SB 2510 — $APPROPRIATIONS-VARIOUS

103-0589, Article 53, Section 5) Sec.

5.

The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

GENERAL OFFICE Payable from the General Revenue Fund:

For ordinary and contingent expenses, including payment of revolving fund bills ..................2,812,500 For expenses of the General Office...............10,665,000 For expenses related to Diversity, Equity, Inclusion and Accessibility (DEIA) goals ............60,000 For grants and expenses associated with the Youth and Young Adult Conservation and Education Pilot Program ..........................2,500,000 SB2510 Enrolled - 16 - SDS104 00001 JMS 10001 b Payable from the State Boating Act Fund:

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 .......................

76,800 For State Contributions to Social Security.....................................11,500 For Group Insurance..................................62,600 For Contractual Services............................618,800 For Travel............................................5,000 For Equipment.........................................1,100 Payable from the Underground Resources Conservation Enforcement Fund:

For Contractual Services..................................0 For Ordinary and Contingent Expenses................265,900 Payable from the Natural Areas Acquisition Fund:

For Ordinary and Contingent Expenses.................35,000 Payable from the Federal Surface Mining Control and Reclamation Fund:

For ordinary and contingent expenses for the support of the Land Reclamation program ............341,900 Payable from Park and Conservation Fund:

For Contractual Services............................405,000 SB2510 Enrolled - 17 - SDS104 00001 JMS 10001 b For expenses of the Park and Conservation Program.............................2,200,000 Payable from the Abandoned Mined Lands Reclamation Council Federal Trust Fund:

For ordinary and contingent expenses for the support of the Abandoned Mined Lands program............................................511,700 Total $20,863,300 (P.A.

103-0589, Article 53, Section 25) Sec.

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 General Revenue Fund:

For expenses of the Office of Realty and Capital Planning .............................5,606,400 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 SB2510 Enrolled - 18 - SDS104 00001 JMS 10001 b For expenses of the Heavy Equipment Dredging Crew......................................834,000 For expenses of the Office of Realty and Capital Planning...................................275,000 Payable from the State Parks Fund:

For Commodities.......................................7,500 For Equipment........................................20,000 For expenses of the Office of Realty and Capital Planning...................................150,000 Payable from Wildlife and Fish Fund:

For Equipment........................................10,000 For expenses of the Heavy Equipment Dredging Crew......................................211,700 For expenses of the Office of Realty and Capital Planning...................................175,000 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:................1,447,800 Payable from the Partners for Conservation Fund:

For expenses of the Partners for Conservation Program............................................871,500 Payable from the Historic Property Administrative Fund For administrative purposes associated SB2510 Enrolled - 19 - SDS104 00001 JMS 10001 b with the Historic Tax Credit Program ...............500,000 Payable from the DNR Federal Projects Fund:

For federal projects, including but not limited to FEMA natural disaster projects and federally declared disaster response and repair.........................................200,000 Payable from the Illinois Wildlife Preservation Fund:

For operation of Consultation Program.............1,073,100 Payable from Park and Conservation Fund:

For the Office of Realty and Capital Planning.................................5,008,000 For expenses of the Bikeways Program................525,000 Total $17,122,800 (P.A.

103-0589, Article 53, Section 145) Sec.

145.

The sum of $8,750,000 4,360,000, 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, repairs, permanent improvements, and special events.

Section 2.

"AN ACT concerning appropriations", Public Act SB2510 Enrolled - 20 - SDS104 00001 JMS 10001 b 103-0589, approved June 5, 2024, is amended by adding Section 125, and repealing Section 105 of Article 54 as follows:

(P.A.

103-0589, Article 54, Section 125 new) Sec.

125.

The sum of $656,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenses for two dam safety studies in Rock Island County.

(P.A.

103-0589, Article 54, Section 105 rep.) Section 105.

Section 105 of Article 54 of Public Act 103-0589, approved June 5, 2024, is repealed.

ARTICLE 3 Section 1.

"AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Sections 5 and 10 and adding Section 45 of Article 55 as follows:

(P.A.

103-0589, Article 55, Section 5) 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 Juvenile Justice for SB2510 Enrolled - 21 - SDS104 00001 JMS 10001 b the fiscal year ending June 30, 2025:

GENERAL OFFICE For Personal Services.............................6,108,400 For State Contributions to Social Security....................................514,900 For Contractual Services..........................3,413,200 For Travel...........................................35,500 For Commodities......................................14,400 For Printing..........................................3,300 For Equipment.......................................680,100 For Electronic Data Processing....................1,850,200 For Telecommunications Services.....................265,600 For Operation of Auto Equipment......................28,200 For Refunds.............................................600 For Tort Claims.....................................180,000 Total $13,094,400 SCHOOL DISTRICT For Personal Services.............................5,787,400 For State Contributions to Teachers' Retirement System........................................0 For State Contributions to Social Security .........421,300 For Contractual Services............................823,600 For Travel............................................4,300 For Commodities......................................20,700 For Printing..........................................1,500 For Equipment.........................................5,300 SB2510 Enrolled - 22 - SDS104 00001 JMS 10001 b For Telecommunications Services......................33,200 For Operation of Auto Equipment...........................0 For Expenses Associated with High School Education Services for Incarcerated Individuals Per 105 ILCS 5/13-40 ........1,858,9002,458,900 Total $8,956,2009,556,200 COMMUNITY SERVICES DIVISION For Personal Services.............................7,577,400 For State Contributions to Social Security....................................556,900 For Contractual Services..............

14,108,000 12,908,000 For Travel...........................................17,500 For Travel and Allowances for Committed, Paroled, and Discharged Youth ..........................400 For Commodities.......................................5,300 For Printing..........................................1,800 For Equipment.............................................0 For Telecommunications Services.....................190,100 For Operation of Auto Equipment.....................106,100 Total $22,563,50021,363,500 (P.A.

103-0589, Article 55, Section 10) 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:

SB2510 Enrolled - 23 - SDS104 00001 JMS 10001 b ILLINOIS YOUTH CENTER - CHICAGO For Personal Services.............................8,982,400 For Student, Member, and Inmate Compensation.........................................3,600 For State Contributions to Social Security....................................662,000 For Contractual Services..........................3,584,600 For Travel............................................3,700 For Commodities.....................................250,500 For Printing..........................................4,200 For Equipment........................................28,700 For Telecommunications Services.....................120,600 For Operation of Auto Equipment.......................9,700 Total $13,650,000 ILLINOIS YOUTH CENTER - HARRISBURG For Personal Services............................17,088,300 For Student, Member, and Inmate Compensation........................................10,900 For State Contributions to Social Security..................................1,250,900 For Contractual Services................

3,438,400 3,288,400 For Travel...........................................14,800 For Travel and Allowances for Committed, Paroled, and Discharged Youth ........................1,400 For Commodities.....................................296,600 For Printing..........................................7,400 SB2510 Enrolled - 24 - SDS104 00001 JMS 10001 b For Equipment........................................48,700 For Telecommunications Services.....................111,900 For Operation of Auto Equipment......................29,900 Total $22,299,20022,149,200 ILLINOIS YOUTH CENTER - LINCOLN For Equipment.............................................0 For Operational Expenses for IYC Lincoln 3,962,000 8,842,000 Total $3,962,0008,842,000 ILLINOIS YOUTH CENTER - PERE MARQUETTE For Personal Services.............................6,553,500 For Student, Member, and Inmate Compensation.........................................7,000 For State Contributions to Social Security....................................478,400 For Contractual Services..........................1,195,800 For Travel............................................5,300 For Travel and Allowances for Committed, Paroled, and Discharged Youth ..........................500 For Commodities.....................................185,400 For Printing..........................................5,400 For Equipment........................................24,400 For Telecommunications Services......................95,900 For Operation of Auto Equipment......................16,200 Total $8,567,800 ILLINOIS YOUTH CENTER - ST.

CHARLES For Personal Services............................17,157,800 SB2510 Enrolled - 25 - SDS104 00001 JMS 10001 b For Student, Member, and Inmate Compensation........................................11,000 For State Contributions to Social Security..................................1,262,000 For Contractual Services..........................5,952,300 For Travel............................................4,400 For Travel and Allowances for Committed, Paroled, and Discharged Youth ..........................100 For Commodities.....................................422,900 For Printing.........................................11,100 For Equipment........................................92,000 For Telecommunications Services.....................355,800 For Operation of Auto Equipment......................38,100 Total $25,307,500 ILLINOIS YOUTH CENTER - WARRENVILLE For Personal Services............................10,095,700 For Student, Member, and Inmate Compensation.........................................4,000 For State Contributions to Social Security....................................745,100 For Contractual Services................

2,757,600 2,627,600 For Travel............................................5,200 For Commodities.....................................233,600 For Printing..........................................5,700 For Equipment........................................43,400 For Telecommunications Services.....................112,300 SB2510 Enrolled - 26 - SDS104 00001 JMS 10001 b For Operation of Auto Equipment.......................9,000 Total $14,011,60013,881,600 (P.A.

103-0589, Article 55, Section 45 new) Sec.

45.

The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for deposit into the Department of Juvenile Justice Reimbursement and Education Fund for payment of program expenses, including, but not limited to, medical costs, food expenditures, and various construction costs.

ARTICLE 4 Section 1.

"AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Sections 20, 25 and 30 and adding Sections 12 and 23 of Article 56 as follows:

(P.A.

103-0589, Article 56, Section 20) Sec.

20.

The amount of $1,102,157 4,283,499, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 50, Section 20 of Public Act 103-0006, as amended, is reappropriated to the Department of Corrections from the General Revenue Fund for expenses related SB2510 Enrolled - 27 - SDS104 00001 JMS 10001 b to the necessary replacement of aging and unreliable telecommunication systems.

(P.A.

103-0589, Article 56, Section 25) Sec.

25.

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............................16,941,100 For Student, Member, and Inmate Compensation.............................................0 For State Contributions to Social Security .......1,273,800 For Contractual Services.........................11,000,000 For Travel............................................2,500 For Commodities.....................................300,000 For Printing.........................................60,000 For Equipment........................................75,000 For Telecommunications Services.......................4,500 For Operation of Auto Equipment.......................4,500 Total $29,661,400 PAROLE For Personal Services.................

42,166,200 43,666,200 For State Contributions to SB2510 Enrolled - 28 - SDS104 00001 JMS 10001 b Social Security..................................3,283,100 For Contractual Services..............

13,500,000 14,500,000 For Travel..........................................150,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ...................28,000 For Commodities......................................31,000 For Printing..........................................6,000 For Equipment........................................50,000 For Telecommunications Services...................5,615,000 For Operation of Auto Equipment...................1,500,000 Total $$66,329,300 68,829,300 RE-ENTRY SERVICES For Personal Services............................11,827,600 For Student, Member, and Inmate Compensation........................................35,000 For State Contributions to Social Security....................................889,300 For Contractual Services.........................30,400,000 For Travel...........................................10,500 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ........................0 For Commodities......................................50,000 For Printing..........................................4,000 For Equipment........................................75,000 For Telecommunications Services......................85,000 SB2510 Enrolled - 29 - SDS104 00001 JMS 10001 b For Operation of Auto Equipment......................40,000 Total $43,416,400 FIELD SERVICES For Personal Services............................10,385,800 For State Contributions to Social Security....................................780,900 For Contractual Services........................

90,000,000 For Travel...........................................50,000 For Commodities...................................1,434,000 For Printing..........................................4,000 For Equipment.......................................100,000 For Telecommunications Services...................1,200,000 For Operation of Auto Equipment.....................300,000 Total $104,254,700 (P.A.

103-0589, Article 56, Section 30) Section 30.

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............................33,768,700 For Student, Member, and Inmate Compensation.......................................260,000 For State Contributions to SB2510 Enrolled - 30 - SDS104 00001 JMS 10001 b Social Security..................................2,538,900 For Contractual Services.........................10,000,000 For Travel............................................6,500 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ...................19,000 For Commodities...................................1,527,000 For Printing.........................................45,000 For Equipment........................................75,000 For Telecommunications Services......................82,000 For Operation of Auto Equipment.....................113,000 Total $48,435,100 CENTRALIA CORRECTIONAL CENTER For Personal Services............................41,828,100 For Student, Member, and Inmate Compensation.......................................362,000 For State Contributions to Social Security..................................3,144,900 For Contractual Services..........................7,682,000 For Travel...........................................10,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ....................9,500 For Commodities...................................1,821,000 For Printing.........................................14,000 For Equipment........................................75,000 For Telecommunications Services......................82,000 For Operation of Auto Equipment......................56,000 SB2510 Enrolled - 31 - SDS104 00001 JMS 10001 b Total $55,084,500 DANVILLE CORRECTIONAL CENTER For Personal Services............................30,785,000 For Student, Member, and Inmate Compensation.......................................380,000 For State Contributions to Social Security..................................2,314,600 For Contractual Services..........................9,000,000 For Travel............................................9,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ....................6,000 For Commodities...................................1,200,000 For Printing.........................................25,000 For Equipment........................................75,000 For Telecommunications Services......................57,000 For Operation of Auto Equipment......................93,000 Total $43,944,600 DECATUR CORRECTIONAL CENTER For Personal Services............................19,013,300 For Student, Member, and Inmate Compensation........................................95,000 For State Contributions to Social Security..................................1,429,500 For Contractual Services..........................4,700,000 For Travel............................................3,000 For Travel and Allowances for SB2510 Enrolled - 32 - SDS104 00001 JMS 10001 b Committed, Paroled, and Discharged Prisoners.................................5,000 For Commodities.....................................665,000 For Printing..........................................6,000 For Equipment........................................75,000 For Telecommunications Services......................32,000 For Operation of Auto Equipment......................50,000 Total $26,073,800 DIXON CORRECTIONAL CENTER For Personal Services............................59,499,100 For Student, Member, and Inmate Compensation.......................................302,000 For State Contributions to Social Security..................................4,473,400 For Contractual Services..............

21,100,000 21,200,000 For Travel...........................................21,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ....................7,000 For Commodities...................................2,750,000 For Printing.........................................30,000 For Equipment.......................................100,000 For Telecommunications Services.....................170,000 For Operation of Auto Equipment.....................230,000 Total $$88,682,500 88,782,500 EAST MOLINE CORRECTIONAL CENTER For Personal Services............................28,791,400 SB2510 Enrolled - 33 - SDS104 00001 JMS 10001 b For Student, Member, and Inmate Compensation.......................................120,000 For State Contributions to Social Security..................................2,164,700 For Contractual Services..........................5,400,000 For Travel............................................7,500 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ....................6,500 For Commodities.....................................950,000 For Printing.........................................11,000 For Equipment.......................................225,000 For Telecommunications Services.....................122,000 For Operation of Auto Equipment.....................165,000 Total $37,963,100 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER For Personal Services............................21,467,100 For Student, Member, and Inmate Compensation........................................90,000 For State Contributions to Social Security..................................1,614,000 For Contractual Services.........................10,000,000 For Travel...........................................10,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ....................5,800 For Commodities.....................................650,000 For Printing.........................................10,000 SB2510 Enrolled - 34 - SDS104 00001 JMS 10001 b For Equipment........................................75,000 For Telecommunications Services......................54,000 For Operation of Auto Equipment......................31,000 Total $34,006,900 KEWANEE LIFE SKILLS RE-ENTRY CENTER For Personal Services............................15,979,500 For Student, Member, and Inmate Compensation........................................67,000 For State Contributions to Social Security..................................1,201,500 For Contractual Services..........................3,100,000 For Travel............................................1,500 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ....................1,000 For Commodities.....................................462,000 For Printing..........................................7,500 For Equipment........................................60,000 For Telecommunications Services......................95,000 For Operation of Auto Equipment......................42,000 Total $21,017,000 GRAHAM CORRECTIONAL CENTER For Personal Services............................46,932,900 For Student, Member, and Inmate Compensation.......................................257,000 For State Contributions to Social Security........3,528,700 For Contractual Services.........................12,947,000 SB2510 Enrolled - 35 - SDS104 00001 JMS 10001 b For Travel...........................................10,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ....................1,500 For Commodities...................................3,155,000 For Printing.........................................25,000 For Equipment.......................................225,000 For Telecommunications Services......................56,000 For Operation of Auto Equipment.....................120,000 Total $67,258,100 ILLINOIS RIVER CORRECTIONAL CENTER For Personal Services.................

36,386,700 36,686,700 For Student, Member, and Inmate Compensation.......................................311,000 For State Contributions to Social Security ..............................

2,633,300 2,758,300 For Contractual Services.........................11,017,000 For Travel............................................6,500 For Travel and Allowance for Committed, Paroled, and Discharged Prisoners .............................8,000 For Commodities...................................5,558,000 For Printing.........................................33,000 For Equipment........................................75,000 For Telecommunications Services......................66,000 For Operation of Auto Equipment.....................310,000 Total $56,404,500 56,829,500 HILL CORRECTIONAL CENTER SB2510 Enrolled - 36 - SDS104 00001 JMS 10001 b For Personal Services.................

30,757,100 31,007,100 For Student, Member, and Inmate Compensation.......................................490,000 For State Contributions to Social Security .......2,331,300 For Contractual Services.........................10,500,000 For Travel...........................................15,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners .............................7,000 For Commodities...................................7,800,000 For Printing.........................................23,500 For Equipment........................................75,000 For Telecommunications Services......................43,500 For Operation of Auto Equipment.....................275,000 Total $52,317,400 52,567,400 JACKSONVILLE CORRECTIONAL CENTER For Personal Services.................

38,017,900 38,217,900 For Student, Member, and Inmate Compensation.......................................233,000 For State Contributions to Social Security..................................2,873,400 For Contractual Services..........................5,551,000 For Travel............................................3,500 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ....................8,000 For Commodities...................................1,480,000 For Printing.........................................18,000 SB2510 Enrolled - 37 - SDS104 00001 JMS 10001 b For Equipment........................................75,000 For Telecommunications Services......................65,000 For Operation of Auto Equipment......................95,000 Total $$48,419,800 48,619,800 JOLIET TREATMENT CENTER For Personal Services............................35,920,500 For Student, Member, and Inmate Compensation........................................40,000 For State Contributions to Social Security..................................2,700,700 For Contractual Services.........................15,000,000 For Travel............................................2,500 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ....................1,000 For Commodities.....................................813,000 For Printing.........................................18,000 For Equipment.......................................150,000 For Telecommunications Services.....................155,000 For Operation of Auto Equipment......................53,000 Total $54,853,700 LAWRENCE CORRECTIONAL CENTER For Personal Services............................43,041,200 For Student, Member, and Inmate Compensation.......................................110,000 For State Contributions to Social Security..................................3,236,100 SB2510 Enrolled - 38 - SDS104 00001 JMS 10001 b For Contractual Services.........................14,000,000 For Travel...........................................23,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ....................2,000 For Commodities...................................1,700,000 For Printing.........................................25,000 For Equipment.......................................225,000 For Telecommunications Services......................70,000 For Operation of Auto Equipment.....................120,000 Total $62,552,300 LINCOLN CORRECTIONAL CENTER For Personal Services............................22,391,200 For Student, Member, and Inmate Compensation.......................................175,000 For State Contributions to Social Security..................................1,683,500 For Contractual Services..........................6,000,000 For Travel............................................2,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ...................10,000 For Commodities...................................1,154,000 For Printing.........................................14,000 For Equipment........................................75,000 For Telecommunications Services......................95,000 For Operation of Auto Equipment......................48,000 Total $31,647,700 SB2510 Enrolled - 39 - SDS104 00001 JMS 10001 b LOGAN CORRECTIONAL CENTER For Personal Services.................

46,819,000 47,819,000 For Student, Member, and Inmate Compensation.......................................320,000 For State Contributions to Social Security........................

3,395,300 3,595,300 For Contractual Services.........................25,000,000 For Travel............................................2,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ...................10,000 For Commodities...................................2,400,000 For Printing.........................................25,000 For Equipment.......................................125,000 For Telecommunications Services......................72,000 For Operation of Auto Equipment.....................125,000 Total $78,293,300 79,493,300 MENARD CORRECTIONAL CENTER For Personal Services.................

78,905,100 79,905,100 For Student, Member, and Inmate Compensation.......................................420,000 For State Contributions to Social Security........................

5,857,700 6,007,700 For Contractual Services..............

17,665,000 18,665,000 For Travel...........................................35,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ....................2,700 SB2510 Enrolled - 40 - SDS104 00001 JMS 10001 b For Commodities...................................5,020,000 For Printing.........................................30,000 For Equipment.......................................100,000 For Telecommunications Services.....................224,000 For Operation of Auto Equipment.....................370,000 Total $108,629,500 110,779,500 MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER For Personal Services.............................8,977,400 For Student, Member, and Inmate Compensation........................................24,000 For State Contributions to Social Security....................................675,000 For Contractual Services..........................1,288,000 For Travel..............................................500 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ........................0 For Commodities.....................................237,000 For Printing..........................................4,500 For Equipment........................................60,000 For Telecommunications Services......................24,000 For Operation of Auto Equipment.......................1,000 Total $11,291,400 PINCKNEYVILLE CORRECTIONAL CENTER For Personal Services.................

41,137,800 42,137,800 For Student, Member, and Inmate Compensation.......................................349,000 SB2510 Enrolled - 41 - SDS104 00001 JMS 10001 b For State Contributions to Social Security........................

3,018,100 3,168,100 For Contractual Services.........................12,587,000 For Travel...........................................19,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ...................12,000 For Commodities...................................2,142,000 For Printing.........................................24,500 For Equipment........................................75,000 For Telecommunications Services......................55,000 For Operation of Auto Equipment.....................180,000 Total $59,599,400 60,749,400 PONTIAC CORRECTIONAL CENTER For Personal Services.................

59,681,500 61,181,500 For Student, Member, and Inmate Compensation.......................................192,000 For State Contributions to Social Security........................

4,099,900 4,599,900 For Contractual Services.........................17,478,000 For Travel...........................................31,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ....................3,500 For Commodities...................................2,003,000 For Printing.........................................31,000 For Equipment.......................................250,000 For Telecommunications Services.....................235,000 SB2510 Enrolled - 42 - SDS104 00001 JMS 10001 b For Operation of Auto Equipment.....................140,000 Total $84,144,900 86,144,900 ROBINSON CORRECTIONAL CENTER For Personal Services............................24,278,000 For Student, Member, and Inmate Compensation................................150,000 For State Contributions to Social Security..................................1,825,400 For Contractual Services..........................6,800,000 For Travel...........................................12,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners...........................................11,000 For Commodities...................................1,600,000 For Printing.........................................20,000 For Equipment........................................75,000 For Telecommunications Services......................38,000 For Operation of Auto Equipment......................54,000 Total $34,863,400 SHAWNEE CORRECTIONAL CENTER For Personal Services............................33,988,800 For Student, Member, and Inmate Compensation................................380,000 For State Contributions to Social Security..................................2,555,500 For Contractual Services..........................8,700,000 SB2510 Enrolled - 43 - SDS104 00001 JMS 10001 b For Travel...........................................10,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ...................31,000 For Commodities...................................2,400,000 For Printing.........................................25,000 For Equipment........................................75,000 For Telecommunications Services......................76,000 For Operation of Auto Equipment.....................105,000 Total $48,346,300 SHERIDAN CORRECTIONAL CENTER For Personal Services............................35,916,600 For Student, Member, and Inmate Compensation.......................................225,000 For State Contributions to Social Security..................................2,700,400 For Contractual Services.........................14,000,000 For Travel............................................7,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ....................7,000 For Commodities...................................1,950,000 For Printing.........................................30,000 For Equipment.......................................225,000 For Telecommunications Services......................82,000 For Operation of Auto Equipment......................62,500 Total $55,205,500 STATEVILLE CORRECTIONAL CENTER SB2510 Enrolled - 44 - SDS104 00001 JMS 10001 b For Personal Services...............

106,188,600 109,188,600 For Student, Member, and Inmate Compensation.......................................242,000 For State Contributions to Social Security........................

7,609,300 8,209,300 For Contractual Services..............

32,421,000 36,421,000 For Travel...........................................90,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ...................55,000 For Commodities...................................3,900,000 For Printing.........................................68,000 For Equipment.......................................100,000 For Telecommunications Services.....................280,000 For Operation of Auto Equipment.....................395,000 Total $151,348,900 158,948,900 TAYLORVILLE CORRECTIONAL CENTER For Personal Services............................28,228,600 For Student, Member, and Inmate Compensation........267,000 For State Contributions to Social Security..................................2,122,400 For Contractual Services..........................7,000,000 For Travel............................................3,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners...........................................10,000 For Commodities...................................1,700,000 SB2510 Enrolled - 45 - SDS104 00001 JMS 10001 b For Printing.........................................26,000 For Equipment........................................75,000 For Telecommunications Services......................60,000 For Operation of Auto Equipment......................60,000 Total $39,552,000 VANDALIA CORRECTIONAL CENTER For Personal Services............................32,592,700 For Student, Member, and Inmate Compensation.......................................179,000 For State Contributions to Social Security..................................2,450,500 For Contractual Services..........................5,900,000 For Travel............................................4,500 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ....................9,000 For Commodities...................................5,800,000 For Printing.........................................13,000 For Equipment........................................75,000 For Telecommunications Services......................42,000 For Operation of Auto Equipment.....................160,000 Total $47,225,700 VIENNA CORRECTIONAL CENTER For Personal Services.................

32,647,700 34,147,700 For Student, Member, and Inmate Compensation........................................90,000 For State Contributions to SB2510 Enrolled - 46 - SDS104 00001 JMS 10001 b Social Security........................

2,467,400 2,567,400 For Contractual Services..........................4,500,000 For Travel............................................6,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ...................18,000 For Commodities...................................1,715,000 For Printing.........................................15,000 For Equipment........................................75,000 For Telecommunications Services......................70,000 For Operation of Auto Equipment.....................100,000 Total $41,704,100 43,304,100 WESTERN ILLINOIS CORRECTIONAL CENTER For Personal Services.................

37,610,100 38,360,100 For Student, Member, and Inmate Compensation.......................................335,000 For State Contributions to Social Security........................

2,809,100 2,884,100 For Contractual Services..........................9,905,000 For Travel...........................................14,000 For Travel and Allowances for Committed, Paroled, and Discharged Prisoners ....................5,500 For Commodities...................................6,000,000 For Printing.........................................25,000 For Equipment........................................75,000 For Telecommunications Services......................69,000 For Operation of Auto Equipment.....................177,000 SB2510 Enrolled - 47 - SDS104 00001 JMS 10001 b Total $57,024,700 57,849,700 (P.A.

103-0589, Article 56, Section 12 new) Sec.

12.

The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for deposit into the Department of Corrections Reimbursement and Education Fund for contractual services.

(P.A.

103-0589, Article 56, Section 23 new) Sec.

23.

The amount of $2,313,022, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for deposit into the Department of Corrections Reimbursement and Education Fund for expenses related to the necessary replacement of aging and unreliable telecommunication systems.

ARTICLE 5 Section 1.

"AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 145, adding Sections 155 and 160, and repealing Section 150 of Article 61 as follows:

(P.A.

103-0589, Article 61, Section 145) Sec.

145.

The sum of $4,000,000 16,250,000, or so much SB2510 Enrolled - 48 - SDS104 00001 JMS 10001 b thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for Electronic Data Processing to implement and administer a new licensing system.

(P.A.

103-0589, Article 61, Section 155 new) Sec.

155.

The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for deposit into the Professions Licensure Fund.

(P.A.

103-0589, Article 61, Section 160 new) Sec.

160.

The amount of $17,855,000, or so much thereof as may be necessary, is appropriated from the Professions Licensure Fund to the Department of Financial and Professional Regulation for the implementation and administration of a new licensing system.

(P.A.

103-0589, Article 61, Section 150 rep.) Section 150.

Section 150 of Article 61 of Public Act 103-0589, approved June 5, 2024, is repealed.

ARTICLE 6 Section 1.

"AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing SB2510 Enrolled - 49 - SDS104 00001 JMS 10001 b Sections 1, 15, 150, 177, 930, 1000, 1036, and 1040 of Article 63 as follows:

(P.A.

103-0589, Article 63, Section 1) Sec.

1.

The sum of $946,001,500 931,001,500, 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, permanent improvements and for student, member or inmate compensation expenses of the department for the fiscal year ending June 30, 2025.

(P.A.

103-0589, Article 63, Section 15) Sec.

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 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 ...............................33,504,700 For Temporary Assistance for Needy SB2510 Enrolled - 50 - SDS104 00001 JMS 10001 b Families under Article IV and other social services including Emergency Assistance for families with Dependent Children.............................242,400,000 For Refugees......................................1,126,700 For Funeral and Burial Expenses under Articles III, IV, and V, including prior years' costs ...............................5,000,000 For grants and administrative expenses associated with Child Care Services, including prior years' costs .................

692,099,000 617,099,000 For grants and administrative expenses associated with Refugee Social Services ............204,000 For grants and administrative expenses associated with Immigrant Integration Services and for other Immigrant Services pursuant to 305 ILCS 5/12-4.34 ..................38,000,000 For grants and administrative expenses associated with the Illinois Welcoming Centers..............................139,400,000 Payable from the DHS State Projects Fund For grants and administrative expenses Associated with the Illinois Welcoming Centers...............................30,000,000 Total $1,181,734,4001,106,734,400 SB2510 Enrolled - 51 - SDS104 00001 JMS 10001 b (P.A.

103-0589, Article 63, Section 150) Sec.

150.

The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES GRANTS-IN-AID Payable from the General Revenue Fund:

For a grant to Children's Place for costs associated with specialized child care for families affected by HIV/AIDS .............381,200 For a grant to Southern Illinois University Rural Health for Mental Health Support Services to Farm Owners ............................500,000 For a grant to Chicago Westside NAACP For operational expenses ...........................500,000 For a grant to Phalanx Family Services For operational expenses .........................1,000,000 For grants to provide assistance to Sexual Assault Victims and for Sexual Assault Prevention Activities ............20,000,000 For grants and administrative expenses associated with youth employment programs ..................45,000,000 For all costs associated with New Americans, SB2510 Enrolled - 52 - SDS104 00001 JMS 10001 b including a grant to Illinois Coalition for Immigrant and Refugee Rights .................1,000,000 For grants and administration expenses associated with Employability Development Services and related distributive purposes .......6,199,500 For grants and administration expenses associated with Food Stamp Employment Training and related distributive purposes .......3,651,000 For grants and administration expenses associated with Domestic Violence Shelters and Services program ............................71,510,100 For grants and administrative expenses associated with Homeless Youth Services ..........7,403,100 For grants and administrative expenses associated with Westside Health Authority Crisis Intervention..............................1,000,000 For grants and administrative expenses of the Comprehensive Community-Based Services to Youth ..............................

31,309,900 For grants and administrative expenses associated with Redeploy Illinois ...............14,373,600 For grants and administrative expenses associated with Homelessness Prevention ..........5,000,000 For grants and administrative expenses associated with a pilot program for distribution of diapers to qualified individuals ..............1,000,000 SB2510 Enrolled - 53 - SDS104 00001 JMS 10001 b For grants and administrative expenses associated with Supportive Housing Services........................................16,490,100 For grants and administrative expenses associated with Community Services ...............7,513,800 For grants and administrative expenses associated with Teen Reach After-School Programs........................................17,812,400 For grants and administrative expenses associated with Programs to Reduce Infant Mortality, provide Case Management and Outreach Services, and for the Intensive Prenatal Performance Project ....................29,722,900 For grants and administrative expenses associated with the Reimagine Public Safety Act ............45,000,000 For grants and administrative expenses associated with one system shelter initiatives including community supports..........5,000,000 Payable from the Assistance to the Homeless Fund:

For grants and administrative expenses associated to Providing Assistance to the Homeless.........................................1,500,000 Payable from the Specialized Services for Survivors of Human Trafficking Fund:

For grants to organizations to prevent Prostitution and Human Trafficking .................100,000 SB2510 Enrolled - 54 - SDS104 00001 JMS 10001 b Payable from the Sexual Assault Services and Prevention Fund:

For grants and administrative expenses associated with Sexual Assault Services and Prevention Programs................................600,000 Payable from the Children's Wellness Charities Fund:

For grants to Children's Wellness Charities..........50,000 Payable from the Housing for Families Fund:

For grants to Housing for Families...................50,000 Payable from the Illinois Affordable Housing Trust Fund:

For Homeless Youth Services.......................1,000,000 For grants and administrative expenses associated with Homelessness Prevention ..........4,000,000 For grants and administrative expenses associated with Emergency and Transitional Housing.........................................10,383,700 Payable from the Serve Illinois Commission Fund:

For expenses associated with Community Services and Volunteer activities, including prior years' costs....................................15,000,000 Payable from the Employment and Training Fund:

For grants and administrative expenses associated with Employment and Training Programs, income assistance, and other SB2510 Enrolled - 55 - SDS104 00001 JMS 10001 b social services, including prior years' costs....................................50,000,000 Payable from the Health and Human Services Medicaid Trust Fund:

For grants for Supportive Housing Services........3,382,500 Payable from the Sexual Assault Services Fund:

For Grants Related to the Sexual Assault Services Program...................................500,000 Payable from the Gaining Early Awareness and Readiness for Undergraduate Programs Fund:

For grants and administrative expenses including refunds associated with G.E.A.R.U.P.

.............3,516,800 Payable from the DHS Special Purposes Trust Fund:

For grants and administrative expenses Associated with the SNAP to Success Program..........................................3,000,000 For Community Grants..............................7,257,800 For grants and administrative expenses associated with Family Violence Prevention Services........................................33,018,200 For grants and administrative expenses associated with Emergency Food Program Transportation and Distribution .................25,163,800 For grants and administrative expenses SB2510 Enrolled - 56 - SDS104 00001 JMS 10001 b associated with SNAP Outreach ....................5,000,000 For grants and administrative expenses associated with SSI Advocacy Services ............1,009,400 For grants and administrative expenses associated with SNAP Education ..................30,000,000 For grants and administrative expenses associated with Federal/State Employment Programs and Related Services ....................5,000,000 For grants and administrative expenses Associated with the SNAP Program .....

60,000,000 40,000,000 For grants and administrative expenses Associated with the Local Food Purchase Assistance program..............................20,000,000 For grants and administrative expenses associated with Refugee Resettlement Purchase of Services ............................50,611,200 For grants and administrative expenses associated with Race to the Top Program...........5,000,000 For grants and administrative expenses associated with JTED-SNAP Pilot Employment and Training Program .............................5,000,000 For grants and administrative expenses associated with the Social Services Block Grant.....................................35,000,000 Payable from the Domestic Violence Abuser Services Fund:

SB2510 Enrolled - 57 - SDS104 00001 JMS 10001 b For grants and administrative expenses associated with Domestic Violence Abuser Services....................................250,000 Payable from the DHS Federal Projects Fund:

For grants and administrative expenses associated with implementing Public Health Programs.................................10,742,300 For grants and administrative expenses associated with the Emergency Solutions Grants Program, including prior years' costs ....60,000,000 For grants and administrative expenses associated with COVID-19 Prevention Programs, including prior years' costs ..........20,000,000 Payable from the USDA Women, Infants and Children Fund:

For Grants for the Federal Commodity Supplemental Food Program ........................1,400,000 For Grants for Free Distribution of Food Supplies and for Grants for Nutrition Program Food Centers under the USDA Women, Infants, and Children (WIC) Nutrition Program ........................230,000,000 For grants and administrative expenses associated with the USDA Farmer's Market Nutrition Program ...........................500,000 For grants and administrative expenses SB2510 Enrolled - 58 - SDS104 00001 JMS 10001 b associated with administering the USDA Women, Infants, and Children (WIC) Nutrition Program, including grants to public and private agencies ...........75,049,000 Payable from the Hunger Relief Fund:

For Grants for food banks for the purchase of food and related supplies for low income persons .............................500,000 Payable from the Tobacco Settlement Recovery Fund:

For a Grant to the Coalition for Technical Assistance and Training ..................250,000 For grants and administrative expenses associated with Children's Health Programs .......1,138,800 Payable from the Thriving Youth Income Tax Checkoff Fund:

For grants to Non-Medicaid community-based youth programs.....................................150,000 Payable from the Local Initiative Fund:

For grants and administrative expenses associated with the Donated Funds Initiative Program..............................22,729,400 Payable from the Domestic Violence Shelter and Service Fund:

For grants and administrative expenses associated with Domestic Violence Shelters SB2510 Enrolled - 59 - SDS104 00001 JMS 10001 b and Services Program ...............................952,200 Payable from the Homelessness Prevention Revenue Fund:

For grants related to Homelessness Prevention.......................................2,000,000 Payable from the Juvenile Justice Trust Fund:

For Grants and administrative expenses associated with Juvenile Justice Planning and Action Grants for Local Units of Government and Non-Profit Organizations, including prior years' costs ......3,000,000 Payable from the Summer EBT Program Fund:

For grants and administrative expenses Associated with the Summer EBT Program, Including prior years' costs ...................600,000,000 (P.A.

103-0589, Article 63, Section 177) Sec 177.

The sum of $13,900,000 10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for all costs associated with the Department of Early Childhood.

(P.A.

103-0589, Article 63, Section 930) Sec.

930.

The amount of $2,500,000, that was appropriated from the General Revenue Fund to the Department of Human Services for grants to non-profit organizations for costs SB2510 Enrolled - 60 - SDS104 00001 JMS 10001 b associated with operating expenses in State fiscal year 2024 by Article 56, Section 1210 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated from the Fund for Illinois' Future to the Department of Human Services for grants to non-profit organizations for costs associated with operating expenses, including prior years' costs.

(P.A.

103-0589, Article 63, Section 1000) Sec.

1000.

The amount of $450,000, that was appropriated from the General Revenue Fund to the Department of Human Services for an initial full year's implementation of a grant to University of Illinois at Chicago for assessing non-profit vendor that can compare and assess addiction treatment facilities to identify high quality providers and provide a publicly available search function for patients, health care providers, and first responders to find substance use disorder in State fiscal year 2024 by Article 56, Section 1295 of Public Act 103-0006, as amended, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, is hereby appropriated to from the Fund for Illinois' Future to the Department of Human Services for an initial full year's implementation of a non-profit vendor that can compare and assess addiction treatment facilities to identify high quality providers and provide a publicly SB2510 Enrolled - 61 - SDS104 00001 JMS 10001 b available search function for patients, health care providers, and first responders to find substance use disorder, including prior years' costs.

(P.A.

103-0589, Article 63, Section 1036) Sec.

1036.

The amount of $16,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative services associated with violence prevention programs, youth employment programs, and operational expenses to the following named entities, in the approximate amounts below:

HAIBAYO Cares.......................................500,000 Good Neighbors Network..............................500,000 McLean County Center for Human Services.............500,000 Board of Education of the City of Chicago for a grant to Earhart Elementary School............500,000 Zacharias Sexual Abuse Center of Lake County........500,000 JCFS Chicago........................................500,000 Boys and Girls Club of Chicago......................500,000 Lutheran Social Services............................500,000 Helping our People Excel Community Development Corporation ..................500,000 Deborah's Place Women's Shelter.....................500,000 INC Mental Health Alliance..........................500,000 The Restorative Project.............................500,000 SB2510 Enrolled - 62 - SDS104 00001 JMS 10001 b Rincon Family Services of Cicero....................500,000 PASO - West Suburban Action Project.................500,000 Community Foundation of Northern Illinois...........500,000 Community Foundation of Northern Illinois...........500,000 Metro East Every Survivor Counts....................500,000 West Suburban Community Pantry......................500,000 Metropolitan Family Services Calumet................500,000 Operation Peace, Inc................................500,000 Indo-American Center................................500,000 Family Health Partnership in Crystal Lake...........500,000 Northwest Compass...................................500,000 Rincon Family Services in Gage Park.................500,000 North Lawndale Catalyst Initiative..................500,000 The Josselyn Center, Nfp............................500,000 Ecker Center for Behavioral Health..................500,000 West Chicago Elementary School District #33.........500,000 Nourishing Hope Headquarters........................500,000 Hope Center Foundation ..............................500,000 Vernon Township.....................................500,000 DuPage Pads.........................................500,000 City of Zion .......................................500,000 Moline Foundation dba Moline Regional Community Foundation .

500,000 (P.A.

103-0589, Article 63, Section 1040) Sec.

1040.

The amount of $44,882,000, or so much thereof SB2510 Enrolled - 63 - SDS104 00001 JMS 10001 b as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative services associated with violence prevention programs, youth employment programs, and operational expenses to the following named entities, in the approximate amounts below:

Segundo Ruiz Belvis.................................250,000 Puerto Rican National Museum........................250,000 Grace and Peace.....................................250,000 Puerto Rican Cultural Center .......................250,000 Joe W Roberts Youth Club............................250,000 Terron Armstead Foundation..........................250,000 Kathryn Dunham Museum...............................250,000 H.O.M.E (House Of Miles East St Louis)..............250,000 Casa Michocan.......................................250,000 Centro de Informacion...............................250,000 Partners for Our Communities........................250,000 WINGS...............................................300,000 Youth Crossroads....................................250,000 Esperanza Health Centers............................250,000 Corazon Community Services..........................250,000 A&L Youth And Family Services.......................550,000 North Lawndale Eagles Youth Program.................100,000 Food Basket Foundation Inc..........................350,000 Young Doctors NFP....................................80,000 The Reign Project Limited...........................300,000 SB2510 Enrolled - 64 - SDS104 00001 JMS 10001 b Project Impact......................................594,892 NonprofitNon Profit Utopia LLC ......................300,000 Men Making a Difference (MMAD)......................165,270 Teaching NFP........................................309,838 Special Children's Charity..........................250,000 Arab American Services..............................250,000 Beverly Arts Center.................................250,000 Community Partners for Affordable Housing...........250,000 Prairie State Legal Services........................250,000 Court Appointed Special Advocates (CASA) Lake County .......................250,000 Loaves and Fishes...................................250,000 Glen Ellyn House Food Pantry ........................250,000 The Outreach House..................................250,000 Champaign County Court Appointed Special Advocates For Children (CASA) ..............250,000 James B.

Moran Center for Youth Advocacy............250,000 Family Service Center...............................250,000 Arts of Life........................................250,000 Peer Services.......................................250,000 Fresh Films.........................................200,000 Ada S.

McKinley...................................1,200,000 Coalition Legal ....................................250,000 Black Abolition Movement for the mind (BAMM)........250,000 Community Assistance Programs CAPS................1,000,000 Home Sweet Home Ministry ...........................250,000 SB2510 Enrolled - 65 - SDS104 00001 JMS 10001 b Community Health Care Clinic .......................250,000 EAST BLUFF Community Center.........................250,000 Peoria Housing Authority ...........................250,000 Fresh Start Intervention ...........................250,000 Institute For Nonviolence Chicago ..................250,000 Business Model Group ...............................250,000 Black Men United ...................................250,000 Polish American Association.........................250,000 Leyden Family Services..............................250,000 Maryville Crisis Nursery............................250,000 Misercordia.........................................250,000 Writers Theater.....................................250,000 Art Impact..........................................250,000 North Suburban Shore Legal Aid Clinic ...............250,000 Trinity Services Inc Northwest for Disabled.........250,000 Teach Different dba Illinois Institute of Independent Colleges and Universities ..........................250,000 Center of Concern - Des Plaines.....................250,000 MothersOnAMission28.................................250,000 Centro Trabajadores Unidos..........................250,000 Adler University for its Creating Healing of Inside Community Educators Program .................500,000 Kates Detective and Security Academy................500,000 The Greater Englewood Chamber of Commerce...........500,000 Uptown People's Law Center..........................250,000 ONE Northside.......................................250,000 SB2510 Enrolled - 66 - SDS104 00001 JMS 10001 b Shoot for the Stars.................................250,000 Community Counseling Centers of Chicago.............250,000 Concordia Place.....................................250,000 Puerto Rican Cultural Center........................250,000 Rincon Family Service...............................250,000 Skywalker Outreach Services.........................250,000 Will Grundy Medical Clinic..........................250,000 Fairmont Community Center...........................250,000 Community Organizing and Family Issues (COFI).......250,000 Family Focus Aurora ................................250,000 Despertar Latino....................................250,000 Prairie State Legal Services........................250,000 Niles Township Early Childhood Alliance.............250,000 The Chicago Center for Torah & Chesed Inc.........................................250,000 North River Commission Youth Council................250,000 NAMI Illinois.......................................250,000 Northwest Compass...................................250,000 Frisbee Senior Center...............................250,000 Champs Mentoring....................................250,000 Public Image Partnership............................500,000 LMW Group...........................................250,000 Greater Chatham Initiative..........................250,000 Peace for Preston...................................250,000 Mayfair Academy.....................................250,000 Ted and Kelli London Charitable Foundation..........250,000 SB2510 Enrolled - 67 - SDS104 00001 JMS 10001 b Black Oaks Foundation...............................100,000 SkillsUSA Illinois................................1,000,000 Access to Care....................................1,000,000 MyOwnDoctor.......................................1,000,000 TASC, Inc.........................................1,000,000 Illinois Equal Justice Foundation.................1,500,000 Illinois Farm to Food Bank Program................2,500,000 The Chicago Lighthouse............................2,615,000 Food For Greater Elgin..............................250,000 Kennedy Forum.......................................300,000 Josselyn............................................350,000 CPASS...............................................500,000 University of Illinois at Chicago for its Brothers Teaching Initiative Program ...............500,000 BUILD INC...........................................517,000 Farm to Food......................................2,500,000 Urban Autism Solutions............................1,000,000 Phalanx Family Services...........................1,000,000 Kerengende Foundations..............................250,000 Anshe Emet Synagogue Community Assistance Fund......250,000 Common food pantry..................................300,000 Section 2.

"AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 200 and adding Section 201 of Article 130 as follows:

SB2510 Enrolled - 68 - SDS104 00001 JMS 10001 b (P.A.

103-0589, Article 130, Section 200) Sec.

200.

The sum of $8,372,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 245 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to United Power for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

(P.A.

103-0589, Article 130, Section 201 new) Sec.

201.

The sum of $2,490,000 or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to United Power for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years' costs.

ARTICLE 7 Section 1.

"AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 60 of Article 64 as follows:

SB2510 Enrolled - 69 - SDS104 00001 JMS 10001 b (P.A.

103-0589, Article 64, Section 60) Sec.

60.

The sum of $20,034,200, or so much thereof as may be necessary, is appropriated from the Illinois Health Benefits Exchange Fund to the Department of Insurance for costs associated with the implementation of the Illinois Health Benefits Exchange costs associated with implementation of a healthcare feasibility study recommendation.

ARTICLE 8 Section 1.

"AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by adding Section 395 of Article 39 as follows (P.A.

103-0589, Article 39, Section 395 new) Sec.

395.

The amount of $2,273,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Office of the Secretary of State for grants, contracts, and administrative expenses associated with Agudath Israel of Illinois for school transportation.

ARTICLE 9 Section 1.

"AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Sections 10 and 25 of Article 69 as follows:

SB2510 Enrolled - 70 - SDS104 00001 JMS 10001 b (P.A.

103-0589, Article 69, Section 10) Sec.

10.

The amount of $2,438,500,000 2,238,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Healthcare Provider Relief Fund.

(P.A.

103-0589, Article 69, Section 25) Sec.

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:

Payable from Care Provider Fund for Persons with a Developmental Disability:

For Administrative Expenditures.....................300,000 Payable from Long-Term Care Provider Fund:

For Skilled, Intermediate, and Other Related Long-Term Care Services and Payments to Managed Care Organizations ..................875,000,000 For Administrative Expenditures...................6,109,600 Total $881,109,600 Payable from Hospital Provider Fund:

For Hospitals, Capitated Managed Care Organizations as necessary to comply SB2510 Enrolled - 71 - SDS104 00001 JMS 10001 b with Article V-A of the Illinois Public Aid Code, and Related Operating and Administrative Costs..........................

6,050,000,000 4,500,000,000 Payable from Tobacco Settlement Recovery Fund:

For Medical Assistance Providers................800,000,000 Payable from Healthcare Provider Relief Fund:

For Medical Assistance Providers and Related Operating and Administrative Costs........................

16,955,500,000 16,305,500,000 ARTICLE 10 Section 1.

"AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 5 of Article 60 as follows:

(P.A.

103-0589, Article 60, Section 5) Sec.

5.

The sum of $100,000 4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Early Childhood to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2025.

ARTICLE 11 SB2510 Enrolled - 72 - SDS104 00001 JMS 10001 b Section 1.

"AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 10 of Article 80 as follows:

(P.A.

103-0589, Article 80, Section 10) Sec.

10.

The amount of $995,100 955,100, or so much thereof as may be necessary, is appropriated from the Road Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

ARTICLE 12 Section 1.

"AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by changing Section 10 and 15 of Article 84 as follows:

(P.A.

103-0589, Article 84, Section 10) Sec.

10.

The sum of $6,000,000 750,000, 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.

(P.A.

103-0589, Article 84, Section 15) Sec.

15.

The sum of $5,000 1,000, or so much thereof as may SB2510 Enrolled - 73 - SDS104 00001 JMS 10001 b be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.

ARTICLE 13 Section 1.

"AN ACT concerning appropriations", Public Act 103-0589, approved June 5, 2024, is amended by adding Sections 40-545 of Article 43 as follows:

(P.A.

103-0589, Article 43, Section 40 new) Sec.

40.

The following named amounts, or so much of those amounts as may be necessary, 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:

No.

14-CC-0389, Erica Lopez-Linton, Individually and as Independent Administrator of the Estate of Nicholas Linton, deceased, Lyric Linton and Lillian Linton, personal injury against the Illinois State Police ...............$2,535,459.50 No.

14-CC-3980, BMDD Resorts Corporation, tort against the Department of Natural Resources ....................$65,000.00 No.

16-CC-2058, Planned Parenthood of Illinois, debt against SB2510 Enrolled - 74 - SDS104 00001 JMS 10001 b the Department of Public Health ...................$525,373.69 No.

16-CC-2686, Michael Hill, personal injury against the Department of Corrections .........................$270,875.07 No.

16-CC-3379, Wendy Wasilewski, personal injury against the Department of Human Services ......................$100,000.00 No.

20-CC-2272, Justin Moreno, personal injury against the Department of Transportation .......................$87,500.00 No.

21-CC-1182, Teri Shepherd, as administrator of the Estate of Scott Hyman, deceased, personal injury against the Department of Human Rights ........................$250,000.00 No.

21-CC-1507, Shannon Kostka, personal injury against the Department of Agriculture ..........................$57,000.00 No.

22-CC-2198, City of Crest Hill, debt against the Department of Corrections .........................$814,701.62 No.

23-CC-3424, Lutheran Child & Family Services of Illinois, debt against the Department of Children and Family Services...................................$592,670.99 No.

25-CC-0363, Ascension Resurrection Medical Center, debt SB2510 Enrolled - 75 - SDS104 00001 JMS 10001 b against the Department of Human Services ..........$411,660.54 No.

25-CC-0707, Government Property Fund, LLC, debt against the Department of Corrections .....................$494,158.38 No.

25-CC-1528, Wexford Health Sources, Inc., debt, against the Department of Corrections ...................$6,710,717.92 No.

25-CC-1530, Wexford Health Sources, Inc., debt, against the Department of Corrections ...................$2,197,864.44 No.

25-CC-2076, Metropolitan Family Services, debt against the Illinois Criminal Justice Information Authority.......................................$1,494,029.21 No.

25-CC-2573, Presence St.

Joseph Hospital, debt against the Department of Human Services ......................$166,973.22 No.

25-CC-3498, Garda World Federal Services, LLC, debt against the Department of Human Services ........$1,300,000.00 (P.A.

103-0589, Article 43, Section 45 new) Sec.

45.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0007, Education Assistance Fund, to pay claims in conformity with awards and recommendations made by SB2510 Enrolled - 76 - SDS104 00001 JMS 10001 b the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards pursuant to P.A.

92-357 ............................$33,442.50 (P.A.

103-0589, Article 43, Section 50 new) Sec.

50.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0011, Road Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No.

25-CC-0866, Motorola Solutions, Inc., debt against the Department of Transportation .......................$37,811.25 No.

25-CC-0867, Motorola Solutions, Inc., debt against the Department of Transportation .......................$36,311.25 No.

25-CC-0874, Motorola Solutions, Inc., debt against the Department of Transportation .......................$74,250.00 (P.A.

103-0589, Article 43, Section 55 new) Sec.

55.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0012, Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the SB2510 Enrolled - 77 - SDS104 00001 JMS 10001 b Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards pursuant to P.A.

92-357 ...............................$404.69 (P.A.

103-0589, Article 43, Section 60 new) Sec.

60.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0016, Teacher Certificate Fee Revolving Fund, 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 ................................$77.29 (P.A.

103-0589, Article 43, Section 65 new) Sec.

65.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0031, Drivers Education Fund, 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 ................................$96.90 (P.A.

103-0589, Article 43, Section 70 new) SB2510 Enrolled - 78 - SDS104 00001 JMS 10001 b Sec.

70.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0040, State Parks Fund, 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 .............................$3,283.69 (P.A.

103-0589, Article 43, Section 75 new) Sec.

75.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0041, Wildlife and Fish Fund, 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 ...............................$144.94 (P.A.

103-0589, Article 43, Section 80 new) Sec.

80.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0045, Agricultural Premium Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

SB2510 Enrolled - 79 - SDS104 00001 JMS 10001 b Reimburse the General Revenue Fund for payment of awards pursuant to P.A.

92-357 ............................$42,677.21 (P.A.

103-0589, Article 43, Section 85 new) Sec.

85.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0047, Fire Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No.

25-CC-2493, The Board of Trustees of the University of Illinois, debt against the Office of the State Fire Marshal ................................$207,640.59 Reimburse the General Revenue Fund for payment of awards pursuant to P.A.

92-357 .............................$2,001.37 (P.A.

103-0589, Article 43, Section 90 new) Sec.

90.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0052, Title III Social Security and Employment Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No.

24-CC-3661, I.G.

True Grit Holdings, Inc., tort against the Department of Employment Security ..............$60,884.59 SB2510 Enrolled - 80 - SDS104 00001 JMS 10001 b No.

24-CC-3663, I.G.

True Grit Holdings, Inc., tort against the Department of Employment Security ..............$84,610.51 Reimburse the General Revenue Fund for payment of awards pursuant to P.A.

92-357 ............................$50,630.63 (P.A.

103-0589, Article 43, Section 95 new) Sec.

95.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0054, State Pensions Fund, 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 ............................$10,148.09 (P.A.

103-0589, Article 43, Section 100 new) Sec.

100.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0059, Public Utility Fund, 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 ............................$34,213.92 SB2510 Enrolled - 81 - SDS104 00001 JMS 10001 b (P.A.

103-0589, Article 43, Section 105 new) Sec.

105.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0060, Alzheimer's Disease Research, Care, and Support Fund, 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 ............................$24,447.42 (P.A.

103-0589, Article 43, Section 110 new) Sec.

110.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0063, Public Health Services Fund, 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 ...........................$103,724.51 (P.A.

103-0589, Article 43, Section 115 new) Sec.

115.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0072, Underground Storage Tank Fund, to SB2510 Enrolled - 82 - SDS104 00001 JMS 10001 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 .............................$2,137.00 (P.A.

103-0589, Article 43, Section 120 new) Sec.

120.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0075, Compassionate Use of Medical Cannabis Fund, 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 .............................$1,798.90 (P.A.

103-0589, Article 43, Section 125 new) Sec.

125.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0093, Illinois State Medical Disciplinary Fund, 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 ...............................$826.40 SB2510 Enrolled - 83 - SDS104 00001 JMS 10001 b (P.A.

103-0589, Article 43, Section 130 new) Sec.

130.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0103, State Treasurer's Administrative Fund, 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 ...............................$185.00 (P.A.

103-0589, Article 43, Section 135 new) Sec.

135.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0118, Facility Licensing Fund, 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 ...............................$115.92 (P.A.

103-0589, Article 43, Section 140 new) Sec.

140.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0129, State Gaming Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

SB2510 Enrolled - 84 - SDS104 00001 JMS 10001 b Reimburse the General Revenue Fund for payment of awards pursuant to P.A.

92-357 .............................$8,151.70 (P.A.

103-0589, Article 43, Section 145 new) Sec.

145.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0141, Capital Development Fund, 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 ............................$11,836.90 (P.A.

103-0589, Article 43, Section 150 new) Sec.

150.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0144, State Board of Education Special Purpose Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No.

24-CC-3621, Wested, debt against the State Board of Education ..........................$122,652.00 Reimburse the General Revenue Fund for payment of awards pursuant to P.A.

92-357 ...............................$193.80 SB2510 Enrolled - 85 - SDS104 00001 JMS 10001 b (P.A.

103-0589, Article 43, Section 155 new) Sec.

155.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0152, State Crime Laboratory Fund, 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 ............................$19,563.00 (P.A.

103-0589, Article 43, Section 160 new) Sec.

160.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0163, Weights and Measures Fund, 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 .............................$1,282.44 (P.A.

103-0589, Article 43, Section 165 new) Sec.

165.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0215, Capital Development Board Revolving Fund, to pay claims in conformity with awards and SB2510 Enrolled - 86 - SDS104 00001 JMS 10001 b recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards pursuant to P.A.

92-357 .............................$7,919.90 (P.A.

103-0589, Article 43, Section 170 new) Sec.

170.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0218, Professions Indirect Cost Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No.

25-CC-1370, Tyler Technologies, Inc., debt against the Department of Financial and Professional Regulation .......................$293,453.75 Reimburse the General Revenue Fund for payment of awards pursuant to P.A.

92-357 .............................$1,911.61 (P.A.

103-0589, Article 43, Section 175 new) Sec.

175.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0220, DCFS Children's Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

SB2510 Enrolled - 87 - SDS104 00001 JMS 10001 b No.

24-CC-3720, Maximum US Services, Inc., debt against the Department of Children and Family Services ........$307,724.24 No.

25-CC-1616, Lutheran Social Services of Illinois, debt against the Department of Children and Family Services...................................$161,012.08 (P.A.

103-0589, Article 43, Section 180 new) Sec.

180.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0238, Illinois Health Facilities Planning Fund, 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 ................................$39.40 (P.A.

103-0589, Article 43, Section 185 new) Sec.

185.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0243, Credit Union Fund, 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 ...............................$121.98 SB2510 Enrolled - 88 - SDS104 00001 JMS 10001 b (P.A.

103-0589, Article 43, Section 190 new) Sec.

190.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0246, State Police Vehicle Fund, 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 .............................$2,426.81 (P.A.

103-0589, Article 43, Section 195 new) Sec.

195.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0254, Illinois Secure Choice Administrative Fund, 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 ................................$60.33 (P.A.

103-0589, Article 43, Section 200 new) Sec.

200.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0258, Nursing Dedicated and Professional Fund, to pay claims in conformity with awards and SB2510 Enrolled - 89 - SDS104 00001 JMS 10001 b recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards pursuant to P.A.

92-357 ............................$30,181.00 (P.A.

103-0589, Article 43, Section 205 new) Sec.

205.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0262, Mandatory Arbitration Fund, 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 .............................$2,082.96 (P.A.

103-0589, Article 43, Section 210 new) Sec.

210.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0272, LaSalle Veterans Home Fund, 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 .............................$1,136.85 (P.A.

103-0589, Article 43, Section 215 new) SB2510 Enrolled - 90 - SDS104 00001 JMS 10001 b Sec.

215.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0285, Long Term Care Monitor/Receiver Fund, 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 ............................$25,168.80 (P.A.

103-0589, Article 43, Section 220 new) Sec.

220.

The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Court of Claims from State Fund 0297, Guardianship and Advocacy Fund, 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 .............................$1,329.87 (P.A.

103-0589, Article 43, Section 225 new) Sec.

225.