Bill > HB5796

This bill makes appropriations for ordinary and contingent expenses for various state agencies for the fiscal year ending June 30, 2027, with a total determinable amount of $2,412,200. 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), HIRE360 ($2,233,200), and Illinois Black American Chambers of Commerce Inc. ($1,500,000). * Grants and administrative expenses for reducing food insecurity in urban and rural areas ($15,000,000) from the General Revenue Fund. * Grants, contracts, and administrative costs for expanding workforce development opportunities in rural communities and for rural economic development ($1,500,000) from the General Revenue Fund. * Contracts, grants, loans, investments, and administrative expenses in accordance with the Small Business Development Act ($2,000,000) from the Illinois Capital Revolving Loan Fund. * Grants, loans, and investments in accordance with the Small Business Development Act ($1,900,000) from the Illinois Equity Fund. * Grants, loans, investments, and administrative expenses in accordance with Article 10 of the Build Illinois Act ($500,000) from the Large Business Attraction Fund. * Grants, contracts, and administrative expenses in accordance with the Invest in Illinois Program Act ($500,000,000) from the Large Business Attraction Fund. * Grants, loans, investments, and administrative expenses in accordance with Article 8 of the Build Illinois Act ($1,000,000) from the Public Infrastructure Construction Loan Revolving Fund. * **Department of Natural Resources:** * Expenses for various costs, including grants, inter-agency agreements, or donation-funded special projects ($2,412,200) from the DNR Special Projects Fund. * Expenses and grants connected with the Urban and Community Forestry Program as authorized by Section 23003 of the Inflation Reduction Act (IRA) of 2022 ($12,446,600) from the Illinois Forestry Development Fund. * **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), Equipment ($5,318,000), and Telecommunication Services ($6,577,000), totaling $106,510,700 from the General Revenue Fund. * Expenses related to statewide hospitalization services ($20,250,000) from the General Revenue Fund. * Education Services operations, including Personal Services ($21,962,000) and Contractual Services ($12,932,400), totaling $36,872,200 from the General Revenue Fund. * Parole operations, including Personal Services ($44,407,500), Contractual Services ($14,124,600), and Telecommunication Services ($4,900,000), totaling $68,195,900 from the General Revenue Fund. * Re-entry Services operations, including Personal Services ($14,717,400) and Contractual Services ($31,833,600), totaling $47,979,800 from the General Revenue Fund. * Field Services operations, including Personal Services ($13,425,000) and Contractual Services ($120,600,200), totaling $137,046,800 from the General Revenue Fund. * 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 ($95,507,300), 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), 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), all from the General Revenue Fund. * Deposit into the Department of Corrections Reimbursement and Education Fund for expenditures related to electronic healthcare records ($10,000,000), contractual services ($4,700,000), and equipment ($1,900,000), all from the General Revenue Fund. * **Department of Human Services:** * Grants and administrative services associated with healthcare access and availability, and operational expenses to various entities ($10,000,000) from the General Revenue Fund. * Deposit into the DHS State Projects Fund ($15,000,000) from the General Revenue Fund. * **Department of Military Affairs:** * Operational Expenses of the Department ($19,515,000) from the General Revenue Fund. * Lincoln's Challenge ($3,200,000) from the General Revenue Fund. * Lincoln's Challenge ($8,600,000) from the Federal Support Agreement Revolving Fund. * Army/Air Reimbursable Positions ($14,610,700) from the Federal Support Agreement Revolving Fund. * **Department of Healthcare and Family Services:** * Medical Assistance and Administrative Expenditures from various funds, including: * Care Provider Fund for Persons with a Developmental Disability (Administrative Expenditures: $300,000). * Long-Term Care Provider Fund (Skilled, Intermediate, and Other Related Long-Term Care Services and Payments to Managed Care Organizations: $875,000,000; Administrative Expenditures: $6,109,600). * Hospital Provider Fund (Hospitals, Capitated Managed Care Organizations, and Related Operating and Administrative Costs: $7,900,000,000). * Tobacco Settlement Recovery Fund (Medical Assistance Providers: $800,000,000). * Healthcare Provider Relief Fund (Medical Assistance Providers and Related Operating and Administrative Costs: $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: $132,000,000). * Deposit into the Medical Debt Relief Pilot Program Fund ($5,000,000) from the General Revenue Fund. * **Department of Public Health:** * Grant to the American Lung Association ($1,000,000) from the General Revenue Fund. * Grants to various healthcare entities for healthcare access, availability, administrative costs, and operational expenses, including VNA Healthcare Kane County ($1,000,000), Greater Family Health ($500,000), Access DuPage ($500,000), VNA Healthcare DuPage County ($300,000), Erie Family Health ($600,000), Access Lake ($300,000), Rosalind Franklin University Health Clinics ($400,000), Partners for Our Communities ($400,000), VNA Healthcare of Will County ($300,000), Cass County Health Center ($300,000), Winnebago Health Department ($400,000), SIHF Healthcare ($300,000), and CHCC Community Healthcare Clinic ($300,000), all from the General Revenue Fund. * **Illinois Commerce Commission:** * Ordinary and contingent expenses payable from the Public Utility Fund ($37,069,300). * Grant to the Statewide One-call Notice System ($5,000,000) from the Illinois Underground Utility Facilities Damage Prevention Fund. * Refunds ($50,000) from the Illinois Underground Utility Facilities Damage Prevention Fund. * **Court of Claims:** * Payments for claims in conformity with awards and recommendations against various departments, including personal injury claims against the Department of Human Services ($100,000), Department of Transportation ($60,000 and $2,560,483.56), Department of Natural Resources ($500,000 and $150,000), and Department of Veteran's Affairs ($260,000). * Payments for debts against the Department of Military Affairs ($50,707.98) and the Secretary of State ($350,000). * Payments for debts against the Illinois State Police ($900,000 and $999,000) and the Department of Children and Family Services ($50,000). * Payments for claims in conformity with awards and recommendations from the Education Assistance Fund ($53,970 and $53,120) and reimbursement to the General Revenue Fund for awards pursuant to P.A. 92-357 ($17,524.00). * Reimbursement to the General Revenue Fund for payment of awards pursuant to P.A. 92-357 from various funds, including 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 Municipal 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 Developmental Disabilities Fund ($340.40), Weights and Measures Fund ($1,469.27), Professions Indirect Cost Fund ($65,557.00 and $19,500.61), DCFS Children's Services Fund ($55,171.72, $91,086.32, $302,924.40, $108,660.00, $316,174.44, $72,522.00, $857,702.44, $1,491,177.00, $126,729.25, $187,625.00, $63,600.00, $128,500.00, $112,176.87, $118,809.55, and $126,855.00), Attorney General Whistleblower Reward and Protection Fund ($558.40), Partners for Conservation Fund ($26,943.38), Statewide 9-1-1 Fund ($231.05), Quincy Veterans Home Fund ($72.11), Public Transportation Fund ($408.95), ICCB Adult Education Fund ($52,788.01, $52,802.15, $80,884.06, and $90,682.10), Long Term Care Ombudsman Fund ($4,831.33), Assisted Living and Shared Housing Regulatory Fund ($746.80), State Lottery Fund ($49,425.51), and Law Enforcement Training Fund ($216,788.43). * Payments for awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer ($3,000,000) from the General Revenue Fund. * Payments for line of duty awards ($7,000,000) from the General Revenue Fund. * Payments for claims other than the Crime Victims Compensation Act ($40,000,000) from the General Revenue Fund. * Payments for claims other than the Crime Victims Compensation Act ($1,000,000 from the Road Fund, $3,500,000 from the DCFS Children's Services Fund, and $1,500,000 from the Facilities Management Revolving Fund). * **State Board of Elections:** * Operational expenses ($37,204,600) from the General Revenue Fund. * Operational expenses, grants, and reimbursements ($1,000,000) from the Elections Special Projects Fund. * Reimbursement to counties for increased compensation for judges and other election officials ($4,226,000) and lump sum awards to counties ($747,500), both from the Personal Property Tax Replacement Fund. * Maintenance of the statewide voter registration system ($1,036,100) and administrative costs and grants to local election authorities ($10,625,000), both from the Help Illinois Vote Fund. * **Office of the Governor:** * Operational expenses ($19,550,000) from the General Revenue Fund. * Expenditures in accordance with terms and conditions of received funds ($5,000,000) from the Governor's Grant Fund. * Ordinary and contingent expenses and operational programs of the Office of New Americans ($200,000) from the General Revenue Fund. * Operational expenses of the Office of Housing Solutions ($300,000) from the Governor's Administrative Fund. * **Office of the Lieutenant Governor:** * Ordinary and contingent expenses ($3,450,400) from the General Revenue Fund. * Costs associated with Rural Affairs, including grants and administrative expenses ($500,000) from the General Revenue Fund. * Ordinary and contingent expenses associated with the office ($100,000) from the Lieutenant Governor's Grant Fund. * **Department on Aging:** * Operational expenses for the Office of the Director ($3,294,200) from the General Revenue Fund. * Administrative and Programmatic Expenses in Support of Grants, Fee for Service, Contractual Obligations and Intergovernmental Agreements ($225,000) from the General Revenue Fund. * Personal Services ($1,400,000), State Contributions to State Employees' Retirement System ($608,400), State Contributions to Social Security ($107,100), Group Insurance ($422,400), Contractual Services ($225,000), Travel ($10,000), Commodities ($3,000),