimed.

Program Mission

Formula Example – Regular Term:
Average daily attendance (ADA) of eligible
pupils is 12.00 days of attendance
District’s per capita tuition charge = $6,000
District’s reimbursement calculation:
District’s per capita tuition charge of
$6,000 X 1.2 = $7,200
ADA 12.00 X $7,200 = $86,400 district
reimbursement amount

To provide school districts full funding for
teachers and school leaders to support local
educational services for students in county
detention centers and state homes.
Purpose
To reimburse school districts for providing
educational services to children residing in
orphanages, foster homes, children’s homes,
state welfare or penal institutions, and stateowned housing in lieu of the local property tax
revenue associated with such children.

Population and Service Levels
The following
information:

table displays

service-level

FY16
$14,551,858
$342,998

FY17 (est)
$15,977,688
$401,278

$0

$0

$14,208,860
$2,442,039

$15,576,410
$5,524,533

Reimbursement/Distribution Method
Total claim amount
Summer (actual)
Excess cost
amount
1.2 per capita
amount
Prior Year Liability*

As required by law, payments are vouchered in
the current school year via quarterly
installments (September 30, December 31,
March 31, and August 15) based on an
estimated cost calculated from the prior year’s
claim. Per P.A. 95-0793 effective August 8,
2008, claims for eligible students served in the
regular term must be received at ISBE on or
before July 15. Final payments are vouchered
on or before August 15 based on the average

*Legislation allows ISBE to borrow from the following
year’s state appropriation for this program in order to
reimburse at 100 percent for the prior year. The figures
listed above are the amounts that were borrowed to cover
the shortfall for the previous year.

90

Performance Evaluations
Legislative Reference – Not Applicable
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$0
$0
0.00%

FY15

FY16

$0
$0
0.00%

$0
$0
0.00%

Board Goals

FY17
$0
$0
0.00%

FY18
Proposed
$200,000
$200,000
N/A

Advisory Council (PEAC). Per 105 ILCS
24B, teacher and principal performance
evaluations
must
incorporate
both
performance and student growth factors.

This program aligns with the following
Board goal:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein…
All students are supported by
highly prepared and effective
teachers and school leaders.

The Illinois State Board of Education, with
the assistance of the PEAC, will continue to
develop resources and systems to assist
school districts in a transformational effort
to incorporate student growth as a
significant factor in teacher and principal
evaluations.

Program Mission

Reimbursement/Distribution Method

To support school districts’ efforts to
revamp teacher and principal performance
evaluations to ensure Illinois schools are
staffed by great teachers and leaders.

Participants will be reimbursed for travel and
substitute teacher costs.
Population and Service Levels

Purpose

Service-level data are not available.

To provide a funding source to support the
work of the Performance Evaluation

91

Philip Rock Center and School
Legislative Reference – 105 ILCS 5/14-11.02
Funding Source – State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$3,577,800
$0
0.00%

FY15

FY16*

$3,497,300
($80,500)
(2.25%)

$0
($3,497,300)
(100.00%)

FY17*
$3,577,800
$3,577,800
N/A

FY18
Proposed
$3,577,800
$0
0.00%

*Proposed FY 2016 funding was vetoed. Public Act 99-524 provides that the FY 2017 appropriation can also be used for FY 2016 costs.

Board Goals

Purpose

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of thirdgrade students are reading at or
above grade level.
Ninety percent or more of fifthgrade students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more students
graduate from high school ready for
college and career.
All students are supported by highly
prepared and effective teachers and
school leaders.
Every school offers a safe and
healthy learning environment for all
students.

To provide for a statewide center and a school
for individuals who are both deaf and blind.
Deaf-blind students require highly specialized
and personalized teaching approaches and
special adaptations in instruction in both the
auditory and visual modes to promote
maximum learning. Philip Rock Center School
serves qualified Illinois students. The school is
also authorized by ISBE to accept qualified
students who are not from Illinois according to
a tuition rate established by ISBE.

Program Mission

Reimbursement/Distribution Method

To provide educational services by highly
prepared and effective teachers in a safe and
healthy environment for students who are both
deaf and blind and require highly specialized
accommodations and resources

Funds are distributed to the Philip Rock Center
through its administrative agent (Keeneyville
School District 20).

The funds enable the Philip Rock Center to
continue educational programs that are school
and community based. More specifically, funds
support salaries and benefits for 30 full-time
and 20 part-time employees, transportation,
food, and lodging associated with residential
placement, staff training, community access,
and educational services for students. The
Philip Rock Center also serves as the state’s
resource for technical assistance and training
for all school personnel and families in Illinois
on behalf of all school-aged children who are
deaf-blind.

92

Population and Service Levels
In fiscal year 2016, full residential and
educational services were provided to 11
students at the Philip Rock Center and School.
Statewide, 396 children/youth who are deafblind are eligible for support services through
the service center.

93

Principal Mentoring Program
Legislative Reference – 105 ILCS 5/2-3.53a
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
prior year

$0
$0
0.00%

FY15

FY16

$0
$0
0.00%

FY17

$0
$0
0.00%

$0
$0
0.00%

FY18
Proposed
$1,000,000
$1,000,000
N/A

determined by the State Superintendent that
sufficient funding exists.

Board Goals
This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All students are supported by highly
prepared and effective teachers and
school leaders.

Reimbursement/Distribution Method
ISBE contracts with the Illinois Principals
Association for the administration of this
program.
Per ISBE rule, mentors receive $2,000 per
each first-year principal to whom services are
provided.
Additionally, 42 local mentoring
entities around the state provide training and
professional development to new principal
mentors. ISBE provides $750 annually to each
mentoring entity per first-year principal served
by mentors associated with each of the local
mentoring entities. If it is determined that
adequate funding exists, the same fees
structure will apply to mentors and mentoring
entities for second-year principals.
This
program was funded at $1 in fiscal year 2012
and was not funded in the last three fiscal
years.

Program Mission
To direct mentoring support to first-year
principals and their mentors by demonstrating,
encouraging, and advocating a high level of
performance to achieve targeted and
observable progress toward becoming an
effective instructional leader.
Purpose
To provide first-year and second-year
principals,
when
applicable,
with
the
individualized mentoring support they need to
successfully transition into effective and
successful educational leaders, resulting in a
higher retention rate in Illinois schools. The
mentor and first-year principal will connect
leadership development efforts to the
improvement needs of the school, resulting in
a positive impact on the quality of teaching and
learning. Effective May 21, 2010, the program
mission applies to principals who may
participate in a second year of mentoring if it is

Population and Service Levels
The following
information:

table displays
FY15

Principals
Mentors
Providers

94

service-level
FY16

0
0
0

0
0
0

School Support Services
(Formerly Lowest-Performing Schools)
Legislative Reference – Not Applicable
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$1,002,800
$0
0.00%

FY15

FY16

$980,200
($22,600)
(2.25%)

$0
$980,200
(100.0%)

FY17
$1,002,800
$0
0.00%

FY18
Proposed
$5,000,000
$3,997,200
398.60%

*Proposed FY 2016 funding was vetoed. Public Act 99-524 provides that the FY 2017 appropriation can also be used for FY 2016 costs.

Board Goals

schools statewide identified as the lowest
performing on state assessments. This
program is to focus on the academic
achievement of students, building the capacity
of the educators, and improving the culture and
climate of the school.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of thirdgrade students are reading at or
above grade level.
Ninety percent or more of fifthgrade students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
Every student is supported by
highly prepared and effective
teachers and school leaders.
Every school will offer a safe and
healthy learning environment for all
students.

Purpose
To provide additional state support in the effort
to turn around our lowest-performing schools.
In Illinois, thousands of students attend
chronically failing schools. Many students in
these schools cannot read or compute basic
math problems at grade level Intervention and
turnaround of failing schools must be a priority
in the effort to provide equal educational
opportunities for all Illinois children.
Reimbursement/Distribution Method
Funding is used by the Illinois State Board of
Education to provide on-site leadership and
support. Grants are distributed to qualified
districts that have the lowest-performing
schools.
Population and Service Levels

Program Mission

The recommended funding will provide support
to schools most in need to improve outcomes
for students.

This program allows for support and, where
necessary, intervention for up to 20 percent of

95

FY15
Districts
Schools
Students
in these
priority
schools

FY 16

FY 17

20
33

0
0

19
31

21,105

0

27,137

FY 18
(est)
107
301

156,440

96

Southwest Organizing Project (SWOP)
Parent Mentoring Program
Legislative Reference –Not Applicable
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$1,000,000
$0
0.00%

FY15

FY16

$1,466,300
$446,300
44.60%

Board Goals

$1,466,300
$0
0.00%

FY17
$1,466,300
$0
0.00%

FY 18
Proposed
$2,000,000
$533,700
36.40%

achievement of students and enhance the
environment in the schools.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of third-grade
students are reading at or above
grade level.
Ninety percent or more of fifth-grade
students
meet
or
exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
Every school will offer a safe and
healthy learning environment for all
students.

Purpose
Under the Parent Mentoring Program,
community-based organizations partner with
local schools to recruit and train approximately
eight parents per school to assist teachers two
hours every day, four days a week. They
receive training for two hours each week.
Parents are assigned to a classroom (not their
own child’s), where they are mentored by a
teacher and work one on one and in small
groups with children.
After reaching 100
volunteer hours, parent mentors receive a
modest stipend. The program is intended to
facilitate instruction, improve classroom ratios,
increase parent engagement, develop parent
leadership, foster collaboration between
schools and community-based organizations,
and improve the classroom experience for
students and teachers.
Reimbursement/Distribution Method

Program Mission

In fiscal year 2013-FY 2017, the General
Assembly allocated funds for this program to
specific grantees. In FY 2013 and FY 2014,
program funds were allocated to the Illinois
Coalition for Immigrant and Refugee Rights
and in FY 2015, FY 2016, and FY 2017 to
SWOP.
The full amount allocated was
awarded to each organization, which then
distributed subgrants to community-based

The central purpose of the Southwest
Organizing Project (SWOP) Parent Mentoring
Program is to develop parental leadership in
low-income schools, so the parents may
become an integral part of the classroom, the
school community, and of the neighborhood
around the school. The inclusion of parents in
the classroom will support the academic

97

The following
information:

organizations based on a competitive Request
for Proposal.
SWOP has subsequently
awarded continuation grants to subgrantees.
Subgrantees were given an opportunity, as
program funds increased, to extend the
program length to cover the full school year.
Population and Service Levels

table displays

Community-Based
Organizations Funded
Schools Served
Parent Mentors (PM)
Children in Classrooms
Served by a PM

Subgrantees run the program primarily with
state funding, but are required to supplement
the program with local funding (which varies by
school and community). Service levels below
reflect the combination of state and local
funding.
Additional programs have been
established that are entirely locally funded.
These are not included in the figures below.

service-level

FY15
16

FY16 (est)
15

70
582

60
591

16,122

12,474

See the Local Impact Story on page 43.

98

Special Education – Funding for Children Requiring
Special Education Services
Legislative Reference – 105 ILCS 5/14-7.02b
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

FY16

FY17

$303,091,700
($11,104,400)
(3.53%)

$296,113,000
($6,978,700)
(2.30%)

$303,829,700
$7,716,700
2.61%

$303,829,700
$0
0.00%

Board Goals

FY18
Proposed
$307,140,500
$3,310,800
1.09%

Once the final appropriation is provided by the
General Assembly, 29.2 percent is subtracted
for Chicago District 299 per the Block Grant
authority provided in Article ID of the School
Code. Remaining districts receive funds based
on 85 percent of their best three months
average daily attendance and 15 percent on
their poverty rate as reported on the most
recent General State Aid claim.

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All students are supported by highly
prepared and effective teachers and
school leaders.

P.A. 95-0705 amended the statute further.
Beginning with fiscal year 2008 and each fiscal
year thereafter, individual school districts must
not receive payments less than they received
for fiscal year 2007 (commonly referred to as a
“hold harmless” provision). Thus, the agency
determines the 85-15 calculation for each
district and, if the amount calculated for any
district is less than what was received in fiscal
year 2007, the district is eligible for hold
harmless.
A
separate
supplemental
appropriation is required to bring such districts
back to their fiscal year 2007 level. Hold
harmless for eligible districts has not been
funded since fiscal year 2010.

Program Mission
To provide school districts flexible special
education funding for teachers and school
leaders to support the delivery of services to
students with disabilities.
Purpose
To supplement local and federal funding for
school district expenditures for students with
disabilities.
Reimbursement/Distribution Method

As required by law, payments are vouchered in
quarterly installments on or before September
30, December 30, March 30, and June 20.

Per Public Act 93-1022, signed into law on
August 24, 2004, the annual state
appropriation is calculated by multiplying the
state special education child count taken on
December 1 (less those counted as orphans or
in private facilities due to separate state
funding for those populations) by 17.5 percent
of the General State Aid Foundation Level.

In addition to the state funding for this purpose,
any unexpended funds from Individuals with
Disabilities Education Act, Part B funding that
are initially reserved for room-and-board

99

reimbursements are used to pay districts for
the costs of those students with disabilities
whose program costs exceed four times the
district’s per capita tuition rate.
Chicago District 299 receives 29.2 percent of
the appropriation through the Chicago Block
Grant.
Population and Service Levels
The following
information:

table

shows

service-level

Chicago District 299
Downstate
Total Distributed

FY16
$88,718,300
$215,111,400
$303,829,700

FY17
$88,718,300
$215,111,400
$303,829,700

Hold Harmless Amt
Hold Harmless Paid

$25,043,637
0%

$25,194,060
0%

100

Special Education – Orphanage Tuition
Legislative Reference – 105 ILCS 5/14-7.03
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

FY16

FY17

$105,000,000
($6,000,000)
(5.41%)

$92,862,500
($12,137,500)
(11.56%)

$95,000,000
$2,137,500
2.30%

$95,000,000
$0
0.00%

Board Goals

FY18
Proposed
$99,100,000
$4,100,000
4.32%

Formula Example (downstate claims):
Per pupil education cost
(less federal funds)
Approved Transportation Costs
District reimbursement

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All students are supported by highly
prepared and effective teachers and
school leaders.

$30,000
$500
$30,500

Chicago District 299 receives 35.8 percent of
the appropriation through the Chicago Block
Grant.
Population and Service Levels

Program Mission

The following
information:

To support the delivery of required services to
students with disabilities by approving and
distributing state funding for special education
services.

tables display service-level
FY16

Total claim
amount*
Chicago District
299
Summer individual
Regular individual
Prior Year
Liability**

Purpose
To reimburse school districts for providing
special education services to children residing
in orphanages, children's homes, foster family
homes, or other state-owned facilities.

FY17 (est)

$96,075,640

$95,995,023

$34,010,000
$3,970,849
$58,094,791

$34,010,000
$3,662,047
$58,322,976

$3,285,282

$4,444,294

*Downstate claim data do not include state audit
adjustments.
**Legislation allows the Illinois State Board of Education
to borrow from the following year’s state appropriation for
this program in order to reimburse at 100 percent for the
prior year.

Reimbursement/Distribution Method
As required by law, payments are vouchered in
the current school year via quarterly
installments (September 30, December 31,
March 31, and August 30) based on an
estimated cost calculated from the prior year’s
claim. Final claims are submitted on a per
pupil basis on or before July 15 each year.
Final payments are vouchered on or before
August 30 based on actual per pupil
educational costs for providing service delivery
less federal funds and certain limitations on
administrative, supervisory, and facility use
costs.

Eligibility, Guardianship Types –
Approved Count (December 1)
FY16
Court-appointed Guardian (B)
Dept of Children and Family (C)
Office of State Guardian (D)
Court or Probation Dept (E)
Emancipated Minors (F)
Total
Data includes Chicago District 299.

101

0
2,918
9
29
6
2,962

FY17
(est)
0
2,900
10
30
10
2,950

Special Education - Personnel Reimbursement
Legislative Reference – 105 ILCS 5/14-13.01
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

FY16

FY17

$440,200,000
$0
0.00%

$430,588,800
($9,611,200)
(2.18%)

$442,400,000
$11,811,200
2.74%

$442,400,000
$0
0.00%

Board Goals

FY18
Proposed
$444,200,000
$1,800,000
0.41%

Section 14-1.10, $3,500 for each full-time noncertified worker and $400 for each reader
working with blind or partially seeing children.
For each full-time certified professional, the
state reimburses the lesser of:
The local salary per teacher (defined as
total salary minus federal funds); or
The full-time equivalent (FTE) days of
the teacher divided by 180 times
$9,000

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All students are supported by highly
prepared and effective teachers and
school leaders.
Program Mission

For each non-certified staff worker, the state
reimburses the lesser of:
The local salary per worker (defined as
total salary minus federal funds);
Half of the total salary (defined as all
funds that contribute to total salary); or
The FTE days of the worker divided by
180 times $3,500.

To provide support to districts and joint
agreements for teachers and school leaders to
deliver required services to students with
disabilities.
Purpose
To employ staff to serve children with
disabilities, ages 3-21 years old. Specialized
staff includes teachers, school social workers,
school nurses, school psychologists, school
counselors,
physical
and
occupational
therapists, individual or classroom aides,
readers, administrators, and others.

Formula example (downstate claims):
Assumes one full-time certified
professional
District cost = $50,000
State reimbursement = $9,000
Assumes one full-time certified qualified
and one full-time non-certified worker
District cost = $70,000 (certified
$50,000 + non-certified
$20,000)
State reimbursement = $12,500
($9,000 + $3,500)

Reimbursement/Distribution Method
Claims are submitted on or before August 15
and reimbursement is provided for the prior
school year. As required by law, payments are
vouchered in quarterly installments on or
before September 30, December 30, March
30, and June 20.

Chicago District 299 receives 19.1 percent of
the appropriation through the Chicago Block
Grant.

Reimbursement is calculated at $9,000 for
each full-time qualified worker as defined in

102

Population and Service Levels

Claim Data
Chicago District
299
Downstate
Total Claim
Amount
Actual Percent
Paid

The majority of pupils ages 3 through 21 who
receive special education and related services
are served in the public school sector by
personnel reimbursed by this funding formula.
The following table displays service-level
information. (Downstate claim data do not
include state audit adjustments.
Service Areas
Cognitive disability
Orthopedic impairment
Specific learning disability
Visual impairment
Hearing impairment
Deafness
Deaf-blind
Speech and/or language
impairment
Emotional disability
Other health impairment
Multiple disabilities
Developmental delay
Autism
Traumatic brain injury
Totals

2013-14
17,629
1,409
103,710
1,123
3,097
606
32

FY17

$84,498,400
$358,013,812

$84,498,400
$358,863,331

$442,512,212

$443,361,731

100%

100%

Staff Data
Professional Employees
(Claimed) *
Professional Employees
(Full-Time Equivalent.) *
Non-Certified Employees
(Claimed) *
Non-Certified Employees
(Full-Time Equivalent) *

2015-16
17,012
1,312
103,606
1,107
3,091
575
27

54,981
19,668
33,114
2,689
34,287
21,893
715
294,953

FY16

53,486
19,270
34,759
2,735
35,859
23,252
699
296,790

FY16
32,679

32,905

28,755

28,880

31,220

31,098

25,364

25,312

*Data exclude Chicago District 299.

103

FY17

Special Education – Private Tuition
Legislative Reference – 105 ILCS 5/14-7.02
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

FY16

FY17

$218,947,700
$12,104,400
5.85%

$225,013,100
$6,065,400
2.77%

$233,000,000
$7,986,900
3.55%

$233,000,000
$0
0.00%

Board Goals

FY18
Proposed
$234,800,000
$1,800,000
0.77%

As required by law, payments are vouchered in
quarterly installments on or before September
30, December 30, March 30, and June 20.

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All students are supported by highly
prepared and effective teachers and
school leaders.

Formula example (downstate claims):
Example 1 – District above $4,500 per capita
District per capita = $7,000
Private Tuition cost = $20,000
Calculation:
District pays 1st per capita =
$7,000
District pays 2nd per capita =
$7,000
State reimbursement = $6,000

Program Mission
To provide school districts flexible special
education funding for school leaders to support
the delivery of services to students with
disabilities.

Example 2 – District below $4,500 per capita
District per capita = $3,500
Private Tuition cost = $20,000
Calculation:
District pays 1st per capita =
$3,500
State reimbursement on 1st per
capita = $1,000 ($4,500 –
$3,500)
District pays 2nd per capita =
$3,500
State reimbursement on 2nd per
capita = $12,000 ($20,000 –
(4,500 + 3,500)
Total state reimbursement =
$13,000 ($1,000 + $12,000)

Purpose
To provide special education services in
private facilities for students with disabilities
when the public school system does not have
the necessary resources to fulfill the students’
educational needs.
Reimbursement/Distribution Method
The Illinois Purchase Care Review Board
approves tuition per diem costs for students
placed in private facilities.
Claims are submitted on a per pupil basis on or
before August 15 each year. Reimbursement
is provided for the prior school year and is
based on the difference between $4,500 and a
district’s per capita tuition charge and the
actual tuition costs per pupil in excess of
$4,500 plus a second per capita tuition charge.

Chicago District 299 receives 48.4 percent of
the appropriation through the Chicago Block
Grant.

104

Population and Service Levels
The following
information:

table displays

Chicago District 299
Downstate
Total claim amount
Actual percent paid
Students Claimed*
Per student claim*
*Student

data

service-level

FY16
$112,772,000
$127,921,781
$240,693,781
94%
9,314
$13,734

exclude

Chicago

FY17
$112,772,000
$125,632,086
$238,404,086
96%
10,011
$12,549
District

299.

105

Special Education – Summer School
Legislative Reference – 105 ILCS 5/18-4.3
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$10,100,000
$0
0.00%

FY15

FY16

$10,100,000
$0
0.00%

$11,700,000
$1,600,000
15.84%

Board Goals

FY17
$11,700,000
$0
0.00%

FY18
Proposed
$13,400,000
$1,700,000
14.53%

courses offered for at least 60 clock hours in
the summer session.

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All students are supported by highly
prepared and effective teachers and
school leaders.

Formula example (downstate claims):
District has one eligible special needs
summer enrolled pupil
Reported average daily attendance (ADA) for
the pupil is 0.24
Multiply the ADA by the statutory weighted
equivalent of 1.25 (0.24 X 1.25 = 0.30)
General State Aid (GSA) Entitlement for
District = $2,000,000
District’s best three months’ ADA reported
from most recent GSA claim = 630.00
Calculate District’s GSA per ADA pupil
($2,000,000 / 630.00 = $3,174.60)
District’s reimbursement is calculated by
multiplying the district ADA per pupil by the
weighted equivalent of pupils reported
($3,174.60 X 0.30 = $952.38)

Program Mission
To provide school districts special education
funding for teachers and school leaders to
support the delivery of services to students
with disabilities who require extended year
services.
Purpose

Chicago District 299 receives 54.4 percent of
the appropriation through the Chicago Block
Grant.

To provide educational services through the
summer for students with disabilities so that
they do not lose what progress was made
during the regular academic year in private
placements (see Special Education – Private
Tuition) or in public school programs (see
Special Education – Funding for Children
Requiring Special Education Services).

Population and Service Levels
The following table displays service-level
information. (Downstate claim data does not
include state audit adjustments.)

Reimbursement/Distribution Method
Chicago District 299
Downstate
Total claim amount
Actual percent paid

As required by law, claims are submitted by
November 1 and one lump sum payment is
made on or before December 15. Formula
grants are based on the number of special
education students enrolled in one or more

106

FY16
$6,364,800
$6,391,357
$12,756,157
84%

FY17
$6,364,800
$5,983,442
$12,348,242
89%

State and District Technology Support
(Formerly Technology for Success)
Legislative Reference – 105 ILCS 5/2-3.117
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$2,500,000
($500,000)
(16.66%)

*Proposed FY 2016 funding was vetoed.

FY15

FY16*

$2,443,800
($56,200)
(2.25%)

$0
$2,443,800
100.00%

FY17*
$2,443,800
$2,443,800
100.00%

Public Act 99-524 provides that the FY 2017 appropriation can also be used for FY 2016 costs

FY18
Proposed
$4,500,000
$2,056,200
84.14%

.

Board Goals

Purpose

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
Ninety percent or more of fifth-grade
students
meet
or
exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
Every student will be supported by
highly prepared and effective
teachers and school leaders.

To provide schools with resources that set a
course for the convergence of technology literacy,
higher-order thinking, 21st-century skills, and the
Illinois Learning Standards. There are two
programs under Technology for Success:
Illinois Virtual School (IVS)
The IVS is a non-degree, non-credit granting
program that offers supplemental online courses
to all Illinois public, private, and home-schooled
students in grades 5 - 12. IVS serves a large
number of at-risk students by providing credit
recovery options to help them graduate on time.
In addition, IVS provides opportunities for students
to take courses not offered by their face-to-face
school, such as Advanced Placement, foreign
languages, and other enrichment opportunities. In
fiscal year 2012, IVS began offering ISBE
professional development online courses to
educators statewide.
These courses include
Reading First, Formative Assessment, Response
to Intervention, and Project Choices.

Program Mission
To provide districts with technology-based online
curriculum
and
resources
that
improve
educational
opportunities
and
student
achievement. To establish a statewide support
system for information, professional development,
technical assistance, network design consultation,
leadership, technology planning consultation, and
information exchange; to expand school district
connectivity; and to increase the quantity and
quality of student and educator access to online
resources,
experts,
and
communications
avenues.

Learning Technology Centers (LTC)
LTCs are located regionally throughout the state to
create a single statewide system of support for
instructional technology. The work of the LTCs is
aligned with the work of the Illinois Center for
School Improvement and the Regional Offices of
Education (ROE). Current goals for the LTCs
include increasing the percentage of teachers,
administrators, and technology coordinators who

107

Population and Service Levels

participate
in
instructional
technology
opportunities that support teaching and learning;
ensuring that schools/districts are technically
ready to successfully implement online
Partnership for Assessment of Readiness for
College and Careers assessments; assisting
districts with connectivity, cost efficiencies, and
e-rate funding applications; and increasing the
percentage of schools/districts with staff trained
to ensure security of student data.

The following
information:

tables

Illinois Virtual School

Reimbursement/Distribution Method

Number of Schools
Number of Students
Served
Number of Courses
Offered

The IVS receives grants and contracts consisting
of $1.16 million in state funds for operating costs.
In addition, Peoria ROE will collect an estimated
$500,000 in course enrollment fees for the IVS to
be used to supplement operating costs.

Learning Technology
Centers
Number of Districts
Served
Number of Students
Served

The LTCs are allocated funds based on their
budget applications and available funds. The
ROEs serve as fiscal agents for the LTCs.

display
FY16

service-level

516

FY17
(est)
550

3,484

4,000

164

166

FY16

FY17
(est)

858

858

2,000,000

2,000,000

See the Local Impact Story on page 45.

108

Tax Equivalent Grants
Legislative Reference – 105 ILCS 5/18-4.4
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$222,600
$0
0.00%

FY15

FY16

$222,600
$0
0.00%

$222,600
$0
0.00%

FY17
$222,600
$0
0.00%

FY18
Proposed
$222,600
$0
0.00%

Board Goals

Purpose

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All students are supported by highly
prepared and effective teachers and
school leaders.

To make up lost property tax revenues when a
state institution is located in a school district in
which the state owns 45 percent or more of the
total land area of the district.
Reimbursement/Distribution Method
Funds are distributed through a grant to
Chaney-Monge School District 88, which is the
only qualifying district. Stateville Correctional
Center covers 47 percent of the district’s 3,283
acres. The following table displays servicelevel information:

Program Mission
To provide state funding for teachers and
school leaders in support of local education
services for students.

Lost tax calculation

109

FY17
$256,648.17

FY18
$272,980.48

Teach for America
Legislative Reference – Not Applicable
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$1,000,000
($225,000)
18.37%

FY15

FY16

$1,000,000
$0
0.00%

$977,500
($22,500)
(2.25%)

Board Goals

FY17

FY18
Proposed
$1,900,000
$922,500
94.37%

$977,500
$0
0.00%

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All students are supported by highly
prepared and effective teachers and
school leaders.

students served. The state investment of $1
million in fiscal year 2014 leveraged $1 million
in matching private funds, which allowed
Teach for America – Chicago to place more
than 70 new corps members of color in highneed classrooms in Chicago. The requested
funding and matching funds would allow Teach
for America to recruit, train, and support
approximately 110 new corps members of
color in high-need classrooms.

Program Mission

Reimbursement/Distribution Method

To provide an alternative route to teacher
certification for college graduates who did not
originally choose teaching careers.

Funds are distributed through a grant to Teach
for America - Chicago.
Population and Service Levels

Purpose

The following
information:

To recruit, train, place, and provide support for
Teach for America corps members within highpoverty, low-performing schools in Chicago
School District 299. A mentoring and induction
component supports these new teachers in
their classrooms.

table displays

service-level

FY16
Chicago incoming teachers
of color
Total Chicago incoming
teachers
Chicago students impacted
by incoming teachers

Beginning in fiscal year 2012, Teach for
America has committed to expanding its efforts
to recruit teachers and leaders who share the
racial and socioeconomic backgrounds of the

110

FY17
(est)

85

125

190

250

4,750

6,250

Teacher Mentoring Program
Legislative Reference – 105 ILCS 5/21A
Funding Source - State

Appropriation History
FY14
Appropriation
General Revenue Funds
Teacher Certificate Fee
Revolving Fund
Change from
Prior Year

FY15

$0
$0
$0
($1)
(100.00%)

FY16

FY17

$0
$0

$2,000,000
$0

$1,000,000
$0

FY18
Proposed
$2,750,000
$2,000,000

$0
$0
0.00%

$2,000,000
$2,000,000
N/A

$1,000,000
($1,000,000)
(50.00%)

$750,000
$1,750,000
175.00%

Board Goals

Reimbursement/Distribution Method

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All students are supported by highly
prepared and effective teachers and
school leaders

Schools receive $1,200 for each teacher
mentored. In the event that appropriations are
not sufficient to conduct a statewide program,
ISBE is authorized to award fewer grants on a
competitive basis.

To provide mentoring for new teachers.

The ISBE legislative agenda for 2018 includes
legislation to broaden the allowable use of
monies collected for teacher certification. The
requested $2 million appropriation from the
Teacher Certificate Fee Revolving Fund is
based on the proposed legislation.

Purpose

Population and Service Levels

To assign a mentor to each new teacher for a
period of two years to develop skills and
strategies necessary for instructional and
leadership excellence. This program combines
the previous Teacher and Administrator
Mentoring, Teacher Mentoring, and Teacher
Mentoring Pilot projects.

The following
information:

Program Mission

table displays

FY16
Teachers
mentored

111

720

FY17
690

service-level
Projected
FY 18
2,300

Teacher of the Year
Legislative Reference - Not Applicable
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$0
$0
0.00%

FY15

FY16

$0
$0
0.00%

$0
$0
0.00%

FY17
$0
$0
0.00%

FY18
Proposed
$130,000
$130,000
N/A

Board Goals

Purpose

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein…
All kindergartners are assessed
for readiness.
Ninety percent or more of thirdgrade students are reading at or
above grade level.
Ninety percent or more of fifthgrade students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of
students graduate from high school
ready for college and career.
All students are supported by
highly prepared and effective
teachers and school leaders.
Every school will offer a safe and
healthy learning environment for all
students.

To honor outstanding school personnel. The
Illinois Teacher of the Year (TOY) will serve
as an ambassador for the teaching
profession, making appearances across the
state and represent Illinois at some national
conferences.
Reimbursement/Distribution Method
The district from which the TOY comes
receives these grant funds. The grants are
based on the TOY’s salary and benefits,
substitute costs, and travel and expenses
related to his/her project.
Population and Service Levels
The Those Who Excel/Teacher of the Year
program is available to all public and
nonpublic schools in Illinois. Candidates
from seven categories are nominated and
selected, ranging from noncertificated staff
through administrators. This grant allows
the TOY to be available to address
audiences at no cost to the requester. In
addition, finalists for TOY are often asked to
represent the TOY at events he or she
cannot attend. The following table displays
service-level information. Since the program
has not been funded since fiscal year 2009,
there are no presentations/visits to list here.
However, in fiscal year 2008 and fiscal year
2009
the
TOY
averaged
90-100
presentations/visits per year.

Program Mission
To recognize and utilize exemplary local
educators and education programs that
promote improved teaching and learning
related to the Illinois Learning Standards
and Common Core State Standards.

TOY nominations
TOY presentations/visits

112

FY14
63
0

FY15
67
0

Transportation – Regular and Vocational
Legislative Reference – 105 ILCS 5/29-5
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

FY16

FY17

$205,808,900
$0
0.00%

$201,178,200
($4,630,700)
(2.25%)

$205,808,900
$4,630,700
2.30%

$205,808,900
$0
0.00%

Board Goals

FY18
Proposed
$250,900,000
$45,091,100
21.91%

the number of eligible pupils transported. The
maximum reimbursement for transporting
vocational pupils is 80 percent of allowable
costs. As required by law, payments are
vouchered in quarterly installments on or
before September 30, December 30, March
30, and June 20.

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
Every school will offer a safe and
healthy learning environment for all
students.

Below is the actual claim data transmitted by
Local Education Agencies, excluding Chicago
District 299:

Program Mission
Salaries/benefits
Purchased
services
Contractual
trans. services
Payments to
other districts
Payments to
Transit Carriers
Supplies
Other Expenses
Building & Maint
(Ed Fund)
Building & Maint
(O&M Fund)
Depreciation
Indirect costs
(reimbursable)
Offsetting
revenue
Totals

To provide funding to districts and area
vocational centers for safe transportation of
students in support of educational services.
Purpose
To provide transportation reimbursement to
school for students who reside 1.5 miles or
more from their attendance center, reside less
than 1.5 miles with an approved safety hazard,
or attend a vocational program and are
transported by their resident district during the
school day.
Reimbursement/Distribution Method
Claims are required to be transmitted to the
Illinois State Board of Education on or before
August 15. Reimbursement is based on prior
year costs and is calculated as the difference
between a district's allowable costs and the
computed minimum local taxes, determined by
a district's General State Aid assessed
valuation and a qualifier assigned to each
district type. The minimum claim is $16 times

FY16
$159,061,192

FY17
$159,562,432

$25,410,679

$23,212,964

$255,162,432

$257,843,378

$11,992,958

$11,279,689

$1,308,838
$45,781,736
$1,514,352

$947,453
$34,952,334
$1,867,652

$635,369

$593,550

$5,069,136
$40,684,428

$3,259,662
$42,581,400

$13,092,790

$12,520,167

($18,912,287) ($18,205,052)
$540,801,623 $530,415,629

Chicago District 299 receives 3.9 percent of
the appropriation through the Chicago Block
Grant.

113

Population and Service Levels
The following
information:

table displays

service-level

FY16
Total claim
amount
Chicago District
299
Downstate
Actual percent
paid
Average
number of
regular students
transported over
1.5 miles*
Average
number of
regular students
transported–
hazardous
conditions*
Total eligible
pupils
transported*
Vocational
Education
students
transported *

FY17

$351,110,881

$341,936,797

$8,026,500
$343,084,381

$8,026,500
$333,910,297

70%

71%

832,331

804,876

183,110

177,893

1,015,441

982,769

15,168

14,702

Downstate claim data do not include state audit
adjustments.
*Student data exclude Chicago District 299.

114

Transportation – Special Education
Legislative Reference – 105 ILCS 5/14-13.01(b)
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

FY16

FY17

$440,500,000
$0
0.00%

$440,363,800
($136,200)
(0.03%)

$450,500,000
$10,136,200
2.30%

$450,500,000
$0
0.00%

Board Goals

FY18
Proposed
$508,500,000
$58,000,000
12.87%

Below are the actual claim data transmitted by
Local Education agencies, excluding Chicago
District 299:

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
Every school will offer a safe and
healthy learning environment for all
students.

Salaries/benefits
Purchased
services
Contractual trans.
services
Payments to
other districts
Payments to
Transit Carriers
Supplies
Other Expenses
Building & Maint
(Ed Fund)
Building & Maint
(O&M Fund)
Depreciation
Indirect costs
(reimbursable)
Offsetting
revenue
Totals

Program Mission
To provide funding to school districts for
transporting students with disabilities who
require such services in a safe and healthy
environment to their assigned school.
Purpose
To provide transportation reimbursement to
schools for students with disabilities who have
special transportation needs as stated in their
Individualized Education Programs.
Reimbursement/Distribution Method

FY16
$81,990,339

FY17
$88,480,120

$19,173,283

$18,654,903

$250,290,776

$265,740,983

$11,110,234

$10,705,242

$275,033
$21,696,593
$573,153

$496,951
$17,295,054
$1,045,161

$231,604

$245,221

$2,430,427
$19,402,312

$1,971,421
$22,762,431

$6,991,846

$7,219,264

($6,469,746)
($6,740,939)
$407,695,854 $427,875,812

Chicago District 299 receives 30.7 percent of
the appropriation through the Chicago Block
Grant.

Claims are required to be transmitted to the
Illinois State Board of Education on or before
August 15. Reimbursement is based on prior
year costs and is based on 80 percent of the
“allowable costs” of transportation. The district
may place a child in either a public or approved
private setting to receive the necessary special
education and related services. These settings
may be for day and/or residential services. As
required by law, payments are vouchered in
quarterly installments on or before September
30, December 30, March 30, and June 20.

Population and Service Levels
More than 25 percent of all identified pupils
with disabilities require special transportation
services to and from special education
programs due to the program location and/or
the students' disabilities. The following table
displays service-level information:

115

FY16
Total claim
amount
Chicago District
299
Downstate
Actual percent
paid
Students *

FY17

$464,444,589

$480,595,294

$138,303,500
$326,141,089

$138,303,500
$342,291,794

96%
77,588

91%
76,818

Downstate claim data do not include state audit
adjustments.
*Student data exclude Chicago District 299.

116

Truants’ Alternative and Optional Education
Legislative Reference – 105 ILCS 5/2-3.66
Funding Source – State

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

$11,500,000
($500,000)
(4.17%)

FY16

$11,241,300
($258,700)
(2.25%)

FY17

$11,500,000
$258,700
2.30%

Board Goals

FY18
Proposed
$14,500,000
$3,000,000
26.09%

$11,500,000
$0
0.00%

Integration of resources of the school
and community to meet the needs of the
students and parents.
Part-time or full-time options to regular
school attendance and offer modified
instructional programs or other services
designed to prevent students from
dropping out of school.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein…
Ninety percent or more of students
graduate from high school ready
for college and career.
All students are supported by
highly prepared and effective
teachers and school leaders.
Every school offers a safe and
healthy learning environment for
all students.

Reimbursement/Distribution Method
Funds are awarded through a competitive
Request for Proposals process for a three-year
period, with continuation funding contingent
upon satisfactory performance.
Eligible
applicants include local school districts,
Regional Offices of Education, community
colleges, university laboratory schools, charter
schools, and area vocational centers.

Program Mission
To serve students with attendance problems
and/or dropouts up to and including those who
are 21 years of age and to provide truancy
prevention and intervention services to
students and their parents and/or serve as
part-time or full-time options to regular school
attendance. These services can help students
remain on track to graduate from high school
ready for college and career. Professional
development opportunities are provided for
program staff.

Chicago District 299 receives 26.8 percent of the
appropriation through the Chicago Block Grant.
Population and Service Levels
The following
information:

table

Type of Students served
Chronic truants
Truants
High school dropouts
Potential dropouts
Total served

Purpose
To provide:
Truancy prevention and intervention
services to students and their
parents.

117

displays

service-level

FY16
10,790
9,497
3,763
4,031
28,081

FY17 (est)
10,790
9,500
3,765
4,030
28,085

Charter Schools Revolving Loan Fund
Legislative Reference – 105 ILCS 5/27A-11.5
Funding Source – State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$20,000
$0
0.00%

FY15

FY16

$20,000
$0
0.00%

Board Goals
This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein…
All students are supported by
highly prepared and effective
teachers and school leaders.
Every school will offer a safe and
healthy learning environment for
all students.
Program Mission

$20,000
$0
0.00%

To provide loans to charter schools for start-up
costs, including acquiring and remodeling
facilities, and to acquire educational materials
and supplies, textbooks, electronic textbooks,
furniture, and other technological equipment.

FY18
Proposed
$2,000,000
$1,980,000
9,900.00%

$20,000
$0
0.00%

initial start-up term and allow for charter
schools to initiate operations. Charter school
operators may apply for up to $750 per
student.
Approved applicants execute a
promissory note and agree to a repayment
schedule; thereafter, they will typically receive
funds within two weeks. Loan repayments are
deposited back into this fund (SAMS #567) for
future use by other charter school operators.
Full repayment is required by the end of the
initial charter term, which is usually five years.
Population and Service Levels
The program is limited to one loan per charter
school. The following table displays servicelevel information:

To provide loans to support the development
and financing of high-quality charter schools
throughout Illinois during the initial term of the
charter school.
Purpose

FY17

FY17
Eligible schools
Number of loans
Number of students

FY18 (est.)
31
1
26

35
3
2666

The figure for the number of eligible charter
schools in FY 2017 includes all charter schools
in their first terms of operation that have not
previously received a revolving loan, including
new campuses of existing charter school
networks.

Reimbursement/Distribution Method
These interest-free loans enable a certified
charter school to increase cash flow during its

118

Driver Education
Legislative Reference – 105 ILCS 5/27-24.3
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

FY16

FY17

$15,000,000
($2,500,000)
(14.29%)

$17,900,000
$2,900,000
19.33%

$18,500,000
$600,000
3.35%

$18,750,000
$250,000
1.35%

Board Goals

FY18
Proposed
$18,750,000
$0
0.00%

and one pass or two attempts of behind-thewheel instruction.
The behind-the-wheel
reimbursement rate is higher than the
classroom instruction rate.
The base
reimbursement amount is a weighted
calculation,
dividing
the
total
state
appropriation each year by:
the number of classroom students
times 0.2, and
the number of students completing
behind-the-wheel training times 0.8.

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All students are supported by highly
prepared and effective teachers and
school leaders.
Program Mission

Population and Service Levels

To provide school districts funding for teachers
and school leaders to support local high school
driver education programs.

Every district that maintains grades 9 through
12 must offer classroom and behind-the-wheel
training. High school pupils in public and
nonpublic schools in the district are eligible to
enroll in the course, as are all other residents
between the ages of 15 and 21 who either
have or will have a valid driver’s license, but
need additional instruction. The following table
displays service-level information:

Purpose
To reimburse local public school districts with a
portion of the costs of providing driver
education. Funds deposited in the Driver
Education Fund (SAMS #031) are generated
from a portion of instruction permit and driver’s
license fees, as well as a portion of fines levied
for certain motor vehicle violations.

FY16
Number of students
Classroom instruction
105,875
Behind-the-wheel
Instruction
96,705
Reimbursement per student
Classroom instruction
$34.95
Behind-the-wheel
instruction
$153.04

Reimbursement/Distribution Method
Districts are reimbursed quarterly for students
in driver education from the prior school year.
An amount per student is calculated for one
pass or two attempts of classroom instruction

119

FY17
109,198
99,761
$34.34
$150.36

Illinois State Board of Education Teacher License
Institute Fund
Legislative Reference – 105 ILCS 5/3-12 & 5/21B-40
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$2,208,900
$0
0.00%

FY15

FY16

$2,208,900
$0
0.00%

FY17

$2,208,900
$0
0.00%

Board Goals

$2,208,900
$0
0.00%

FY18
Proposed
$2,208,900
$0
0.00%

105 ILCS 5/21B-40, the fee structure changed
effective January 1, 2015.

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All students are supported by highly
prepared and effective teachers and
school leaders.

Monies in the institute fund may also be used
by the State Superintendent of Education to
support the following initiatives within a city
having a population exceeding 500,000:
educator recruitment and retention programs;
educator preparation programs seeking
national accreditation, and professional
development opportunities aligned with the
requirements set forth in Section 21B-45 of the
Illinois School Code. A majority of the monies
in the institute fund must be dedicated to the
timely and efficient processing of applications
and for the renewal of licenses per Public Act
099-0058, effective July 16, 2015.

Program Mission
To support activities associated with Chicago
educator licensure and ensure educators are
highly prepared for their positions by having
met state licensure requirements. All issued
licenses must be registered in at least one
region in order to be valid for teaching in the
state’s public schools.

Population and Service Levels
Registration fees collected by ISBE are
deposited into the SAMS #159 fund. Fees
collected include:

Purpose
To enable ISBE, serving by statute as the
Chicago Regional Office of Education, to
collect fees for educator licensure registration.

Professional Educator License $10/year for a five-year period.
Substitute Certificate - $10/year for a
five-year period.
Educator License with Stipulations (if
applicable) - $10/year for length of
license cycle.

Reimbursement/Distribution Method
Fees collected are used to support teacher
institutes and also provide technology and
other resources necessary for the timely and
efficient processing of licensure requests. Per

120

Regional Offices of Education
Legislative Reference – 105 ILCS 5/2-3.62, 3-14.23, 18-6 & 6-106.1
Funding Source - State

Appropriation History
General Funds
FY14
Appropriation
Personal Property
Replacement Tax
Fund
Change from
Prior Year

FY15

$2,295,050

$5,020,000

$5,020,000

$7,040,000

FY18
Proposed
$7,040,000

$2,295,000
($50)
(0.00%)

$5,020,000
$2,655,000
115.69%

$5,020,000
$0
0.00%

$7,040,000
$2,020,000
40.24%

$7,040,000
$0
0.00%

Board Goals

FY16

FY17

outside the City of Chicago, and one Chicago
ISC. (Chicago District 299 acts as the Chicago
ISC.)

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
Every student is supported by highly
prepared and effective teachers and
school leaders.

The regional superintendents of education are
required by law to carry out specified
regulatory
functions
and
provide
Administrators’
Academy,
Computer
Technology
Education,
Directory
of
Cooperating
Consultants,
and
Staff
Development Services in fundamental learning
areas and to provide other services to local
districts and/or the Illinois State Board of
Education, including providing initial and
refresher training to approximately 25,000
school bus drivers annually.

Program Mission
To perform statutory responsibilities and
contractual responsibilities of the Regional
Offices of Education (ROEs) and the
Intermediate Service Centers (ISCs) with
quality and effectiveness.

Reimbursement/Distribution Method

Purpose

ROE School Services
ROE allocations consist of a base amount and
the total enrollment for each ROE and ISC
after the City of Chicago percent is subtracted.
The base amount is distributed evenly to each
ROE and ISC. Remaining funding is calculated
using the enrollment for each ROE and ISC
service region multiplied by a per pupil amount
(determined by the appropriation level).

The purpose of this line item is to provide
administrative funds for the ROEs and ISCs
and support continuous improvement and
capacity building for the delivery of specific
services.
State law provides for the establishment and
operation of regional educational entities that
serve the districts in their respective areas and
perform identified state functions and services.
Beginning in fiscal year 2016, this includes 35
ROEs, three ISCs in suburban Cook County

Chicago District 299 receives 14.9 percent of
the appropriation through the Chicago Block
Grant.

121

Bus Driver Training
Each ROE is provided funding based on the
number of initial training classes provided.
Funding is based on the appropriation.
ROE School
Services
Bus Driver
Training
Total

FY16
$4.950,000

FY17 (est)
$6,970,000

$70,000

$70,000

$5,020,000

$7,040,000

Population and Service Levels
All 35 ROEs and three ISCs are eligible for
funding.

122

Regional Superintendents' and Assistants’ Salaries
Legislative Reference – 105 ILCS 5/3-2.5 & 5/18-5
Funding Source - State

Appropriation History
General Funds
FY14
Appropriation
Change from
Prior Year

$12,400,000
$375,000
3.12%

FY15

FY16

$12,650,000
$250,000
2.02%

$10,700,000
($1,950,000)
(15.42%)

FY17
$10,700,000
$0
0.00%

FY18
Proposed
$10,800,000
$100,000
0.93%

Board Goals

Program Mission

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein . . .
All kindergartners are assessed for
readiness.
Ninety percent or more of thirdgrade students are reading at or
above grade level.
Ninety percent or more of fifthgrade students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
All students are supported by highly
prepared and effective teachers and
school leaders.
Every school will offer a safe and
healthy learning environment for all
students.

To ensure that all regional and assistant
regional superintendent salaries are paid
according to statutory requirements.
Purpose
To pay salaries of regional superintendents
and assistant superintendents in the Regional
Offices of Education.
Reimbursement/Distribution Method
Salaries are determined by the School Code
according to the population of the region as
established by the preceding federal census as
stated in statute. In any region where the
appointment of more than one assistant
superintendent is authorized, one assistant
may be compensated at no more than 90
percent of the regional superintendent's salary,
and any other assistants shall be paid at a rate
not exceeding 75 percent, depending on the
qualifications of the assistant(s).
Population and Service Levels
Effective July 1, 2015, there are 35 regional
superintendents and assistants.

123

School District Emergency Financial Assistance Fund
Legislative Reference – 105 ILCS 5/1B, 1E, 1F and 1H
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$16,140,000
$15,140,000
1514.00%

FY15

FY16

$1,500,000
($14,640,000)
(90.71%)

Board Goals

$0
($1,500,000)
(100.00%)

FY17
$1,000,000
$1,000,000
N/A

FY18
Proposed
$1,000,000
$0
0.00%

will stay in existence as provided in each
applicable Act.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of students
graduate from high school ready for
college and career.
Every student is supported by highly
prepared and effective teachers and
school leaders.
Every school will offer a safe and
healthy learning environment for all
students.

Under the provisions of Article 1H, the
maximum amount of an emergency financial
assistance loan shall not exceed $4,000 per
pupil, with an emergency financial assistance
grant not exceeding $1,000 per pupil. Both a
loan and grant may be approved.
Appropriations may be allocated and expended
by ISBE as grants to provide technical and
consulting services to school districts to assess
their financial condition and by the Illinois
Finance Authority as loans that are the subject
of an approved petition for emergency financial
assistance.
Population and Service Levels

Program Mission

School districts (or school finance authorities)
that have an approved petition for emergency
financial assistance (and related financial
oversight) are eligible to participate.
No
petition for emergency financial assistance is
approved by ISBE unless there is also an
established financial oversight panel or school
finance authority. Districts that have received
emergency financial assistance are listed
below:

To assist school districts (or school finance
authorities) in achieving and maintaining
financial health.
Purpose
To provide emergency financial assistance to
school districts under the provisions of Articles
1B, 1E, 1F, or 1H of the School Code.

Fiscal year 2004

Public Act 97-0429 (effective August 16, 2011)
created a new Financial Oversight Panel Law
under the provisions of Article 1H of the School
Code. All future financial oversight panels will
be established under this legislation. Financial
oversight pursuant to the Articles 1B, 1E, or 1F

124

Venice Community Unit
School District Three
(Madison County)

Fiscal year 2010

Reimbursement/Distribution Method

Proviso Township High
School District 209
(Cook County)

Fiscal year 2011

Proviso Township High
School District 209
(Cook County)

Fiscal year 2015

East St. Louis School
District 189 (St. Clair
County)
North Chicago
Community High School
District 187 (Lake
County)
Hazel Crest School
District 152-5
(Cook County)

125

School Technology Revolving Loan Program
Legislative Reference – 105 ILCS 5/2-3.117a
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$5,000,000
$0
0.00%

FY15

FY16

$5,000,000
$0
0.00%

Board Goals

$2,000,000
($3,000,000)
(60.00%)

FY17
$7,500,000
$5,500,000
275.00%

FY18
Proposed
$7,500,000
$0
0.00%

funds available, eligible applicants who do not
receive funding receive first consideration in
the next fiscal year in which the grade levels
specified on the application shall be eligible for
funding. Applicants request funding for:

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein . . .
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
Every student will be supported by
highly prepared and effective
teachers and school leaders.

Establishment of local and wide-area
networks.
Scanners, projectors, digital cameras,
computers, printers, software, licenses,
and electrical work directly related to
technology.
Staff development directly related to
integration of technology hardware.
Funds are repaid over a maximum of three
years (SAMS #569).

Program Mission

Population and Service Levels

To build the capacity of Illinois school districts
to ensure that all students are technologically
literate and ready for college and career
through increased technology integration,
improved teacher competencies, and equitable
access to technology.

All school districts are eligible to participate on
a two-year rotating basis: grades kindergarten
through 8 in fiscal year 2016, grades 9 through
12 in fiscal year 2017, and alternating in each
second year thereafter. The population served
for fiscal year 2015 included all eligible
applicants that enrolled students in grades 9
through 12, except those in which the
equalized assessed valuation per pupil in
average daily attendance is at the 99th
percentile or above.
The following table
displays service-level information:

Purpose
To provide funding for technology hardware
and software for integrating technology into
teaching and learning through low-cost, threeyear loans to eligible applicants to help meet
their technology goals.

Eligible applicants
Eligible students
Grade levels served
Dollars loaned
Number of loans
Percent eligible
districts participating

Reimbursement/Distribution Method
Loan applications are approved on a firstcome, first-served basis until all loan funds are
disbursed. Loans are funded up to four times
a year. If approved loan requests exceed
126

FY15
760
1,349,549
K-8
$2,000,000
16

FY16 (est.)
480
619,236
9-12
$2,000,000
15

2%

3%

State Charter School Commission
Legislative Reference – 105 ILCS 5/27A-7.5
Funding Source – State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$600,000
$0
0.00%

FY15
$600,000
$0
0.00%

FY16
$600,000
$0
0.00%

FY17

FY 18
Proposed
$1,000,000
$0
0.00%

$1,000,000
$400,000
66.67%

The appropriation represents only spending authority.
*Includes appropriation vetoed in House Bill 4151.

Program Mission

slate of candidates proposed by the
Governor’s Office. The Commission has
paid staff to support its work.

To promote high-quality education and
opportunities for growth and learning for all
Illinois students.

Reimbursement/Distribution Method
The Commission’s funding covers its
administrative and operating costs. ISBE
also provides administrative support to the
Commission and serves as its fiscal agent.

Purpose
To give parents and students high-quality
school choices throughout the State of
Illinois.

Population and Service Levels

The Charter School Quality Act (Public Act
97-0152) established the State Charter
School Commission (the Commission) as
an independent commission with statewide
jurisdiction and authority. Funds are used
to support the following objectives: review
and decide on appeals by charter operators
when a local school board has denied the
charter operator’s proposal; if an appeal has
merit, authorize the creation of the charter
school initially denied, not renewed, or
revoked by the local school board,
particularly when the charter school will
expand opportunities for at-risk student
populations;
oversee
Commissionauthorized charter schools or charter
schools transferred to the Commission by
local school boards; and promulgate and
report on best practices in charter school
authorization, oversight, and renewal. The
Commission consists of nine volunteer
members appointed by ISBE from a

The Commission decides appeals when a
local school board denies, revokes, or does
not renew a charter operator’s proposal and
receives applications from charter schools
and local school boards that decide to
transfer oversight to the Commission. The
following table displays this service-level
information:
Appeals/Applications

FY16
5

FY17(est.)
6

The Commission authorizes and oversees a
number of charter schools. The following
table displays this service-level information:
FY16
CommissionAuthorized
Schools

127

5

FY17
9

Teacher

Fee Revolving Fund
Legislative Reference – 105 ILCS 5/21B-40
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$5,000,000
$0
0.00%

FY15

FY16

$5,000,000
$0
0.00%

Board Goals

$5,000,000
$0
0.00%

FY17
$5,000,000
$0
0.00%

FY 18
Proposed
$6,000,000
$1,000,000
20.00%

resources necessary for the timely and efficient
processing of licensure requests.
Funds
available from the Teacher Licensure Fee
Revolving Fund may also be used by ISBE to
support the recruitment and retention of
educators, to support educator preparation
programs as they seek national accreditation,
and to provide professional development
aligned with the requirements set forth in
Section 21B-45 of the School Code. A majority
of the funds in the Teacher Certification Fee
Revolving Fund must be dedicated to the
timely and efficient processing of applications
and for the renewal of licenses.

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
Every student is supported by highly
prepared and effective teachers and
school leaders.
Program Mission
To ensure that all candidates for teaching,
administrative, and school service personnel
endorsements
meet
established
state
requirements through the use of a highly
effective technical and informational support
system to ensure educators are highly
prepared to lead and teach effectively.

Reimbursement/Distribution Method
Funds provide for continual enhancement and
maintenance to the Educator License
Information System, agency educator licensure
personnel costs, equipment to link Regional
Offices of Education to the ISBE computerized
educator licensure database, enhancements to
software systems, and upgrades to technology
used to process license and endorsement
applications.

Purpose
To provide the mechanism for the state to
receive the application fee charged for
licenses, endorsements, or evaluation of
credentials. Per 105 ILCS 5/21B-40, as of
January 1, 2015, all application fees for a
professional educator license, educator license
with stipulations, or substitute teaching license
shall be $100. The application fee is $150 for
out-of-state license applications and $50 for
each subsequent endorsement. The funds
received are deposited into the Teacher
Licensure Fee Revolving Fund (SAMS #016)
and are used to provide technology and other

Population and Service Levels
Approximately
100,000
applications for
teaching, administrative, and school service
personnel licenses, endorsements, and
approvals are processed annually.
The
following
table
displays
service-level
information:

128

FY15

FY16

FY17
(est.)

New
Professional
Educator
Licenses (PELs)
issued by
evaluation

1,120

1,849

2,000

New PELs
issued by
entitlement

6,313

5,818

6,000

942

1,754

2,000

New ELS
Paraprofessional

5,865

6,626

6,600

New ELS
(Other)

1,064

967

1,000

New Substitute
Licenses issued

10,140

10,075

10,000

Endorsements
issued on a PEL
or ELS

10,075

9,480

10,000

Letters of
deficiency
issued

26,319

21,786

22,000

New Educator
License with
Stipulations
(ELS)
Provisional
Educator

129

Temporary Relocation Assistance Revolving Fund
Legislative Reference – 105 ILCS 5/2-3.77
Funding Source - State

Appropriation History
FY14
Appropriation
Change from
Prior Year

$1,400,000
$0
0.00%

FY15

FY16

$1,400,000
$0
0.00%

Board Goals

$1,400,000
$0
0.00%

FY17
$1,000,000
($400,000)
(-28.57%)

FY18
Proposed
$1,000,000
$0
0.00%

Office of Education and approved by the State
Superintendent of Education. The Temporary
Relocation Program provides loan and/or grant
funds to school districts for eligible costs of
implementing the temporary relocation. ISBE
bases the amount of each loan on allowable
expenses identified in the district's application,
the estimated insurance proceeds to be
realized, and the yield from the local property
tax levied per article 17-2.2c of the School
Code. For grants, ISBE bases the amount on
how many allowable expenses identified in the
application exceed the total of the estimated
insurance proceeds and the yield of the tax
over a seven-year period.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois attends a
system wherein…
All kindergartners are assessed for
readiness
Ninety percent or more of students
graduate from high school ready for
college and career.
All students are supported by highly
prepared and effective teachers and
school leaders.
Every school will offer a safe and
healthy learning environment for all
students.

Reimbursement/Distribution Method
Funding is based on costs for the lease or
renovation of facilities and for transportation
and other costs associated with the emergency
relocation of school operations that will ensure
a safe and healthy learning environment for
students. Loan payments received from the
program must be repaid.

Program Mission
To assist school districts in providing a safe,
temporary environment for learning.
Purpose

Population and Service Levels

To pay school district emergency relocation
expenses incurred as a result of fire,
earthquake, tornado, mine subsidence, other
natural or man-made disaster, or school
building condemnation made by a Regional

The following chart shows those school
districts that were able to move students from
dangerous environments to safe classrooms.

130

District
Pana CUSD #8
Massac CUSD #1
Dongola CUSD #66
Oakland CUSD #5
Cypress SD #64
Altamont CUSD #10
Gavin SD #37
Southeastern CUSD #337
Casey-Westfield CUSD #4C
Gillespie CUSD #7
Meridian CUSD #101

Fiscal
Year
FY99
FY00
FY01
FY01
FY02, FY03, FY05, FY06
FY03
FY05, FY06
FY06, FY07, FY08, FY09
FY06, FY07, FY08, FY09
FY10, FY11, FY12, FY14
FY14, FY16

131

Loan
Amount
$217,000
$333,176
$31,777
$210,386
$14,084
$140,234
$555,286
$408,972
$198,247
$242,550
$71,680

Grant
Amount
$348,000
$8,998
$179,827
$0
$850,075
$372,316
$352,816
$457,045
$1,106,608
$876,045
$103,103

Total
$565,000
$342,174
$211,604
$210,386
$864,159
$512,550
$908,102
$866,017
$1,304,855
$1,118,595
$174,783

Students
Served
1,329
2,321
349
440
120
182
615
182
367
736
444

Abstinence Education
Legislative Reference – Section 510 of the Social Security Act
Funding Source – Federal (CFDA 93.235)

Appropriation History
FY14

FY15

$0
$0
0.00%

Appropriation
Change from
Prior Year

FY16

$0
$0
0.00%

$0
$0
0.00%

FY17

$5,600,000
$5,600,000
N/A

FY18
Proposed

$5,600,000
$0
0.00%

Federal Grant Award*
FY14
Grant Award
Change from
Prior Year

$0
$0
0.00%

FY15

FY16

$0
$0
0.00%

$0
$0
0.00%

FY17

FY18

$2,769,115
$2,769,115
N/A

$2,769,115
$0
0.00%

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.

Board Goals

Purpose

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein…
All students are supported by
highly prepared and effective
teachers and school leaders.
Every school offers a safe and
healthy learning environment for
all students.

The U.S. Department of Health and Human
Services, through the Administration for
Children and Families Title V State Abstinence
Education Grant Program provides financial
support and resources to help human service
providers help to young people by:
Strengthening their beliefs supporting
abstinence until maturity,
Increasing their skills to negotiate
abstinence and resist peer pressure,
and
Informing youths about sexually
transmitted
infections,
such
as
HIV/AIDS.

Program Mission
To financially support services to students in
order to promote abstinence from sexual
activity to prevent teen pregnancy in youth
aged 10-19, especially those from minority
groups, in foster care, or who are homeless.
The services foster positive youth development
via counseling, mentoring, and adult
supervision. The services are provided by
trained and prepared teachers and result in a
safe and healthy environment.

Reimbursement/Distribution Method
Through an as-yet-to-be completed method,
funds will be distributed to an entity that will
provide coordination for the project and in turn
distribute funds to other entities that provide
the direct services to youth.

132

Population and Service Levels
This program serves youth from age 10-19 in
any county, city, village or jurisdiction of the
state, including youth in foster care homes and
homeless shelters.

133

Adolescent Health
Legislative Reference – 105 ILCS 110
Funding Source – Federal (CFDA 93.079)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$0
$0
0.00%

FY15

FY16

$0
$0
0.00%

$0
$0
0.00%

FY17

$500,000
$500,000
N/A

FY18
Proposed

$500,000
$0
0.00%

Federal Grant Award*
FY14
Grant Award
Change from
Prior Year

$290,000
$202,584
231.75%

FY15

FY16

$413,456
$123,456
42.57%

$184,765
($228,691)
(55.31%)

FY17

$399,567
$214,802
116.26%

FY18

TBD
TBD
TBD

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.

Board Goals

Purpose

This program aligns with the following Board
goals:
Every child in each public school system
in the State of Illinois deserves to attend a
system wherein…
All students are supported by highly
prepared and effective teachers and
school leaders.
Every school offers a safe and healthy
learning environment for all students.

The Centers for Disease Control and
Prevention provides financial support and
resources through the Division of Adolescent
and School Health cooperative agreement to
improve adolescent health -- specifically,
sexual health -- through education in Illinois
schools.
Reimbursement/Distribution Method
Funds are provided for staffing and are used for
such purposes as coordination of contractors,
costs related to travel in providing training and
technical assistance, and supplies/materials
associated with the development and provision
of
training
and
technical
assistance.
Additionally, funds are distributed via contracts
and two intergovernmental agreements to
entities that provide assistance and services to
priority school districts in implementing the
requirements of the federal grant monies.

Program Mission
To support efforts of school districts in
implementing school-based programs and
practices designed to reduce the incidence of
Human Immunodeficiency Virus (HIV) and other
Sexually Transmitted Diseases (STDs) among
students as well as to reduce teen pregnancy.
This includes ensuring that staff members are
prepared to implement these programs and
ensuring that the environment is safe for all
students.

134

Population and Service Levels
This program serves middle school and high
school students in ten priority school districts
that were selected due to having a high
incidence rate of HIV, STD, or teen pregnancy,
or any combination of the three. The priority
school districts were also required to have a
readiness-to-change district policy and a
comprehensive sexual health education program
and to participate in all aspects of the process.

135

Career and Technical Education – Basic
Legislative Reference – PL 109-270
Funding Source – Federal (CFDA 84.048A)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$55,000,000
$0
0.00%

FY15

FY16

$55,000,000
$0
0.00%

$55,000,000
$0
0.00%

FY17
$55,000,000
$0
0.00%

FY18
Proposed
$55,000,000
$0
0.00%

Federal Grant Award*
Grant Award
Change from
Prior Year

FY14
$38,934,174
($1,990,444)
(4.86%)

FY15
$40,519,069
$1,584,895
4.07%

FY16
$40,365,798
($153,271)
(0.38%)

FY17
$39,793,241
($572,557)
(1.42%)

FY18**
TBD
TBD
TBD

*Federal grant awards may be spent out over a 27-month period. State appropriations and grant awards will not match for this
reason. Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the
Illinois State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**State fiscal year 2018 amounts are to be determined (TBD).

Board Goals

Purpose

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein…
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready
for college and career.
Every student is supported by
highly prepared and effective
teachers and school leaders.

To provide educational opportunities to
more fully develop academic and technical
skills for career opportunities, specific job
training, and occupational retraining that
would enable students to succeed in
secondary and postsecondary education.
The Education for Employment Regional
Delivery Systems help maintain and expand
the technical skills of the state’s labor force
and promote economic growth and
development.
Reimbursement/Distribution Method
Grant award allocations at the state level
are based on the Carl D. Perkins Career
and Technical Education Act of 2006.

Program Mission
To improve student achievement in
academics, to improve students’ career and
technical skills, and to promote transitioning
to postsecondary education. This program
will assist in keeping students on track to
graduate with their cohort at the end of ninth
grade and graduate from high school
college and career ready. It will also prepare
effective teachers and school leaders in
Career and Technical Education.

Grant Award***
85% Grants
9% Leadership Activities
5% Administration
1% State Institutions
***Federal legislation requires 1) a state to
maintain fiscal effort per student or
aggregate expenditure of vocational and

136

technical education programs, 2) a dollarfor-dollar state administrative funds match,
and 3) no more than 5 percent of the grant
award to be used for administration.

are calculated from Pell Grant count data.
The ICCB has the responsibility for
postsecondary and adult Career and
Technical Education programs.

Federal funds are distributed to eligible
recipients through allocation formulas or on
a competitive basis according to the
provisions of the Carl D. Perkins Career and
Technical Education Act of 2006. The
secondary school allocations are calculated
from census data, with 30 percent of the
total based on the 5- to 17-year-old
population and 70 percent based on the 5to 17-year-old population below the poverty
level.

Effective in fiscal year 2003 and in
accordance with a Memorandum of
Understanding between ISBE and ICCB,
ISBE distributes 60 percent of the funds and
ICCB distributes 40 percent of the funds.
Population and Service Levels
The following table displays service-level
information:
Students Served
Secondary
Community College
Total

The Illinois Community College Board
(ICCB) receives 40 percent of the grant
award. The community college allocations

137

FY16 (est)
280,406
151,978
432,384

FY17 (est)
280,000
150,000
430,000

Child Nutrition Programs
Legislative Reference – PL 111-296 and 7 CFR 210, 215,220,225,226, 245
Funding Source - Federal

Appropriation History
FY14
Appropriation
Change from
Prior Year

$725,000,000
$0
0.00%

FY15
$725,000,000
$0
0.00%

FY16

FY17

$850,000,000
$1,062,500,000
$125,000,000
$212,500,000
17.24%
25.00%

FY18
Proposed
$1,062,500,000
$0
0.00%

Federal Grant Award*
Grant Award
Change from
Prior Year

FY13*
$700,905,777
$50,128,371
7.70%

FY14*
$716,119,181
$15,213,404
2.17%

FY15*
$762,008,530
$48,889,349
6.4%

FY16*
768,276,082
6,267,552
.82%

FY17
TBD
TBD
TBD

*Child nutrition funds are distributed to states on a reimbursement basis. Numbers shown represent actual expenditures for the
federal fiscal year.

Board Goals

must meet the federal income guidelines or be
determined as categorically eligible for free
meals based on receipt of benefits under the
Supplemental Nutrition Assistance Program or
Temporary Assistance to Needy Families; be
directly certified as receiving Medicaid; be
homeless, a runaway, a migrant, or living in
foster care; or participate in the federally
funded Head Start Program.

This program aligns with the following Board
goal:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
Every school offers a safe and
healthy learning environment for all
students.

The federal government provides a basic level
of reimbursement for all lunches served to
students eligible for reduced-price and free
meals as well as to students not eligible (paid
category).

Program Mission
To provide leadership and support for
sponsoring entities to provide nutritious meals
to children, enabling them to properly learn and
grow.

Fiscal year 2017 federal reimbursement rates
for the NSLP:

Purpose

Per Meal
Reimbursement

Paid**
Reduced-price**
Free**

To reimburse participating sponsors for a
portion of the cost of providing nutritious meals
(breakfast, lunch, supper, and snack) and milk
to eligible children. Participation in federal
meal programs is voluntary.

Less than 60
percent Free
or ReducedPriced Meals
$0.29 - $0.35
$2.67 - $2.73
$3.07 - $3.13

60 percent or
more Free or
ReducedPriced
Meals*
$0.31 - $0.37
$2.69 - $2.75
$3.09 - $3.15

* Sponsors receive the 60 percent or more reimbursement if 60
percent or more of the lunches served during the second
preceding school year were served free or at a reduced price.
** Sponsors receive the higher rate of reimbursement in each
category if they have been certified for meeting the U.S.
Department of Agriculture’s new meal pattern requirement.

Reimbursement/Distribution Method
Applicants for free or reduced-price meals
under the National School Lunch Program
(NSLP) and School Breakfast Program (SBP)

138

FY 2017 federal reimbursement rates for the
SBP:
Rates
Paid breakfast
reimbursement
Reduced-price breakfast
reimbursement
Free breakfast
reimbursement

Rates for
Severe Need
Schools*

$0.29

$0.29

$1.36

$1.69

$1.66

Day
Care
Home
Rates

$1.99

Tier I
Tier II

Rates
$0.07
$0.42
$0.84

$0.20
Avg. cost per ½ pint

FY 2017 (June 2016-August 2016) federal
reimbursement rates for the Summer Food
Service Program (SFSP):
Administrative Rates
Rural/
Urban/
Self-Prep
Vended

$1.89

$0.1875
$0.3450
$0.0950

FY16

$0.2875
$0.0750

Administrative Rates

FY 2017 federal reimbursement rates for the
Child and Adult Care Food Program (CACFP):
Child Care
Center
Rates

Paid
Reduced
Free

Breakfasts

Lunch
&
Supper
s

After-School
Snacks

$0.29
$1.36
$1.66

$0.29
$2.67
$3.07

$0.74
$0.20

LUNCH
Number of Sponsors
Number of Sites
Number of Meals
BREAKFAST
Number of Sponsors
Number of Sites
Number of Meals
SNACKS
Number of Sponsors
Number of Sites
Number of Meals

$0.1475

$3.30
$0.77

$2.48
$1.50

NSLP and SBP are two separate voluntary
programs available to all public schools,
nonprofit private schools, and residential child
care institutions that agree to operate a
nonprofit program that meets federal
requirements and offers lunches to all children
in attendance. The number of sponsors and
sites participating as well as the number of
meals served under the NSLP, SBP, and AfterSchool Snack Program are shown below.

Rates

Breakfasts
Lunches/
suppers
Supplements

$1.32
$0.48

Population and Service Levels

FY 2017 federal reimbursement rates for the
Special Milk Program (SMP):

Operating
Rates

Supplements

The Fresh Fruit and Vegetable Program
(FFVP) provides selected schools federal
funds to purchase and serve fresh fruits and
vegetables free of charge to students at school
at times other than during the meal periods.
Allocation of funds is based on $50 per student
enrolled at time of annual application for FFVP
funds. If available, funds may be increased up
to $75/student mid-year.

FY 2017 federal reimbursement rates for the
After-School Care Snack Program:

Paid special milk
Free special milk

Lunch &
Suppers

In addition to the reimbursement, sponsors in
the CACFP also receive cash in lieu of
commodities based on the number of lunches
and suppers served. For FY 2017, the cash in
lieu of commodity rate is $0.2375 per meal.

* Sponsors receive the 60 percent or more reimbursement if 60
percent or more of the lunches served during the second
preceding school year were served free or at a reduced price.

Paid snack reimbursement
Reduced-price snack reimbursement
Free snack reimbursement

Breakfasts

$0.07
$0.42
$0.84

FY17 (est)

1,145
4,262
153,515,462

1,179
4,475
190,423,171

825
3,478
63,434,964

842
3,651
75,381,017

154
757
3,645,014

159
794
4,034,3610

The SMP is open to public schools, nonprofit
private schools, residential child care
institutions, day care centers, and camps that

139

School Lunch and Breakfast Programs. The
following
table
displays
service-level
information:

agree to operate a nonprofit milk program and
do not have a federally funded food service
program. The program is ideal for locations
with children who do not have access to milk
through another federally funded meal program
(such as half-day kindergarten students not
present during lunch). The number of milks
served is shown below.
Number of Sponsors
Number of Sites
Number of Milks

FY16
338
548
8,288,393

Number of Sponsors
Number of Sites

Allocation per Student

FY16
218
103,268
$50.20$75.00

FY17 (est)
176
1,857

The CACFP is a voluntary program available to
nonprofit and for-profit nonresidential child care
centers, family day care homes, Head Start
centers, and outside-of-school-hours child care
programs.
In addition, legislation allows
reimbursement for snacks and/or suppers
served to school-age children participating in
after-school programs located in an area
served by a school in which at least 50 percent
of the enrolled children are approved eligible
for
free
or
reduced-price
meals.
Reimbursement is also allowed for meals
served to children and disabled adults living in
emergency shelters. The adult care portion of
the program is administered by the Department
on Aging. Meals/snacks must meet federal
requirements. The following table displays
service-level information:

FY17 (est)
344
575
9,404,414

The FFVP is a competitive grant program
available to public schools, nonprofit private
schools, and residential child care institutions.
Selected schools must be elementary schools,
participate in the NSLP, and have 50 percent
or more of their students qualify for free and
reduced-price meals.
Number of Sites
Number of Students

FY16
168
1,769

FY17
212
104,231
$50.20$75.00

FY16

The SFSP is a voluntary program available to
public schools; private schools; residential
camps; state, local, municipal, and county
government entities; and private not-for-profit
organizations not participating in other child
nutrition programs during the summer months.
The intent of the program is to serve nutritious
meals during the summer months to children
who during the school year receive free or
reduced-price meals through the National

Number of Sponsors –
Child Care Centers
Number of Sites –
Child Care Centers
Number of Sponsors –
Child Care Homes
Number of Sites Child Care Homes

140

FY17 (est)

844

878

2,546

2,648

12

12

8,388

8,000

Individuals with Disabilities Education Act –
Deaf and Blind
Legislative Reference – PL 108-446
Funding Source – Federal (CFDA 84.326C)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$500,000
$50,000
11.11%

FY15

FY16
$500,000
$0
0.00%

$500,000
$0
0.00%

FY17
$500,000
$0
0.00%

FY18
Proposed
$500,000
$0
0.00%

Federal Grant Award*
Grant Award
Change from
Prior Year

FY14
$335,444
$0
0.00%

FY15
$335,444
$0
0.00%

FY16
$335,444
$0
0.00%

FY17
$335,444
$0
0.00%

FY18
$335,444
$0
0.00%

*Federal grant awards may be spent out over a five-year period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.

Board Goals

Program Mission

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of thirdgrade students are reading at or
above grade level.
Ninety percent or more of fifthgrade students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
All students are supported by highly
prepared and effective teachers and
school leaders.
Every school offers a safe and
healthy learning environment for all
students.

To provide supplemental funds for services to
deaf-blind children from birth through age 21,
including technical assistance, information, and
trainings for staff and students to enhance their
educational experience in a safe and healthy
environment.
Purpose
To provide technical assistance, information,
and training to address the early intervention,
special education, and transitional and related
service needs of children with deaf-blindness
and also enhance state capacity to improve
services and outcomes for children and their
families. Services are coordinated with other
state agencies that have responsibilities for
providing services to children and youth who
are deaf-blind.
Reimbursement/Distribution Method
Funds are distributed via a grant to the Philip J.
Rock Center and School.

141

Population and Service Levels
The following
information:

table displays
FY15

Students served
(December 1, 2015,
child count data)
Number of referrals
received
Number of service
provider contacts
Number of family
contacts
Number of school
districts served
Number of trainings
provided
Number of persons
trained
Website visits

service-level

FY16

FY17
(est)

416

396

403

39

39

40

1518

1474

1500

278

272

275

145

131

135

16

22

20

217
4,232

342
4,136

200
4200

Note* A new award was received October 1,
2013, and these new measures reflect the new
priorities of this new 2013–18 project.

142

Individuals with Disabilities Education Act - Part B
Legislative Reference – PL 108-446
Funding Source – Federal (CFDA 84.027A)

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

FY16

FY17

$700,000,000
$0
0.00%

$700,000,000
$0
0.00%

$700,000,000
$0
0.00%

$754,000,000
$54,000,000
7.71%

FY18
Proposed
$754,000,000
$0
0.00%

FY17
$516,499,326
$16,250,261
3.25%

FY18**
TBD
TBD
TBD

Federal Grant Award*
Grant Award
Change from
Prior Year

FY14
$479,681,039
($25,970,220)
(5.14%)

FY15
$499,269,921
$19,588,882
4.08%

FY16
$500,249,065
$979,144
0.20%

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**State fiscal year 2018 amounts are to be determined (TBD).

Board Goals

Program Mission

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of thirdgrade students are reading at or
above grade level.
Ninety percent or more of fifthgrade students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
All students are supported by highly
prepared and effective teachers and
school leaders.
Every school offers a safe and
healthy learning environment for all
students.

To assist local school districts and service
provider agencies to help meet the individual
academic and behavioral needs of students
with disabilities ages 3 – 21 so they may
progress in the general curriculum.
Purpose
To provide supplemental funds to ensure all
children with disabilities ages 3 - 21 receive a
free appropriate public education in the least
restrictive environment. Funds are used for
teacher/aides salaries; other personnel (e.g.,
social
workers,
psychologists,
physical
therapists); training; specialized consultants;
and instructional supplies, materials, and
equipment.
Reimbursement/Distribution Method
The information below shows the Individuals
with Disabilities Education Act (IDEA) – Part B
grant award allocation at the state level:

143

Unexpended funds from IDEA -- Part B that
are initially reserved for room-and-board
reimbursements are used to pay school
districts for the costs of those students with
disabilities whose program costs exceed four
times the district’s per capita tuition rate. (See
Special Education – Funding for Children
Requiring Special Education Services.)

Grant Award
89% Formula Grants
11% State Set-Aside
50% Room and Board Reimbursement
33% Discretionary Funds
17% Administration
Formula grant funds are distributed to special
education cooperatives and independent
school districts based on the amount received
in fiscal year 2000. Funds in excess of the
total base amount required are distributed
based on the relative population of children
ages 3 - 21 (85 percent) and on the relative
population of those children who are living in
poverty (15 percent). Funds are also used to
provide room-and-board costs for children with
disabilities placed in private facilities, to fund
special discretionary projects, and to pay
administrative costs.

Population and Service Levels
The following
information:

table displays
FY16

Students served
School
districts/cooperatives
Dollars allocated to
districts

144

296,790
156
$439,795,423

service-level
FY17
(est)
298,638
165
$455,749,9
22

Individuals with Disabilities Education Act –
Preschool, Part B
Legislative Reference – PL 108-446
Funding Source – Federal (CFDA 84.173A)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$25,000,000
$0
0.00%

FY15

FY16

$25,000,000
$0
0.00%

$25,000,000
$0
0.00%

FY17
$29,200,000
$4,200,000
16.80%

FY18
Proposed
$29,200,000
$0
0.00%

FY17
$17,188,363
$700,144
4.25%

FY18**
TBD
TBD
TBD

Federal Grant Award*
Grant Award
Change from
Prior Year

FY14
$16,488,199
($819,848)
(4.74%)

FY15
$16,488,219
$20
0.00%

FY16
$16,488,219
$0
0.00%

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**State fiscal year 2018 amounts are to be determined (TBD).

Board Goals

supplies; and providing
training, and consultation.

This program aligns with the following Board
goals:
Every child in each public school system
in the State of Illinois deserves to attend
a system wherein…
All kindergartners are assessed for
readiness.
All students are supported by highly
prepared and effective teachers and
school leaders.
Every school will offer a safe and
healthy learning environment for all
students.

related

services,

Reimbursement/Distribution Method
The information below shows the Individuals
with Disabilities Education Act – Part B
Preschool grant award allocation at the state
level.
Grant Award
75% Formula Grants
20% Discretionary Grants
5% Administration
Formula grants are distributed to Local
Education Agencies and special education
cooperatives according to the amount received
in fiscal year 1998. Funds in excess of the
total base amount required are distributed
based on relative populations of children ages
3 through 5 (85 percent) and on the relative
populations of children in this age range living
in poverty (15 percent). Discretionary funds
are used to provide statewide program
development activities, including a child-find
campaign, establishment of a regional
technical
assistance system,
in-service
training, and special projects. The remaining
federal funds are used to pay administrative
costs.

Program Mission
To support schools in developing a
comprehensive early learning system that
enables all children with disabilities ages 3
through 5 to be educated appropriately.
Purpose
To help local school districts and special
education
cooperatives
offer
more
comprehensive programs for children with
disabilities - ages 3 through 5 - by employing
teachers and aides; purchasing materials and
145

Population and Service Levels
School districts and special education
cooperatives are eligible to participate. The
following
table
displays
service-level
information:
Children served
School districts/
Special Ed
Cooperatives
Dollars to Districts

FY 16
37,879

FY 17 (est)
38,013

144
$13,104,860

146
$13,827,360

146

Individuals with Disabilities Education Act –
State Program Improvement, Part D
Legislative Reference – PL 108-446
Funding Source – Federal (CFDA 84.323A)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$4,350,000
$350,000
8.75%

FY15

FY16

$4,500,000
$150,000
3.45%

$4,500,000
$0
0.00%

FY17
$5,000,000
$500,000
11.11%

FY18
Proposed
$5,000,000
$0
0.00%

Federal Grant Award
Grant Award
Change from
Prior Year

FY14
$1,975,000
$0
0.00%

FY15
$1,975,000
$0
0.00%

FY16
$1,746,348
($228,642)
(11.58%)

FY17
$1,700,000
($46,348)
(2.65%)

FY18*
TBD
TBD
TBD

*State fiscal year 2018 amounts are to be determined (TBD).

Board Goals

standards-aligned
curriculum,
instruction,
interventions, and assessment to improve
performance of students, particularly those
who are at risk of academic failure.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of thirdgrade students are reading at or
above grade level.
Ninety percent or more of fifthgrade students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
All students are supported by highly
prepared and effective teachers and
school leaders.

Purpose
To establish and implement the Multi-Tiered
System of Support (MTSS) Network, which will
be responsible for scaling up implementation of
a coordinated, statewide system of personnel
development that will increase the capacity of
school systems to establish and use a multitiered model of scientific, research-based
instruction, intervention, and assessment to
improve the progress and performance of all
students, including those with disabilities. This
responsibility includes the recruitment, training,
and support of a group of regionally based
(aligned to the Statewide System of Support)
coaches who, in turn, provide training,
coaching, and technical assistance support in
developing a MTSS framework and academic
practices within that framework with identified
districts and schools. Parents will also be
trained. Another purpose of the program is to
establish and implement the Illinois Institutes of
Higher Education (IHE) Partnership, through
which the MTSS framework and academic

Program Mission
To increase the capacity of school districts to
implement high-quality, research-based, and

147

In accordance with the federal grant
requirements, annually renewable grants will
also be provided to each of the two federally
funded Illinois Parent Training and Information
Centers.

practices within that framework will be
incorporated into IHE educator preparation
programs.
Reimbursement/Distribution Method

Population and Service Levels

The U.S. Department of Education awards
State Program Improvement funds to states on
a multi-year basis, with grant awards running
on the federal fiscal year (October 1 –
September 30). Grant funds will be distributed
via annually renewable grants, which were
originally awarded in fiscal year 2011 through a
competitive Request for Proposals (RFP)
process, to one Regional Office of Education
and one IHE. A no-cost extension was also
requested and awarded, which will provide
continued funding through fiscal year 2017. In
July 2015, the Illinois State Board of Education
was awarded a new five-year grant that will
extend through September 30, 2020. Grant
funds will be distributed via a continuation
grant in fiscal year 2017 and after that via
annually renewable grant(s), which will be
awarded in fiscal year 2017 through a
competitive RFP process.

Universal services will be delivered regionally,
while more intensive support will be provided
at the district and school level. Districts,
including those identified as focus and priority
via the Elementary and Secondary Education
Waiver, will receive support.
Project staff consisting of faculty members at
Illinois IHEs with the largest educator
preparation programs will implement the IHE
Partnership. Faculty members of these IHEs
in
elementary
education,
administrator
preparation, school psychology, and school
work programs will participate in professional
development to increase the extent to which
undergraduate and graduate students exiting
their programs are prepared to implement
MTSS in schools throughout the state.

148

Longitudinal Data System
Legislative Reference – PL 107-279 & PL 111-05
Funding Source – Federal (CFDA 84.372A & CFDA 84.384A)

Appropriation History
FY14
Total Appropriation
1
Federal
Change from
Prior Year
2
Federal
Change from
Prior Year

FY15

FY16

$15,200,000
$5,200,000
$0
0.00%
$10,000,000
$0
0.00%

$15,200,000
$5,200,000
$0
0.00%
$10,000,000
$0
0.00%

$5,200,000
$5,200,000
$0
0.00%
$0
($10,000,000)
(100.00%)

FY17
$5,200,000
$5,200,000
$0
0.00%
$0
$0
0.00%

FY18
Proposed
$5,200,000
$5,200,000
$0
0.00%
$0
$0
0.00%

Federal Grant Award
1

Grant Award
Change from
Prior Year
2
Grant Award
Change from Prior
Year

FY14
$0
($2,599,293)
(100.00%)
$0
$0
0.00%

FY15
$0
$0
0.00%
$0
$0
0.00%

FY16
$1,007,084
$1,007,084
N/A
$0
$0
0.00%

FY17
$2,996,696
$1,007,084
198%
$0
$0
0.00%

FY18
TBD
TBD
TBD
$0
$0
0.00%

-

1 Federal Grant CFDA 84.372A is a four-year grant starting in 2009 totaling $8,999,956 and again in 2016 totaling $7,000,000.
2 - Federal Grant CFDA 84.384A was a multi-year grant awarded in 2011 totaling $11,869,819, with a grant end date of June 30,
2015.

Board Goals

Program Mission

The program aligns with the following board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein . . .
All kindergartners are assessed for
readiness.
Ninety percent or more of thirdgrade students are reading at or
above grade level.
Ninety percent or more of fifthgrade students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
All students are supported by highly
prepared and effective teachers and
school leaders.

To
continue
designing,
developing,
implementing,
and
using
the
Illinois
Longitudinal Data System (ILDS) to improve
student learning. The ILDS project includes a
series of interrelated efforts that will enable
state policymakers, educators, learners, and
members of the public to access information
from the ILDS more quickly and easily to
support and improve state and local resource
allocations, instruction, and learner outcomes.
Purpose
Building from existing investments, these
projects will accelerate Illinois’ movement from
a compliance model of data management to a
service model focused on utilization of data for
state
and
local
education
system
improvements. The ILDS outcomes will provide
visually comprehensive dashboards that
connect resource allocation information to

149

matching and linking of data across
institutions, and protecting student privacy
consistent with applicable privacy protection
laws.

student outcomes and educator information.
Clear charts, graphs, and statistical tools will
enable educators to identify performance
trends. Administrator tools will be used to base
policy on school and Local Education Agency
level trends. The enhancement of the
underlying data collection and management
will support research and evaluation, leading to
program and system-level improvements.
These projects have provided ISBE with the
ability to collect, analyze, and manage data
from preschool through grade 12 and to
integrate
and
analyze
postsecondary
education data housed in the multiagency
ILDS. These systems will have the capacity to
link individual student data across time and
databases, including matching teachers to
students, promoting interoperability for easy

Reimbursement/Distribution Method
Funding will be disbursed to appropriate
vendors determined through a Request for
Proposals process.
Population and Service Levels
The ILDS will serve educators from preschool
through postsecondary education and help
state
policymakers
improve
education
programs and practice.

150

Preschool Expansion Grant
Legislative Reference – PL 111-5
Funding Source – Federal (CFDA 84.419B)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$0
$0
0.00%

FY15

FY16

$0
$0
0.00%

$35,000,000
$35,000,000
100%

FY17
$35,000,000
$0
0.00%

FY18
Proposed
$35,000,000
$0
0.00%

FY17
$20,000,000
$0
0.00%

FY18
$20,000,000
$0
0.00%

Federal Grant Award*
FY14
Grant Award
Change from
Prior Year

$0
$0
0.00%

FY15**
$20,000,000
$20,000,000
N/A

FY16
$20,000,000
$0
0.00%

*Federal grant awards may be spent over a 36-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**First year of award in a four-year cycle. Annual award contingent upon state appropriations indicated in the Preschool Expansion
Grant Application.

Board Goals

kindergarten to a full-day comprehensive
preschool program.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Every student is supported by highly
prepared and effective teachers and
school leaders.
Every school will offer a safe and
healthy learning environment for all
students.

In addition to full-day instruction, the programs
funded
by
this
initiative
will
offer
comprehensive services that include 1)
connections to health, mental health, dental,
and social services; 2) intensive parent
engagement services; 3) universal and
targeted supports for positive behavioral and
social emotional development; 4) at least 60
minutes per day of physical activity; 5) and
instructional leaders with specific early
childhood expertise and expertise in serving
culturally, linguistically, and ability-diverse
children who will focus on providing highquality, embedded professional development
to teachers.

Program Mission
To provide approximately 3,260 4-year-olds
who are determined to be at risk of academic
failure with high-quality, full-day preschool and
comprehensive services.

Reimbursement/Distribution Method
Activities under this grant will be carried out
jointly by the Illinois State Board of Education
and the Governor’s Office of Early Childhood
Development through a combination of 1)
increasing the number of current preschool
slots while also 2) expanding and enhancing
current preschool slots in a core group of 18
communities identified to have a high number
of at-risk underserved preschool-age children.

Purpose
The Preschool Expansion Grant (PEG)
supports the state’s efforts in expanding highquality preschool to the state’s 4-year-olds who
are most at risk and not yet eligible for

151

This federal award is contingent upon state
appropriations as indicated in the PEG
Application and Award Notification letter.
Cumulative Change
Since School Year
2014-15
Entirely new slots
New slots combined
with Head Start
Enhanced/Extended
Preschool for All
slots
Total slots

School
Year
2015-16
1,974

School Year
2016-17*
(est)
3,380

585

1300

551
3,110

1,420
6,100

152

Race to the Top – Early Learning Challenge
Legislative Reference – PL 111-5 and 112-10
Funding Source – Federal (CDFA 84.412A)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$35,000,000
$0
0.00%

FY15
$35,000,000
$0
0.00%

FY16
$35,000,000
$0
0.00%

FY17
$35,000,000
$0
0.00%

FY18
Proposed
$35,000,000
$0
0.00%

Federal Grant Award*
FY14
Grant Award
Change from
Prior Year

$0
($52,498,043)
(100.00%)

FY15
$0
$0
0.00%

FY16
$0
$0
0.00%

FY17

FY18

$0
$0
0.00%

$0
$0
0.00%

*One-time federal grant award of $52,498,043 may be spent over a 54-month period. State appropriations and grant awards will not
match for this reason. Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation
amount, the Illinois State Board of Education can only spend amounts equal to what has been awarded by the federal government.

Board Goals

framework for all early learning and
development systems, 2) connecting the most
at-risk children with the services and supports
they need, and 3) increasing the quality of both
learning environments and instruction in early
learning and development programs.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein:
All kindergartners are assessed for
readiness.
All students are supported by highly
prepared and effective teachers and
school leaders.
Every school will offer a safe and
healthy learning environment for all
students.

Reimbursement/Distribution Method
Activities under this grant will be carried out by
the Illinois State Board of Education, the
Department of Human Services (DHS), and the
Governor’s Office of Early Childhood
Development
directly
through
new
procurements and through increases in
existing grants and contracts.
For this
purpose, some funds will be transferred to the
DHS
through
an
Intergovernmental
Agreement.

Program Mission
To implement early childhood systems reforms
that will lead to an increase in the number of
children -- particularly children with high needs
-- who enter kindergarten ready to engage in a
challenging curriculum.

Population and Service Levels
These funds will impact most early learning
and development programs in Illinois, including
programs receiving state Early Childhood
Block Grant (ECBG) funding and programs
receiving federal funding from the Child Care
and Development Fund, Head Start, and Early
Head Start.

Purpose
The Early Learning Challenge (ELC) grant
program will support reform initiatives around
three strategic priorities: 1) deepening the
integration of state supports to create a unified

153

While the impact may extend beyond these
programs, the ELC grant will minimally impact
children enrolled in these programs.
Funding Source
ECBG Preschool for All 3-5
ECBG Prevention Initiative 0-3
Individuals with Disabilities
Education Act Part C
Individuals with Disabilities
Education Act Part B
Head Start
Early Head Start
Early Head Start/Child Care
Partnership

Enrollments
FY16
FY17
(est)
73,118 74,422
13,330 15,349
20,689

20,792

37,879
34,237
5,591

38,013
33,380
5,677

1,342

1,342

154

Substance Abuse and Mental Health Services
Legislative Reference - 405 ILCS 105
Federal (CFDA 93.243)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$0
$0
0.00%

FY15

FY16

$0
$0
0.00%

$3,800,000
$3,800,000
N/A

FY17
$5,300,000
$1,500,000
39.47%

FY18
Proposed
$5,300,000
$0
0.00%

Federal Grant Award*
FY14
Grant Award
Change from
Prior Year

$0
$0
0.00%

FY15
$1,900,000
$1,900,000
0.00%

FY16
$1,900,000
$1,900,000
0.00%

FY17
$1,116,550
($783,450)
(41.23%)

FY18
$1,900,000
$783,450
70.17%

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.

Board Goals

Program Mission

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of thirdgrade students are reading at or
above grade level.
Ninety percent or more of fifthgrade students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
All students are supported by highly
prepared and effective teachers and
school leaders.
Every school offers a safe and
healthy learning environment for all
students.

The intent of Substance Abuse and Mental
Health Services (Project AWARE) is to develop
a comprehensive, coordinated, and integrated
program for advancing wellness and resilience
in educational settings for school-aged youth to
progress in the educational environments.
Training is provided to school personnel and
students are supported in a safe and healthy
environment.
Purpose
The purpose of Project AWARE is to build and
expand the capacity of State Educational
Agencies to increase awareness of mental
health issues among school-aged youth;
provide training for school personnel and other
adults who interact with school-aged youth to
detect and respond to mental health issues in
children and young adults; and connect
children, youth, and families who may have
behavioral health issues with appropriate
services.

155

Reimbursement/Distribution Method

Project AWARE seeks to ensure that every
school will offer a safe and healthy learning
environment to all students. Project AWARE
will accomplish this by meeting project goals
related to 1) formalizing plans in the three
communities identified that allow for crosssystems coordination to address the mental
health needs of youth and promote their
familial and communal assets, 2) implementing
these plans to assure sustainability, and 3)
improving mental health literacy and capacity
through Youth Mental Health First Aid/Mental
Health First Aid training statewide.

Funds are distributed via Intergovernmental
Agreements to three school districts and the
School Association for Special Education in
DuPage County as identified in the approved
program plan.
Population and Service Levels
Project AWARE will serve children and
adolescents who attend public school within
the State of Illinois with a special focus on
three high-need Local Education Agencies
named in the approved grant application: 1)
East Aurora SD #131; 2) Decatur Public
Schools #61; and 3) Harrisburg CUSD #3.

156

Title I – Advanced Placement
Legislative Reference – P.L. 107-110
Funding Source – Federal (CFDA 84.330B)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$3,000,000
$0
0.00%

FY15

FY16

$3,000,000
$0
0.00%

$3,000,000
$0
0.00%

FY17
$3,300,000
$300,000
10.00%

FY18
Proposed
$3,300,000
$0
0.00%

Federal Grant Award*
Grant Award
Change from
Prior Year

FY14
$2,224,219
$32,474
1.48%

FY15
$2,576,890
$352,671
15.86%

FY16
$1,791,199
($785,691)
(30.49%)

FY17**
TBD
TBD
TBD

FY18**
TBD
TBD
TBD

*Federal grant awards may be spent over a 12-month period spanning two state fiscal years. State appropriations and grant awards will
not match for this reason. Additionally, state appropriation authority is requested as a matter of state law. Regardless of the
appropriation amount, the Illinois State Board of Education can only spend amounts equal to what has been awarded by the federal
government.
**To be determined (TBD) as the fiscal year 2017 and 2018 grant award will be based upon funding available through ESSA.

Board Goals

Reimbursement/Distribution Method

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
Ninety percent or more of students
graduate from high school ready for
college and career.

AP Test Fee Program reimbursement funds
are provided to the College Board for lowincome students who request fee reductions
for AP exams and to school districts involved in
the International Baccalaureate exam program.
Population and Service Levels
All Illinois low-income students who take AP or
International Baccalaureate exams are eligible
to receive test fee reduction funds upon
request.

Program Mission
To increase the number of low-income
students taking Advanced Placement (AP)
exams through provision of exam fee
reimbursement in order to prepare them to be
college and career ready.

Participation is open to all Illinois high schools.
The number of low-income AP exams
reimbursed surpassed 49,400 when it was
administered in May 2016.

Purpose
To assist school districts in offsetting the fees
for low-income students who take the annual
AP exam and International Baccalaureate
exam.

157

Title I – Basic, Part A
Legislative Reference – PL 114-95
Funding Source – Federal (CFDA 84.010A)

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

FY16

FY17

$874,000,000
$106,000,000
13.81%

$884,000,000
$10,000,000
1.14%

$884,000,000
$0
0.00%

$1,034,000,000
$150,000,000
16.97%

FY18
Proposed
$1,034,000,000
$0
0.00%

Federal Grant Award*
Grant Award
Change from
Prior Year

FY14
$627,984,988
($21,234,224)
(3.27%)

FY15
$647,220,569
$19,235,581
3.06%

FY16
$663,790,614
$16,570,045
2.56%

FY17
$664,824,452
$1,033,838
0.16%

FY18**
TBD
TBD
TBD

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**State fiscal year 2018 amounts are to be determined (TBD).

Board Goals

Program Mission

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…

The purpose of this Title under the Every
Student Succeeds Act is to provide all children
significant opportunity to receive a fair,
equitable education. This will allow them to
meet the Board goals.

All kindergartners are assessed for
readiness.

Purpose
To provide supplemental services for children
from preschool through grade 12 who are at
risk of not meeting the Illinois Learning
Standards. Funds support instruction in an
expanded list of core subjects, including
academics, physical education, technology,
and music. Title I may also support parent
involvement and professional development
activities. Funds are used for a variety of
expenditures, including instructional salaries,
supplies, and materials; consultant fees;
equipment; and other services in support of
supplemental programs to support high-quality
education and other activities to close the
achievement gap.

Ninety percent or more of third-grade
students are reading at or above
grade level.
Ninety percent or more of fifth-grade
students meet or exceed expectations
in mathematics.
Ninety percent or more of ninth-grade
students are on track to graduate with
their cohort.
Ninety percent or more of students
graduate from high school ready for
college or career.
All students are supported by highly
prepared and effective teachers and
school leaders.

Reimbursement/Distribution Method
Funds for Title I Basic are distributed through
formula grants based on the low-income
census count. All Illinois Local Education

Every school offers a safe and
healthy learning environment for all
students.

158

Agencies that have a low-income census count
of at least 10 (or 2 percent of their school-age
population) are eligible to receive direct
assistance.

1% Administration
Number of Title I
districts
Number of Title I
schools
Students receiving
targeted and
schoolwide reading
instruction
Students receiving
targeted and
schoolwide
mathematics
instruction
Number of full-time
Title I teachers hired

In addition, under Title I, the state may set
aside 7 percent of the state’s Title I, Part A
allocation for school improvement activities.
The state must allocate not less than 95
percent to districts on a competitive or formula
basis to serve schools implementing
comprehensive or targeted support and
improvement activities or it may, with approval
of the district, directly provide for these
activities.
Population and Service Levels
The information below shows the Title I Basic, Part A grant award allocation at the
state level based on the No Child Left Behind
Act.
Grant Award
95% Grants
7% School Improvement
95% Grants
5% State Education Agency Activities

159

FY16

FY17
(est)

833

825

2,521

2,500

775,900

700,000

638,709

600,000

7,824

7,500

Title I – Education of Migratory Children, Part C
Legislative Reference – PL 107-110
Funding Source – Federal (CFDA 84.011A)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$4,000,000
$0
0.00%

FY15

FY16

$4,000,000
$0
0.00%

$4,000,000
$0
0.00%

FY17
$4,000,000
$0
0.00%

FY18
Proposed
$4,000,000
$0
0.00%

Federal Grant Award*
Grant Award
Change from
Prior Year

FY14
$1,891,329
($85,085)
(4.31%)

FY15
$1,886,908
($4,421)
(0.23%)

FY16
$1,886,908
$0
0.00%

FY17
$1,886,908
$0
0.00%

FY18**
TBD
TBD
TBD

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**State fiscal year 2018 amounts are to be determined (TBD).

Board Goals

increase the number who graduate from high
school ready for college and career by
creating healthy and appropriate learning
environments that reduce the effects of
educational disruption related to repeated
moves for migrant children and youth.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of third-grade
students are reading at or above
grade level.
Ninety percent or more of fifth-grade
students meet or exceed expectations
in mathematics.
Ninety percent or more of ninth-grade
students are on track to graduate with
their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
Every school offers a safe and
healthy learning environment for all
students.

Purpose
To develop and provide supplemental
educational services to migrant children,
through the age of 21, who have not graduated
from high school or received their General
Education Development Certificate.
This
program provides interventions that are
appropriate for at-risk migrant students in order
to increase the percentage of these students
meeting learning standards, with an emphasis
on reading and mathematics.
Funds are
generally used for summer school and
supplemental
regular-term
services
for
students and families, support of professional
development for teachers and other program
staff, coordination of services in resource
projects, interstate coordination, student
identification, and student recruitment.

Program Mission

Reimbursement/Distribution Method

To improve the performance of migrant
students as measured by standardized tests
and academic progress assessments and

Migrant funds are discretionary and are
distributed to serve communities with
documented migrant student populations in
160

Additionally, two statewide resource projects
provided support to funded programs in the
areas of identification and recruitment of
students,
curriculum
and
professional
development, and health and dental services.
Migrant children are eligible for program
services for 36 months after their last qualifying
move, even after their parents decide to settle
and they no longer migrate between states to
seek employment. The following table displays
service-level information:

amounts determined by negotiations between
the Illinois State Board of Education and the
local service providers.
Coordination of
services in the areas of professional
development, curriculum, and identification and
recruitment of migrant students are offered
through a statewide resource contract.
Population and Service Levels
The Migrant Education Program (MEP) serves
educationally disadvantaged children of
seasonal and migratory farm workers. In fiscal
year 2016, certified migrant recruiters identified
more than 1,200 migrant children and youth
who qualified for services. A majority of these
were Hispanic, a significant number were
French speakers, and many were English
Learners. Though most were in grades K-12
(64 percent), children ages 0-5 (21 percent)
and out-of-school youth (15 percent) also
qualified for services. They came to Illinois
from Texas, Florida, Mexico, French-speaking
African countries, and other areas. Migrant
families are highly mobile and often do not
remain in one school district for the entire
school year. Some are present in the state for
only a few weeks.

Students Served*
Number of funded entities

FY15
767
11

FY16 (est.)
684
11

*These numbers reflect only migrant children served with
MEP funds.
Because the migrant funding is
supplemental to existing programs, some migrant
children were served by school districts with other state,
local, or federal funding.

In the 2015-16 school year, the following
entities received funding under this program:
Beardstown Community Unit School
District 15
Community Health Partnership of
Illinois
Illinois Migrant Council
Galesburg Community Unit School
District 205
Kankakee School District 111
Ludlow
Community
Consolidated
School District 142
Mendota Community Consolidated
School District 289
Northern Illinois University
Parkland College District 505
Princeville Community Unit School
District 326
Rantoul City School District 137

Nine summer-term programs and six fall or
regular-term programs operated by school
districts, a community college, a nonprofit
organization, and a state university provided
recruiting and supplemental academic services
to students, including in-school and out-ofschool youth, in communities with identified
migrant student populations. Other supportive
services such as transportation, meal
programs, art enrichment activities, and social
services were offered to enhance the summer
school component of the program.

161

Title I – Migratory Incentive, Part C
Legislative Reference – PL 107-110
Funding Source – Federal (CFDA 84.144F)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$300,000
$0
0.00%

FY15

FY16

$300,000
$0
0.00%

$300,000
$0
0.00%

FY17
$300,000
$0
0.00%

FY18
Proposed
$300,000
$0
0.00%

FY17
$66,000
$0
0.00%

FY18**
TBD
TBD
TBD

Federal Grant Award*
Grant Award
Change from
Prior Year

FY14
$60,000
0
0.00%

FY15
$60,000
$0
0.00%

FY16
$66,000
$6,000
10.00%

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**State fiscal year 2018 amount is to be determined (TBD).

Board Goals

migrant children and youth and reach out to
out-of-school youth to connect them to school
and other learning opportunities that address
disruption in education and promote academic
growth.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or of more third-grade
students are reading at or above
grade level.
Ninety percent or more of fifth-grade
students
meet
or
exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.

Purpose
To provide financial assistance to states to
support high-quality and comprehensive
educational programs so that migrant children
are provided with appropriate educational and
supportive services that 1) address their
special needs in a coordinated and efficient
manner, and 2) give migrant children the
opportunity to meet challenging state content
and student performance standards.
Reimbursement/Distribution Method
Funds are expended to improve the delivery of
services
to
migrant
children
through
participation in the activities of two multi-state
consortiums: Identification and Recruitment
Rapid
Response
Center
(IRRC)
and
Graduation Outcomes for Success for Out-ofSchool Youth (GOSOSY).

Program Mission
To provide incentive grants to State Education
Agencies that participate in consortium
arrangements with other states to improve the
delivery of services to migrant children whose
education is interrupted. Consortiums develop
innovative and effective practices to identify

These competitive grants were awarded to
state consortiums in state fiscal year 2016.

162

Population and Service Levels

improve the educational attainment of
underserved migrant out-of-school youth. The
project utilizes innovative technology and gives
partner states access to a clearinghouse of
educational materials and resources to build
capacity to identify and serve out-of-school
migrant youth.

IRRC focuses on building interstate resources
and coordination to improve the proper and
timely identification of eligible migrant children
whose education has been interrupted.
GOSOSY supports the provision of services
based on scientifically based research to

163

Title I – Neglected and Delinquent, Part D
Legislative Reference – PL 114-95
Funding Source – Federal (CFDA 84.013A)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$1,700,000
$0
0.00%

FY15

FY16

$1,700,000
$0
0.00%

$1,700,000
$0
0.00%

FY17
$1,700,000
$0
0.00%

FY18
Proposed
$1,700,000
$0
0.00%

Federal Grant Award*
Grant Award
Change from
Prior Year

FY14
$1,597,785
$427,936
36.58%

FY15
$1,212,606
($385,179)
(24.11%)

FY16
$640,403
($572,203)
(47.19%)

FY17
$883,428
$243,022
37.95%

FY18**
TBD
TBD
TBD

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**State fiscal year 2018 amounts are to be determined (TBD).

Board Goals

Program Mission

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
Ninety percent or more of third-grade
students are reading at or above
grade level.

The purpose of this Title under the Every
Student Succeeds Act is to provide
interventions appropriate for at-risk, neglected,
and delinquent students to increase the
percentage of these students meeting the
Illinois Learning Standards, particularly in
reading and math; to provide such children and
youth with the services needed to make a
successful transition from institutionalization to
further schooling or employment; and to
prevent at-risk youth from dropping out of
school and provide a support system to ensure
their continued education and the involvement
of their families and communities. This will
allow them to meet the Board goals.

Ninety percent or more of fifth-grade
students meet or exceed expectations
in mathematics.
Ninety percent or more of ninth-grade
students are on track to graduate with
their cohort.
Ninety percent or more students
graduate from high school ready for
college or career.

Purpose
1) To

provide supplemental educational
services to youth in state institutions for
delinquent youth and adults so that they
meet the same state standards as other
students
and
transition
from
institutionalization to further education and
employment. (Title I, Part D, Subpart 1)

All students are supported by highly
prepared and effective teachers and
school leaders.
Every school offers a safe and
healthy learning environment for all
students.

164

agencies based on their proportional share of
the state's adjusted enrollment count of
neglected or delinquent children and youth.

2) To provide local agency programs that

meet the educational needs of neglected,
delinquent, and at-risk children and youth;
that assist in the transition of these
students from correctional facilities to
locally operated programs; and that ensure
that these students have the same
opportunities to achieve as if they were in
local schools in the state. (Title I, Part D,
Subpart 2)

Under Subpart 2, the SEA awards subgrants to
districts with high numbers or percentages of
children and youth in locally operated juvenile
correctional facilities, including facilities
involved in community day programs.
Population and Service Levels

Reimbursement/Distribution Method

Under Subpart 1, the Department of Juvenile
Justice receives funds to provide supplemental
educational services to 476 youths who reside
in the six Illinois youth centers and one
correctional center.

Under Subpart 1, each state's allocation is
generated by child counts in state juvenile
institutions that provide at least 20 hours of
instruction from nonfederal funds and adult
correctional institutions that provide 15 hours
of instruction a week. The State Educational
Agency (SEA) then makes subgrants to state

Twenty-three districts get grants under Subpart
2.

165

Title I – School Improvement
Legislative Reference – PL 107-110
Funding Source – Federal (CFDA 84.377A)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$50,000,000
$0
0.00%

FY15
$50,000,000
$0
0.00%

FY16
$50,000,000
$0
0.00%

FY17
$50,000,000
$0
0.00%

FY 18
Proposed
$50,000,000
0
0.00%

Federal Grant Award*
FY14
Grant Award
Change from
Prior Year

$22,112,140
($1,104,994)
(4.76%)

FY15
$22,488,158
$376,018
1.70%

FY16

FY17**

$22,245,965
($242,193)
1.08%

TBD
TBD
TBD

FY 18
Proposed
TBD
TBD
TBD

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**State fiscal year 2017 and 2018 amounts are to be determined (TBD).

Board Goals

Program Mission

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein . . .
All kindergartners are assessed for
readiness.
Ninety percent or more of third-grade
students are reading at or above
grade level.
Ninety percent or more of fifth-grade
students meet or exceed expectations
in mathematics
Ninety percent or more of ninth-grade
students are on track to graduate with
their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
All students are supported by highly
prepared and effective teachers and
school leaders.
Every school will offer a safe and
healthy learning environment for all
students.

To provide School Improvement Grants to
Local Education Agencies (LEA) with Title I
schools and Title I-eligible secondary schools
identified as the lowest-performing schools.
These funds will support the districts and
schools in improving student achievement,
building educator capacity, and improving the
environment at the schools.
Purpose
To assist the state’s lowest-performing schools
that demonstrate the greatest need for the
funds and the strongest commitment to use the
funds to provide adequate resources in order
to raise substantially the achievement of their
students so as to enable the schools to make
adequate
yearly
progress
and
exit
improvement status. The LEA must utilize one
of four approved school intervention models Turnaround, Transformation, Restart, or
Closure.

166

Population and Service Levels

Reimbursement/Distribution Method

The information below shows the Title I School Improvement 1003 (g) grant award at
the state level based on the No Child Left
Behind Act.

Funds are distributed through a competitive
grant process to districts for eligible schools
that demonstrate the greatest need and the
strongest commitment to implement one of four
school improvement models – Turnaround,
Transformation, Restart, or Closure -- that will
make radical changes to improve student
achievement and move the school out of
improvement priority status. No additional
funds will be received after this year from the
federal government.
Grants will be
continuation grants through FY 2019.

Grant Award
95% Grants
5% Administration
Threeyear
Award
Schools
Funding
(millions)

167

FY
13-16

FY
14-17

7

4

FY
15-18
(est.)
16

$37.1

$22.0

$62.7

FY
16-19
(est.)
18
$66.5

Title II – Mathematics and Science Partnership
Program
Legislative Reference – PL 107-110
Funding Source – Federal (CFDA 84.366B)

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

FY16

FY17

$14,000,000
$0
0.00%

$14,000,000
$0
0.00%

$18,000,000
$4,000,000
28.57%

$18,800,000
$800,000
4.44%

FY 18
Proposed
$18,800,000
$0
0.00%

Federal Grant Award*
Grant Award
Change from
Prior Year

FY14
$5,195,808
($86,616)
(1.64%)

FY15
$5,226,170
$30,362
0.58%

FY16
$5,406,066
$179,896
3.44%

FY17
$5,245,433
($160,633)
(2.97%)

FY 18**
TBD
TBD
TBD

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**State fiscal year 2018 amounts are to be determined (TBD).

Board Goals

elementary and secondary schools.
This
program will assist in making sure students are
reading at or above grade level, meeting or
exceeding expectation in mathematics, on
track to graduate with their cohort at the end of
ninth grade, and graduating college and career
ready. It will also help prepare effective
teachers and school leaders in science and
mathematics.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
Ninety percent or more of third-grade
students are reading at or above
grade level.
Ninety percent or more of fifth-grade
students
meet
or
exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort .
Ninety percent or more of students
graduate from high school ready for
college and career.
Every student is supported by highly
prepared and effective teachers and
school leaders.

Purpose
To increase the academic achievement of
students in mathematics and science by
enhancing the content knowledge and teaching
skills of classroom teachers.
Reimbursement/Distribution Method
The funds are distributed to eligible
partnerships based on a competitive external
and internal review process. Eligible Local
Education Agency partners must meet
federally set criteria based on poverty rate,
student achievement, and teacher quality.

Program Mission
To provide funding to develop partnerships to
improve mathematics and science teaching in

168

Population and Service Levels

The following
information:

Eligible applicants are partnerships that include
an engineering, mathematics, or science
department of an institution of higher education
and a high-need school district. Other partners
may include State Education Agencies, public
charter schools, other public schools,
businesses, and not-for-profit or for-profit
organizations concerned with mathematics and
science education.

table displays
FY16

Lead Partnership
Area Partnerships
Teacher Participants

169

1
19
400

service-level
FY17(est)
1
19
400

Title II – Teacher/Principal Training
Legislative Reference – PL 114-195
Funding Source – Federal (CFDA 84.367A)

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

FY16

FY17

$157,000,000
$0
0.00%

$157,000,000
$0
0.00%

$160,000,000
$3,000,000
1.91%

$160,000,000
$0
0.00%

FY18
Proposed
$160,000,000
$0
0.00%

FY17
$89,401,440
($2,053,979)
(2.25%)

FY18**
TBD
TBD
TBD

Federal Grant Award*
Grant Award
Change from
Prior Year

FY14
$91,705,907
($4,468,268)
(4.65%)

FY15
$91,488,056
($217,851)
(0.24%)

FY16
$91,455,419
($32,637)
(0.04%)

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**State fiscal year 2018 amounts are to be determined (TBD).

Board Goals

student achievement; improve the quality and
effectiveness of teachers, principals, and other
leaders; increase the number of teachers,
principals, and other school leaders who are
effective in improving student academic
achievement; and provide low-income and
minority students greater access to effective
teachers, principals and other school leaders.
This will allow them to meet the board goals.

This program aligns with the following Board
goals:
Every child in each public school in the
State of Illinois deserves to attend a
system wherein…
Ninety percent or more of third-grade
students are reading at or above
grade level.

Purpose

Ninety percent or more of fifth-grade
students meet or exceed expectations
in mathematics.

To provide funds to increase student academic
achievement by reducing class size and
elevating teacher and principal quality through
recruitment, hiring, and retention strategies.
Funds can also be used for developing or
improving evaluation systems, providing high
quality
evidence
based
professional
development or providing programs and
activities to improve the ability of teachers to
teach children with disabilities or English
Learners. Funds can be used to improve
instruction and capacity for early education or
the use of assessments. Ultimately, the use of
Title II needs to serve the needs of ALL
students.

Ninety percent or more of ninth-grade
students are on track to graduate with
their cohort.
Ninety percent or more of students
graduate from high school ready for
college or career.
All students are supported by highly
prepared and effective teachers and
school leaders.
Program Mission
The purpose of this Title under the Every
Student Succeeds Act (ESSA) is to increase

170

Reimbursement/Distribution Method

highly qualified educators. Local Education
Agency funds are allocated based on formula 20 percent of funds are allocated on the
relative enrollments in public and private, notfor-profit schools, and 80 percent of funds are
allocated for children in poverty in the district.

The information below shows the Title II Teacher/Principal
Training
grant
award
allocation at the state level based on the No
Child Left Behind Act:

Population and Service Levels

Grant Award
95% Grants
95% Local Education Agency Grants
SEA may reserve 3% for principal
academies
5% State Educational Agency
Activities

All Illinois school districts are eligible to
participate. Teachers in private, not-for-profit
elementary and secondary schools are also
eligible to participate. Funds may be used to
support professional development, induction
and mentoring, recruiting, hiring and retaining
highly qualified teachers, and to reduce class
size. In fiscal year 2017, an estimated 900
projects will be reviewed, approved, and
processed.

As provided by law, a portion of these funds is
set aside for state-level activities to support
induction and mentoring, principal leadership
and mentoring, and increasing the number of

171

Title III - English Language Acquisition
Legislative Reference – PL 107-110
Funding Source – Federal (CFDA 84.365A)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$45,250,000
$250,000
0.56%

FY15
$45,500,000
$250,000
0.55%

FY16

FY17

$45,500,000
$0
0.00%

$50,400,000
$4,900,000
10.77%

FY18
Proposed
$50,400,000
$0
0.00%

Federal Grant Award*
Grant Award
Change from
Prior Year

FY14
$26,785,656
($1,587,772)
(5.60%)

FY15
$27,321,504
$535,848
1.96%

FY16
$26,868,801
($452,703)
(1.66%)

FY17
$27,433,799
$564,998
2.10%

FY18**
TBD
TBD
TBD

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**State fiscal year 2018 amounts are to be determined (TBD).

Board Goals

Program Mission

This program aligns with the following
Board goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of third-grade
students are reading at or above
grade level.
Ninety percent or more of fifth-grade
students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
All students are supported by highly
prepared and effective teachers and
school leaders.

To implement high-quality programs for
English Learners (ELs) and immigrant
students that will help them attain English
proficiency, achieve at high levels in core
academic subjects, meet the Illinois Learning
Standards, and graduate from high school
prepared to enter college or career.
To
provide
effective
professional
development to teachers and administrators
designed to improve the instruction and
assessment of ELs.
Purpose
To assist school districts in teaching English
and providing high-quality instruction to ELs
and immigrant children and youth so they
can meet the same challenging academic
standards expected of all children and youth.

172

discretion of their nonpublic schools. In fiscal
year 2017, the final per pupil allocation is
$114.50.

Reimbursement/Distribution Method
The information below shows the Title III English Language Acquisition grant award
allocation at the state level based on the
Elementary and Secondary Education Act as
amended by the Every Student Succeeds Act
(ESSA):

Immigrant Education Program Grants
Eligible applicants are school districts that have
met all of the following conditions: 1) report
immigrant student enrollments to the Illinois
State Board of Education during the preceding
school year, 2) show a significant increase
(either 3 percent or 50 students, whichever is
less) over the average immigrant student
enrollment for the preceding two fiscal years, 3)
report immigrant student enrollment at a
minimum of 10 students, and 4) implement a
state-approved TBE program or a TPI that is in
compliance with statutory requirements.

Grant Award
95% Local Education Agency Grants
5% State Education Agency Activities
(no more than 60 percent
for administration)
ESSA requires that 95 percent of the federal
allocation to the state be used for a Language
Instruction Program for Limited English
Proficient Students (LIPLEPS) and an
Immigration Education Program for eligible
school districts. Not more than 15 percent of
these funds may be reserved for districts to
implement programs for immigrant students.
Both programs -- LIPLEPS and Immigrant
Education -- are formula-based grants that
provide supplemental funds to school districts
that are implementing programs for EL
students with state and local funds. Funding
levels for both programs are based on a per
pupil allocation.

An eligible immigrant student for the purposes
of this grant, according to federal regulations, is
defined as a student (A) aged 3 through 21; (B)
not born in any of the 50 states, the District of
Columbia, or the Commonwealth of Puerto
Rico; and (C) who has not been attending one
or more schools in any one or more states for
more than three full academic years.
The total number of eligible immigrant students
reported as of March 2016 was 25,637. Of this
number, 19,163 enrolled in eligible school
districts that had a minimum of 10 students and
showed a significant increase. The per capita
allocation is $114.50.

LIPLEPS Grants
School districts are eligible to apply for these
grants either individually or in consortia with
other districts if they meet the following
conditions: 1) the district (or each district in a
consortium) has a state-approved Transitional
Bilingual Education (TBE) program or
Transitional Program of Instruction (TPI); 2) the
district (or each district in a consortium) is in full
compliance with state statutes; and 3) the
district (or the consortium) has an enrollment of
EL students that, in the aggregate, generates a
minimum grant of $10,000. School districts are
required to consult with nonpublic schools
within their attendance area in preparing their
grant application. Nonpublic schools enrolling
EL students identified through an English
language proficiency assessment are eligible to
participate in the program and their students
may be included in the grant application at the

Population and Service Levels
The Student Information System (SIS) as of
October 17, 2016, reported that Chicago Public
Schools enroll approximately 30 percent of the
EL students in the state. The remaining 70
percent are enrolled in other districts located
primarily in the northern half of the state. Of
the students reported by all public schools in
the state, approximately 80 percent are
Spanish-speaking. The balance speaks one or
more of 175 other languages.
Of the two programs associated with Title III,
the first program, LIPLEPS, serves students
whose English language proficiency is below
average for their age or grade level. The table

173

number of eligible immigrant program students
and the eligible immigrant students who are
being served through Title III funds:

below displays the number of EL students
served with LIPLEPS funds:
Chicago students
Downstate students
Total

FY16*
62,072
142,285
204,357

FY17**(est.)
68,899
157,936
226,835

FY16
Eligible Immigrant
Education Program
Students Identified
Immigrant Education
Program Students
Served

*Total ELs count in SIS as of October 17, 2016.
** Based on an estimated 11 percent increase by the end of the
school year.

The second program is the Immigrant
Education Program. As established in the
previous definition, it is not a requirement that
these students be EL students in order to be
eligible.
The following table displays the

25,637*

FY17**
(est.)
26,406

19,163

19,163

*Immigrant students reported on the Student Information System
as of October 2016.
**Estimated increase of 3%.

174

Title IV – 21st Century Communities Learning Centers
Legislative Reference – PL 107-110
Funding Source – Federal (CFDA 84.287C)

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

FY16

FY17

$74,000,000
$9,000,000
13.85%

$74,000,000
$0
0.00%

$75,000,00
$1,000,000
1.35%

$105,200,000
$30,200,000
40.27%

FY18
Proposed
$200,000,000
$94,800
90.11%

Federal Grant Award*
Grant Award
Change from
Prior Year

FY14
$47,284,316
($3,013,233)
(5.99%)

FY15
$52,083,676
$4,799,360
10.15%

FY16
$50,808,494
($1,275,182)
(2.45%)

FY17
$52,512,685
$1,704,191
9.68%

FY18**
TBD
TBD
TBD

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**State fiscal year 2018 amounts are to be determined (TBD).

Board Goals
This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
Ninety percent or more of third-grade
students are reading at or above
grade level.
Ninety percent or more of fifth-grade
students
meet
or
exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
Every student is supported by highly
prepared and effective teachers and
school leaders.
Every school will offer a safe and
healthy learning environment for all
students.

making sure students are reading at or above
grade level, meeting or exceeding expectations
in mathematics, keeping students on track to
graduate with their cohort at the end of ninth
grade, and graduating college and career
ready. It also will prepare effective teachers
and school leaders for before- and after-school
programs, and offer a safe and healthy
learning environment for all students.
Purpose
To provide academically focused after-school
programs -- particularly to students who attend
high-poverty, low-performing schools -- to help
those students meet state and local
performance standards in core academic
subjects and to offer families of participating
students opportunities for literacy and related
educational development.
Reimbursement/Distribution Method
The information below shows the Title IV - 21st
Century Communities Learning Centers grant
award allocation at the state level based on the
Every Student Succeeds Act:

Program Mission
To provide grants for the development of afterschool programs. This program will assist in

175

Population and Service Levels

Grant Award
95% Grants
3% State Education Agency Activities
2% Administration

Community Learning Centers primarily serve
students attending schools with a high
concentration of students from low-income
families. The following table displays servicelevel information:

Funding is available through a competitive
grant process evaluated on need, the quality of
project services, the quality of
the
management plan, the quality of project
evaluation, and the adequacy of resources of
the applicant.

Grantees
Sites

176

FY 16
123
390

FY17 (est)
123
390

Title V – Charter Schools
Legislative Reference – PL 107-110
Funding Source – Federal (CFDA 84.282A)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$9,000,000
$0
0.00%

FY15

FY16

$9,000,000
$0
0.00%

$9,000,000
$0
0.00%

FY17
$21,100,000
$12,100,000
134.44%

FY18
Proposed
$21,100,000
$0
0.00%

FY17
$8,465,560
$69,876
0.83%

FY18
$8,468,449
$2,889
0.03%

Federal Grant Award
Grant Award
Change from
Prior Year

FY14*
$0
$0
0.00%

FY15*
$0
$0
0.00%

FY16
$8,395,684
$8,395,684
N/A

*Illinois did not receive an award.

Board Goals

schools in Illinois and to support efforts by
existing high-performing charter schools to
disseminate best practices and create
replicable models.

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of third-grade
students are reading at or above
grade level.
Ninety percent or more of fifth-grade
students meet or exceed expectations
in mathematics.
Ninety percent or more of ninth-grade
students are on track to graduate with
their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
Every student is supported by highly
prepared and effective teachers and
school leaders.
Every school will offer a safe and
healthy learning environment for all
students.

Purpose
To offer students, parents, teachers, and other
parties increased educational opportunities in
the form of innovative and accountable public
schools that are exempt from all but the most
essential state laws and regulations.
Two types of funding opportunities:
Program design and implementation
funds will serve to assist new charter
schools during the critical detailed
planning and initial start-up stages.
These stages are critical because the
ultimate success of a charter school
depends on high-quality instruction
during its early years, which will allow it
to achieve its accountability plan.
Dissemination funds will then support
high-performing charter schools to
identify and share best practices with
all public school districts.
Reimbursement/Distribution Method

Program Mission

Grant funds are distributed through two
competitive processes. Program design and
implementation funds will be awarded to any
new charter schools that have been opened
less than three years. Dissemination grants

This program is aligned with the Board goals
by providing grants via the federal Public
Charter Schools Program to eligible applicants
to increase the number of high-quality charter
177

are awarded to high-performing charter
schools that have been operating for at least
three consecutive school years.
Population and Service Levels
The following
information:

table displays

service-level

FY17
(est)
Number of charter
schools eligible for
dissemination subgrants
Number of charter
schools eligible for
program design and initial
implementation subgrants
Number of charter school
students (K-12)
Number of program
design grants
Number of
implementation grants
Number of dissemination
grants

FY18
(est)

110

110

13

n/a

63,571

n/a

10-12

10-12

7-10

10-12

7

7

*Number includes all charter schools operating for at
least three consecutive years by the start of the fiscal
year, without regard to performance.
**Number includes new charter campuses of multicampus charter schools, which are considered “schools”
for purposes of the CSP grant.

178

Title VI – Rural and Low-Income School Programs
Legislative Reference – PL 107-110
Funding Source – Federal (CFDA 84.358B)

Appropriation History
FY14
Appropriation
Change from
Prior Year

$2,000,000
$0
0.00%

FY15

FY16

$2,000,000
$0
0.00%

FY17

$2,000,000
$0
0.00%

$2,000,000
$0
0.00%

FY18
Proposed
$2,000,000
$0
0.00%

Federal Grant Award*
Grant Award
Change from
Prior Year

FY14
$1,228,080
($25,709)
(2.05%)

FY15
$1,177,186
($50,894)
(4.14%)

FY16
$1,450,773
273,587
23.24%

FY17
1,109,539
($341,234)
(23.52%)

FY18**
TBD
TBD
TBD

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**State fiscal year 2018 amounts are to be determined (TBD).

Board Goals

Program Mission

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois deserves
to attend a system wherein…
All kindergartners are assessed for
readiness.
Ninety percent or more of thirdgrade students are reading at or
above grade level.
Ninety percent or more of fifthgrade students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade-students are on track to
graduate with their cohort.
Ninety percent or more of students
graduate from high school ready for
college and career.
All students are supported by highly
prepared and effective teachers and
school leaders.
Every school offers a safe and
healthy learning environment for all
students.

Provide financial assistance to rural districts to
assist them in improving student academic
achievement by increasing teacher recruitment
and retention, training of teachers, and
providing a safe and healthy environment.
Purpose
To help rural districts that may lack the
personnel and resources to compete
effectively for federal competitive grants and
that often receive grant allocations in amounts
that are too small to be effective in meeting
their intended purposes. Funds received under
the Rural and Low-Income School Program
may be used for:
Teacher recruitment and retention.
Teacher professional development.
Educational technology as described in
Part D of Title II.
Parental involvement activities.
Activities authorized under Part A of
Title IV (Safe and Drug-Free Schools
and Communities).

179

Population and Service Levels

Activities authorized under Part A of
Title I (Improving the Academic
Achievement
of
Disadvantaged
Children).

Rural and low-income funds support rural
districts with school locale codes of six, seven,
or eight (as assigned by the U.S. Department
of Education’s National Center for Education
Statistics) and a low-income census poverty
rate of 20 percent or higher. The following
table displays district-level information:

Activities authorized under Title III
(Language Instruction for Limited
English Proficient and Immigrant
Students).
School improvement activities.
Reimbursement/Distribution Method

Eligible districts
Participating districts
Instructional expenditures
Educational Media
Service
Other expenditures

The U.S. Department of Education awards
formula grants to State Education Agencies
(LEAs), which in turn award subgrants to all
eligible entities either competitively or on a
formula basis. In Illinois, subgrants are
awarded to all eligible LEAs using a formula
based on average daily attendance. Funds are
awarded during the first quarter of the fiscal
year.

180

FY16
59
59
71%

FY17 (est)
44
44
70%

12%
17%

15%
15%

Title X - Education for Homeless Children
Legislative Reference – PL 107-110
Funding Source – Federal (CFDA 84.196A)

Appropriation History
FY14
Appropriation
Change from
Prior Year

FY15

FY16

FY17

$5,000,000
$0
0.00%

$5,000,000
$0
0.00%

$5,000,000
$0
0.00%

$5,000,000
$0
0.00%

FY18
Proposed
$5,000,000
$0
0.00%

Federal Grant Award*
Grant Award
Change from
Prior Year

FY 14
$2,857,927
($27,901)
(0.97%)

FY15
$2,924,369
$66,442
2.32%

FY16
$2,983,614
$59,245
2.03%

FY17
$3,105,256
$121,642
4.08%

FY18**
TBD
TBD
TBD

*Federal grant awards may be spent over a 27-month period. State appropriations and grant awards will not match for this reason.
Additionally, state appropriation authority is requested as a matter of state law. Regardless of the appropriation amount, the Illinois
State Board of Education can only spend amounts equal to what has been awarded by the federal government.
**State FY 2018 amounts are to be determined (TBD).

Board Goals

Program Mission

This program aligns with the following Board
goals:
Every child in each public school
system in the State of Illinois
deserves to attend a system
wherein…
All kindergartners are assessed
for readiness.
Ninety percent or more of thirdgrade students are reading at or
above grade level.
Ninety percent or more of fifthgrade students meet or exceed
expectations in mathematics.
Ninety percent or more of ninthgrade students are on track to
graduate with their cohort.
Ninety percent or more of
students graduate from high
school ready for college and
career.
Every school will offer a safe and
healthy learning environment for
all students.

To provide support and technical services,
outreach, and advocacy for homeless
students to ensure they remain enrolled in
school and meet or exceed rigorous
academic standards.
Purpose
To address the problems that homeless
students
encounter
when
enrolling,
attending, and learning in school and to
ensure that homeless students have equal
access to the same free and appropriate
public education provided to other students.
Reimbursement/Distribution Method
Grants are awarded through a competitive
procurement process. Current grantees will
continue to provide services to homeless
students, provided they satisfy predetermined goals.

181

Population and Service Levels

homeless students and their families and
attendance centers.

Applicants eligible to receive funding include
school districts, Regional Offices of
Education, and public laboratory schools
approved by the Illinois State Board of
Education. Currently, seven regional
projects provide training and assistance to
local school district homeless education
liaisons and award subgrants for services to

The following table displays end-of-the-year
homeless counts:
FY14

PK–12
Students

182

FY15

FY16

59,014

54,528

53,733

ILLINOIS STATE BOARD OF EDUCATION
ILLINOIS STATE BOARD
Fiscal Year 2015 Proposed Budget

OF EDUCATION

Fiscal Year 2018 Proposed Budget

An Equal Opportunity/Affirmative Action Employer • Printed by the Authority of the State of Illinois • February 2017 •

No. 800 • Printed by AFL-CIO (AFSCME Local

employees

Article rank

22 Jun 2018

The Washington Post BY THERESA VARGAS [e-mail]

‘I will kiss their boo-boos’: Foster
families provide small comforts
Not far from the White House, in a foster home in Maryland, are four children who ended up alone
after crossing the border with family members. Three of them are siblings, ages 15, 8 and 2, who have
each other.
The other is a 5-year-old girl from Honduras who clutches a heart-shaped pillow each night as she
sleeps.
The girl, who was separated from her mother at the border, arrived in Maryland nearly three weeks
ago late in the night. She stepped off the long flight carrying a blue-gowned Elsa doll and an
expectation that she would see her mother. When she realized she wouldn’t, she cried.
“She was very scared,” said her foster mother, who asked not to be identified to protect the
whereabouts of the children in her home. The girl wore a pullup diaper that night, likely put on her for
the unpredictable trip across the border, and for days she refused to go without one, as if taking it off
meant accepting that the journey was over, the woman recalled. “My mommy said I need to wear
these,” the girl explained to her in Spanish.
At the foster home, the girl has a room with giraffes and hotair balloons on the walls. A polka-dot
comforter covers her bed and she keeps Elsa there, next to the heart pillow and a stuffed rabbit she
was given when she arrived in the state. At bedtime, she says good night to each.
“Buenos noches, conejo.” “Buenos noches, corazón.” “Buenos noches, Elsa.”
The sweet gesture comes at the hardest time of the day for the girl — and for many of the
immigrant children who have come through the same home. More than 30 children have stayed there
since August. Among them was a 3-year-old boy who screamed out in the night and a teenager who
asked for the lights to be left on while she slept.
“I really miss my mom. I want to go with my mom,” the girl says each night, her foster mother
said. “I’ll say, ‘I know you really do. I know you miss your mom, but you’re here, you’re safe.’ ”
There is an urge to call the girl lucky. Some of the disturbing pictures that have emerged during the
six weeks the Trump administration enforced separating families at the border before ending the
practice this week show brown-skinned children clutching foil blankets in chain-link cages. One of the
most chilling photos shows a boy staring with terror-stricken eyes illuminated by a light from Border
Patrol agents.
But Tawnya Brown paused at the word “lucky” when discussing the 5-year-old girl Thursday. She
called her situation instead “the best-case scenario.”
Brown is the executive director of the Maryland/D.C. branch of Bethany Christian Services, the
organization that placed the girl in the foster home. Of the 16 immigrant children the group houses in
Maryland — which is the maximum they can place — 10 of those children were separated from family
members.
But all of them, whether they arrived alone or were pulled from family members, carry “significant”
trauma, Brown said.
An additional challenge with the children who have been separated, she said, comes with trying to
connect them to relatives because they don’t always carry names and phone numbers, and many aren’t
old enough to have those memorized. The 5-year-old girl, who has since spoken to her mom, arrived
without being able to tell social workers her mother’s full name or the name of her aunt who lives in the
United States.
“It’s almost like digging for a penny in a sandpit,” Brown said. “You just keep digging and sand
keeps falling and you keep digging.”
The Trump administration has not addressed plans for reunifying children with their parents, and
reports have emerged of parents being told nothing about where their children are taken. Among the
children who have landed in shelters was a 10-year-old girl with Down syndrome whose father was a
legal U.S. resident.

In the Maryland house where the 5-year-old is staying, the oldest of the three siblings, a 15-yearold boy, tries to show a brave front for his 8-year-old brother and 2-year-old sister, their foster mother
said.
“The reason I joined this program wholeheartedly is because I am a mom,” she said. “I can’t
imagine — and I’m so lucky that I don’t have to imagine, and I didn’t do anything to not have to
imagine, I was just born here — what it would be like to have this happen to my family, to my
children.”
Many of the children are with her for weeks or a few months and in that time, she said, she tries to
do what their mothers would.
“I will kiss their boo-boos,” she said. “I will make sure they are learning.”
When she met the siblings, they were exhausted, but then they noticed frogs in her back yard and
started chasing them. Soon bits of their personalities emerged. At Target, the 2-yearold begged for a
Peppa Pig dress. The 15-year-old has lately been helping her husband build a larger dining room table
out of wood.
The 8-year-old, she said, has taken the separation the hardest. When he was first able to talk to his
mother, he would put the phone on speaker and walk around with her on the other line for an hour or
more.
He found comfort, she said, “just knowing his mom was there.”
The 5-year-old girl for a while did not want to be left alone. She followed her foster mother
everywhere, running errands with her. Now, she has become more comfortable being left behind.
Even so, because 5-year-olds don’t always have a strong sense of time, she often declares that
tomorrow is the day she reunites with her mom.
“I’m leaving tomorrow,” she says. “I’m going with my mom tomorrow.”
“Very soon,” her host mother usually responds, “Very soon.”
The Trump administration has taken first steps away from this policy, but an important question
remains: What will happen to the children who came during those six shameful weeks?
We know that at least one of them will end her day saying, “Goodnight, rabbit,” “Goodnight, heart,”
Goodnight, Elsa,” in a home where she has comfort but not her mom.
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The Washington Post

Local Perspective
‘I really miss my mom’: What becomes of a 5-year-old in Maryland and the other separated children now?

by Theresa Vargas Columnist June 21 Email the author
Not far from the White House, in a foster home in Maryland, are four children who ended up alone after crossing the
border with family members. Three of them are siblings, ages 15, 8 and 2, who have each other.
The other is a 5-year-old girl from Honduras who clutches a heart-shaped pillow each night as she sleeps.
The girl, who was separated from her mother at the border, arrived in Maryland nearly three weeks ago late in the
night. She stepped off the long flight carrying a blue-gowned Elsa doll and an expectation that she would see her
mother. When she realized she wouldn’t, she cried.
“She was very scared,” said her foster mother, who asked not to be identified to protect the whereabouts of the
children in her home. The girl wore a pull-up diaper that night, likely put on her for the unpredictable trip across the
border, and for days she refused to go without one, as if taking it off meant accepting that the journey was over, the
woman recalled.
“My mommy said I need to wear these,” the girl explained to her in Spanish.

At the foster home, the girl has a room with giraffes and hot-air balloons on the walls. A polka-dot comforter covers
her bed and she keeps Elsa there, next to the heart pillow and a stuffed rabbit she was given when she arrived in
the state. At bedtime, she says goodnight to each.
“Buenos noches, conejo.” “Buenos noches, corazón.” “Buenos noches, Elsa.”

[U.S. says it will return 7-year-old taken from Guatemalan mother at border]
The sweet gesture comes at the hardest time of the day for the girl — and for many of the immigrant children who
have come through the same home. More than 30 children have stayed there since August. Among them was a
3-year-old boy who screamed out in the night and a teenager who asked for the lights to be left on while she slept.
“I really miss my mom. I want to go with my mom,” the girl says each night, her foster mother said. “I’ll say, ‘I know
you really do. I know you miss your mom, but you’re here, you’re safe.’ ”

There is an urge to call the girl lucky. Some of the disturbing pictures that have emerged during the six weeks the
Trump administration enforced separating families at the border before ending the practice this week show brownskinned children clutching foil blankets in chain-linked cages. One of the most chilling photos shows a boy staring
with terror-stricken eyes illuminated by a light from Border Patrol agents.
But Tawnya Brown paused at the word “lucky” when discussing the 5-year-old girl Thursday. She called her situation
instead “the best-case scenario.”
Brown is the executive director of the Maryland/D.C. branch of Bethany Christian Services, the organization which
placed the girl in the foster home. Of the 16 immigrant children the group houses in Maryland — which is the
maximum they can place — 10 of those children were separated from family members.
But all of them, whether they arrived alone or were pulled from family members, carry “significant” trauma, Brown
said.
An additional challenge with the children who have been separated, she said, comes with trying to connect them to
relatives because they don’t always carry names and phone numbers, and many aren’t old enough to have those
memorized. The 5-year-old girl, who has since spoken to her mom, arrived without being able to tell social workers
her mother’s full name or the name of her aunt who lives in the United States.
“It’s almost like digging for a penny in a sandpit,” Brown said. “You just keep digging and sand keeps falling and you
keep digging.”
The Trump administration has not addressed plans for reunifying children with their parents, and reports have
emerged of parents being told nothing about where their children are taken. Among the children who have landed
in shelters was a 10-year-old girl with Down syndrome whose father was a legal U.S. resident.
In the Maryland house where the 5-year-old is staying, the oldest of the three siblings, a
15-year-old boy, tries to show a brave front for his 8-year-old brother and 2-year-old sister, their foster mother said.
“The reason I joined this program wholeheartedly is because I am a mom,” she said. “I can’t imagine, and I’m so
lucky that I don’t have to imagine, and I didn’t do anything to not have to imagine, I was just born here, what it
would be like to have this happen to my family, to my children.”

[In Trump’s efficient U.S. family separation system, reunions take far longer]
Many of the children are with her for weeks or a few months and in that time, she said, she tries to do what their
mothers would.
“I will kiss their booboos,” she said. “I will make sure they are learning.”
When she met the siblings, they were exhausted, but then they noticed frogs in her back yard and started chasing
them. Soon bits of their personalities emerged. At Target, the 2-year-old begged for a Peppa Pig dress. The 15-yearold has lately been helping her husband build a larger dining room table out of wood.
The 8-year-old, she said, has taken the separation the hardest. When he was first able to talk to his mother, he
would put the phone on speaker and walk around with her on the other line for an hour or more.
He found comfort, she said, “just knowing his mom was there.”
The 5-year-old girl for a while did not want to be left alone. She followed her foster mother everywhere, running
errands with her. Now, she has become more comfortable being left behind.
Even so, because 5-year-olds don’t always have a strong sense of time, she often declares that tomorrow is the day
she reunites with her mom.
“I’m leaving tomorrow,” she says. “I’m going with my mom tomorrow.”
“Very soon,” her host mother usually responds, “Very soon.”
The Trump administration has taken first steps away from this policy, but an important question remains: What will
happen to the children who came during those six shameful weeks?

We know that at least one of them will end her day saying, “Goodnight, rabbit,” “Goodnight, heart,” Goodnight,
Elsa,” in a home where she has comfort but not her mom.
Read More:
This 9-year-old came to the U.S. alone long before the #WhereAreTheChildren outrage
Why we should trust Trump and not underestimate Corey Stewart
Latinos place their hopes in an authority more powerful than Trump

28 Comments

Theresa Vargas is a local columnist for The Washington Post. Before coming to The Post, she
worked at Newsday in New York. She has degrees from Stanford University and Columbia
University School of Journalism. Follow @byTheresaVargas

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