Bill > HB0111

This bill amends Public Act 104-0003 by changing and adding various appropriations for State Fiscal Year 2027. It also makes appropriations and reappropriations for capital and operating expenditures for State Fiscal Year 2027. Some provisions are effective immediately, while others take effect on July 1, 2026. Here are the major appropriations: * **Department of Commerce and Economic Opportunity:** * Grants for job training, research, and operational expenses to various organizations, including the Chicago Federation of Labor Workforce and Community Initiative ($3,000,000), Chicagoland Regional College Program ($2,000,000), HACIA ($3,200,000), Richland Community College ($1,500,000), Illinois Manufacturers' Association ($1,466,300), Chicagoland Chamber of Commerce ($1,500,000), Joliet Arsenal Development Authority ($800,000), and HIRE360 ($2,233,200). * Grants, contracts, and administrative expenses for reducing food insecurity in urban and rural areas throughout Illinois, payable from the General Revenue Fund ($15,000,000). * Grants, contracts, and administrative costs for expanding workforce development opportunities in rural communities and for rural economic development, payable from the General Revenue Fund ($1,500,000). * Contracts, grants, loans, investments, and administrative expenses in accordance with the Small Business Development Act, payable from the Illinois Capital Revolving Loan Fund ($2,000,000). * Grants, loans, and investments in accordance with the Small Business Development Act, payable from the Illinois Equity Fund ($1,900,000). * Grants, loans, investments, and administrative expenses in accordance with Article 10 of the Build Illinois Act, payable from the Large Business Attraction Fund ($500,000). * Grants, contracts, and administrative expenses in accordance with the Invest in Illinois Program Act, payable from the Large Business Attraction Fund ($500,000,000). * Grants, loans, investments, and administrative expenses in accordance with Article 8 of the Build Illinois Act, payable from the Public Infrastructure Construction Loan Revolving Fund ($1,000,000). * A grant to Apna Ghar, Inc. as fiscal agent for the South Asian American Policy and Research Institute (SAAPRI) for operational expenses ($75,000). * A grant to Carradine Coleman Foundation for costs associated with public safety, economic development, and administrative expenses ($250,000). * A grant to Greater Opportunities Inc. for costs associated with public safety, economic development, and administrative expenses ($125,000). * A grant to Ted & Kelli London foundation for costs associated with public safety, economic development, and administrative expenses ($250,000). * A grant to Amira Youth Development Foundation for costs associated with public safety, economic development, and administrative expenses ($125,000). * A grant to African American Family Association for costs associated with public safety, economic development, and administrative expenses ($250,000). * A grant to Loyola University Chicago for costs associated with public safety, economic development, and administrative expenses ($250,000). * A grant to Austin Chamber of Commerce Community Development dba Austin Collaborative Community Development Corporation for operational expenses ($100,000). * A grant to Chicago Metropolitan Agency for Planning for costs associated with operational expenses ($2,000,000). * A grant to the City of Zion for all costs associated with public safety related to Lake Michigan ($500,000). * **Department of Natural Resources:** * Expenses, including grants, inter-agency agreements, or donation-funded special projects, payable from the DNR Special Projects Fund ($2,412,200). * Expenses and grants connected with the Urban and Community Forestry Program as authorized by Section 23003 of the Inflation Reduction Act (IRA) of 2022, payable from the Illinois Forestry Development Fund ($12,446,600). * **Department of Corrections:** * Operations for the General Office, including Personal Services ($39,485,000), State Contributions to Social Security ($2,905,000), Contractual Services ($13,041,200), Travel ($139,500), Commodities ($300,000), Printing ($40,000), Equipment ($5,318,000), Electronic Data Processing ($33,500,000), Telecommunication Services ($6,577,000), Operation of Auto Equipment ($200,000), and Tort Claims ($5,000,000). * Expenses related to statewide hospitalization services from the General Revenue Fund ($20,250,000). * Education Services, including Personal Services ($21,962,000), Student, Member, and Inmate Compensation ($1,100), State Contributions to Social Security ($1,591,000), Contractual Services ($12,932,400), Travel ($7,500), Commodities ($270,000), Printing ($58,500), Equipment ($47,000), and Operation of Auto Equipment ($2,700). * Parole operations, including Personal Services ($44,407,500), State Contributions to Social Security ($3,271,000), Contractual Services ($14,124,600), Travel ($142,500), Travel and Allowances for Committed, Paroled, and Discharged Prisoners ($27,500), Commodities ($31,000), Printing ($6,800), Equipment ($35,000), Telecommunication Services ($4,900,000), and Operation of Auto Equipment ($1,250,000). * Re-entry Services, including Personal Services ($14,717,400), Student, Member, and Inmate Compensation ($42,400), State Contributions to Social Security ($1,085,400), Contractual Services ($31,833,600), Travel ($20,000), Commodities ($80,000), Printing ($7,000), Equipment ($75,000), Telecommunication Services ($89,000), and Operation of Auto Equipment ($30,000). * Field Services, including Personal Services ($13,425,000), State Contributions to Social Security ($931,000), Contractual Services ($120,600,200), Travel ($85,000), Commodities ($1,439,000), Printing ($4,000), Equipment ($75,000), Telecommunication Services ($122,000), and Operation of Auto Equipment ($365,600). * Operations for various correctional centers, including Big Muddy River Correctional Center ($55,700,900), Centralia Correctional Center ($59,477,300), Danville Correctional Center ($53,387,300), Decatur Correctional Center ($30,448,100), Dixon Correctional Center ($95,537,300), East Moline Correctional Center ($43,287,200), Southwestern Illinois Correctional Center ($38,057,500), Kewanee Life Skills Re-entry Center ($26,163,900), Graham Correctional Center ($74,354,300), Illinois River Correctional Center ($60,280,200), Hill Correctional Center ($58,056,700), Jacksonville Correctional Center ($52,211,200), Joliet Treatment Center ($79,709,600), Lawrence Correctional Center ($68,207,200), Lincoln Correctional Center ($35,463,300), Logan Correctional Center ($81,263,600), Menard Correctional Center ($111,632,600), Murphysboro Life Skills Re-entry Center ($15,480,800), Pinckneyville Correctional Center ($63,755,600), Pontiac Correctional Center ($74,278,300), Robinson Correctional Center ($42,283,200), Shawnee Correctional Center ($54,328,600), Sheridan Correctional Center ($65,004,400), Stateville Correctional Center ($119,702,400), Taylorville Correctional Center ($44,391,600), Vandalia Correctional Center ($50,863,700), Vienna Correctional Center ($45,935,900), and Western Illinois Correctional Center ($56,460,500). * Deposit into the Department of Corrections Reimbursement and Education Fund for expenditures related to electronic healthcare records ($10,000,000) and contractual services ($4,700,000) and equipment ($1,900,000). * **Department of Human Services:** * Grants and administrative services associated with healthcare access and availability, and operational expenses to various entities, including Cook County Health ($2,000,000) and Access to Care ($2,000,000). * Deposit into the DHS State Projects Fund for grants and administrative expenses associated with reducing food insecurity ($15,000,000). * **Department of Natural Resources:** * Expenses, including grants, inter-agency agreements, or donation-funded special projects, payable from the DNR Special Projects Fund ($2,412,200). * Expenses and grants connected with the Urban and Community Forestry Program as authorized by Section 23003 of the Inflation Reduction Act (IRA) of 2022, payable from the Illinois Forestry Development Fund ($12,446,600). * **Department of Military Affairs:** * Operational expenses of the Department, payable from the General Revenue Fund ($19,515,000). * State Officers' Candidate School ($1,500). * Lincoln's Challenge, payable from the General Revenue Fund ($3,200,000). * Lincoln's Challenge, payable from the Federal Support Agreement Revolving Fund ($8,600,000). * Army/Air Reimbursable Positions, payable from the Federal Support Agreement Revolving Fund ($14,610,700). * **Department of Healthcare and Family Services:** * Medical Assistance and Administrative Expenditures from various funds, including the Long-Term Care Provider Fund ($875,000,000 for services and $6,109,600 for administrative expenditures) and the Hospital Provider Fund ($7,900,000,000 for hospitals, managed care organizations, and related costs). * Medical Assistance Providers from the Tobacco Settlement Recovery Fund ($800,000,000). * Medical Assistance Providers and Related Operating and Administrative Costs from the Healthcare Provider Relief Fund ($19,818,000,000). * Medical Assistance pursuant to subsections (a-6) and (a-7) of Section 12-4.35 of the Illinois Public Aid Code ($0). * Medical Assistance pursuant to subsection (a-5) of Section 12-4.35 of the Illinois Public Aid Code from the Healthcare Provider Relief Fund ($132,000,000). * Medical Services from the County Provider Trust Fund ($4,100,000,000 for medical services and $25,000,000 for administrative expenditures). * Deposit into the Medical Debt Relief Pilot Program Fund from the General Revenue Fund ($5,000,000). * **Department of Public Health:** * Grants to the American Lung Association from the General Revenue Fund ($1,000,000). * Grants to VNA Healthcare Kane County for healthcare access, availability, administrative, and operational expenses from the General Revenue Fund ($1,000,000). * Grants to Greater Family Health for healthcare access, availability, administrative, and operational expenses from the General Revenue Fund ($500,000). * Grants to Access DuPage for healthcare access, availability, administrative, and operational expenses from the General Revenue Fund ($500,000). * Grants to VNA Healthcare DuPage County for healthcare access, availability, administrative, and operational expenses from the General Revenue Fund ($300,000). * Grants to Erie Family Health for healthcare access, availability, administrative, and operational expenses from the General Revenue Fund ($600,000). * Grants to Access Lake for healthcare access, availability, administrative, and operational expenses from the General Revenue Fund ($300,000). * Grants to Rosalind Franklin University Health Clinics for healthcare access, availability, administrative, and operational expenses from the General Revenue Fund ($400,000). * Grants to Partners for Our Communities for healthcare access, availability, administrative, and operational expenses from the General Revenue Fund ($400,000). * Grants to VNA Healthcare of Will County for healthcare access, availability, administrative, and operational expenses from the General Revenue Fund ($300,000). * Grants to Cass County Health Center for healthcare access, availability, administrative, and operational expenses from the General Revenue Fund ($300,000). * Grants to Winnebago Health Department for healthcare access, availability, administrative, and operational expenses from the General Revenue Fund ($400,000). * Grants to SIHF Healthcare for healthcare access, availability, administrative, and operational expenses from the General Revenue Fund ($300,000). * Grants to CHCC Community Healthcare Clinic for healthcare access, availability, administrative, and operational expenses from the General Revenue Fund ($300,000). * **Illinois Commerce Commission:** * Operational expenses, payable from the Public Utility Fund ($37,069,300). * A grant to the Statewide One-call Notice System from the Illinois Underground Utility Facilities Damage Prevention Fund ($5,000,000). * Refunds from the Illinois Underground Utility Facilities Damage Prevention Fund ($50,000). * **Court of Claims:** * Payment of claims in conformity with awards and recommendations made by the Court of Claims against various departments, including the Department of Human Services ($100,000 for Wendy Wasilewski), Department of Transportation ($60,000 for Brandon Bobo, $2,560,483.56 for Mary Seyfert), Department of Natural Resources ($500,000 for Mason Meggs, $150,000 for Victoria Leonard), Department of Veteran's Affairs ($260,000 for Virginia Dodd), Illinois State Police ($900,000 for Derek Hamstra), Department of Military Affairs ($50,707.98 for MHF DTS Operating VI LLC), Secretary of State ($350,000 for Brixmor SPE 5 LLC), Department of Human Services ($425,000 for Sheryl Greene), Illinois State Police ($999,000 for Motorola Solutions, Inc.), Department of Human Services ($418,296.67 for Rosecrance, Inc.), and Department of Children and Family Services ($50,000 for Presence Behavioral Health). * Payment of claims from the Education Assistance Fund, including debt against the Student Assistance Commission ($53,970 for Southern Illinois Board of Trustees, $53,120 for St. Augustine College) and reimbursement to the General Revenue Fund ($17,524). * Reimbursement to the General Revenue Fund for payment of awards pursuant to P.A. 92-357 from the Food and Drug Safety Fund ($366.72), Teacher Certificate Fee Revolving Fund ($462.14), General Professions Dedicated Fund ($4,753.11), State Parks Fund ($8,378.15), Wildlife and Fish Fund ($1,331.08), Military Affairs Trust Fund ($2,656.40), Agricultural Premium Fund ($88,311.74 and $20,119.92), Fire Prevention Fund ($45,372.15), Title III Social Security and Employment Fund ($28,875.26), State Pensions Fund ($22,506.15), Public Utility Fund ($392.25), Public Health Services Fund ($572,417.75, $699,973.99, and $22,005.12), Compassionate Use of Medical Cannabis Fund ($490.06), Non-Home Rule Retailers' Occupation Tax Fund ($4,947.98), Illinois State Medical Disciplinary Fund ($1,372.14), Safe Bottled Water Fund ($72.98), Facility Licensing Fund ($582.22), State Gaming Fund ($486.47), Council on