APPROPRIATIONS REPORT FISCAL YEAR 2021 ILLINOISCOMPTROLLER.GOV TABLE OF CONTENTS (AGENCY ORDER) FY 2021 APPROPRIATION REPORT
Agency Number Agency Page
Text of Fiscal Year 2021 Appropriations:
LEGISLATIVE AGENCIES:
101 General Assembly ...... 1 102 Legislative Inspector General ...... 3 103 Office of the Auditor General ...... 4 105 Commission on Government Forecasting and Accountability ...... 4 108 Legislative Information System ...... 4 109 Legislative Audit Commission ...... 5 110 Legislative Printing Unit ...... 5 115 Legislative Reference Bureau ...... 5 120 Legislative Ethics Commission ...... 5 131 General Assembly Retirement System ...... 5 156 Office of the Architect of the Capitol ...... 5 167 Joint Committee on Administrative Rules ...... 6
JUDICIAL AGENCIES:
201 Supreme Court ...... 6 210 Supreme Court Historic Preservation Commission ...... 6 275 Judges Retirement System ...... 6 285 Judicial Inquiry Board ...... 7 290 Office of the State Appellate Defender ...... 7 295 Office of the State's Attorneys Appellate Prosecutor ...... 8
CONSTITUTIONAL ELECTED OFFICERS:
310 Office of the Governor ...... 10 330 Office of the Lieutenant Governor ...... 10 340 Office of the Attorney General ...... 10 350 Office of the Secretary of State ...... 11 360 Office of the Comptroller ...... 21 370 Office of the Treasurer ...... 28
DEPARTMENTS:
402 Aging ...... 29 406 Agriculture ...... 33 416 Central Management Services ...... 41 418 Children and Family Services ...... 42 420 Commerce and Economic Opportunity ...... 45 422 Natural Resources ...... 486 425 Juvenile Justice ...... 509 426 Corrections ...... 513 427 Employment Security ...... 529 440 Financial and Professional Regulation ...... 530 442 Human Rights ...... 535 444 Human Services ...... 535 445 Illinois Power Agency ...... 550 446 Insurance ...... 551 448 Innovation and Technology ...... 552
TABLE OF CONTENTS (AGENCY ORDER) FY 2021 APPROPRIATION REPORT (Continued) Agency Number Agency Page
DEPARTMENTS (concluded):
452 Labor ...... 553 458 Lottery ...... 554 466 Military Affairs ...... 554 478 Healthcare and Family Services ...... 556 482 Public Health ...... 562 492 Revenue ...... 573 493 State Police ...... 577 494 Transportation ...... 581 497 Veterans' Affairs ...... 619
OTHER AGENCIES:
503 Arts Council ...... 624 506 Abraham Lincoln Presidential Library and Museum ...... 634 507 Governor’s Office of Management and Budget ...... 634 509 Executive Inspector General ...... 634 510 Executive Ethics Commission ...... 635 511 Capital Development Board ...... 635 517 Civil Service Commission ...... 660 520 Coroner Training Board ...... 660 524 Commerce Commission ...... 660 526 Deaf and Hard of Hearing Commission ...... 662 528 Court of Claims ...... 662 532 Environmental Protection Agency ...... 664 537 Guardianship and Advocacy Commission ...... 674 542 Human Rights Commission ...... 675 546 Illinois Criminal Justice Information Authority ...... 675 548 Educational Labor Relations Board ...... 678 554 Illinois Sports Facilities Authority ...... 678 558 Illinois Council on Developmental Disabilities ...... 679 562 Procurement Policy Board ...... 679 563 Illinois Workers’ Compensation Commission ...... 679 564 Illinois Independent Tax Tribunal...... 680 565 Illinois Gaming Board ...... 680 567 Liquor Control Commission ...... 681 569 Law Enforcement Training Standards Board ...... 681 574 Metropolitan Pier and Exposition Authority ...... 682 578 Prisoner Review Board ...... 683 579 Illinois Racing Board ...... 683 580 Property Tax Appeal Board ...... 684 583 Sex Offender Management Board ...... 684 585 Southwestern Illinois Development Authority ...... 685 586 State Board of Education ...... 685 587 State Board of Elections ...... 690 588 Illinois Emergency Management Agency ...... 691 589 State Employees’ Retirement System ...... 695 590 Labor Relations Board ...... 696 591 State Police Merit Board ...... 696 592 State Fire Marshal ...... 696 593 Teachers’ Retirement System ...... 698 594 Chicago Teachers’ Pension and Retirement System ...... 698
TABLE OF CONTENTS (AGENCY ORDER) FY 2021 APPROPRIATION REPORT (Concluded) Agency Number Agency Page
HIGHER EDUCATION:
601 Board of Higher Education ...... 698 608 Chicago State University ...... 700 612 Eastern Illinois University ...... 700 616 Governors State University ...... 700 620 Northeastern Illinois University ...... 700 628 Western Illinois University ...... 701 636 Illinois State University ...... 701 644 Northern Illinois University ...... 701 664 Southern Illinois University ...... 701 676 University of Illinois ...... 702 684 Illinois Community College Board ...... 703 691 Illinois Student Assistance Commission ...... 706 692 Illinois Mathematics and Science Academy ...... 709 693 State Universities Retirement System ...... 709 695 State Universities Civil Service System ...... 710
Articles That Impact the Entire Bill ...... 710
Table I. Summary of Appropriations for Fiscal Year 2021 by Fund Group and Fund ...... 711
Table II. Appropriations for Fiscal Year 2021 Summarized by Category ...... 730
Table III Appropriations for Fiscal Year 2021 Summarized by Agency, Category and Fund ...... 731
Table IV. Summary of Final Appropriations for Fiscal Year 2020 ...... 783
101 - GENERAL ASSEMBLY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 30.5 0001- 10110- 1910- 0900 Section 5. The sum of $16,791,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures. 0001- 10120- 1900- 1200 Section 5. The sum of $16,791,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures. Section 10. Payments from the sums appropriated in Section 5 shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be. 0001- 10110- 1910- 0100 Section 15. The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff, and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures, 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures. 0001- 10110- 1910- 0200 Section 15. The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff, and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures, 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures. 0001- 10120- 1900- 0100 Section 15. The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff, and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures, 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures. 0001- 10120- 1900- 0200 Section 15. The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff, and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures, 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures. 0001- 10110- 1910- 0300 Section 20. The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, and expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures. 0001- 10120- 1900- 0300 Section 20. The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, and expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures. 0001- 10110- 1910- 0500 Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling, or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.
1 101 - GENERAL ASSEMBLY 0001- 10120- 1900- 0500 Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling, or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures. 0001- 10110- 1910- 1000 Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance, and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures. 0001- 10120- 1900- 1500 Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance, and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures. 0001- 10110- 1910- 0600 Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures. 0001- 10110- 1910- 0700 Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures. 0001- 10110- 1910- 0800 Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House of Representatives for such expenditures. 0001- 10120- 1900- 0800 Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House of Representatives for such expenditures. 0001- 10130- 1910- 0000 Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate. Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, "Speaker" means the leader of the party having the largest number of members of the House of Representatives as of January 9, 2019, and "Minority Leader" means the leader of the party having the second largest number of members of the House of Representatives as of January 9, 2019. 0001- 10110- 1910- 0400 Section 55. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses, and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area. 0196- 10110- 1910- 0000 Section 60. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House of Representatives for such expenditures. 0196- 10120- 1900- 0000 Section 60. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House of Representatives for such expenditures.
2 101 - GENERAL ASSEMBLY
Section 65. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation made for such purposes in Section 65 of Article 61 of Public Act 101-0007, as amended, are re- appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970: 0001- 10110- 1910- 3011 To the Senate President $287,150
0001- 10110- 1910- 3111 To the Senate Minority Leader $241,277.05
Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 70 of Article 61 of Public Act 101-0007, as amended, are re- appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970: 0001- 10120- 1900- 3011 To the House Speaker $371,678
0001- 10120- 1900- 3111 To the House Minority Leader $240,057.84
Section 80. The following named lump sum, or so much thereof as may be necessary, and remains unexpended from an appropriation heretofore made for such purposes in Section 80 of Article 61 of Public Act 101-0007 is reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970: 0001- 10110- 1910- 3019 To the Senate President $250,000
0001- 10110- 1910- 3119 To the Senate Minority Leader $250,000
Section 85. The following named lump sum, or so much thereof as may be necessary, and remains unexpended from an appropriation heretofore made for such purposes in Section 85 of Article 61 of Public Act 101-0007 is reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970: 0001- 10120- 1900- 3019 To the House Speaker $250,000
0001- 10120- 1900- 3119 To the House Minority Leader $250,000
0001- 10120- 1900- 1618 Section 90. The sum of $365,000, or so much thereof as may be necessary and remains unexpended from an appropriation made for such purposes in Section 90 of Article 61 of Public Act 101-0007, as amended, is re- appropriated from the General Revenue Fund to the Speaker of the House of Representatives to meet ordinary and contingent expenses, including, but not limited to, the replacement of audio system equipment for the House Chamber.
Section 95. The following named lump sum, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970: 0001- 10110- 1910- 3000 To the Senate President $3,000,000
0001- 10110- 1910- 3100 To the Senate Minority Leader $3,000,000
Section 100. The following named lump sum, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970: 0001- 10120- 1900- 3000 To the House Speaker $3,000,000
0001- 10120- 1900- 3100 To the House Minority Leader $3,000,000
102 - LEGISLATIVE INSPECTOR GENERAL Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 31 0001- 10201- 1900- 0000 Section 5. The sum of $920,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Legislative Inspector General for its ordinary and contingent expenses for the fiscal year beginning July 1, 2020.
3 103 - OFFICE OF THE AUDITOR GENERAL Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 32 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act: 0001- 10301- 1120- 0000 For Personal Services: For Regular Positions $6,413,000
0001- 10301- 1170- 0000 For State Contribution to Social Security $495,000
0001- 10301- 1200- 0000 For Contractual Services $636,000
0001- 10301- 1290- 0000 For Travel $0
0001- 10301- 1300- 0000 For Commodities $10,000
0001- 10301- 1302- 0000 For Printing $5,000
0001- 10301- 1500- 0000 For Equipment $15,000
0001- 10301- 1600- 0000 For Electronic Data Processing $15,000
0001- 10301- 1700- 0000 For Telecommunications $55,000
0001- 10301- 1800- 0000 For Operation of Auto Equipment $3,000
0342- 10301- 1910- 0000 Section 10. The sum of $31,352,370, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.
105 - COMMISSION ON GOVERNMENT FORECASTING AND ACCOUNTABILITY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 34 0001- 10501- 1910- 0000 Section 5. The sum of $4,152,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year ending June 30, 2021. 0001- 10501- 1161- 0100 Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees' Retirement System of Illinois for affected legislative staff employees.
108 - LEGISLATIVE INFORMATION SYSTEM Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 34 0001- 10801- 1910- 0000 Section 25. The sum of $5,166,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 30. The following sum, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System: 0155- 10801- 1910- 0000 For Purchase, Maintenance, and Rental of General Assembly Electronic Data Processing $1,600,000 Equipment and for other operational purposes of the General Assembly 0001- 10801- 1900- 0000 Section 50. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System for all costs associated with legislative session and meetings of the General Assembly and its support agencies.
4 109 - LEGISLATIVE AUDIT COMMISSION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 34 0001- 10901- 1910- 0000 Section 15. The sum of $275,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year ending June 30, 2021, including prior year costs.
110 - IL LEGISLATIVE PRINTING UNIT Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 34 0001- 11001- 1910- 0000 Section 35. The sum of $2,160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year ending June 30, 2021.
115 - LEGISLATIVE REFERENCE BUREAU Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 34 0001- 11501- 1910- 0000 Section 40. The sum of $2,712,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2021.
120 - LEGISLATIVE ETHICS COMMISSION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 33 0001- 12001- 1900- 0000 Section 5. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Ethics Commission for its ordinary and contingent expenses for the fiscal year beginning July 1, 2020.
131 - GENERAL ASSEMBLY RETIREMENT SYSTEM Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 115 0001- 13101- 1163- 0000 Section 15. The sum of $27,299,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's contribution, as provided by law.
156 - OFFICE OF THE ARCHITECT OF THE CAPITOL Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 34 0001- 15601- 1910- 0000 Section 45. The sum of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2021. Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 26
ARCHITECT OF THE CAPITOL 0141- 15601- 6900- 0020 Section 5. The sum of $350,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 14, Section 5 of Public Act 101-0029, as amended, is reappropriated from the Capital Development Fund to the Architect of the Capitol for all costs associated with capital upgrades and improvements on the Capitol Complex.
5 156 - OFFICE OF THE ARCHITECT OF THE CAPITOL
ARCHITECT OF THE CAPITOL 0141- 15601- 6900- 0019 Section 10. The sum of $17,430,507, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 173, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Architect of the Capitol for plan, specifications, and continuation of work pursuant to the report and recommendations of the architectural, structural, and mechanical surveys of the State Capitol Building.
167 - JOINT COMMITTEE ON ADMINISTRATIVE RULES Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 34 0001- 16701- 1910- 0000 Section 20. The sum of $1,140,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year ending June 30, 2021.
201 - SUPREME COURT Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 35 0001- 20101- 1900- 9900 Section 5. In addition to other sums appropriated, the sum of $434,679,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants, permanent improvements and probation reimbursements for the fiscal year ending June 30, 2021. 0262- 20101- 1900- 0200 Section 10. The sum of $29,131,200, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs. 0597- 20101- 1900- 0000 Section 15. The sum of $708,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program. 0769- 20101- 1900- 0000 Section 20. The sum of $1,032,500, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs. 0030- 20101- 1900- 0000 Section 25. The sum of $13,793,900, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court. 0269- 20101- 1900- 0000 Section 30. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Federal Projects Fund to the Supreme Court for expenses relating to various Federal projects. 0908- 20101- 1900- 0000 Section 35. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Supreme Court for the distribution to clerks of the circuit court for the facilitation of petitions of expungement of minor cannabis offenses, pursuant to the Cannabis Regulation and Tax Act.
210 - SUPREME COURT HISTORIC PRESERVATION COMMISSION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 36 0428- 21001- 1900- 0000 Section 5. The sum of $4,500,000 or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes. 0001- 21001- 1993- 0000 Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Commission for deposit into the Supreme Court Historic Preservation Fund.
275 - JUDGES RETIREMENT SYSTEM Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 115 0001- 27501- 1164- 0000 Section 10. The sum of $148,618,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges Retirement System of Illinois for the State's contribution, as provided by law.
6 285 - JUDICIAL INQUIRY BOARD Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 47 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 Judicial Inquiry Board: 0001- 28501- 1120- 0000 For Personal Services $329,500
0001- 28501- 1129- 0000 For Retirement Pension pick-up $12,500
0001- 28501- 1161- 0000 For State Contributions to State Employees' Retirement System $0
0001- 28501- 1170- 0000 For State Contributions to Social Security $24,000
0001- 28501- 1200- 0000 For Contractual Services $453,600
0001- 28501- 1290- 0000 For Travel $7,600
0001- 28501- 1300- 0000 For Commodities $1,500
0001- 28501- 1302- 0000 For Printing $1,500
0001- 28501- 1500- 0000 For Equipment $1,500
0001- 28501- 1600- 0000 For Electronic Data Processing $0
0001- 28501- 1700- 0000 For Telecommunications Services $5,300
0001- 28501- 1800- 0000 For Operation of Automotive Equipment $1,900
Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 1 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 117 as follows: (P.A. 101-0007, Article 117, Section 5) The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2020: 0001- 28501- 1200- 0000 For Contractual Services (Original appropriated amount was $303,600.) $478,600
0001- 28501- 1200- 0005 For Contractual Services, including prior year costs $171,000
290 - OFFICE OF THE STATE APPELLATE DEFENDER Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 45 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender: 0001- 29001- 1120- 0000 For Personal Services $18,790,000
0001- 29001- 1170- 0000 For State Contributions to Social Security $1,437,500
0001- 29001- 1200- 0000 For Contractual Services $2,929,300
0001- 29001- 1290- 0000 For Travel $43,800
0001- 29001- 1300- 0000 For Commodities $27,000
0001- 29001- 1302- 0000 For Printing $28,000
0001- 29001- 1500- 0000 For Equipment $54,000
0001- 29001- 1600- 0000 For EDP $990,000
7 290 - OFFICE OF THE STATE APPELLATE DEFENDER 0001- 29001- 1700- 0000 For Telecommunications $43,000
0001- 29001- 1900- 0000 Section 10. The amount of $178,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program. 0001- 29001- 1900- 0100 Section 15. The amount $70,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program. 0001- 29001- 1910- 0200 Section 20. The amount of $400,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.
295 - OFFICE OF THE STATE'S ATTORNEYS APPELLATE PROSECUTOR Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 46 Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2021:
Payable from Continuing Legal Education Trust Fund: 0844- 29501- 1910- 0100 For Continuing Legal Education: $100,000
Payable from Personal Property Tax Replacement Fund: 0802- 29501- 1120- 0000 For Personal Services: $882,000
0802- 29501- 1129- 0000 For State Contribution to the State Employees' Retirement System Pick Up: $35,300
0802- 29501- 1161- 0000 For State Contribution to the State Employees' Retirement System: $493,600
0802- 29501- 1170- 0000 For State Contribution to Social Security $67,500
0802- 29501- 1180- 0000 For Reimbursement to State for Group Insurance: $194,500
0802- 29501- 1200- 0000 For Contractual Services: $580,000
0802- 29501- 1910- 0000 For Training Programs: $225,000
Payable from State's Attorney Appellate Prosecutor's County Fund 0745- 29501- 1120- 0000 Personal Services: For Administrative Unit $1,251,800
0745- 29501- 1129- 0000 For State Contribution to the State Employees' Retirement System Pick Up: Administrative $50,100 Unit 0745- 29501- 1161- 0000 For State Contribution to the State Employees' Retirement System: Administrative Unit $700,600
0745- 29501- 1170- 0000 For State Contribution to Social Security: Administrative Unit $95,900
0745- 29501- 1180- 0000 For County Reimbursement to State for Group Insurance: Administrative Unit $371,000
0745- 29501- 1200- 0000 For Contractual Services: General Contractual Services $450,000
0745- 29501- 1200- 0100 For Contractual Services: Tax Objection Case Work $16,000
0745- 29501- 1200- 0200 For Contractual Services: Labor Unit $257,000
0745- 29501- 1233- 0000 For Contractual Services: For Rental of Real Property: $144,100
0745- 29501- 1290- 0000 For Travel: General Travel $15,500
0745- 29501- 1300- 0000 For Commodities: General Commodities $5,000
0745- 29501- 1302- 0000 For Printing: $800
0745- 29501- 1500- 0000 For Equipment: General Equipment $2,200
0745- 29501- 1600- 0000 For Electronic Data Processing: $35,400
8 295 - OFFICE OF THE STATE'S ATTORNEYS APPELLATE PROSECUTOR 0745- 29501- 1700- 0000 For Telecommunications: $20,000
0745- 29501- 1800- 0000 For Operation of Automotive Equipment: General Operation of Auto $6,500
0745- 29501- 1910- 0000 For Law Intern Program: $18,200
Payable from the Cannabis Expungement Fund: 0908- 29501- 1900- 0000 For Distribution to local State's Attorneys for the facilitation of petitions of expungement of $500,000 minor cannabis offenses, pursuant to the Cannabis Regulation and Tax Act
Payable from the General Revenue Fund: 0001- 29501- 1120- 0000 For Personal Services: Collective Bargaining Unit $5,296,000
0001- 29501- 1120- 0100 For Personal Services: Administrative Unit $1,578,800
0001- 29501- 1129- 0000 For State Contribution to the State Employees' Retirement System Pick Up: Collective $211,900 Bargaining Unit 0001- 29501- 1129- 0100 For State Contribution to the State Employees' Retirement System Pick Up: Administrative $63,200 Unit 0001- 29501- 1170- 0000 For State Contribution to Social Security: Collective Bargaining Unit $405,200
0001- 29501- 1170- 0100 For State Contribution to Social Security: Administrative Unit $120,800
0001- 29501- 1200- 0000 For Contractual Services: General Contractual Services $225,100
0001- 29501- 1200- 0100 For Contractual Services: Tax Objection Casework: $3,500
0001- 29501- 1233- 0000 For Contractual Services: For Rental of Real Property: $168,100
0001- 29501- 1290- 0000 For Travel: General Travel $8,800
0001- 29501- 1300- 0000 For Commodities: General Commodities $12,000
0001- 29501- 1302- 0000 For Commodities: For Printing: $5,000
0001- 29501- 1500- 0000 For Equipment: General Equipment $4,000
0001- 29501- 1600- 0000 For Electronic Data Processing: $2,000
0001- 29501- 1700- 0000 For Telecommunications: $35,000
0001- 29501- 1800- 0000 For Operation of Auto: General Operation of Auto $25,000
0001- 29501- 1910- 0100 For Continuing Legal Education: $97,800
0001- 29501- 1910- 0400 For Expenses Pursuant to P.A. 84-1340, which requires the Office of the State's Attorneys $145,200 Appellate Prosecutor to conduct training programs for Illinois State's Attorneys, Assistant State's Attorneys, and Law Enforcement Officers on techniques and methods of eliminating or reducing the trauma of testifying in criminal proceedings for children who serve as witnesses in such proceedings; and other authorized criminal justice training programs: 0001- 29501- 4400- 0000 For Appropriation to the Office of the States Attorneys Appellate Prosecutor for a grant to the $3,400,000 Cook County State's Attorney for expenses incurred in filing appeals in Cook County
Payable from the Narcotics Profit Forfeiture Fund: 0951- 29501- 1900- 0100 For Expenses Pursuant to the Drug Asset Forfeiture Procedure Act: $1,900,000
Payable from the Special Federal Grant Projects Fund: 0090- 29501- 1900- 0000 For Expenses Related to federally assisted Programs to assist local State's Attorneys $300,000 including special appeals, drug related cases, and cases arising under the Narcotics Profit Forfeiture Act on the request of the State's Attorney and monies received from the Department of Justice:
9 310 - OFFICE OF THE GOVERNOR Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 48 0001- 31001- 1910- 0000 Section 5. The sum of $10,923,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2021. 0947- 31001- 1900- 0000 Section 10. The sum of $2,489,600, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor. 0926- 31001- 1900- 0000 Section 15. The Sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Governor from the Governor's Administrative Fund for the discharge of duties of the office. Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 2 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 62 as follows: (P.A. 101-0007, Article 62, Section 5) 0001- 31001- 1910- 0000 The sum of $10,923,300, or so much thereof as may be necessary, is appropriated from the $10,923,300 General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2020, including prior year costs.
330 - OFFICE OF THE LIEUTENANT GOVERNOR Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 49 0001- 33001- 1910- 9900 Section 5. The amount of $2,113,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2020. 0001- 33001- 1900- 0000 Section 10. The sum of $47,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses. 0924- 33001- 1900- 0000 Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Office of the Lieutenant Governor from the Lieutenant Governor's Grant Fund for ordinary and contingent expenses associated with the office. 0001- 33001- 4900- 0000 Section 20. The sum of $1,000,000, or however so much there of as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for a grant to the University of Illinois at Springfield for the Illinois Innocence Project, and any associated administrative expenses.
340 - OFFICE OF THE ATTORNEY GENERAL Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 37 0001- 34001- 1910- 9900 Section 5. The sum of $35,469,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2021. 0001- 34001- 1900- 0000 Section 10. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act. 0085- 34020- 1910- 0000 Section 15. The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes. 0542- 34001- 1900- 0000 Section 20. The sum of $18,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education. 0549- 34001- 1900- 0000 Section 25. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
10 340 - OFFICE OF THE ATTORNEY GENERAL 0600- 34001- 1900- 0000 Section 30. The sum of $10,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes. 0801- 34001- 4900- 0000 Section 35. The sum of $20,700,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General: 0929- 34050- 4400- 0000 OPERATIONS Payable from the Violent Crime Victims Assistance Fund: For Awards and $6,500,000 Grants under the Violent Crime Victims Assistance Act 0988- 34001- 1900- 0000 Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants. 0499- 34001- 4400- 0000 Section 50. The sum of $400,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence. 0533- 34001- 1900- 0000 Section 55. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers' Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General. 0958- 34001- 1900- 0000 Section 60. The sum of $325,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State's Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses. 0035- 34001- 1900- 0000 Section 65. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act. 0908- 34001- 1900- 0000 Section 70. The sum of $425,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for the ordinary and contingent expenses associated with the Cannabis Regulation and Tax Act. 0908- 34001- 1900- 0100 Section 75. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Cannabis Regulation and Tax Act.
350 - OFFICE OF THE SECRETARY OF STATE Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 38 Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State: EXECUTIVE GROUP 0001- 35001- 1120- 0000 For Personal Services: For Regular Positions: Payable from General Revenue Fund $6,396,100
0001- 35001- 1129- 0000 For Employee Contribution to State Employees' Retirement System: Payable from General $128,700 Revenue Fund 0001- 35001- 1130- 0000 For Personal Services: For Extra Help: Payable from General Revenue Fund $69,200
0001- 35001- 1170- 0000 For State Contribution to Social Security: Payable from General Revenue Fund $459,300
0001- 35001- 1200- 0000 For Contractual Services: Payable from General Revenue Fund $378,900
0001- 35001- 1290- 0000 For Travel Expenses: Payable from General Revenue Fund $30,400
11 350 - OFFICE OF THE SECRETARY OF STATE 0001- 35001- 1300- 0000 For Commodities: Payable from General Revenue Fund $20,500
0001- 35001- 1302- 0000 For Printing: Payable from General Revenue Fund $2,800
0001- 35001- 1500- 0000 For Equipment: Payable from General Revenue Fund $7,500
0001- 35001- 1700- 0000 For Telecommunications: Payable from General Revenue Fund $44,700
0011- 35001- 1129- 0000 For Employee Contribution to State Employees' Retirement System: Payable from Road Fund $0
GENERAL ADMINISTRATIVE GROUP 0001- 35010- 1120- 0000 For Personal Services: For Regular Positions: Payable from General Revenue Fund $50,926,900
0001- 35010- 1129- 0000 For Employee Contribution to State Employees' Retirement System: Payable from General $1,030,300 Revenue Fund 0001- 35010- 1130- 0000 For Personal Services: For Extra Help: Payable from General Revenue Fund $683,300
0001- 35010- 1170- 0000 For State Contribution to Social Security: Payable from General Revenue Fund $3,956,700
0001- 35010- 1200- 0000 For Contractual Services: Payable from General Revenue Fund $16,912,100
0001- 35010- 1290- 0000 For Travel Expenses: Payable from General Revenue Fund $121,300
0001- 35010- 1300- 0000 For Commodities: Payable from General Revenue Fund $766,900
0001- 35010- 1302- 0000 For Printing: Payable from General Revenue Fund $403,500
0001- 35010- 1500- 0000 For Equipment: Payable from General Revenue Fund $862,200
0001- 35010- 1600- 0000 For Electronic Data Processing: Payable from General Revenue Fund $4,600,000
0001- 35010- 1700- 0000 For Telecommunications: Payable from General Revenue Fund $214,000
0001- 35010- 1800- 0000 For Operation of Automotive Equipment: Payable from General Revenue Fund $256,300
0001- 35010- 9900- 0000 For Refunds: Payable from General Revenue Fund $10,000
0011- 35010- 1120- 0000 For Personal Services: For Regular Positions: Payable from Road Fund $0
0011- 35010- 1130- 0000 For Personal Services: For Extra Help: Payable from Road Fund $0
0011- 35010- 1161- 0000 For State Contribution to State Employees' Retirement System: Payable from Road Fund $0
0011- 35010- 1170- 0000 For State Contribution to Social Security: Payable from Road Fund $0
0011- 35010- 1200- 0000 For Contractual Services: Payable from Road Fund $0
0011- 35010- 1290- 0000 For Travel Expenses: Payable from Road Fund $0
0011- 35010- 1300- 0000 For Commodities: Payable from Road Fund $0
0011- 35010- 1302- 0000 For Printing: Payable from Road Fund $0
0011- 35010- 1500- 0000 For Equipment: Payable from Road Fund $0
0011- 35010- 1600- 0000 For Electronic Data Processing: Payable from Road Fund $0
0011- 35010- 1700- 0000 For Telecommunications: Payable from Road Fund $0
0011- 35010- 9900- 0000 For Refunds: Payable from Road Fund $2,500,000
0012- 35010- 1200- 0000 For Contractual Services: Payable from Motor Fuel Tax Fund $1,300,000
0044- 35010- 1120- 0000 For Personal Services: For Regular Positions: Payable from Lobbyist Registration Fund $534,300
0044- 35010- 1129- 0000 For Employee Contribution to State Employees' Retirement System: Payable from Lobbyist $10,700 Registration Fund 0044- 35010- 1161- 0000 For State Contribution to State Employees' Retirement System: Payable from Lobbyist $299,000 Registration Fund 0044- 35010- 1170- 0000 For State Contribution to Social Security: Payable from Lobbyist Registration Fund $44,700
12 350 - OFFICE OF THE SECRETARY OF STATE 0044- 35010- 1180- 0000 For Group Insurance: Payable from Lobbyist Registration Fund $169,600
0044- 35010- 1200- 0000 For Contractual Services: Payable from Lobbyist Registration Fund $189,700
0044- 35010- 1290- 0000 For Travel Expenses: Payable from Lobbyist Registration Fund $4,500
0044- 35010- 1300- 0000 For Commodities: Payable from Lobbyist Registration Fund $2,200
0044- 35010- 1302- 0000 For Printing: Payable from Lobbyist Registration Fund $5,500
0044- 35010- 1500- 0000 For Equipment: Payable from Lobbyist Registration Fund $7,000
0044- 35010- 1700- 0000 For Telecommunications: Payable from Lobbyist Registration Fund $2,300
0167- 35010- 1120- 0000 For Personal Services: For Regular Positions: Payable from Registered Limited Liability $82,700 Partnership Fund 0167- 35010- 1129- 0000 For Employee Contribution to State Employees' Retirement System: Payable from Registered $1,700 Limited Liability Partnership Fund 0167- 35010- 1161- 0000 For State Contribution to State Employees' Retirement System: Payable from Registered $46,300 Limited Liability Partnership Fund 0167- 35010- 1170- 0000 For State Contribution to Social Security: Payable from Registered Limited Liability $6,200 Partnership Fund 0167- 35010- 1180- 0000 For Group Insurance: Payable from Registered Limited Liability Partnership Fund $42,400
0167- 35010- 1200- 0000 For Contractual Services: Payable from Registered Limited Liability Partnership Fund $600
0167- 35010- 1300- 0000 For Commodities: Payable from Registered Limited Liability Partnership Fund $900
0167- 35010- 1500- 0000 For Equipment: Payable from Registered Limited Liability Partnership Fund $0
0167- 35010- 1700- 0000 For Telecommunications: Payable from Registered Limited Liability Partnership Fund $600
0362- 35010- 1120- 0000 For Personal Services: For Regular Positions: Payable from Securities Audit and Enforcement $4,214,200 Fund 0362- 35010- 1129- 0000 For Employee Contribution to State Employees' Retirement System: Payable from Securities $88,000 Audit and Enforcement Fund 0362- 35010- 1130- 0000 For Personal Services: For Extra Help: Payable from Securities Audit and Enforcement Fund $14,300
0362- 35010- 1161- 0000 For State Contribution to State Employees' Retirement System: Payable from Securities Audit $2,366,400 and Enforcement Fund 0362- 35010- 1170- 0000 For State Contribution to Social Security: Payable from Securities Audit and Enforcement $283,600 Fund 0362- 35010- 1180- 0000 For Group Insurance: Payable from Securities Audit and Enforcement Fund $1,229,600
0362- 35010- 1200- 0000 For Contractual Services: Payable from Securities Audit and Enforcement Fund $1,087,000
0362- 35010- 1290- 0000 For Travel Expenses: Payable from Securities Audit and Enforcement Fund $2,500
0362- 35010- 1300- 0000 For Commodities: Payable from Securities Audit and Enforcement Fund $6,000
0362- 35010- 1302- 0000 For Printing: Payable from Securities Audit and Enforcement Fund $200,000
0362- 35010- 1500- 0000 For Equipment: Payable from Securities Audit and Enforcement Fund $100,000
0362- 35010- 1700- 0000 For Telecommunications: Payable from Securities Audit and Enforcement Fund $14,300
0362- 35010- 1800- 0000 For Operation of Automotive Equipment: Payable from Securities Audit and Enforcement Fund $192,500
0363- 35010- 1120- 0000 For Personal Services: For Regular Positions: Payable from Department of Business Services $6,087,700 Special Operations Fund 0363- 35010- 1129- 0000 For Employee Contribution to State Employees' Retirement System: Payable from Department $123,500 of Business Services Special Operations Fund 0363- 35010- 1130- 0000 For Personal Services: For Extra Help: Payable from Department of Business Services $138,400 Special Operations Fund 0363- 35010- 1161- 0000 For State Contribution to State Employees' Retirement System: Payable from Department of $3,484,300 Business Services Special Operations Fund
13 350 - OFFICE OF THE SECRETARY OF STATE 0363- 35010- 1170- 0000 For State Contribution to Social Security: Payable from Department of Business Services $473,300 Special Operations Fund 0363- 35010- 1180- 0000 For Group Insurance: Payable from Department of Business Services Special Operations $2,164,300 Fund 0363- 35010- 1200- 0000 For Contractual Services: Payable from Department of Business Services Special Operations $826,800 Fund 0363- 35010- 1290- 0000 For Travel Expenses: Payable from Department of Business Services Special Operations $4,000 Fund 0363- 35010- 1300- 0000 For Commodities: Payable from Department of Business Services Special Operations Fund $11,000
0363- 35010- 1302- 0000 For Printing: Payable from Department of Business Services Special Operations Fund $47,500
0363- 35010- 1500- 0000 For Equipment: Payable from Department of Business Services Special Operations Fund $15,000
0363- 35010- 1700- 0000 For Telecommunications: Payable from Department of Business Services Special Operations $35,400 Fund 0363- 35010- 1800- 0000 For Operation of Automotive Equipment: Payable from Department of Business Services $95,000 Special Operations Fund 0483- 35010- 1600- 0000 For Electronic Data Processing: Payable from the Secretary of State Special Services Fund $6,000,000
MOTOR VEHICLE GROUP 0001- 35051- 1120- 0000 For Personal Services: For Regular Positions: Payable from General Revenue Fund $120,370,600
0001- 35051- 1129- 0000 For Employee Contribution to State Employees' Retirement System: Payable from General $2,591,900 Revenue Fund 0001- 35051- 1130- 0000 For Personal Services: For Extra Help: Payable from General Revenue Fund $7,271,600
0001- 35051- 1170- 0000 For State Contribution to Social Security: Payable from General Revenue Fund $9,318,300
0001- 35051- 1200- 0000 For Contractual Services: Payable from General Revenue Fund $17,326,300
0001- 35051- 1290- 0000 For Travel Expenses: Payable from General Revenue Fund $257,100
0001- 35051- 1300- 0000 For Commodities: Payable from General Revenue Fund $218,800
0001- 35051- 1302- 0000 For Printing: Payable from General Revenue Fund $1,263,500
0001- 35051- 1500- 0000 For Equipment: Payable from General Revenue Fund $600,000
0001- 35051- 1700- 0000 For Telecommunications: Payable from General Revenue Fund $1,740,400
0001- 35051- 1800- 0000 For Operation of Automotive Equipment: Payable from General Revenue Fund $480,000
0011- 35051- 1120- 0000 For Personal Services: For Regular Positions: Payable from Road Fund $0
0011- 35051- 1130- 0000 For Personal Services: For Extra Help: Payable from Road Fund $0
0011- 35051- 1161- 0000 For State Contribution to State Employees' Retirement System: Payable from Road Fund $0
0011- 35051- 1170- 0000 For State Contribution to Social Security: Payable from Road Fund $0
0011- 35051- 1200- 0000 For Contractual Services: Payable from Road Fund $0
0011- 35051- 1290- 0000 For Travel Expenses: Payable from Road Fund $0
0011- 35051- 1300- 0000 For Commodities: Payable from Road Fund $0
0011- 35051- 1302- 0000 For Printing: Payable from Road Fund $0
0011- 35051- 1500- 0000 For Equipment: Payable from Road Fund $0
0011- 35051- 1700- 0000 For Telecommunications: Payable from Road Fund $0
0011- 35051- 1800- 0000 For Operation of Automotive Equipment: Payable from Road Fund $0
0109- 35051- 1120- 0000 For Personal Services: For Regular Positions: Payable from CSLIS/AAMVAnet/NMVTIS Trust $0 Fund
14 350 - OFFICE OF THE SECRETARY OF STATE 0109- 35051- 1129- 0000 For Employee Contribution to State Employees' Retirement System: Payable from $0 CDLIS/AAMVAnet/NMVTIS Trust Fund 0109- 35051- 1161- 0000 For State Contribution to State Employees' Retirement System: Payable from $0 CDLIS/AAMVAnet/NMVTIS Trust Fund 0109- 35051- 1170- 0000 For State Contribution to Social Security: Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund $0
0109- 35051- 1180- 0000 For Group Insurance: Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund $0
0109- 35051- 1200- 0000 For Contractual Services: Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund $1,515,500
0109- 35051- 1290- 0000 For Travel Expenses: Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund $1,400
0109- 35051- 1300- 0000 For Commodities: Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund $3,020,000
0109- 35051- 1500- 0000 For Equipment: Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund $112,600
0185- 35051- 1120- 0000 For Personal Services: For Regular Positions: Payable from the Secretary of State Special $725,300 License Plate Fund 0185- 35051- 1129- 0000 For Employee Contribution to State Employees' Retirement System: Payable from the $14,500 Secretary of State Special License Plate Fund 0185- 35051- 1161- 0000 For State Contribution to State Employees' Retirement System: Payable from the Secretary of $405,900 State Special License Plate Fund 0185- 35051- 1170- 0000 For State Contribution to Social Security: Payable from the Secretary of State Special License $56,000 Plate Fund 0185- 35051- 1180- 0000 For Group Insurance: Payable from the Secretary of State Special License Plate Fund $360,400
0185- 35051- 1200- 0000 For Contractual Services: Payable from the Secretary of State Special License Plate Fund $646,000
0185- 35051- 1290- 0000 For Travel Expenses: Payable from the Secretary of State Special License Plate Fund $19,000
0185- 35051- 1300- 0000 For Commodities: Payable from the Secretary of State Special License Plate Fund $1,000,000
0185- 35051- 1302- 0000 For Printing: Payable from the Secretary of State Special License Plate Fund $1,200,000
0185- 35051- 1500- 0000 For Equipment: Payable from the Secretary of State Special License Plate Fund $100,000
0185- 35051- 1700- 0000 For Telecommunications: Payable from the Secretary of State Special License Plate Fund $300,000
0323- 35051- 1120- 0000 For Personal Services: For Regular Positions: Payable from Motor Vehicle Review Board Fund $145,100
0323- 35051- 1129- 0000 For Employee Contribution to State Employees' Retirement System: Payable from Motor $2,900 Vehicle Review Board Fund 0323- 35051- 1161- 0000 For State Contribution to State Employees' Retirement System: Payable from Motor Vehicle $81,200 Review Board Fund 0323- 35051- 1170- 0000 For State Contribution to Social Security: Payable from Motor Vehicle Review Board Fund $11,100
0323- 35051- 1180- 0000 For Group Insurance: Payable From Motor Vehicle Review Board Fund $0
0323- 35051- 1200- 0000 For Contractual Services: Payable from Motor Vehicle Review Board Fund $35,000
0323- 35051- 1290- 0000 For Travel Expenses: Payable from Motor Vehicle Review Board Fund $0
0323- 35051- 1300- 0000 For Commodities: Payable from Motor Vehicle Review Board Fund $0
0323- 35051- 1302- 0000 For Printing: Payable from Motor Vehicle Review Board Fund $0
0323- 35051- 1500- 0000 For Equipment: Payable from Motor Vehicle Review Board Fund $0
0323- 35051- 1700- 0000 For Telecommunications: Payable from Motor Vehicle Review Board Fund $0
0963- 35051- 1120- 0000 For Personal Services: For Regular Positions: Payable from Vehicle Inspection Fund $1,280,600
0963- 35051- 1129- 0000 For Employee Contribution to State Employees' Retirement System: Payable from Vehicle $26,500 Inspection Fund 0963- 35051- 1130- 0000 For Personal Services: For Extra Help: Payable from Vehicle Inspection Fund $43,700
0963- 35051- 1161- 0000 For State Contribution to State Employees' Retirement System: Payable from Vehicle $741,100 Inspection Fund
15 350 - OFFICE OF THE SECRETARY OF STATE 0963- 35051- 1170- 0000 For State Contribution to Social Security: Payable from Vehicle Inspection Fund $105,100
0963- 35051- 1180- 0000 For Group Insurance: Payable from Vehicle Inspection Fund $611,100
0963- 35051- 1200- 0000 For Contractual Services: Payable from Vehicle Inspection Fund $945,600
0963- 35051- 1290- 0000 For Travel Expenses: Payable from Vehicle Inspection Fund $0
0963- 35051- 1300- 0000 For Commodities: Payable from Vehicle Inspection Fund $25,000
0963- 35051- 1302- 0000 For Printing: Payable from Vehicle Inspection Fund $0
0963- 35051- 1500- 0000 For Equipment: Payable from Vehicle Inspection Fund $0
0963- 35051- 1700- 0000 For Telecommunications: Payable from Vehicle Inspection Fund $30,000
Section 10. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work: 0001- 35010- 6900- 0000 From General Revenue Fund $600,000
0141- 35010- 6600- 0200 Section 15. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State. 0141- 35010- 6600- 0220 Section 20. The sum of $3,430,328, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 79, Section 15 and Section 20 of Public Act 101-0007, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State. 0782- 35010- 6600- 0000 Section 25. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: 0001- 35010- 4400- 0500 For annual equalization grants, per capita and area grants to library systems, and per capita $15,128,100 grants to public libraries, under Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State: From General Revenue Fund 0026- 35010- 4400- 0500 For annual equalization grants, per capita and area grants to library systems, and per capita $16,004,200 grants to public libraries, under Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State: From Live and Learn Fund
Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped: 0001- 35010- 4900- 0500 From General Revenue Fund $865,400
0026- 35010- 4900- 0500 From Live and Learn Fund $300,000
0106- 35010- 4900- 0500 From Accessible Electronic Information Service Fund $0
Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: 0001- 35010- 4474- 0000 For annual per capita grants to all school districts of the State for the establishment and $464,500 operation of qualified school libraries or the additional support of existing qualified school libraries under Section 8.4 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State: From General Revenue Fund 0026- 35010- 4474- 0000 For annual per capita grants to all school districts of the State for the establishment and $1,145,000 operation of qualified school libraries or the additional support of existing qualified school libraries under Section 8.4 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State: From Live and Learn Fund
16 350 - OFFICE OF THE SECRETARY OF STATE
Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries: 0026- 35010- 4400- 0000 From Live and Learn Fund $0
0483- 35010- 4400- 0000 From Secretary of State Special Services Fund $0
Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide: 0001- 35010- 4900- 0000 From General Revenue Fund $0
0026- 35010- 4900- 0000 From Live and Learn Fund $580,000
0483- 35010- 4900- 0000 From Secretary of State Special Services Fund $1,826,000
Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State: 0026- 35010- 4473- 0100 From Live and Learn Fund $870,800
Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: 0470- 35010- 4900- 0000 For library services under the Federal Library Services and Technology Act, P.L. 104-208, as $7,100,000 amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89- 209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State: From Federal Library Services Fund
Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above: 0001- 35010- 4900- 0100 From General Revenue Fund $3,718,300
0026- 35010- 4900- 0100 From Live and Learn Fund $750,000
0470- 35010- 4900- 0100 From Federal Library Services Fund: From LSTA Title IA $0
0483- 35010- 4900- 0100 From Secretary of State Special Services Fund $1,300,000
Section 70. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns: 0001- 35010- 4900- 0200 From General Revenue Fund $0
0001- 35010- 4400- 0700 Section 75. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants. 0001- 35010- 4400- 0000 Section 80. In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library. 0001- 35010- 4900- 0700 Section 85. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations: 0026- 35010- 4900- 0200 From Live and Learn Fund $1,750,000
0185- 35010- 4400- 0000 Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries. 0508- 35010- 4400- 0000 Section 100. The sum of $37,500, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes. 0584- 35010- 4400- 0000 Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
17 350 - OFFICE OF THE SECRETARY OF STATE 0585- 35010- 4400- 0000 Section 110. The sum of $28,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming. 0594- 35010- 4400- 0000 Section 115. The sum of $225,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66. 0598- 35010- 4400- 0000 Section 120. The sum of $850,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships or grants to children and spouses of police officers killed in the line of duty. 0599- 35010- 4400- 0000 Section 125. The sum of $117,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.
Section 130. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State: 0716- 35010- 4900- 0000 From Organ Donor Awareness Fund $200,000
0639- 35010- 4400- 0000 Section 135. The sum of $700,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill. 0760- 35010- 4400- 0000 Section 140. The sum of $155,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants per Section 3-651 of the Illinois Vehicle Code. 0176- 35051- 1900- 0000 Section 145. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State. 0292- 35010- 1900- 0000 Section 150. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud. 0374- 35051- 1900- 0000 Section 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence. 0422- 35051- 1910- 0000 Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act. 0483- 35010- 1910- 0000 Section 165. The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology. 0622- 35051- 1910- 0000 Section 170. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles. 0732- 35051- 1910- 0000 Section 175. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose. 0758- 35051- 1910- 0000 Section 180. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State. 0759- 35051- 1900- 0000 Section 185. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police. 0948- 35010- 1900- 0000 Section 190. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
18 350 - OFFICE OF THE SECRETARY OF STATE 0471- 35010- 1900- 0000 Section 195. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.
Section 200. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex: 0001- 35051- 6900- 0100 From General Revenue Fund $4,000,000
0480- 35051- 1900- 0000 Section 205. The sum of $17,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures. 0182- 35051- 1900- 0000 Section 210. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor's driver's licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission. 0453- 35051- 1900- 0000 Section 215. The sum of $2,400,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400. 0451- 35051- 1900- 0000 Section 220. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95- 0400, including reimbursements submitted in prior years. 0156- 35051- 4900- 0000 Section 225. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Motor Vehicle Theft Prevention and Insurance Verification Trust Fund for awards, grants, and operational support to implement the Illinois Motor Vehicle Theft Prevention and Insurance Verification Act, and for operational expenses of the Office to implement the Act. 0463- 35010- 4400- 0000 Section 230. The sum of $55,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf. 0466- 35010- 4400- 0000 Section 235. The sum of $140,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois. 0464- 35010- 4400- 0000 Section 240. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A. 0496- 35010- 4400- 0000 Section 245. The sum of $65,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation. 0454- 35010- 4400- 0000 Section 250. The sum of $4,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club. 0459- 35010- 4400- 0000 Section 255. The sum of $13,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment. 0468- 35010- 4400- 0000 Section 260. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association. 0655- 35010- 4900- 0000 Section 265. The sum of $120,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty. 0803- 35010- 4400- 0000 Section 270. The sum of $7,500, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes. 0867- 35010- 4400- 0000 Section 275. The sum of $17,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers. 0854- 35010- 4400- 0000 Section 280. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.
19 350 - OFFICE OF THE SECRETARY OF STATE 0899- 35010- 4400- 0000 Section 285. The sum of $3,500, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children's Research Fund for grants to St. Jude Children's Research Hospital for pediatric treatment and research. 0918- 35010- 4400- 0000 Section 290. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program. 0322- 35010- 1900- 0000 Section 295. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law. 0034- 35010- 4400- 0000 Section 300. The sum of $700,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty. 0032- 35010- 4400- 0000 Section 305. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training. 0020- 35010- 4400- 0000 Section 310. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Alzheimer's Awareness Fund for grants to the Alzheimer's Disease and Related Disorders Association, Greater Illinois Chapter, for Alzheimer's care, support, education, and awareness programs. 0028- 35010- 4400- 0000 Section 315. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Nurses Foundation Fund for grants to the Illinois Nurses Foundation, to promote the health of the public by advancing the nursing profession in this State. 0586- 35010- 4400- 0000 Section 320. The sum of $3,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Hospice Fund for grants to a statewide organization whose primary membership consists of hospice programs. 0662- 35010- 4900- 0000 Section 325. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Octave Chanute Aerospace Heritage Fund for grants to the Rantoul Historical Society and Museum, or any other charitable foundation responsible for the former exhibits and collections of the Chanute Air Museum, for operational and program expenses of the Chanute Air Museum and any other structure housing exhibits and collections of the Chanute Air Museum. 0058- 35010- 4900- 0000 Section 330. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the National Wild Turkey Federation Fund for grants to fund turkey habitat protection enhancement and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members and the general public regarding turkeys and turkey habitat conservation in the State of Illinois and to cover the reasonable cost for National Wild Turkey Federation special plate advertising and administration of the conservation projects and education programs. 0066- 35010- 4400- 0000 Section 335. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Curing Childhood Cancer Fund for grants in equal shares to the St. Jude Children's Research Hospital and the Children's Oncology Group for the purpose of making scientific research on cancer. 0483- 35010- 1910- 0100 Section 340. The sum of $9,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for operating program expenses related to the enforcement of administering laws related to vehicles and transportation. 0001- 35010- 1900- 0000 Section 345. The amount of $2,500,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all Secretary of State costs associated with the implementation of the provisions of Article XIV of the Illinois Constitution, including without limitation the duties under the Constitutional Convention Act and the Illinois Constitutional Amendment Act and other election related costs.
Section 350. The following sum, or so much of that amount as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund: 0001- 35010- 4900- 2200 For grants, contracts, and administrative expenses associated with Agudath Israel of Illinois $1,173,000 for school transportation 0001- 35010- 4400- 0800 Section 355. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to Oak Park Library for all costs associated with programs and services provided to communities. 0001- 35010- 4400- 0900 Section 360. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to North Riverside Library for all costs associated with programs and services provided to communities.
20 350 - OFFICE OF THE SECRETARY OF STATE 0001- 35010- 4400- 1000 Section 365. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to Berwyn Library for all costs associated with programs and services provided to communities. 0001- 35010- 4400- 1100 Section 370. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to La Grange Library for all costs associated with programs and services provided to communities. 0001- 35010- 4400- 1200 Section 375. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to La Grange Park Library for all costs associated with programs and services provided to communities. Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 25 0971- 35010- 4400- 1220 Section 5. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 169, Section 12 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Office of the Secretary of State for the House of Miles East St. Louis Museum for capital improvements. 0971- 35010- 4400- 1320 Section 10. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 169, Section 13 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Office of the Secretary of State for the Katherine Dunham Museum for capital improvements.
Section 15. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 169, Section 115 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for the projects hereinafter enumerated:
DRIVER SERVICES FACILITIES, NORTH, SOUTH AND WEST CHICAGO 0141- 35010- 6900- 0019 For HVAC upgrades $1,861,210.26
0971- 35010- 4400- 0018 Section 20. The sum of $84,315, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 170, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Office of the Secretary of State for capital grants to public libraries for permanent improvements. 0141- 35010- 4400- 1219 Section 25. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 171, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for a grant to the West Chicago Branch of the Chicago Public Library for costs associated with capital improvements. 0141- 35010- 4400- 0819 Section 30. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 171, Section 10 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for a grant to North Riverside Library for costs associated with capital improvements 0141- 35010- 4400- 0020 Section 35. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 13, Section 10 of Public Act 101-0029, as amended, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for capital grants to public libraries for permanent improvements. 0141- 35010- 4400- 1300 Section 50. The sum of $6,300,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Secretary of State for a grant to the Joliet Public Library for costs associated with infrastructure improvements. Section 75. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
360 - OFFICE OF THE COMPTROLLER Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 39 0001- 36001- 1900- 9900 Section 5. The sum of $21,636,700, or so much thereof as may be necessary, is appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller. 0543- 36001- 1900- 0000 Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office. 0711- 36012- 1910- 0000 Section 15. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
21 360 - OFFICE OF THE COMPTROLLER
Article 40 Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2021: 0001- 36065- 1120- 0000 For Personal Services and Related Lines: Official Court Reporting $0
0001- 36065- 1129- 0000 For Employee Retirement Contributions Paid by the Employer $0
0001- 36065- 1161- 0000 For State Contributions to the State Employees' Retirement System $0
0001- 36065- 1170- 0000 For State Contributions to Social Security $0
0001- 36065- 1200- 0000 For Contractual Services $0
0001- 36065- 1290- 0000 For Travel: For Official Court Reporting $0
0001- 36065- 1300- 0000 For Commodities $0
0001- 36065- 1302- 0000 For Printing $0
0001- 36065- 1500- 0000 For Equipment $0
0001- 36065- 1600- 0000 For Electronic Data Processing $0
0001- 36065- 1700- 0000 For Telecommunications $0
0001- 36065- 1900- 0100 Section 10. The sum of $0, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law. 0802- 36065- 1900- 0000 Section 11. The sum of $85,829,700, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.
Article 41 0001- 36020- 1113- 0000 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law: For the Governor 181,700 For the Lieutenant Governor 139,000 For the Secretary of State 160,300 For the Attorney General 160,300 For the Comptroller 139,000 For the State Treasurer 139,000 0001- 36020- 1115- 0000 Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law: From General Revenue Fund: Department on Aging For the Director 136,200 Department of Agriculture For the Director 0 Department of Agriculture For the Assistant Director 0 Department of Central Management Services For the Director 167,700.00 Department of Central Management Services For 2 Assistant Directors 285,100.00 Department of Children and Family Services For the Director 0 Department of Corrections For the Director 177,000.00 Department of Corrections For the Assistant Director 150,500.00 Department of Commerce and Economic Opportunity For the Director 167,700.00 Department of Commerce and Economic Opportunity For the Assistant Director 142,600.00 Environmental Protection Agency For the Director 157,000.00 Department of Financial and Professional Regulation For the Secretary 0 Department of Financial and Professional Regulation For the Director 0 Department of Financial and Professional Regulation For the Director 0 Department of Human Services For the Secretary 177,000.00 Department of Human Services For 2 Assistant Secretaries 300,900.00 Department of Insurance For the Director 0 Department of Juvenile Justice For the Director 141,700.00 Department of Labor For the Director 146,200.00 Department of Labor For the Assistant Director 133,300.00 Department of Labor For the Chief Factory Inspector 53,500.00 Department of Labor For the Superintendent of Safety Inspection and Education 58,800.00 Department of State Police For the Director 156,200.00 Department of State Police For the Assistant Director 133,200.00 Department of Military Affairs For the Adjutant General 136,200.00
22 Department of Military Affairs For two Chief Assistants to the Adjutant General 232,100.00 Department of Lottery For the Superintendent 0 Department of Natural Resources For the Director 0 Department of Natural Resources For the Assistant Director 0 Department of Natural Resources For six Mine Officers 96,720.00 Department of Natural Resources For four Miners' Examining Officers 52,900.00 Illinois Labor Relations Board For the Chairman 106,900.00 Illinois Labor Relations Board For four State Labor Relations Board members 384,800.00 Illinois Labor Relations Board For two Local Labor Relations Board members 192,400.00 Illinois Labor Relations Board For the Local Labor Relations Board Chairman 96,200.00 Department of Healthcare and Family Services For the Director 167,700.00 Department of Healthcare and Family Services For the Assistant Director 142,600.00 Department of Public Health For the Director 177,000.00 Department of Public Health For the Assistant Director 150,500.00 Department of Revenue For the Director 167,700.00 Department of Revenue For the Assistant Director 142,600.00 Property Tax Appeal Board For the Chairman 66,300.00 Property Tax Appeal Board For four members 213,800.00 Department of Veterans' Affairs For the Director 136,200.00 Department of Veterans' Affairs For the Assistant Director 116,100.00 Civil Service Commission For the Chairman 31,200.00 Civil Service Commission For four members 103,800.00 Commerce Commission For the Chairman 137,300.00 Commerce Commission For four members 479,500.00 Court of Claims For the Chief Judge 66,500.00 Court of Claims For the six Judges 368,200.00 State Board of Elections For the Chairman 59,900.00 State Board of Elections For the Vice-Chairman 49,200.00 State Board of Elections For six members 230,900.00 Illinois Emergency Management Agency For the Director 0 Illinois Emergency Management Agency For the Assistant Director 0 Department of Human Rights For the Director 136,200.00 Human Rights Commission For the Chairman 128,000.00 Human Rights Commission For six members 731,200.00 Illinois Workers' Compensation Commission For the Chairman 0 Illinois Workers' Compensation Commission For nine members 0 Liquor Control Commission For the Chairman 39,900.00 Liquor Control Commission For six members 209,300.00 Liquor Control Commission For the Secretary 38,500.00 Liquor Control Commission For the Chairman and one member as designated by law, $200 per diem for work on a license appeal commission 55,000.00 Executive Ethics Commission For nine members 346,300.00 Illinois Power Agency For the Director 0 Pollution Control Board For the Chairman 124,000.00 Pollution Control Board For four members 479,500.00 Prisoner Review Board For the Chairman 98,200.00 Prisoner Review Board For fourteen members of the Prisoner Review Board 1,231,300.00 Secretary of State Merit Commission For the Chairman 0 Secretary of State Merit Commission For four members 52,900.00 Educational Labor Relations Board For the Chairman 106,900.00 Educational Labor Relations Board For four members 384,800.00 Department of State Police For five members of the State Police Merit Board, $243 per diem, whichever is applicable in accordance with law, for a maximum of 100 days each 120,800.00 Department of Transportation For the Secretary 0 Department of Transportation For the Assistant Secretary 0 Office of Small Business Utility Advocate For the small business utility advocate 0
Section 15. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law: Office of Auditor General 0001- 36020- 1111- 0500 For the Auditor General 170,900 $423,200 For two Deputy Auditor Generals 252,300
Officers and Members of General Assembly 0001- 36020- 1111- 0000 For salaries of the 118 members of the House of Representatives at a base salary of $69,464 $8,335,700
0001- 36020- 1111- 0100 For salaries of the 59 members of the Senate at a base salary of $69,464 $4,237,400
23 360 - OFFICE OF THE COMPTROLLER 0001- 36020- 1111- 0200 For additional amounts, as prescribed by law, for party leaders in both chambers as follows: $2,150,100 The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law: Officers and Members of General Assembly For additional amounts, as prescribed by law, for party leaders in both chambers as follows: For the Speaker of the House, the President of the Senate and Minority Leaders of both Chambers 112,600.00 For the Majority Leader of both Chambers 47,600.00 For the ten assistant majority and minority leaders in the Senate 211,500.00 For the twelve assistant majority and minority leaders in the House 222,100.00 For the majority and minority caucus chairmen in the Senate 42,300.00 For the majority and minority conference chairmen in the House 37,100.00 For the two Deputy Majority and the two Deputy Minority leaders in the House 81,100.00 For chairmen and minority spokesmen of standing committees in the Senate except the Committee on Assignments 571,000.00 For chairmen and minority spokesmen of standing and select committees in the House 824,800.00 0001- 36020- 1111- 0300 For per diem allowances for the members of the Senate, as provided by law $400,000
0001- 36020- 1111- 0400 For per diem allowances for the members of the House, as provided by law $800,000
0001- 36020- 1290- 0000 For mileage for all members of the General Assembly, as provided by law $450,000
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law: 0425- 36020- 1115- 0000 Illinois Power Agency For the Director From the Illinois Power Agency Operations Fund $122,300
0632- 36020- 1115- 0000 Illinois Racing Board For eleven members of the Illinois Racing Board, $300 per diem to a $141,100 maximum $12,828 as prescribed by law: From the Horse Racing Fund 0711- 36020- 1115- 0000 Department of Lottery For the Superintendent From State Lottery Fund $167,300
0795- 36020- 1115- 0000 Department of Financial and Professional Regulation Payable from Bank and Trust Company $160,500 Fund: For the Director 0850- 36020- 1115- 0000 Department of Real Estate Payable from Real Estate License Administrative Fund: For the $146,200 Director 0922- 36020- 1115- 0000 Department of Insurance For the Director From Insurance Producer Administration Fund $159,100
Department of Agriculture 0369- 36020- 1115- 0000 For the Director From Feed Control Fund 157,000 $290,200 For the Assistant Director From Feed Control Fund 133,200
Department of Children and Family Services 0220- 36020- 1115- 0000 For the Director From DCFS Children's Services Fund $177,000
Department of Employment Security
Payable from Title III Social Security and Employment Service Fund: 0052- 36020- 1115- 0000 For the Director 167,700 $242,700 For five members of the Board of Review 75,000
Department of Financial and Professional Regulation
From the Professions Indirect Cost Fund 0218- 36020- 1115- 0000 For the Secretary 159,100 $441,500 For the Director 136,200 For the Director 146,200
Department of Innovation and Technology
Payable from Technology Management Revolving Fund: 0304- 36020- 1115- 0000 For the Secretary 177,000 $327,500 For the Assistant Secretary 150,500
Department of Natural Resources
24 360 - OFFICE OF THE COMPTROLLER
Payable from Coal Mining Regulatory Fund 0147- 36020- 1115- 0000 For six Mine Officers 0 $0 For four Miners' Examining Officers 0
Payable from Park and Conservation Fund 0962- 36020- 1115- 0000 For the Director 157,000 $303,700 For the Assistant Director 146,700
Department of Transportation
Payable from Road Fund 0011- 36020- 1115- 0000 For the Secretary 177,000 $327,500 For the Assistant Secretary 150,500
Illinois Emergency Management Agency 0067- 36020- 1115- 0000 For the Assistant Director From Radiation Protection Fund $136,200
0796- 36020- 1115- 0000 For the Director From Nuclear Safety Emergency Preparedness Fund $151,900
Illinois Workers' Compensation Commission
Payable from IWCC Operations Fund 0534- 36020- 1115- 0000 For the Chairman 128,300 $1,232,800 For nine members 1,104,500
Office of the State Fire Marshal 0047- 36020- 1115- 0000 For the State Fire Marshal: From Fire Prevention Fund $136,200
Section 23. In addition to the salaries and benefits provided in this Article, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller for cost of living adjustments for directors, secretaries, assistant directors, and assistant secretaries named pursuant to P.A. 100-1179: 0001- 36020- 1910- 0000 From General Revenue Fund $0
0011- 36020- 1910- 0000 From Road Fund $0
0047- 36020- 1910- 0000 From Fire Prevention Fund $0
0052- 36020- 1910- 0000 From Title III Social Security and Employment Service Fund $0
0067- 36020- 1910- 0000 From Radiation Protection Fund $0
0147- 36020- 1910- 0000 From Coal Mining Regulatory Fund $0
0218- 36020- 1910- 0000 From Professions Indirect Cost Fund $0
0220- 36020- 1910- 0000 From DCFS Children's Services Fund $0
0304- 36020- 1910- 0000 From Technology Management Revolving Fund $0
0369- 36020- 1910- 0000 From Feed Control Fund $0
0425- 36020- 1910- 0000 From Illinois Power Agency Operations Fund $0
0534- 36020- 1910- 0000 From IWCC Operations Fund $0
0632- 36020- 1910- 0000 From Horse Racing Fund $0
0711- 36020- 1910- 0000 From State Lottery Fund $0
0795- 36020- 1910- 0000 From Bank and Trust Company Fund $0
0796- 36020- 1910- 0000 From Nuclear Safety Emergency Preparedness Fund $0
0850- 36020- 1910- 0000 From Real Estate License Administrative Fund $0
0922- 36020- 1910- 0000 From Insurance Producer Administrative Fund $0
0962- 36020- 1910- 0000 From Park and Conservation Fund $0
25 360 - OFFICE OF THE COMPTROLLER
Section 24. In addition to the salaries and benefits provided in this Article, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller for cost of living adjustments for offices of the Executive and Legislative Branches of State Government: 0001- 36020- 1910- 0100 From General Revenue Fund $0
0011- 36020- 1910- 0100 From Road Fund $0
0047- 36020- 1910- 0100 From Fire Prevention Fund $0
0052- 36020- 1910- 0100 From Title III Social Security and Employment Service Fund $0
0067- 36020- 1910- 0100 From Radiation Protection Fund $0
0147- 36020- 1910- 0100 From Coal Mining Regulatory Fund $0
0163- 36020- 1910- 0100 From Weights and Measures $0
0218- 36020- 1910- 0100 From Professions Indirect Cost Fund $0
0220- 36020- 1910- 0100 From DCFS Children's Services Fund $0
0304- 36020- 1910- 0100 From Technology Management Revolving Fund $0
0425- 36020- 1910- 0100 From Illinois Power Agency Operations Fund $0
0534- 36020- 1910- 0100 From IWCC Operations Fund $0
0632- 36020- 1910- 0100 From Horse Racing Fund $0
0711- 36020- 1910- 0100 From State Lottery Fund $0
0795- 36020- 1910- 0100 From Bank and Trust Company Fund $0
0796- 36020- 1910- 0100 From Nuclear Safety Emergency Preparedness Fund $0
0850- 36020- 1910- 0100 From Real Estate License Administrative Fund $0
0922- 36020- 1910- 0100 From Insurance Producer Administrative Fund $0
0962- 36020- 1910- 0100 From Park and Conservation Fund $0
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government: 0001- 36020- 1170- 0000 For State Contribution to Social Security: From General Revenue Fund $1,141,200
0011- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From Road Fund. $183,200
0011- 36020- 1170- 0000 For State Contribution to Social Security: From Road Fund. $21,900
0011- 36020- 1180- 0000 For Group Insurance: From Road Fund. $53,000
0047- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From Fire Prevention Fund $76,200
0047- 36020- 1170- 0000 For State Contribution to Social Security: From Fire Prevention Fund $10,500
0047- 36020- 1180- 0000 For Group Insurance: From Fire Prevention Fund $26,500
0052- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From Title III Social Security $135,800 and Employment Service Fund 0052- 36020- 1170- 0000 For State Contribution to Social Security: From Title III Social Security and Employment $16,800 Service Fund 0052- 36020- 1180- 0000 For Group Insurance: From Title III Social Security and Employment Service Fund $26,500
0067- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From Radiation Protection $76,200 Fund. 0067- 36020- 1170- 0000 For State Contribution to Social Security: From Radiation Protection Fund. $10,500
0067- 36020- 1180- 0000 For Group Insurance: From Radiation Protection Fund. $26,500
26 360 - OFFICE OF THE COMPTROLLER 0147- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From Coal Mining Regulatory $0 Fund. 0147- 36020- 1170- 0000 For State Contribution to Social Security: From Coal Mining Regulatory Fund. $0
0147- 36020- 1180- 0000 For Group Insurance: From Coal Mining Regulatory Fund. $0
0218- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From Professions Indirect $247,000 Cost Fund. 0218- 36020- 1170- 0000 For State Contribution to Social Security: From Professions Indirect Cost Fund. $32,000
0218- 36020- 1180- 0000 For Group Insurance: From Professions Indirect Cost Fund. $79,500
0220- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From DCFS Children's $99,100 Services Fund 0220- 36020- 1170- 0000 For State Contribution to Social Security: From DCFS Children's Services Fund $11,200
0220- 36020- 1180- 0000 For Group Insurance: From DCFS Children's Services Fund $26,500
0304- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From Technology $183,200 Management Revolving Fund 0304- 36020- 1170- 0000 For State Contribution to Social Security: From Technology Management Revolving Fund $21,900
0304- 36020- 1180- 0000 For Group Insurance: From Technology Management Revolving Fund $53,000
0369- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From Feed and Control Fund. $162,400
0369- 36020- 1170- 0000 For State Contribution to Social Security: From Feed Control Fund. $21,100
0369- 36020- 1180- 0000 For Group Insurance: From Feed Control Fund. $53,000
0425- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From Illinois Power Agency $68,500 Operations Fund. 0425- 36020- 1170- 0000 For State Contribution to Social Security: From Illinois Power Agency Operations Fund. $9,400
0425- 36020- 1180- 0000 For Group Insurance: From Illinois Power Agency Operations Fund. $26,500
0534- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From IWCC Operations Fund. $689,900
0534- 36020- 1170- 0000 For State Contribution to Social Security: From IWCC Operations Fund. $94,400
0534- 36020- 1180- 0000 For Group Insurance: From IWCC Operations Fund. $265,000
0632- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From Horse Racing Fund $0
0632- 36020- 1170- 0000 For State Contribution to Social Security: From Horse Racing Fund $10,800
0711- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From State Lottery Fund. $93,600
0711- 36020- 1170- 0000 For State Contribution to Social Security: From State Lottery Fund. $11,000
0711- 36020- 1180- 0000 For Group Insurance: From State Lottery Fund. $26,500
0795- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From Bank and Trust $89,800 Company Fund 0795- 36020- 1170- 0000 For State Contribution to Social Security: From Bank and Trust Company Fund $10,900
0795- 36020- 1180- 0000 For Group Insurance: From Bank and Trust Company Fund $26,500
0796- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From Nuclear Safety $85,000 Emergency Preparedness Fund 0796- 36020- 1170- 0000 For State Contribution to Social Security: From Nuclear Safety Emergency Preparedness Fund $10,800
0796- 36020- 1180- 0000 For Group Insurance: From Nuclear Safety Emergency Preparedness Fund $26,500
0850- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From Real Estate License $81,800 Administrative Fund 0850- 36020- 1170- 0000 For State Contribution to Social Security: From Real Estate License Administrative Fund $10,700
27 360 - OFFICE OF THE COMPTROLLER 0850- 36020- 1180- 0000 For Group Insurance: From Real Estate License Administrative Fund $26,500
0922- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From Insurance Producer $89,100 Administration Fund. 0922- 36020- 1170- 0000 For State Contribution to Social Security: From Insurance Producer Administration Fund. $10,900
0922- 36020- 1180- 0000 For Group Insurance: From Insurance Producer Administration Fund. $26,500
0962- 36020- 1161- 0000 For State Contribution to State Employees' Retirement System: From Park and Conservation $170,000 Fund. 0962- 36020- 1170- 0000 For State Contribution to Social Security: From Park and Conservation Fund. $21,500
0962- 36020- 1180- 0000 For Group Insurance: From Park and Conservation Fund. $53,000
0001- 36020- 1120- 1000 Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law: Executive Inspector Generals For the Executive Inspector General for the Office of the Governor 150,000 For the Executive Inspector General for the Office of the Attorney General 120,000 For the Executive Inspector General for the Office of the Secretary of State 120,000 For the Executive Inspector General for the Office of the Comptroller 100,000 For the Executive Inspector General for the Office of the Treasurer 100,000 0001- 36020- 1900- 0000 Section 35. The amount of $1,641,500, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 30.
370 - OFFICE OF THE TREASURER Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 42 0103- 37001- 1910- 0000 Section 5. The amount of $13,200,000, or so much thereof as may be necessary, is appropriated from the State Treasurer's Administrative Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2021. 0001- 37001- 9939- 0000 Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Office of the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases. 0054- 37001- 1910- 0000 Section 15. The amount of $17,132,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2021. 0373- 37001- 1910- 0000 Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the Office of the State Treasurer from the Bank Services Trust Fund for operational expenses authorized under the State Treasurer's Bank Services Trust Fund Act.
Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer for the payment of interest on and retirement of State bonded indebtedness: From the General Obligation Bond Retirement and Interest Fund: 0101- 37001- 8811- 0000 For payment of principal and interest on any and all bonds issued pursuant to the Anti- $1,749,000,883 Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act: Principal 0101- 37001- 8813- 0000 For payment of principal and interest on any and all bonds issued pursuant to the Anti- $1,363,191,710 Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act: Interest 0107- 37001- 8850- 0000 Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Office of the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the federal government. 0435- 37001- 4900- 0000 Section 35. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer's operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.
28 402 - AGING Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 50 Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging for the Fiscal Year Ending June 30, 2021:
OFFICE OF THE DIRECTOR
Payable from the General Revenue Fund: 0001- 40201- 1120- 0000 For Personal Services $1,520,600
0001- 40201- 1170- 0000 For State Contributions to Social Security $116,300
0001- 40201- 1200- 0000 For Contractual Services $172,000
0001- 40201- 1290- 0000 For Travel $75,000
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund: 0001- 40202- 1120- 0000 For Personal Services $1,442,200
0001- 40202- 1170- 0000 For State Contribution to Social Security $110,300
0001- 40202- 1200- 0000 For Contractual Services $1,775,000
0001- 40202- 1290- 0000 For Travel $30,000
0001- 40202- 1300- 0000 For Commodities $22,600
0001- 40202- 1302- 0000 For Printing $60,000
0001- 40202- 1500- 0000 For Equipment $19,000
0001- 40202- 1700- 0000 For Telecommunications $230,000
0001- 40202- 1800- 0000 For Operation of Auto Equipment $57,600
DIVISION OF FINANCE AND ADMINISTRATION DISTRIBUTIVE ITEMS OPERATIONS Payable from the Department on Aging State Projects Fund: 0830- 40202- 1900- 0000 For the Administrative and Programmatic Expenses of Private Partnership Projects $345,000
Payable from the General Revenue Fund: 0001- 40202- 1900- 1100 For the Administrative and Programmatic Expenses of Monitoring and Support Services $225,000
Payable from the Services for Older Americans Fund: 0618- 40202- 1120- 0000 For Personal Services $595,200
0618- 40202- 1161- 0000 For State Contributions to State Employees' Retirement System $326,400
0618- 40202- 1170- 0000 For State Contributions to Social Security $46,300
0618- 40202- 1180- 0000 For Group Insurance $144,000
0618- 40202- 1200- 0000 For Contractual Services $75,000
0618- 40202- 1290- 0000 For Travel $65,000
0618- 40202- 1300- 0000 For Commodities $6,500
0618- 40202- 1700- 0000 For Telecommunications $50,000
0618- 40202- 1800- 0000 For Operation of Auto Equipment $15,000
29 402 - AGING 0618- 40202- 1900- 0200 For the Administrative and Programmatic expenses of Governmental Discretionary Projects $3,500,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY SUPPORTIVE SERVICES
Payable from the General Revenue Fund: 0001- 40203- 1120- 0000 For Personal Services $760,900
0001- 40203- 1170- 0000 For State Contributions to Social Security $58,200
0001- 40203- 1200- 0000 For Contractual Services $80,000
0001- 40203- 1290- 0000 For Travel $25,000
DIVISION OF COMMUNITY SUPPORTIVE SERVICES DISTRIBUTIVE ITEMS GRANTS Payable from the Commitment to Human Services Fund: 0644- 40203- 4400- 0200 For Retired Senior Volunteer Program $551,800
0644- 40203- 4400- 0300 For Planning and Service Grants to Area Agencies on Aging $12,700,000
0644- 40203- 4400- 0900 For Foster Grandparents Program $241,400
0644- 40203- 4400- 1000 For Area Agencies on Aging for Long-Term Care Systems Development $273,800
0644- 40203- 4400- 3100 For Equal Distribution of Community Based Services $1,751,200
Payable from the General Revenue Fund: 0001- 40203- 1900- 0500 For Grandparents Raising Grandchildren Program $300,000
Payable from the Services for Older Americans Fund: 0618- 40203- 1120- 0000 For Personal Services $540,100
0618- 40203- 1161- 0000 For State Contributions to State Employee' Retirement $296,200
0618- 40203- 1170- 0000 For State Contributions to Social Security $42,600
0618- 40203- 1180- 0000 For Group Insurance $168,000
0618- 40203- 1200- 0000 For Contractual Services $50,000
0618- 40203- 1290- 0000 For Travel $110,000
0618- 40203- 4400- 2100 For USDA Child and Adult Food Care Program $850,000
0618- 40203- 4400- 2200 For Title V Employment Services $4,000,000
0618- 40203- 4400- 2300 For Title III B Ombudsman $10,000,000
0618- 40203- 4400- 2400 For Title III Social Services $55,000,000
0618- 40203- 4400- 2500 For USDA National Lunch Program $7,000,000
0618- 40203- 4400- 2600 For National Family Caregiver Support Program $45,000,000
0618- 40203- 4400- 2700 For Title VII Prevention of Elder Abuse, Neglect and Exploitation $3,000,000
0618- 40203- 4400- 2800 For Title VII Long-Term Care Ombudsman Services for Older Americans $3,000,000
0618- 40203- 4400- 2900 For Title III D Preventive Health $4,000,000
0618- 40203- 4400- 3000 For Nutrition Services Incentive Program $25,000,000
0618- 40203- 4400- 3200 For Title III C-1 Congregate Meals Program $50,000,000
0618- 40203- 4400- 3300 For Title III C-2 Home Delivered Meals Program $63,000,000
30 402 - AGING
Payable from the Tobacco Settlement Recovery Fund: 0733- 40203- 4900- 0000 For Senior Health Assistance Programs $2,800,000
DIVISION OF COMMUNITY SUPPORTIVE SERVICES DISTRIBUTIVE ITEMS OPERATIONS Payable from the Commitment to Human Services Fund: 0644- 40203- 1900- 0600 For the Administrative and Programmatic Expenses of the Home Delivered Meals Program $23,800,000
Payable from the General Revenue Fund: 0001- 40203- 1900- 0300 For the Administrative and Programmatic Expenses of the Senior Employment Specialist $190,300 Program 0001- 40203- 1900- 0400 For the Administrative and Programmatic Expenses of the Senior Employment Program $1,100,000
0001- 40203- 1910- 1300 For the Administrative and Programmatic Expenses of the Senior Meal Program (USDA) $56,200
Payable from the Services for Older Americans Fund: 0618- 40203- 1900- 0000 For the Administrative and Programmatic Expenses of the Senior Meal Program USDA $225,000
0618- 40203- 1900- 0100 For the Administrative and Programmatic Expenses of Older Americans Training $200,000
0618- 40203- 1900- 0200 For the Administrative and Programmatic Expenses of Governmental Discretionary Projects $2,000,000
0618- 40203- 1910- 0000 For the Administrative and Programmatic Expenses of Title V Services $300,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY CARE SERVICES
Payable from the General Revenue Fund: 0001- 40204- 1120- 0000 For Personal Services $722,000
0001- 40204- 1170- 0000 For State Contributions to Social Security $55,200
0001- 40204- 1200- 0000 For Contractual Services $150,000
0001- 40204- 1290- 0000 For Community Care Services Travel $130,300
DIVISION OF COMMUNITY CARE SERVICES DISTRIBUTIVE ITEMS GRANTS
Payable from the Commitment to Human Services Fund: 0644- 40204- 4900- 0000 For the administrative and programmatic expenses including grants and fee for service $542,200,000 associated with the purchases of services covered by the Community Care Program including prior years costs 0644- 40204- 4900- 0400 For grants, programmatic and administrative expenses associated with comprehensive case $81,000,000 coordination including prior years' costs
Payable from the General Revenue Fund: 0001- 40204- 4900- 0000 For the administrative and programmatic expenses including grants and fee for service $383,000,000 associated with the purchases of services covered by the Community Care Program including prior years costs
DIVISION OF COMMUNITY CARE SERVICES DISTRIBUTIVE ITEMS OPERATIONS Payable from the General Revenue Fund: 0001- 40204- 1900- 0700 For the Administrative and Programmatic Expenses of Program Development and Training $400,000
Payable from the Services for Older Americans Fund: 0618- 40204- 1900- 0200 For the Administrative and Programmatic Expenses of Community Care Program $2,000,000 Governmental Discretionary Projects
31 402 - AGING
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF AGING CLIENT RIGHTS DISTRIBUTIVE ITEMS DISTRIBUTIVE ITEMS GRANTS Payable from the Commitment to Human Services Fund: 0644- 40205- 1900- 0100 For the Administrative and Programmatic Expenses of the Ombudsman Program $4,500,000
DIVISION OF AGING CLIENT RIGHTS DISTRIBUTIVE ITEMS OPERATIONS Payable from the Commitment to Human Services Fund: 0644- 40205- 1900- 0000 For the Administrative and Programmatic Expenses of Adult Protective Services Including $23,900,000 Prior Year Cost
Payable from the Long-term Care Ombudsman Fund: 0698- 40205- 1900- 0000 For the Administrative and Programmatic Expenses of the Long-Term Care Ombudsman $2,600,000 Program
Payable from the Services for Older Americans Fund: 0618- 40205- 1900- 0200 For the Administrative and Programmatic Expenses of Aging Rights Governmental $2,500,000 Discretionary Projects 0618- 40205- 1900- 0300 For the Expenses of Aging Rights Training and Conference Planning $200,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY OUTREACH
Payable from the General Revenue Fund: 0001- 40206- 1120- 0000 For Personal Services $492,400
0001- 40206- 1170- 0000 For State Contributions to Social Security $37,700
0001- 40206- 1200- 0000 For Contractual Services $50,000
0001- 40206- 1290- 0000 For Travel $35,000
DIVISION OF COMMUNITY OUTREACH DISTRIBUTIVE ITEMS OPERATIONS Payable from the General Revenue Fund: 0001- 40206- 1900- 1200 For the Administrative and Programmatic Expenses of Illinois Council on Aging $28,000
0001- 40206- 1900- 1600 For the Administrative and Programmatic Expenses of Senior HelpLine $2,908,000
0001- 40206- 1900- 7700 For the Administrative and Programmatic Expenses of Senior Community Outreach Events $65,000
Payable from the Senior Health Insurance Program Fund: 0396- 40206- 1900- 0000 For the Administrative and Programmatic Expenses of the Senior Health Insurance Program $2,700,000
Payable from the Services for Older Americans Fund: 0618- 40206- 1900- 0200 For the Administrative and Programmatic Expenses of Governmental Discretionary Projects $2,500,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
OFFICE OF INFORMATION TECHNOLOGY DISTRIBUTIVE ITEMS OPERATIONS Payable from the General Revenue Fund: 0001- 40207- 1600- 0000 For DoIT Electronic Data Processing $5,539,700
32 402 - AGING Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 3 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 15 of Article 96 as follows: (P.A. 101-0007, Article 96, Section 15)
DISTRIBUTIVE ITEMS GRANTS
Payable from the Services for Older Americans Fund: 0618- 40203- 4400- 2100 For USDA Child and Adult Food Care Program (Original appropriated amount was $850,000 $200,000.) 0618- 40203- 4400- 2300 For Title III B Ombudsman (Original appropriated amount was $3,000,000.) $10,000,000
0618- 40203- 4400- 2400 For Title III Social Services (Original appropriated amount was $25,000,000.) $55,000,000
0618- 40203- 4400- 2500 For USDA National Lunch Program (Original appropriated amount was $3,500,000.) $7,000,000
0618- 40203- 4400- 2600 For National Family Caregiver Support Program (Original appropriated amount was $45,000,000 $11,500,000.) 0618- 40203- 4400- 3000 For Nutrition Services Incentive Program (Original appropriated amount was $11,500,000.) $25,000,000
0618- 40203- 4400- 3200 For Title III C-1 Congregate Meals Program (Original appropriated amount was $50,000,000 $24,000,000.) 0618- 40203- 4400- 3300 For Title III C-2 Home Delivered Meals Program (Original appropriated amount was $63,000,000 $22,000,000.)
406 - AGRICULTURE Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 51 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture: FOR OPERATIONS ADMINISTRATIVE SERVICES
Payable from General Revenue Fund: 0001- 40601- 1120- 0000 For Personal Services $778,900
0001- 40601- 1170- 0000 For State Contributions to Social Security $59,600
0001- 40601- 1200- 0000 For Contractual Services $262,500
0001- 40601- 9939- 0000 For Refunds $10,000
0001- 40601- 1900- 0000 Section 10. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for all costs associated with the Crop Insurance Rebate Initiative. 0001- 40601- 1910- 0000 Section 15. The sum of $833,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency's operations.
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from the Agricultural Premium Fund: 0045- 40601- 1900- 0000 For expenses related to the Food Safety Modernization Initiative $200,000
0045- 40601- 1993- 0000 For deposit into the State Cooperative Extension Service Trust Fund $10,000,000
33 406 - AGRICULTURE
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture: Payable from Wholesome Meat Fund: 0476- 40601- 1120- 0000 For Personal Services $235,700
0476- 40601- 1161- 0000 For State Contributions to State Employees' Retirement System $128,000
0476- 40601- 1170- 0000 For State Contributions to Social Security $18,100
0476- 40601- 1180- 0000 For Group Insurance $69,000
0476- 40601- 1200- 0000 For Contractual Services $210,000
0476- 40601- 1290- 0000 For Travel $25,000
0476- 40601- 1300- 0000 For Commodities $11,100
0476- 40601- 1302- 0000 For Printing $20,000
0476- 40601- 1500- 0000 For Equipment $50,000
0476- 40601- 1700- 0000 For Telecommunications $20,000
0476- 40601- 1900- 0000 Section 30. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency's operations.
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from Partners for Conservation Fund: 0608- 40601- 1993- 0000 For deposit into the State Cooperative Extension Service Trust Fund $994,700
0608- 40601- 1993- 0100 For deposit into the State Cooperative Extension Service Trust Fund for operational $2,449,200 expenses and programs at the University of Illinois Cook County Cooperative Extension Service
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from Agricultural Premium Fund: 0045- 40605- 1200- 0000 For Contractual Services $550,000
0045- 40605- 1290- 0000 For Travel $400
0045- 40605- 1300- 0000 For Commodities $5,000
0045- 40605- 1302- 0000 For Printing $5,000
0045- 40605- 1500- 0000 For Equipment $75,000
0045- 40605- 1600- 0000 For Electronic Data Processing $1,425,900
0045- 40605- 1700- 0000 For Telecommunications Services $50,000
Payable from General Revenue Fund: 0001- 40605- 1600- 0000 For Electronic Data Processing $1,162,200
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture: FOR OPERATIONS AGRICULTURE REGULATION
Payable from General Revenue Fund: 0001- 40610- 1120- 0000 For Personal Services $1,596,800
34 406 - AGRICULTURE 0001- 40610- 1170- 0000 For State Contributions to Social Security $122,200
0001- 40610- 1200- 0000 For Contractual Services $479,500
0001- 40610- 1300- 0000 For Commodities $3,000
0001- 40610- 1302- 0000 For Printing $2,000
0001- 40610- 1700- 0000 For Telecommunications Services $16,200
0001- 40610- 1800- 0000 For Operation of Auto Equipment $25,000
0290- 40610- 1900- 0000 Section 50. The sum of $1,641,600, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection. 0369- 40610- 1900- 0000 Section 55. The sum of $2,241,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control. 0826- 40610- 1900- 0000 Section 60. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Agriculture Federal Projects Fund for expenses of various federal projects.
Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture: MARKETING
Payable from Agricultural Premium Fund: 0045- 40632- 1900- 0100 For Expenses Connected With the Promotion and Marketing of Illinois Agriculture and $2,683,500 Agriculture Exports 0045- 40632- 1900- 0200 For Implementation of Programs and Activities to Promote, Develop and Enhance the $100,000 Biotechnology Industry in Illinois 0045- 40632- 1900- 0300 For Expenses Related to Viticulturist and Enologist Contractual Staff $150,000
Payable from Agriculture Federal Projects Fund: 0826- 40632- 1900- 0000 For Expenses of Various Federal Projects $850,000
Payable from Federal Agricultural Marketing Services Fund: 0439- 40632- 1900- 0000 For Administering Illinois' Part under Public Law No. 733, "An Act to provide for further $30,000 research into basic laws and principles relating to agriculture and to improve and facilitate the marketing and distribution of agricultural products"
Payable from General Revenue Fund: 0001- 40632- 1120- 0000 For Personal Services $693,600
0001- 40632- 1170- 0000 For State Contributions to Social Security $53,100
Section 70. The following named amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:
MEDICINAL PLANTS
Payable from the Compassionate Use of Medical Cannabis Fund: 0075- 40642- 1900- 0000 For all costs associated with the Compassionate Use of Medical Cannabis Pilot Program $2,610,200
Payable from the Industrial Hemp Regulatory Fund: 0862- 40642- 1900- 0000 For all costs associated with the Operation, Implementation, and Enforcement of the $500,000 Industrial Hemp Act 0912- 40642- 1910- 0000 Section 75. The sum of $7,851,000, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Agriculture for all costs associated with the Cannabis Regulation and Tax Act.
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
35 406 - AGRICULTURE
Payable from the Agriculture Federal Projects Fund: 0826- 40643- 1900- 0000 For Expenses of various Federal Projects $200,000
Payable from the Motor Fuel and Petroleum Standards Fund: 0289- 40643- 1900- 0000 For the Regulation of Motor Fuel Quality $50,000
Payable from the Weights and Measures Fund: 0163- 40643- 1120- 0000 For Personal Services $3,010,600
0163- 40643- 1161- 0000 For State Contributions to State Employees' Retirement System $1,650,800
0163- 40643- 1170- 0000 For State Contributions to Social Security $230,400
0163- 40643- 1180- 0000 For Group Insurance $1,219,000
0163- 40643- 1200- 0000 For Contractual Services $369,100
0163- 40643- 1290- 0000 For Travel $65,000
0163- 40643- 1300- 0000 For Commodities $22,000
0163- 40643- 1302- 0000 For Printing $14,000
0163- 40643- 1500- 0000 For Equipment $400,000
0163- 40643- 1700- 0000 For Telecommunications Services $50,000
0163- 40643- 1800- 0000 For Operation of Auto Equipment $422,000
0163- 40643- 9939- 0000 For Refunds $3,700
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund: 0001- 40644- 1120- 0000 For Personal Services $1,303,400
0001- 40644- 1170- 0000 For State Contributions to Social Security $99,800
0001- 40644- 1200- 0000 For Contractual Services $200,000
0001- 40644- 1290- 0000 For Travel $125,000
0001- 40644- 1300- 0000 For Commodities $100,000
0001- 40644- 1302- 0000 For Printing $5,000
0001- 40644- 1500- 0000 For Equipment $40,000
0001- 40644- 1700- 0000 For Telecommunications Services $33,300
0001- 40644- 1800- 0000 For Operation of Auto Equipment $115,000
Payable from the Agriculture Federal Projects Fund: 0826- 40644- 1900- 0000 For Expenses of Various Federal Projects $100,000
Payable from the Illinois Animal Abuse Fund: 0744- 40644- 1900- 0000 For Expenses Associated with the Investigation of Animal Abuse and Neglect under the $4,000 Humane Care for Animals Act
Payable from the Illinois Department of Agriculture Laboratory Services Revolving Fund: 0024- 40644- 1900- 0000 For Expenses Authorized by the Animal Disease Laboratories Act $40,000
36 406 - AGRICULTURE
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from Agricultural Master Fund: 0440- 40645- 1900- 0000 For Expenses Relating to Inspection of Agricultural Products $1,200,000
Payable from the Agriculture Federal Projects Fund: 0826- 40645- 1900- 0000 For Expenses of Various Federal Projects $58,000
Payable from the General Revenue Fund: 0001- 40645- 1120- 0000 For Personal Services $3,138,600
0001- 40645- 1170- 0000 For State Contributions to Social Security $240,200
0001- 40645- 1200- 0000 For Contractual Services $400,000
0001- 40645- 1290- 0000 For Travel $100,000
0001- 40645- 1300- 0000 For Commodities $23,300
0001- 40645- 1302- 0000 For Printing $2,500
0001- 40645- 1500- 0000 For Equipment $40,000
0001- 40645- 1700- 0000 For Telecommunications Services $27,500
0001- 40645- 1800- 0000 For Operation of Auto Equipment $103,400
Payable from Wholesome Meat Fund: 0476- 40645- 1120- 0000 For Personal Services $3,695,000
0476- 40645- 1161- 0000 For State Contributions to State Employees' Retirement System $2,067,800
0476- 40645- 1170- 0000 For State Contributions to Social Security $280,000
0476- 40645- 1180- 0000 For Group Insurance $1,575,000
0476- 40645- 1200- 0000 For Contractual Services $582,600
0476- 40645- 1290- 0000 For Travel $100,000
0476- 40645- 1300- 0000 For Commodities $25,000
0476- 40645- 1302- 0000 For Printing $2,500
0476- 40645- 1500- 0000 For Equipment $45,300
0476- 40645- 1700- 0000 For Telecommunications Services $35,000
0476- 40645- 1800- 0000 For Operation of Auto Equipment $103,400
Section 95. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for: LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund: 0045- 40646- 1120- 0000 For Personal Services $767,600
0045- 40646- 1161- 0000 For State Contributions to State Employee's Retirement System $416,800
0045- 40646- 1170- 0000 For State Contributions to Social Security $58,800
0045- 40646- 1200- 0000 For Contractual Services $80,000
0045- 40646- 1290- 0000 For Travel $7,500
37 406 - AGRICULTURE 0045- 40646- 1300- 0000 For Commodities $7,000
0045- 40646- 1302- 0000 For Printing $4,000
0045- 40646- 1500- 0000 For Equipment $15,000
0045- 40646- 1700- 0000 For Telecommunications Services $10,000
0045- 40646- 1800- 0000 For Operation of Automotive Equipment $15,000
0045- 40646- 1910- 0000 For the Ordinary and Contingent Expenses of the Natural Resources Advisory Board $2,000
Payable from the Partners for Conservation Fund: 0608- 40646- 1120- 0000 For Personal Services $500,000
0608- 40646- 1161- 0000 For State Contributions to State Employees' Retirement System $274,200
0608- 40646- 1170- 0000 For State Contributions to Social Security $38,300
0608- 40646- 1180- 0000 For Group Insurance $84,000
0608- 40646- 4400- 0000 Section 100. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture. 0608- 40646- 4900- 0100 Section 105. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses. 0826- 40646- 1900- 0000 Section 110. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for expenses relating to various federal projects.
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund: 0001- 40647- 1900- 0000 For Administration of the Livestock Management Facilities Act $302,500
0001- 40647- 1910- 0000 For the Detection, Eradication, and Control of Exotic Pests, such as the Asian Long-Horned $453,200 Beetle and Gypsy Moth
Payable from Agriculture Pesticide Control Act Fund: 0689- 40647- 1900- 0200 For Expenses of Pesticide Enforcement Program $670,000
Payable from Livestock Management Facilities Fund: 0430- 40647- 1900- 0000 For Administration of the Livestock Management Facilities Act $50,000
Payable from Pesticide Control Fund: 0576- 40647- 1900- 0000 For Administration and Enforcement of the Pesticide Act of 1979 $7,400,000
Payable from the Agriculture Federal Projects Fund: 0826- 40647- 1900- 0000 For Expenses of Various Federal Projects $1,000,000
Payable from the Used Tire Management Fund: 0294- 40647- 4900- 0000 For Mosquito Control $50,000
Section 120. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS
Payable from Agriculture Premium Fund: 0045- 40648- 1910- 0000 For Operations of Buildings and Grounds in Springfield including cost in prior years $2,333,500
38 406 - AGRICULTURE 0045- 40648- 4900- 0000 For Awards to Livestock Breeders and Related Expenses $221,500
Payable from General Revenue Fund: 0001- 40648- 1120- 0000 For Personal Services $2,000,700
0001- 40648- 1170- 0000 For State Contributions to Social Security $153,100
Payable from the Illinois State Fair Fund: 0438- 40648- 1900- 0000 For Operations of the Illinois State Fair Including Entertainment and the Percentage Portion $6,100,000 of Entertainment Contracts 0438- 40648- 4900- 0300 For Awards and Premiums at the Illinois State Fair and related expenses $490,000
0438- 40648- 4900- 0400 For Awards and Premiums for Horse Racing at the Illinois State Fairgrounds and related $178,600 expenses 0438- 40648- 1900- 0200 Section 125. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund. 0763- 40601- 1920- 0000 Section 130. The sum of $3,589,500, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Agriculture for costs and operational expenses associated with the Springfield and Du Quoin Illinois State Fairs and fairgrounds, not including personal services. 0045- 40648- 6900- 0000 Section 135. The sum of $1,850,000, or so much thereof as may be necessary, is appropriated from the Agriculture Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Illinois State Fairgrounds.
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DU QUOIN BUILDINGS AND GROUNDS
Payable from Agricultural Premium Fund: 0045- 40649- 1200- 0000 For Contractual Services $1,000,000
0045- 40649- 1900- 0000 For operational expenses at the Illinois State Fairgrounds at Du Quoin other than the Illinois $750,000 State Fair including administrative expenses
Payable from General Revenue Fund: 0001- 40649- 1120- 0000 For Personal Services $581,300
0001- 40649- 1170- 0000 For State Contributions to Social Security $44,500
0001- 40649- 1200- 0000 For Contractual Services $750,000
0045- 40649- 6900- 0000 Section 145. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Du Quoin State Fairgrounds.
Section 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DU QUOIN STATE FAIR
Payable from General Revenue Fund: 0001- 40652- 1120- 0000 For Personal Services $486,100
0001- 40652- 1170- 0000 For State Contributions to Social Security $37,200
0001- 40652- 1200- 0000 For Contractual Services $450,500
0001- 40652- 1300- 0000 For Commodities $20,000
0001- 40652- 1302- 0000 For Printing $8,000
39 406 - AGRICULTURE 0001- 40652- 1700- 0000 For Telecommunications Services $38,000
Payable from the Agricultural Premium Fund: 0045- 40652- 1900- 0000 For Entertainment and other Expenses at the Du Quoin State Fair, including the Percentage $725,000 Portion of Entertainment Contracts
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund: 0045- 40653- 1120- 0000 For Personal Services $110,300
0045- 40653- 1161- 0000 For State Contributions to State Employees' Retirement System $59,900
0045- 40653- 1170- 0000 For State Contributions to Social Security $8,500
0045- 40653- 1200- 0000 For Contractual Services $20,000
0045- 40653- 1290- 0000 For Travel $1,000
0045- 40653- 1300- 0000 For Commodities $700
0045- 40653- 1302- 0000 For Printing $200
0045- 40653- 1500- 0000 For Equipment $500
0045- 40653- 1700- 0000 For Telecommunications Services $800
0045- 40653- 1800- 0000 For Operation of Auto Equipment $500
0045- 40653- 4900- 0100 For distribution to encourage and aid county fairs and other agricultural societies. This $1,798,600 distribution shall be prorated and approved by the Department of Agriculture 0045- 40653- 4900- 0200 For premiums to agricultural extension or 4-H clubs to be distributed at a uniform rate $786,400
0045- 40653- 4900- 0300 For premiums to vocational agriculture fairs $325,000
0045- 40653- 4900- 0400 For rehabilitation of county fairgrounds $1,301,000
0045- 40653- 4900- 0700 For grants and other purposes for county fair and state fair horse racing $329,300
Payable from the Fair and Exposition Fund: 0245- 40653- 4900- 0000 For distribution to county fairs and fair and exposition authorities $900,000
Payable from the Illinois Racing Quarter Horse Breeders Fund: 0631- 40653- 4900- 0000 For promotion of the Illinois horse racing and breeding industry $30,000
Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 14 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 115 of Article 39 as follows: (P.A. 101-0007, Article 39, Section 115) The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: Payable from Pesticide Control Fund: 0576- 40647- 1900- 0000 For Administration and Enforcement of the Pesticide Act of 1979 (Original appropriated $7,250,900 amount was $7,150,900.)
40 416 - CENTRAL MANAGEMENT SERVICES Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 52 0001- 41601- 1900- 9900 Section 5. The sum of $46,890,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND 0001- 41620- 4400- 0000 For payment of claims, including prior years claims, under the Representation and $1,445,300 Indemnification in Civil Lawsuits Act 0001- 41620- 4900- 0000 For auto liability, adjusting and Administration of claims, loss control and prevention services, $1,360,300 and auto liability claims, including prior years claims 0001- 41630- 1900- 0000 For Awards to Employees and Expenses of the Employee Suggestion Board $30,000
0001- 41630- 1900- 0100 For Wage Claims $1,500,000
0001- 41630- 1910- 0300 For the Upward Mobility Program $5,000,000
0001- 41630- 1910- 0600 For Nurses' Tuition $85,000
PAYABLE FROM PROFESSIONAL SERVICES FUND 0317- 41601- 1900- 0000 For Professional Services including Administrative and Related Costs $47,515,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 0332- 41620- 1900- 0000 For administrative costs and claims of any state agency or university employee. $118,516,200 Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION PLAN FUND 0755- 41620- 1910- 0000 For expenses related to the administration of the State Employees' Deferred Compensation $1,600,000 Plan
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following: PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND 0314- 41640- 1900- 0000 For Facilities Management including Administrative and Related Costs $286,102,300
0314- 41640- 1991- 0000 For Prompt Payment Interest $500,000
The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Facility Management Revolving Funds in this section among the various purposes herein enumerated.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF AGENCY SERVICES
PAYABLE FROM STATE GARAGE REVOLVING FUND 0303- 41645- 1900- 0000 For State Garage including Administrative and Related Costs $71,899,000
Article 53 0001- 41620- 1900- 0000 Section 5. The sum of $1,921,513,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for Group Insurance.
41 416 - CENTRAL MANAGEMENT SERVICES
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GROUP INSURANCE PREMIUM FUND 0457- 41620- 1900- 1000 For Life Insurance Coverage as Elected by Members Per the State Employees Group $105,452,100 Insurance Act of 1971
PAYABLE FROM HEALTH INSURANCE RESERVE FUND 0907- 41620- 1900- 0000 For provisions of Health Care Coverage as Elected by Eligible Members Per the State $4,915,000,000 Employees Group Insurance Act of 1971 0907- 41620- 1991- 0000 For Prompt Payment Interest $85,000,000
The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Health Insurance Reserve Funds in this section among the various purposes herein enumerated.
PAYABLE FROM ROAD FUND 0011- 41620- 1900- 0000 For Group Insurance $171,508,400
418 - CHILDREN AND FAMILY SERVICES Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 54 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
ENTIRE AGENCY PAYABLE FROM GENERAL REVENUE FUND 0001- 41801- 1120- 0000 For Personal Services $237,122,100
0001- 41801- 1170- 0000 For State Contributions to Social Security $18,139,900
0001- 41801- 1200- 0000 For Contractual Services $26,426,100
0001- 41801- 1290- 0000 For Travel $7,274,700
0001- 41801- 1300- 0000 For Commodities $454,600
0001- 41801- 1302- 0000 For Printing $408,000
0001- 41801- 1500- 0000 For Equipment $200,000
0001- 41801- 1600- 0000 For Electronic Data Processing $14,099,100
0001- 41801- 1700- 0000 For Telecommunications $5,403,900
0001- 41801- 1800- 0000 For Operation of Automotive Equipment $263,500
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 0220- 41830- 1900- 0300 For CCWIS Information System $33,241,900
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND 0582- 41830- 1900- 0400 For Expenditures of Private Funds for Child Welfare Improvements $4,011,800
PAYABLE FROM GENERAL REVENUE FUND 0001- 41830- 1910- 0100 For Attorney General Representation on Child Welfare Litigation Issues $585,900
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
REGULATION AND QUALITY CONTROL
42 418 - CHILDREN AND FAMILY SERVICES
PAYABLE FROM GENERAL REVENUE FUND 0001- 41878- 1900- 0000 For Child Death Review Teams $104,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 0220- 41840- 1900- 1100 For Independent Living Initiative $9,417,200
PAYABLE FROM DCFS FEDERAL PROJECTS FUND 0566- 41840- 1900- 0100 For Federal Child Welfare Projects $816,600
PAYABLE FROM GENERAL REVENUE FUND 0001- 41840- 1900- 0000 For Targeted Case Management $9,684,800
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM DCFS FEDERAL PROJECTS FUND 0566- 41850- 1900- 0100 For Federal Grant Awards $9,695,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 0220- 41873- 1900- 0000 For Title IV-E Enhancement $4,228,800
0220- 41873- 1900- 0200 For SSI Reimbursement $1,513,300
PAYABLE FROM GENERAL REVENUE FUND 0001- 41873- 9939- 0000 For Refunds $11,200
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID REGIONAL OFFICES
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 0220- 41817- 4400- 0300 For Counseling and Auxiliary Services $14,047,200
0220- 41817- 4400- 0800 For Children's Personal and Physical Maintenance $2,856,100
0220- 41817- 4400- 0900 For a Grant to the Illinois Association of Court Appointed Special Advocates $2,885,000
0220- 41817- 4900- 0100 For Cash Assistance and Housing Locator Services to Families in the Class Defined in the $2,071,300 Norman Consent Order 0220- 41817- 4900- 0500 For Assisting in the development of Children's Advocacy Centers $1,398,200
0220- 41817- 4900- 0900 For Psychological Assessments Including Operations and Administrative Expenses $3,010,100
0220- 41817- 4900- 1000 For Family Preservation Services $33,098,700
0220- 41817- 4900- 1200 For Family Centered Services Initiative $16,697,500
0220- 41817- 4900- 1800 For Foster Homes and Specialized Foster Care and Prevention $162,526,200
0220- 41817- 4900- 1900 For Purchase of Adoption and Guardianship Services $29,634,800
0220- 41817- 4900- 2000 For Institution and Group Home Care and Prevention $57,236,800
43 418 - CHILDREN AND FAMILY SERVICES 0220- 41817- 4900- 2200 For Services Associated with the Foster Care Initiative $1,477,100
PAYABLE FROM GENERAL REVENUE FUND 0001- 41817- 4400- 0100 For Youth in Transition Program $2,629,700
0001- 41817- 4400- 0300 For Counseling and Auxiliary Services $12,184,100
0001- 41817- 4900- 0100 For Cash Assistance and Housing Locator Service to Families in the Class Defined in the $3,313,700 Norman Consent Order 0001- 41817- 4900- 0200 For Medicaid Technical Assistance $0
0001- 41817- 4900- 0300 For Pre Admission/Post Discharge Psychiatric Screening $2,935,900
0001- 41817- 4900- 0500 For Assisting in the Development of Children's Advocacy Centers $1,998,600
0001- 41817- 4900- 1000 For Family Preservation Services $20,712,600
0001- 41817- 4900- 1800 For Foster Homes and Specialized Foster Care and Prevention $301,979,200
0001- 41817- 4900- 1900 For Purchase of Adoption and Guardianship Services $154,522,000
0001- 41817- 4900- 2000 For Institution and Group Home Care and Prevention $169,694,300
0001- 41817- 4900- 2200 For Services Associated with the Foster Care Initiative $6,139,900
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND 0001- 41830- 4475- 0000 For Department Scholarship Program $1,212,800
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID CHILD PROTECTION
PAYABLE FROM CHILD ABUSE PREVENTION FUND 0934- 41850- 4900- 0000 For Child Abuse Prevention $50,000
PAYABLE FROM GENERAL REVENUE FUND 0001- 41850- 4900- 0100 For Protective/Family Maintenance Day Care $32,186,900
0001- 41850- 4900- 0200 For Residential Construction Services Grants $1,000,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 0220- 41873- 4900- 0000 For all expenditures related to the collection and distribution of Title IV-E Reimbursement $3,000,000
0220- 41873- 4900- 0100 For expenses related to litigation $2,800,000
PAYABLE FROM GENERAL REVENUE FUND 0001- 41873- 4429- 0100 For Tort Claims $73,300
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID CLINICAL SERVICES
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 0220- 41874- 4900- 0000 For Foster Care and Adoptive Care Training $11,637,000
44 418 - CHILDREN AND FAMILY SERVICES Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 4 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 35 of Article 97 as follows: (P.A. 101-0007, Article 97, Section 35) The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for payments for care of children served by the Department of Children and Family Services: GRANTS-IN-AID REGIONAL OFFICES
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 0220- 41817- 4900- 1800 For Foster Homes and Specialized Foster Care and Prevention (Original appropriated $172,526,200 amount was $152,526,200.)
PAYABLE FROM GENERAL REVENUE FUND 0001- 41817- 4900- 1800 For Foster Homes and Specialized Foster Care and Prevention (Original appropriated $242,400,700 amount was $222,400,700.)
420 - COMMERCE AND ECONOMIC OPPORTUNITY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 30 0325- 42075- 4900- 0000 Section 5. The amount of $250,000,000, or so much thereof as may be necessary, is appropriated from the Local Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for use in the administration and payment of COVID-19-related grants and expense reimbursement to units of local government, including, but not limited to, local certified public health departments, to cover any costs eligible for payment from federal Coronavirus Relief Fund moneys in accordance with Section 5001 of the federal CARES Act and any related federal guidance, including necessary expenditures incurred due to the COVID-19 public health emergency. 0324- 42045- 4900- 0000 Section 15. The amount of $316,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to qualifying businesses, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act ("CARES Act") and any related federal guidance in the approximate amounts below: For businesses in the counties that did not receive direct allotments from the federal Coronavirus Relief Fund, of which $5,000,000 shall be allocated to fund livestock management facilities 159,000,000 Statewide 157,000,000 0324- 42045- 4900- 0100 Section 16. The amount of $235,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to childcare and daycare providers, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act ("CARES Act") and any related federal guidance in the approximate amounts below: For businesses in the counties that did not receive direct allotments from the federal Coronavirus Relief Fund 70,000,000 Statewide 165,000,000 0324- 42045- 4900- 0200 Section 17. The amount of $60,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to qualifying businesses that serve disproportionately impacted areas, based on positive COVID-19 cases, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act ("CARES Act") and any related federal guidance. 0324- 42045- 4900- 0300 Section 18. The amount of $25,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to childcare and daycare providers that serve disproportionately impacted areas, based on positive COVID-19 cases, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act ("CARES Act") and any related federal guidance
45 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0324- 42045- 4900- 0400 Section 55. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to community-based, non-profit organizations located in modest and low-income census tracts to provide technical assistance to diverse, underserved and minority-owned small businesses. Community-based, non-profit organizations must be located in modest and low-income census tracts with a strong track record of serving diverse, underserved and minority-owned small businesses, in order to be eligible.
Article 55 OPERATIONAL EXPENSES 0001- 42005- 4900- 0000 Section 5. In addition to other amounts appropriated, the amount of $9,116,500, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2021, including prior year costs.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION OPERATIONS
Payable from the Build Illinois Bond Fund: 0971- 42015- 1900- 0000 For ordinary and contingent expenses associated with the administration of the capital $5,000,000 program, including prior year costs
Payable from the Intra-Agency Services Fund: 0883- 42015- 4900- 0000 For all costs and grants associated with overhead and administration of federal programs, $19,209,200 including prior year costs
Payable from the Tourism Promotion Fund: 0763- 42015- 4900- 0000 For ordinary and contingent expenses associated with general administration, grants and $11,000,000 including prior year costs 0898- 42045- 4900- 0000 Section 15. The sum of $18,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Business Development Fund for administrative costs, awards, loans and grants Pursuant to Section 7-10 and Section 7-15 of the Cannabis Regulation and Tax Act.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM OPERATIONS
Payable from the Tourism Promotion Fund: 0763- 42025- 4400- 0300 For Municipal Convention Center and Sports Facility Attraction Grants Pursuant to 20 ILCS $1,800,000 665/8b 0763- 42025- 4900- 1000 For administrative expenses and grants for the tourism program, including prior year costs $4,088,000
0763- 42025- 4900- 1100 For administrative and grant expenses with advertising and promoting Illinois Tourism in $25,000,000 domestic and international markets, including prior year costs.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM GRANTS The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 25, among the various purposes therein recommended.
Payable from Local Tourism Fund: 0969- 42025- 4400- 1100 For grants to Convention and Tourism Bureaus Bureaus Outside of Chicago $18,073,000
0969- 42025- 4400- 1200 For Choose Chicago $3,967,000
0969- 42025- 4900- 0000 For grants, contracts, and administrative expenses associated with the Local Tourism and $550,000 Convention Bureau Program pursuant to 20 ILCS 605/605-705 including prior year costs
Payable from the International Tourism Fund: 0621- 42025- 4900- 0000 For Grants, Contracts and Administrative Expenses Associated with the International $4,000,000 Tourism Program Pursuant to 20 ILCS 605/605-707, including prior year costs
46 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Payable from the Tourism Promotion Fund: 0763- 42025- 4400- 0000 For the Tourism Matching Grant Program Pursuant to 20 ILCS 665/8-1 for Counties under $1,250,000 1,000,000 0763- 42025- 4400- 0100 For the Tourism Matching Grant Program Pursuant to 20 ILCS 665/8-1 for Counties over $750,000 1,000,000 0763- 42025- 4400- 0200 For the Tourism Attraction Development Grant Program Pursuant to 20 ILCS 665/8a $1,800,000
0763- 42025- 4400- 0400 For Purposes Pursuant to the Illinois Promotion Act, 20 ILCS 665/4a-1 to Match Funds from $600,000 Sources in the Private Sector
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF EMPLOYMENT AND TRAINING GRANTS
Payable from the Federal Workforce Training Fund: 0913- 42030- 4900- 0000 For Grants, Contracts and Administrative Expenses Associated with the Workforce $300,000,000 Innovation and Opportunity Act and other Workforce training programs, including refunds and prior year costs
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY GRANTS
Payable from the General Revenue Fund: 0001- 42035- 4900- 0000 For grants, contracts, and administrative expenses associated with the Illinois Office of $1,500,000 Entrepreneurship, Innovation and Technology, including prior year costs 0001- 42035- 4900- 0100 For grants, contracts, and administrative expenses associated with DCEO Technology- $2,500,000 Based Programs, including prior year costs 0001- 42045- 4400- 0200 For a grant associated with Job training to the Illinois Manufacturing Excellence Center, $977,500 including prior year costs
Payable from the Commerce and Community Affairs Assistance Fund: 0636- 42035- 4900- 0000 For Grants, Contracts, and Administrative Expenses Pursuant to 20 ILCS 605/ 605-500, $15,000,000 including prior year costs 0636- 42035- 4900- 0400 For grants, contracts and administrative expenses of the Procurement Technical Assistance $1,000,000 Center Program, including prior year costs 0636- 42035- 4900- 0600 For Grants, Contracts, and Administrative Expenses Pursuant to 20 ILCS 605/605-30, $3,000,000 including prior year costs
Payable from the Small Business Environmental Assistance Fund: 0387- 42035- 4900- 0000 For grants and administrative expenses of the Small Business Environmental Assistance $500,000 Program, including prior year costs
Payable from the Workforce, Technology, and Economic Development Fund: 0552- 42035- 4900- 0000 For Grants, Contracts, and Administrative Expenses Pursuant to 20 ILCS 605/ 605-420, $2,000,000 including prior year costs
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT OPERATIONS
Payable from Economic Research and Information Fund: 0023- 42045- 1900- 0000 For Purposes Set Forth in Section 605-20 of the Civil Administrative Code of Illinois (20 ILCS $150,000 605/605-20)
Payable from South Suburban Brownfields Redevelopment Fund: 0320- 42045- 4900- 0000 For grants, contracts and administrative expenses of the South Suburban Brownfields $4,000,000 Redevelopment Program
47 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT GRANTS
Payable from the General Revenue Fund: 0001- 42045- 4400- 0000 For a grant associated with Job training to the Illinois Manufacturers' Association, including $1,466,300 prior year costs 0001- 42045- 4400- 0100 For a grant associated with Job training to the Chicago Federation of Labor, including prior $1,500,000 year costs 0001- 42045- 4400- 0300 For a grant associated with Job training to the Chicagoland Regional College Program, $1,955,000 including prior year costs 0001- 42045- 4400- 0600 For a grant to HACIA for costs associated with the development and execution of job training $3,200,000 and other operational expenses 0001- 42045- 4400- 0700 For a grant to the Chicagoland Chamber of Commerce for all costs associated with job $1,500,000 training 0001- 42045- 4400- 0800 For a grant associated with job training to Richland Community College, including prior year $1,500,000 costs. 0001- 42045- 4400- 0900 For a grant to the Joliet Arsenal Development Authority, including prior year costs $500,000
0001- 42045- 4400- 1000 For a grant associated with job training to the Black chambers of commerce $1,500,000
0001- 42045- 4400- 1100 For a grant to the Metro East Business Incubator Inc. $100,000
0001- 42045- 4400- 1200 For a grant associated with the Workforce Hub Program to United Way of Metropolitan $1,000,000 Chicago 0001- 42045- 4400- 1300 For grants to World Business Chicago for Economic development $1,500,000
0001- 42045- 4400- 1400 For grants to Intersect Illinois for economic development $3,000,000
0001- 42045- 4900- 0000 For the purpose of Grants, Contracts, and Administrative Expenses associated with DCEO $3,000,000 Job Training Programs, including prior year costs 0001- 42045- 4900- 1000 For grants and contingent costs associated with business development, including prior year $1,956,300 costs
Payable from the Illinois Capital Revolving Loan Fund: 0973- 42045- 4900- 0000 For the Purpose of Contracts, Grants, Loans, Investments and Administrative Expenses in $2,000,000 Accordance with the Provisions Of the Small Business Development Act Pursuant to 30 ILCS 750/9, including prior year costs
Payable from the Illinois Equity Fund: 0974- 42045- 4900- 0000 For the purpose of Grants, Loans, and Investments in Accordance with the Provisions of the $300,000 Small Business Development Act
Payable from the Large Business Attraction Fund: 0975- 42045- 4900- 0000 For the purpose of Grants, Loans, Investments, and Administrative Expenses in Accordance $500,000 with Article 10 of the Build Illinois Act
Payable from the Public Infrastructure Construction Loan Revolving Fund: 0993- 42045- 4900- 2500 For the Purpose of Grants, Loans, Investments, and Administrative Expenses in Accordance $2,250,000 with Article 8 of the Build Illinois Act
Payable from the State Small Business Credit Initiative Fund: 0506- 42045- 4900- 0000 For the Purpose of Contracts, Grants, Loans, Investments and Administrative Expenses in $30,000,000 Accordance with the State Small Business Credit Initiative Program, and other business development programs, including prior year costs
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
48 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Payable from the General Revenue Fund: 0001- 42055- 4900- 0000 For all costs associated with the Northwest Illinois Film Office for the development of a Quad $100,000 Cities Regional Film Office
Payable from the Tourism Promotion Fund: 0763- 42055- 4900- 0000 For Administrative Expenses, Grants, and Contracts Associated with Advertising and $1,320,000 Promotion, including prior year costs
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT OPERATIONS
Payable from the International and Promotional Fund: 0984- 42065- 1900- 0000 For Grants, Contracts, Administrative Expenses, and Refunds Pursuant to 20 ILCS 605/605- $300,000 25, including prior year costs
Payable from the International Tourism Fund: 0621- 42065- 1900- 0000 For Grants, Contracts, and Administrative Expenses associated with the Illinois Office of $1,575,000 Trade and Investment, including prior year costs
Payable from the Tourism Promotion Fund: 0763- 42065- 4900- 0000 For Grants, Contracts, and Administrative Expenses associated with the Illinois Office of $2,747,000 Trade and Investment, including prior year costs
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY AND ENERGY ASSISTANCE GRANTS
Payable from Energy Administration Fund: 0737- 42070- 4900- 0000 For Grants, Contracts and Administrative Expenses associated with DCEO Weatherization $25,000,000 Programs, including refunds and prior year costs
Payable from Low Income Home Energy Assistance Block Grant Fund: 0870- 42070- 4900- 0000 For Grants, Contracts and Administrative Expenses associated with the Low Income Home $330,000,000 Energy Assistance Act of 1981, including refunds and prior year costs
Payable from Supplemental Low-Income Energy Assistance Fund: 0550- 42070- 4900- 0000 For Grants and Administrative Expenses Pursuant to Section 13 of the Energy Assistance $165,000,000 Act of 1989, as Amended, including refunds and prior year costs
Payable from the Community Services Block Grant Fund: 0871- 42070- 4900- 0000 For Administrative Expenses and Grants to Eligible Recipients as Defined in the Community $118,000,000 Services Block Grant Act, including refunds and prior year costs
Section 65. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
Payable from the Agricultural Premium Fund: 0045- 42075- 4479- 0000 For a grant to the Rural Affairs Institute at Western Illinois University for Ordinary and $160,000 Contingent Expenses
Payable from the Community Development/ Small Cities Block Grant Fund: 0875- 42075- 4900- 0000 For Grants to Local Units of Government or Other Eligible Recipients and for contracts and $100,000,000 administrative expenses, as Defined in the Community Development Act of 1974, or by U.S. HUD Notice approving Supplemental allocation For the Illinois CDBG Program, including refunds and prior year costs 0875- 42075- 4900- 0100 For Grants, Contracts and Administrative Expenses related to the Section 108 Loan $10,000,000 Guarantee Program, including refunds and prior year costs
49 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0875- 42075- 4900- 1000 For Administrative and Grant Expenses Relating to Training, Technical Assistance and $150,000,000 Administration of the Community Development Assistance Programs, and for Grants to Local Units of Government or Other Eligible Recipients as Defined in the Community Development Act of 1974, as amended, for Illinois Cities with populations under 50,000, including refunds, and prior year costs
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
Payable from the General Revenue Fund: 0001- 42005- 4400- 0000 For a grant to the AllenForce-Veterans Initiative for assistance to veterans $100,000
0001- 42045- 4400- 1500 For a grant to the Veterans Assistance Commission of Will County for programmatic $130,000 expenses 0001- 42075- 4900- 0100 For a grant to the DuPage Special Recreation Association $244,400
0001- 42075- 4900- 0400 For costs associated with the Education and Work Center in Hanover Park $225,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BROADBAND 0001- 42045- 1900- 1000 Payable from the General Revenue Fund for the ordinary and contingent expenses associated $1,000,000 with the administration of the broadband program, including prior year costs 0770- 42035- 4900- 0100 Payable from the Digital Divide Elimination Fund for grants, contingent expenses, and prior $500,000 year costs associated with the Broadband Deployment Program's Digital Literacy, Adoption and Equity Program 0001- 42030- 1900- 0000 Section 80. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for ordinary and contingent expenses associated with the Illinois Works Jobs Program Act 30 ILCS 559/20, including prior year costs. 0001- 42045- 4900- 2000 Section 85. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to promote business and community development. Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 8 0971- 42042- 4900- 1219 Section 5. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity a grant to the Uptown Theatre for costs associated with capital improvements, including prior incurred costs. 0971- 42045- 4400- 0119 Section 10. The sum of $17,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 10 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of brownfield sites, including prior incurred costs. 0971- 42045- 4400- 0219 Section 15. The sum of $5,500,001, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 15 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of brownfield sites, including prior incurred costs. 0141- 42091- 4900- 1019 Section 20. The sum of $1,052,757, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 20 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Medical District Commission for capital improvements, acquisition and development of land and structures, including prior incurred costs. 0971- 42045- 4400- 0019 Section 25. The sum of $12,386,633, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 25 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant for the Illinois Science and Technology Park, including prior incurred costs.
50 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42045- 4900- 0019 Section 30. The sum of $33,581,935, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 30 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act, including prior incurred costs. 0971- 42091- 4400- 0019 Section 40. The sum of $2,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 40 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Medical District Commission for the purpose of fostering economic development and increased employment and the well being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs. 0141- 42091- 4900- 0019 Section 50. The sum of $26,308,022, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 50 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for deposits into the Partners for Conservation Projects Fund and other purposes authorized by subsection (c) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes, including prior incurred costs. 0141- 42091- 4400- 0019 Section 55. The sum of $16,328,499, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 55 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes, including prior incurred costs. 0141- 42091- 4400- 0119 Section 60. The sum of $7,232,869, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 60 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes, including prior incurred costs. 0141- 42091- 4900- 0219 Section 65. The sum of $1,195,268, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 65 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Housing Authority for LeClaire Courts, including prior incurred costs. 0971- 42045- 4900- 0320 Section 71. The sum of $398,974,111, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 71 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs. 0971- 42035- 4900- 2119 Section 75. The sum of $3,414,314, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 75 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans including but not limited to broadband deployment to expand and strengthen existing broadband network infrastructure, health information technology, telemedicine, distance learning, and public safety, including prior incurred costs. 0971- 42091- 4900- 0219 Section 80. The sum of $15,080,745, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 80 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for infrastructure projects that lead directly to private sector expansion or retention activities including but not limited to public infrastructure construction and renovation, financing for the purchase of land and buildings, construction or renovation of fixed assets, site preparation and purchase of machinery and equipment, including prior incurred costs. 0971- 42091- 4900- 0619 Section 90. The sum of $125,591, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 90 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Phoenix Foundation of Southern Illinois for hospital renovation and equipment, including prior incurred costs. 0971- 42045- 4900- 2119 Section 95. The sum of $2,978,788, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 95 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of brownfield sites, including prior incurred costs.
51 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 100. The sum of $9,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 100 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants for acquisition, construction, renovation and equipping new charter schools, to a silver certification from the United States Green Building Council's Leadership in Energy and Environmental Design Green Building Rating System as approximated below: 0971- 42091- 4900- 0819 For Instituto Del Progresso Latino including prior incurred costs. $9,000,000
0971- 42035- 4900- 0019 Section 105. The sum of $2,606,686, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 105 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants, loans, and other investments to emerging technology enterprises to support and encourage: (i) commercialization of technology based products and services; (ii) technology transfer projects involving the promotion of new or innovative technologies; or (iii) research and development projects to respond to unique, advanced technology projects and which foster the development of Illinois' economy through the advancement of the State's economic, scientific, and technological assets, including prior incurred costs. 0971- 42091- 4900- 0919 Section 110. The sum of $5,938,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 110 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants for land acquisition, infrastructure, equipment and other permissible capital expenditures to businesses that will encourage new investment and the creation or retention of jobs in economically depressed areas of the State, including prior incurred costs. 0141- 42091- 4900- 0419 Section 115. The sum of $3,301,210, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 115 of Public Act 101- 0007, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Chicago Medical Center for costs associated with Provident Hospital, including prior incurred costs. 0971- 42036- 4900- 4919 Section 120. The sum of $1,125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 120 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cook County Health and Hospital System for costs associated with medical equipment and capital improvements at Provident Hospital, including prior incurred costs. 0971- 42045- 4900- 0119 Section 125. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 125 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants awarded in conjunction with the Office of Minority Economic Empowerment, including prior incurred costs. 0971- 42091- 4900- 0319 Section 130. The sum of $184,244, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 130 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with the Cairo Port Development, including prior incurred costs. 0971- 42037- 4900- 1819 Section 135. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 135 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Erie Neighborhood House, including prior incurred costs. 0971- 42037- 4900- 1919 Section 140. The sum of $338,579, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 140 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Guidance Center, including prior incurred costs. 0971- 42091- 4900- 1019 Section 145. The sum of $23,210, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 138, Section 145 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Greater Rockford Airport Authority to support the construction of a Maintenance, Repair and Overhaul (MRO) facility, including prior incurred costs. 0971- 42091- 4400- 0017 Section 150. The sum of $7,945,002, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 139, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments for capital improvements to civic centers, including prior incurred costs. 0971- 42091- 4900- 0718 Section 155. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 139, Section 10 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford District 205 for the project hereinafter enumerated: CICS ROCKFORD CHARTER PATRIOTS CENTER, including prior incurred costs.
52 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42013- 4900- 2418 Section 160. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 139, Section 15 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Commuter Rail Division of the Regional Transportation Authority for a Metra station at Peterson Avenue and Ravenswood Avenue, including prior incurred costs. 0141- 42091- 4900- 0919 Section 165. The sum of $2,084,459, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 141, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to Community Health and Emergency Services, Inc. for the construction of a hospital wing at the Cairo Megaclinic, including prior incurred costs. 0971- 42091- 4900- 1820 Section 170. The sum of $172,848,329, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 2, Section 10 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to local governments for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure, and for any other purposes authorized in subsection (a) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs. 0971- 42091- 4900- 0019 Section 175. The sum of $75,338,451, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 138, Section 35 of Public Act 101-0007, as amended is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to local governments for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure, and for any other purposes authorized in subsection (a) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs. 0971- 42091- 4900- 1920 Section 180. The sum of $175,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 15 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs. 0971- 42091- 4900- 2220 Section 185. The sum of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 2, Section 20 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs. 0971- 42091- 4900- 0119 Section 190. The sum of $7,267,741, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 138, Section 45 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs. 0972- 42091- 4900- 0020 Section 195. The sum of $30,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 25 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs. 0971- 42035- 4900- 0320 Section 200. The sum of $100,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 30 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans including but not limited to broadband deployment to expand and strengthen existing broadband network infrastructure, health information technology, telemedicine, distance learning, and public safety, including prior incurred costs. 0972- 42035- 4900- 0020 Section 205. The sum of $300,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 35 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for grants and loans including but not limited to broadband deployment to expand and strengthen existing broadband network infrastructure, health information technology, telemedicine, distance learning, and public safety, including prior incurred costs.
53 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42035- 4900- 0220 Section 210. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 40 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants, loans, and other investments to foster economic development for emerging technology enterprises to support and encourage: (i) commercialization of technology based products and services; (ii) technology transfer projects involving the promotion of new or innovative technologies; or (iii) research and development projects to respond to unique, advanced technology projects and which foster the development of Illinois' economy through the advancement of the State's economic, scientific, and technological assets, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act, including prior incurred costs. 0971- 42045- 4900- 0220 Section 215. The sum of $75,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 45 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants for land acquisition, infrastructure, equipment and other permissible capital expenditures to businesses that will encourage new investment and the creation or retention of jobs in economically depressed areas of the State, including prior incurred costs. 0972- 42045- 4900- 0020 Section 220. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 50 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for grants awarded in conjunction with the Office of Minority Economic Empowerment, including prior incurred costs. 0972- 42091- 4900- 0120 Section 225. The sum of $26,900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 55 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Marengo for all costs associated with water and/or wastewater infrastructure improvements. 0971- 42044- 4900- 3720 Section 230. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 60 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with construction of a field house at Jackie Robinson Park. 0972- 42045- 4900- 0120 Section 235. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 65 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for grants associated with the Human Services Capital Investment Grant Program, including prior incurred costs. 0971- 42044- 4900- 3820 Section 240. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 70 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mount Sinai Hospital for costs associated with infrastructure improvements for Ogden Commons. 0972- 42091- 4900- 0220 Section 245. The sum of $3,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 75 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Algonquin for all costs associated with the construction of wastewater treatment facility. 0971- 42044- 4900- 4720 Section 250. The amount of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 145 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Institute of Technology for construction of the loop operation of the Illinois Tech Microgrid. 0971- 42044- 4900- 4820 Section 255. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 150 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Medical District Commission for capital improvements to a parcel located at 2020 W. Ogden Ave in Chicago. 0966- 42030- 4900- 0020 Section 260. The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 165 of Public Act 101-0029, as amended, is reappropriated from the Illinois Works Fund to the Department of Commerce and Economic Opportunity for costs associated with Illinois Works Pre-Apprenticeship Program, including prior incurred costs. 0971- 42044- 4900- 3920 Section 265. The amount of $12,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 100 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southwest Organizing Project Chicago for costs associated with acquiring and renovating vacant buildings for affordable housing.
54 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42044- 4900- 4020 Section 270. The amount of $14,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 105 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rush University Medical Center for ADA accessibility improvements. 0971- 42044- 4900- 4120 Section 275. The amount of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 110 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Catholic Charities of the Archdiocese of Chicago for costs associated with affordable family housing and a veteran housing campus. 0971- 42044- 4900- 4420 Section 280. The amount of $31,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 115 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Academy for Global Citizenship for capital improvements. 0971- 42091- 4900- 2120 Section 285. The amount of $22,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 125 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with developing comprehensive social service resource centers that address needs associated with poverty, inequity, and trauma. 0971- 42044- 4900- 4320 Section 290. The amount of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 130 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the construction of a new community center on the northwest side of Chicago. 0971- 42044- 4900- 4520 Section 295. The amount of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 135 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the Howard Brown Health Center for costs associated with construction of a new facility. 0971- 42044- 4900- 4620 Section 300. The amount of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 140 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the City of Chicago for costs associated with construction of a senior center. 0971- 42091- 4900- 1620 Section 305. The sum of $146,285,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 155 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42091- 4900- 1720 Section 310. The sum of $163,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 160 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42044- 4900- 4920 Section 315. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 170 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Country Club Hills for costs associated with infrastructure improvements related to recreational facilities. 0971- 42044- 4900- 5020 Section 320. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 175 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Country Club Hills For costs associated with the demolition of Windsor Estates. 0971- 42044- 4900- 5120 Section 325. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 180 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Frankfort for costs associated with a downtown parking lot expansion, including additional parking for the Historic Downtown Area. 0971- 42044- 4900- 5220 Section 330. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 185 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for costs associated with sewer system upgrades and other infrastructure improvements.
55 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42044- 4900- 5320 Section 335. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 190 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for infrastructure costs associated with the Village of Hazel Crest Village Hall. 0971- 42044- 4900- 5420 Section 340. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 195 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with infrastructure improvements related to the I-57 and Central Park/Bremen Highway pedestrian walkway. 0971- 42044- 4900- 5520 Section 345. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 200 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Matteson for costs associated with Phase I Engineering for Lincoln Mall. 0971- 42044- 4900- 5620 Section 350. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 205 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mokena for costs associated with infrastructure improvements to the sewage treatment plant. 0971- 42044- 4900- 5720 Section 355. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 210 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Lennox for costs associated with infrastructure improvements. 0971- 42044- 4900- 5820 Section 360. The sum of $4,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 215 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Orland Hills for costs associated with infrastructure improvements regarding the Orland Hills Recreational Center. 0971- 42044- 4900- 5920 Section 365. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 220 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Orland Hills for costs associated with infrastructure improvements to the Orland Township Building. 0971- 42044- 4900- 6020 Section 370. The sum of $475,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 225 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Richton Park for costs associated with infrastructure improvements associated with the storm water management. 0971- 42044- 4900- 6120 Section 375. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 230 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tinley Park for costs associated with the street light at the intersection of 176th Avenue and 80th Avenue. 0971- 42044- 4900- 6220 Section 380. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 235 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Easterseals Academy Tinley Park for costs associated with infrastructure improvements regarding the roof at the Easterseals Academy Tinley Park School. 0971- 42044- 4900- 6320 Section 385. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 240 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Community Services Foundation, Inc. for costs associated with infrastructure improvements to the Community Services Foundation, Inc. facility in Orland Park. 0971- 42044- 4900- 6420 Section 390. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 245 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Post #311 of the Veterans of Foreign Wars for costs associated with infrastructure improvements to the Veterans Hall. 0971- 42044- 4900- 6520 Section 395. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 250 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Together We Cope for costs associated with infrastructure improvements to the Together We Cope facility in Tinley Park.
56 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42044- 4900- 6620 Section 400. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 255 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Link Option Center for costs associated with infrastructure improvements to the Olympia Fields & South Holland facility. 0971- 42044- 4900- 6720 Section 405. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 260 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Trinity Services for costs associated with infrastructure improvements to the Trinity Services facility in New Lenox. 0971- 42044- 4900- 6820 Section 410. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 265 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Will County States Attorney's Office for costs associated with infrastructure improvements to the Will County Child Advocacy Center. 0971- 42044- 4900- 6920 Section 415. The sum of $1,615,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 270 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Orland Hills for costs associated with infrastructure improvements. 0971- 42044- 4900- 7020 Section 420. The sum of $3,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 275 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rosalind Franklin University for costs associated with campus infrastructure improvements and other capital improvements. 0971- 42044- 4900- 7120 Section 425. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 2, Section 280 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chinese Mutual Aid Associations for costs associated with infrastructure improvements to the Pan Asian American Center. 0971- 42088- 4900- 4800 Section 430. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Arthur Dixon Elementary School. 0971- 42088- 4900- 4900 Section 435. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at James McDae Classical School. 0971- 42088- 4900- 5000 Section 440. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Edgar Allen Poe Classical School. 0971- 42088- 4900- 5100 Section 445. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at James A. Neil Elementary School. 0971- 42088- 4900- 5200 Section 450. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at George Washington Carver Military Academy High School. 0971- 42088- 4900- 5300 Section 455. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Corlis High School. 0971- 42088- 4900- 5400 Section 460. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Butler College Preparatory for costs associated with capital improvements. 0971- 42088- 4900- 5500 Section 465. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Ruggles Elementary School. 0971- 42088- 4900- 5600 Section 470. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Gillespie Elementary School. 0971- 42088- 4900- 5700 Section 475. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Pullman Elementary School.
57 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42088- 4900- 5800 Section 480. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Community Consolidated School District #168 for costs associated with capital improvements at Rickrover Junior High School. 0971- 42088- 4900- 5900 Section 485. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Price Elementary Fine Arts Academic Center. 0971- 42088- 4900- 6000 Section 490. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Burnside Elementary Scholastic School. 0971- 42088- 4900- 6100 Section 495. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Schmid Elementary School. 0971- 42088- 4900- 6200 Section 500. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Tanner Elementary School. 0971- 42088- 4900- 6300 Section 505. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Wendell Elementary School. 0971- 42088- 4900- 6400 Section 510. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Arthur R Ashe Elementary School. 0971- 42088- 4900- 6500 Section 515. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Avalon Park Elementary School. 0971- 42088- 4900- 6600 Section 520. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Orville T Bright Elementary School. 0971- 42088- 4900- 6700 Section 525. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Clay Elementary School. 0971- 42088- 4900- 6800 Section 530. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Coles Elementary. 0971- 42088- 4900- 6900 Section 535. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Amelia Earhart Elementary Options for Knowledge School. 0971- 42088- 4900- 7000 Section 540. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Virgil Grissom Elementary School. 0971- 42088- 4900- 7100 Section 545. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Horace Mann Elementary School. 0971- 42088- 4900- 7200 Section 550. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Mary E McDowell Elementary. 0971- 42088- 4900- 7300 Section 555. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Joseph Warren Elementary School. 0971- 42088- 4900- 7400 Section 560. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Robert A. Black Magnet Elementary School. 0971- 42088- 4900- 7500 Section 565. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Charles P. Caldwell Academy of Math and Science Elementary School. 0971- 42088- 4900- 7600 Section 570. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Charles P. Caldwell Academy of Math and Science Elementary School.
58 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42088- 4900- 7700 Section 575. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Horace Mann Academy . 0971- 42088- 4900- 7800 Section 580. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Chicago Vocational Career Academy High School. 0971- 42088- 4900- 7900 Section 585. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago State University for costs associated with the construction of a child care center and other capital improvements. 0971- 42088- 4900- 8000 Section 590. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Calumet City School District 155 for costs associated with capital improvements. 0971- 42088- 4900- 8100 Section 595. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hoover-Schrum Memorial School District #157 for costs associated with capital improvements. 0971- 42088- 4900- 8200 Section 600. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lansing Elementary School District #158 for costs associated with capital improvements. 0971- 42088- 4900- 8300 Section 605. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sunnybrook School District 171 for costs associated with capital improvements. 0971- 42088- 4900- 8400 Section 610. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to CICS Prarie School Campus for costs associated with capital improvements. 0971- 42088- 4900- 8500 Section 615. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Burnham School District 154.5 for costs associated with capital improvements. 0971- 42088- 4900- 8600 Section 620. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Community Consolidated School District #168 for costs associated with capital improvements. 0971- 42088- 4900- 8700 Section 625. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sandridge School District #172 for costs associated with capital improvements. 0971- 42088- 4900- 8800 Section 630. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Beecher Consolidated Unit School District #200 for costs associated with capital improvements. 0971- 42088- 4900- 8900 Section 635. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Manteno Community Unit School District 5 for costs associated with capital improvements. 0971- 42088- 4900- 9000 Section 640. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Grant Park Community School Unit School District #6 for costs associated with capital improvements. 0971- 42088- 4900- 9100 Section 645. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Momence Community Unit School District #1 for costs associated with capital improvements. 0971- 42088- 4900- 9200 Section 655. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crete for costs associated with street resurfacing and capital improvements. 0971- 42088- 4900- 9300 Section 660. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Burham for costs associated with capital improvements. 0971- 42088- 4900- 9400 Section 665. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Manteno Community Fire Protection District for costs associated with capital improvements. 0971- 42088- 4900- 9500 Section 670. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Brown (Sidney) Memorial Park. 0971- 42088- 4900- 9600 Section 675. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Cole (Nat King) Park.
59 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42088- 4900- 9700 Section 680. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Trumbull Park. 0971- 42088- 4900- 9800 Section 685. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Merril Park. 0971- 42088- 4900- 9900 Section 690. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Avalon Park. 0971- 42089- 4900- 0000 Section 695. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Burnside Park. 0971- 42089- 4900- 0100 Section 700. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Abbott Park. 0971- 42089- 4900- 0200 Section 705. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Langley Park. 0971- 42089- 4900- 0300 Section 710. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Mann Park. 0971- 42089- 4900- 0400 Section 715. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Byrnes Park. 0971- 42089- 4900- 0500 Section 720. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Dixon (Lorraine) Park. 0971- 42089- 4900- 0600 Section 725. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Tuley (Murray) Park. 0971- 42089- 4900- 0700 Section 730. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at West Chatham Park. 0971- 42089- 4900- 0800 Section 735. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet Memorial Park District for costs associated with capital improvements. 0971- 42089- 4900- 0900 Section 740. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lan-Oak Park District for costs associated with capital improvements. 0971- 42089- 4900- 1000 Section 745. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lynwood Park District for costs associated with capital improvements at Lakeview Community Park. 0971- 42089- 4900- 1100 Section 750. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lynwood Park District for costs associated with capital improvements at Liberty Memorial Park. 0971- 42089- 4900- 1200 Section 755. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lynwood Park District for costs associated with capital improvements at Rainbow Park. 0971- 42089- 4900- 1300 Section 760. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sauk Village Park District for costs associated with capital improvements at Carol Park. 0971- 42089- 4900- 1400 Section 765. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sauk Village Park District for costs associated with capital improvements at Murphy Community Park. 0971- 42089- 4900- 1500 Section 770. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Meomence Park. 0971- 42089- 4900- 1600 Section 775. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southeast Chicago Chamber of Commerce for costs associated with capital improvements.
60 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42089- 4900- 1700 Section 800. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chatham Business Association for costs associated with capital improvements. 0971- 42089- 4900- 1800 Section 805. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Southland Convention and Visitors Bureau for costs associated with capital improvements. 0971- 42089- 4900- 1900 Section 810. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hegewisch Business Association for costs associated with capital improvements. 0971- 42089- 4900- 2000 Section 815. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to A Step Up Career Academy Center for costs associated with capital improvements. 0971- 42089- 4900- 2100 Section 820. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet Area Industrial Commission for costs associated with capital improvements. 0971- 42089- 4900- 2200 Section 825. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the All About Kids Learning Center for costs associated with capital improvements. 0971- 42089- 4900- 2300 Section 830. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Safari Life Child Care and Learning Center for costs associated with capital improvements. 0971- 42089- 4900- 2400 Section 835. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lave N Learn Daycare Castle for costs associated with capital improvements. 0971- 42089- 4900- 2500 Section 840. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Shore Hospital for costs associated with capital improvements. 0971- 42089- 4900- 2600 Section 845. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Imani Village for costs associated with capital improvements. 0971- 42089- 4900- 2700 Section 850. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Gareda LLC for costs associated with capital improvements. 0971- 42089- 4900- 2800 Section 855. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Project Syncere for costs associated with capital improvements. 0971- 42089- 4900- 2900 Section 860. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Atlas E.D.C. for costs associated with capital improvements. 0971- 42089- 4900- 3000 Section 865. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carter Temple Community Development Corporation for costs associated with capital improvements. 0971- 42089- 4900- 3100 Section 870. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Henry's Sober Living for costs associated with capital improvements. 0971- 42089- 4900- 3200 Section 875. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Shore Drill Team and Performing Arts Ensemble for costs associated with capital improvements. 0971- 42089- 4900- 3300 Section 880. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Family Service Center for costs associated with capital improvements at the southeast center. 0971- 42089- 4900- 3400 Section 885. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Central Community Service for costs associated with capital improvements. 0971- 42089- 4900- 3500 Section 890. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bronzeville Children's Musuem for costs associated with capital improvements. 0971- 42089- 4900- 3600 Section 895. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Gift of HOPE and Tissue Donor Network for costs associated with capital improvements.
61 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42089- 4900- 3700 Section 900. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Isom Foundation for costs associated with capital improvements. 0971- 42089- 4900- 3800 Section 905. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Phillip Randolph Pullman Porter Museum for costs associated with capital improvements. 0971- 42089- 4900- 3900 Section 910. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Historic Pullman Foundation for costs associated with capital improvements. 0971- 42089- 4900- 4000 Section 915. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the My Block, My Hood, My City for costs associated with capital improvements. 0971- 42089- 4900- 4100 Section 920. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Public Image Partnership for costs associated with capital improvements. 0971- 42089- 4900- 4200 Section 925. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the H.O.P.E Organization for costs associated with capital improvements. 0971- 42089- 4900- 4300 Section 930. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black Oak Center for costs associated with capital improvements. 0971- 42089- 4900- 4400 Section 935. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the La Penseur Youth and Family Services for costs associated with capital improvements. 0971- 42089- 4900- 4500 Section 940. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Books Over Balls for costs associated with capital improvements. 0971- 42089- 4900- 4600 Section 945. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Project Simeon 2000 for costs associated with capital improvements. 0971- 42089- 4900- 4700 Section 950. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rosemoor Community Association for costs associated with capital improvements. 0971- 42089- 4900- 4800 Section 955. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roseland Heights Community Association for costs associated with capital improvements. 0971- 42089- 4900- 4900 Section 960. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chatham Park Village Cooperative for costs associated with capital improvements. 0971- 42089- 4900- 5000 Section 965. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the London Town Homes Cooperative for costs associated with capital improvements. 0971- 42089- 4900- 5100 Section 970. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Chesterfield Community Association for costs associated with capital improvements. 0971- 42089- 4900- 5200 Section 975. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the XLCAPA for costs associated with capital improvements. 0971- 42089- 4900- 5300 Section 980. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Imani Community Development for costs associated with capital improvements. 0971- 42089- 4900- 5400 Section 985. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pilgrim Baptist Church for costs associated with capital improvements. 0971- 42089- 4900- 5500 Section 990. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Jackie Robinson Elementary School. 0971- 42089- 4900- 5600 Section 995. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Shore Chamber of Commerce for costs associated with capital improvements.
62 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42089- 4900- 5700 Section 1000. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Brave Space Alliance for costs associated with the purchase of a facility and capital improvements. 0971- 42089- 4900- 5800 Section 1005. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southsider Organized for Unity and Liberation for costs associated with capital improvements. 0971- 42089- 4900- 5900 Section 1010. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the SaveMoney SaveLife for costs associated with capital improvements. 0971- 42089- 4900- 6000 Section 1015. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Assatas Daughters of Commerce for costs associated with capital improvements. 0971- 42089- 4900- 6100 Section 1020. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Centro De Trabajdores for costs associated with the purchase of a new facility and other capital improvements. 0971- 42089- 4900- 6200 Section 1025. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Future Ties for costs associated with the purchase of a new facility and capital improvements. 0971- 42089- 4900- 6300 Section 1030. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Woodlawn Chamber of Commerce for costs associated with capital improvements. 0971- 42089- 4900- 6400 Section 1035. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake Shore Park Advisory for costs associated with capital improvements. 0971- 42089- 4900- 6500 Section 1040. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hyde Park Chamber of Commerce for costs associated with capital improvements. 0971- 42089- 4900- 6600 Section 1045. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Workers Center for Racial Justice for costs associated with capital improvements. 0971- 42089- 4900- 6700 Section 1050. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Child Care Society for costs associated with capital improvements. 0971- 42089- 4900- 6800 Section 1055. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Komed Holmen Health Center for costs associated with capital improvements. 0971- 42089- 4900- 6900 Section 1060. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the SkyART for costs associated with capital improvements. 0971- 42089- 4900- 7000 Section 1065. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Resource Center for Autism and Development Delays for costs associated with capital improvements. 0971- 42089- 4900- 7100 Section 1070. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kenwood United Church of Christ for costs associated with capital improvements. 0971- 42089- 4900- 7200 Section 1075. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Grant Memorial AME Church for costs associated with capital improvements. 0971- 42089- 4900- 7300 Section 1080. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements Bret Harte School. 0971- 42089- 4900- 7400 Section 1085. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing and infrastructure improvements in the 10th Ward. 0971- 42089- 4900- 7500 Section 1090. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing and infrastructure improvements in the 19th Ward. 0971- 42089- 4900- 7600 Section 1095. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to University CoWork for costs associated with capital improvements.
63 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42089- 4900- 7700 Section 1096. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to METRA for costs associated with capital improvements to Auburn Park Station. 0971- 42089- 4900- 7800 Section 1100. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Ryan Harris Park. 0971- 42089- 4900- 7900 Section 1105. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Hampton Elementary Fine and Performing Arts School. 0971- 42089- 4900- 8000 Section 1115. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Brownell Elementary School. 0971- 42089- 4900- 8100 Section 1120. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Hampton Elementary Fine and Performing Arts School. 0971- 42089- 4900- 8200 Section 1125. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Barton Elementary School. 0971- 42089- 4900- 8300 Section 1130. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Bass Elementary School. 0971- 42089- 4900- 8400 Section 1135. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Bond Elementary School. 0971- 42089- 4900- 8500 Section 1140. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Carroll Elementary School. 0971- 42089- 4900- 8600 Section 1145. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Cook Elementary School. 0971- 42089- 4900- 8700 Section 1150. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Dawes Elementary School. 0971- 42089- 4900- 8800 Section 1155. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Deneen Elementary School. 0971- 42089- 4900- 8900 Section 1160. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Harvard Elementary School. 0971- 42089- 4900- 9000 Section 1165. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at King Academy of Social Justice. 0971- 42089- 4900- 9100 Section 1170. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at McKay Elementary School. 0971- 42089- 4900- 9200 Section 1175. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Oglesby Elementary School. 0971- 42089- 4900- 9300 Section 1180. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at OToole Elementary School. 0971- 42089- 4900- 9400 Section 1185. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Owen Elementary Scholastic Academy. 0971- 42089- 4900- 9500 Section 1190. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Parker Elementary Community Academy.
64 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42089- 4900- 9600 Section 1195. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Park Manor Elementary School. 0971- 42089- 4900- 9700 Section 1200. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Stag Elementary School. 0971- 42089- 4900- 9800 Section 1205. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Stevenson Elementary School. 0971- 42089- 4900- 9900 Section 1210. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Wentworth Elementary School. 0971- 42091- 4900- 2400 Section 1215. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Westcott Elementary School. 0971- 42091- 4900- 2500 Section 1220. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Cuffe Math-Sci Tech Elementary Academy. 0971- 42091- 4900- 2800 Section 1225. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Joplin Elementary School. 0971- 42091- 4900- 3000 Section 1230. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Randolph Community Elementary School. 0971- 42091- 4900- 3100 Section 1235. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Ashburn Elementary School. 0971- 42091- 4900- 3200 Section 1240. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Durkin Park Elementary School. 0971- 42091- 4900- 3300 Section 1245. The sum of $325,925, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Davis M Magnet Elementary School. 0971- 42091- 4900- 3500 Section 1250. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the P3 Markets and Generation Housing Initiative for costs associated with capital improvements. 0971- 42091- 4900- 3600 Section 1255. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Green Living Room for costs associated with capital improvements. 0971- 42091- 4900- 3700 Section 1260. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Evening Star Baptist Church for costs associated with capital improvements. 0971- 42091- 4900- 4000 Section 1265. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Chicago for costs associated with capital improvements at the arts block. 0971- 42091- 4900- 4300 Section 1270. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bright Star Church for costs associated with capital improvements. 0971- 42091- 4900- 4400 Section 1275. The sum of $5,100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Human Resource Development Institute for costs associated with capital improvements. 0971- 42091- 4900- 4500 Section 1280. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Reach Community Development Corporation for costs associated with capital improvements. 0971- 42091- 4900- 4600 Section 1285. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements in the 21st Ward. 0971- 42091- 4900- 5000 Section 1290. The sum of $210,840, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements in the 19th Ward.
65 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42091- 4900- 5100 Section 1295. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for costs associated with capital improvements. 0971- 42091- 4900- 5200 Section 1300. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with capital improvements at the police department. 0971- 42091- 4900- 5700 Section 1305. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Holland for costs associated with capital improvements. 0971- 42091- 4900- 6300 Section 1310. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Suburban Council on Alcoholism and Substance Abuse for costs associated with capital improvements. 0971- 42091- 4900- 6400 Section 1315. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Steger for costs associated with capital improvements. 0971- 42091- 4900- 6500 Section 1320. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Thornton for costs associated with capital improvements. 0971- 42091- 4900- 6700 Section 1325. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of University Park for costs associated with capital improvements. 0971- 42091- 4900- 6800 Section 1330. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to West Harvey Dixmoor for costs associated with capital improvements. 0971- 42091- 4900- 7100 Section 1335. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kathryn Dunham Museum for costs associated with capital improvements. 0971- 42091- 4900- 7300 Section 1340. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the House of Miles in East Saint Louis for costs associated with capital improvements. 0971- 42091- 4900- 7400 Section 1345. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Venice School CUSD #3 for costs associated with capital improvements. 0971- 42091- 4900- 7600 Section 1350. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Commonfields of Cahokia for costs associated with capital improvements. 0971- 42091- 4900- 7900 Section 1355. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village Theatre for costs associated with capital improvements. 0971- 42091- 4900- 8200 Section 1360. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Fairmont City for costs associated with capital improvements. 0971- 42091- 4900- 8300 Section 1365. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Fairmont Heights for costs associated with capital improvements. 0971- 42091- 4900- 8500 Section 1370. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lebanon for costs associated with capital improvements. 0971- 42091- 4900- 8700 Section 1375. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Madison for costs associated with capital improvements. 0971- 42091- 4900- 8800 Section 1380. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pilgrim Baptist for costs associated with capital improvements. 0971- 42091- 4900- 8900 Section 1385. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements at Jackie Robinson School. 0971- 42091- 4900- 9100 Section 1390. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Shore Chamber of Commerce for costs associated with capital improvements.
66 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42091- 4900- 9300 Section 1395. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Brave Space Alliance for costs associated with building acquisition and other capital improvements. 0971- 42091- 4900- 9400 Section 1400. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Southsider Organized for costs associated with Unity and Liberation for capital improvements. 0971- 42091- 4900- 9800 Section 1405. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to SaveMoney SaveLife for costs associated with capital improvements. 0971- 42091- 4900- 9900 Section 1410. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Assatas Daughters for costs associated with capital improvements. 0971- 42092- 4900- 0100 Section 1415. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Centro de Trabajoadores for costs associated with building aquation and other capital improvements. 0971- 42092- 4900- 0400 Section 1420. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Future Ties for costs associated with acquisition of a new building and other capital improvements. 0971- 42092- 4900- 0500 Section 1425. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Woodlawn Chamber for costs associated with acquisition of a new building and other capital improvements. 0971- 42092- 4900- 0700 Section 1430. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lake Shore Park Advisory for costs associated with capital improvements. 0971- 42092- 4900- 1000 Section 1435. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hyde Park Chamber of Commerce for costs associated with capital improvements. 0971- 42092- 4900- 1200 Section 1440. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Workers Center for Racial Justice for costs associated with capital improvements. 0971- 42092- 4900- 1300 Section 1445. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Child Care Society for costs associated with capital improvements. 0971- 42092- 4900- 1400 Section 1450. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Komed Holmen Health Center for costs associated with capital improvements. 0971- 42092- 4900- 2800 Section 1455. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to SkyART for costs associated with capital improvements. 0971- 42092- 4900- 3200 Section 1460. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Resource Center for Autism and Developmental Delays for costs associated with capital improvements. 0971- 42092- 4900- 3500 Section 1465. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kenwood United Church of Christ for costs associated with capital improvements. 0971- 42092- 4900- 3700 Section 1470. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Grant Memorial AME Church for costs associated with capital improvements. 0971- 42092- 4900- 3900 Section 1475. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements the Bret Harte School. 0971- 42092- 4900- 4200 Section 1480. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Restore Stateline Road for costs associated with capital improvements. 0971- 42092- 4900- 4600 Section 1485. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Eggers Woods for costs associated with capital improvements. 0971- 42092- 4900- 4700 Section 1490. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the University CoWork for costs associated with capital improvements.
67 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42092- 4900- 4800 Section 1495. The sum of $2,400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Auburn Gresham CDC for costs associated with capital improvements. 0971- 42092- 4900- 4900 Section 1500. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Inner-City Muslim Action Network (IMAN) for costs associated with capital improvements. 0971- 42092- 4900- 5000 Section 1505. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the SOS Children's Village for costs associated with capital improvements. 0971- 42092- 4900- 5100 Section 1510. The sum of $1,075,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hickory Hills for costs associated with capital improvements. 0971- 42092- 4900- 5200 Section 1515. The sum of $4,125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Indian Head Park for costs associated with capital improvements. 0971- 42092- 4900- 5500 Section 1520. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Palos Hills for costs associated with capital improvements. 0971- 42092- 4900- 5600 Section 1525. The sum of $425,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Chicago Ridge for costs associated with capital improvements. 0971- 42092- 4900- 5700 Section 1530. The sum of $645,400, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hodgkins for costs associated with capital improvements. 0971- 42092- 4900- 5800 Section 1535. The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Justice for costs associated with capital improvements. 0971- 42092- 4900- 5900 Section 1540. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Lawn for costs associated with capital improvements. 0971- 42092- 4900- 6000 Section 1545. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willow Springs for costs associated with capital improvements. 0971- 42092- 4900- 6100 Section 1555. The sum of $280,080, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ambassadors for Christ for costs associated with capital improvements. 0971- 42092- 4900- 6200 Section 1560. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Coalition for the Remembrance for Elijah Muhammad for costs associated with capital improvements. 0971- 42092- 4900- 6300 Section 1565. The sum of $675,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements at Owen Scholastic Elementary School. 0971- 42092- 4900- 6500 Section 1570. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Simeon Career Academy for costs associated with capital improvements. 0971- 42092- 4900- 6600 Section 1580. The sum of $475,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs assoicated with capital improvements at Ogden Park. 0971- 42092- 4900- 6700 Section 1585. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Leo High School for costs associated with capital improvements. 0971- 42092- 4900- 6800 Section 1590. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Sabina Academy for costs associated with capital improvements. 0971- 42092- 4900- 6900 Section 1595. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to ETA Theatre for costs associated with capital improvements. 0971- 42092- 4900- 7000 Section 1600. The sum of $5,300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Black Ensemble Theatre for costs associated with capital improvements.
68 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42092- 4900- 7100 Section 1605. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Harold Washington Cultural Center for costs associated with capital improvements. 0971- 42092- 4900- 7200 Section 1610. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Southside Justice Center for costs associated with capital improvements. 0971- 42092- 4900- 7400 Section 1615. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Project H.O.O.D. for costs associated with capital improvements. 0971- 42092- 4900- 7500 Section 1620. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Olivet Tower for costs associated with capital improvements. 0971- 42092- 4900- 7600 Section 1625. The sum of $1,800,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the National Museum of Gospel Music for costs associated with capital improvements. 0971- 42092- 4900- 7700 Section 1630. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements to DuSable High School. 0971- 42092- 4900- 7900 Section 1635. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements to Phillips High School. 0971- 42092- 4900- 8000 Section 1640. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements to Lindblom High School. 0971- 42092- 4900- 8100 Section 1645. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District for costs associated with capital improvements to Dunbar High School. 0971- 42092- 4900- 8400 Section 1650. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the George Giles Post for costs associated with capital improvements. 0971- 42092- 4900- 8700 Section 1655. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to WECAN for costs associated with capital improvements. 0971- 42092- 4900- 8900 Section 1660. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elihu Nation, Performing Arts Center for costs associated with capital improvements. 0971- 42092- 4900- 9000 Section 1665. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bloom Township for costs associated with capital improvements. 0971- 42092- 4900- 9200 Section 1670. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Calumet City for costs associated with capital improvements. 0971- 42092- 4900- 9300 Section 1675. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago Heights for costs associated with capital improvements. 0971- 42092- 4900- 9500 Section 1680. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Crete for costs associated with capital improvements. 0971- 42092- 4900- 9600 Section 1685. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Dicmoor for costs associated with capital improvements. 0971- 42092- 4900- 9700 Section 1690. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Dolton for costs associated with capital improvements. 0971- 42092- 4900- 9900 Section 1695. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton Park District for costs associated with capital improvements. 0971- 42093- 4900- 0000 Section 1700. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of East Hazel Crest for costs associated with capital improvements.
69 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42093- 4900- 0200 Section 1705. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ford Heights for costs associated with capital improvements. 0971- 42093- 4900- 0400 Section 1710. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ford Heights Community Service Organization for costs associated with capital improvements. 0971- 42093- 4900- 0500 Section 1715. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glenwood for costs associated with capital improvements. 0971- 42093- 4900- 0600 Section 1720. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Harvey for costs associated with capital improvements. 0971- 42093- 4900- 0700 Section 1725. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey Park District for costs associated with capital improvements. 0971- 42093- 4900- 0800 Section 1730. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Homewood for costs associated with capital improvements. 0971- 42093- 4900- 0900 Section 1735. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the House of James for costs associated with capital improvements. 0971- 42093- 4900- 1000 Section 1740. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the LAS Holding LLC for costs associated with capital improvements. 0971- 42093- 4900- 1100 Section 1745. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with capital improvements. 0971- 42093- 4900- 1200 Section 1750. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Midlothian for costs associated with capital improvements. 0971- 42093- 4900- 2000 Section 1755. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Monee for costs associated with capital improvements. 0971- 42093- 4900- 2100 Section 1760. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oak Forest for costs associated with capital improvements. 0971- 42093- 4900- 2400 Section 1765. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Phoenix for costs associated with purchase of equipment and other capital improvements. 0971- 42093- 4900- 2500 Section 1770. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Posen for costs associated with capital improvements. 0971- 42093- 4900- 2700 Section 1775. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Riverdale Park District for costs associated with capital improvements. 0971- 42093- 4900- 2800 Section 1780. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of South Chicago Heights for costs associated with capital improvements. 0971- 42093- 4900- 2900 Section 1785. The sum of $5,350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robins for costs associated with capital improvements. 0971- 42093- 4900- 3000 Section 1790. The sum of $8,596,577, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crestwood for costs associated with capital improvements. 0971- 42093- 4900- 3200 Section 1795. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blue Cross Blue Shield for costs associated with capital improvements. 0971- 42093- 4900- 3300 Section 1800. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Home Of Life CDC for costs associated with capital improvements.
70 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42093- 4900- 3400 Section 1805. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to AFC Community Development Corp for costs associated with capital improvements. 0971- 42093- 4900- 3500 Section 1810. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Safer FDN for costs associated with capital improvements. 0971- 42093- 4900- 3600 Section 1815. The sum of $2,800,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to MAAFA Redemption Project for costs associated with capital improvements. 0971- 42093- 4900- 3700 Section 1820. The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Westside Community Development Collaboration, INC for costs associated with capital improvements. 0971- 42093- 4900- 3800 Section 1825. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to JLM Center for costs associated with capital improvements. Section 1830. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor. 0971- 42093- 4900- 3900 Section 1835. The amount of $40,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Zoological Society for costs associated with infrastructure improvements and other capital upgrades for Brookfield Zoo. 0971- 42093- 4900- 4100 Section 1840. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with land acquisition and planning for the development of a community center in Bronzeville. 0971- 42093- 4900- 4300 Section 1845. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glenwood Academy for costs associated with infrastructure improvements. 0971- 42093- 4900- 4400 Section 1850. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Advocate Lutheran General for costs associated with infrastructure improvements. 0971- 42093- 4900- 4500 Section 1855. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Peoria for costs associated with capital improvements at the East Bluff Community Center. 0971- 42093- 4900- 4600 Section 1860. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fulton County for costs associated with infrastructure improvements at the County Jail and Courthouse. 0971- 42093- 4900- 4700 Section 1865. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Minority Business Development Center for costs associated with the purchase of a new facility. 0971- 42093- 4900- 4800 Section 1870. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Peoria for costs associated with the construction of a new Fire House and Community Center. 0971- 42093- 4900- 4900 Section 1875. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Peoria High School District #150 for costs associated with infrastructure improvements to the Peoria Public Stadium. 0971- 42093- 4900- 5000 Section 1880. The sum of $362,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Springdale Cemetery for costs associated with infrastructure improvements. 0971- 42093- 4900- 5500 Section 1885. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to ChildServ for costs associated with the purchase of a new facility. 0971- 42093- 4900- 5700 Section 1886. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City Rockford for costs associated with Downtown Rockford complete streets capital improvements. 0971- 42093- 4900- 5800 Section 1890. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rockford for costs associated with capital improvements. 0971- 42093- 4900- 5900 Section 1895. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Misericordia Homes for costs associated with infrastructure improvements.
71 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42093- 4900- 6100 Section 1900. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jewish United Fund for costs associated with infrastructure improvements at the JCC Heller Community Center. 0971- 42093- 4900- 6400 Section 1905. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest Park for costs associated with the demolition of the Althenheim. 0971- 42093- 4900- 6500 Section 1910. The sum of $2,900,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aunt Martha's for costs associated with the infrastructure improvements at the Chicago Heights Women's Health Center. 0971- 42093- 4900- 6600 Section 1915. The sum of $2,800,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aunt Martha's for costs associated with the infrastructure improvements at the Carpentersville community health clinic. 0971- 42093- 4900- 6800 Section 1920. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The North Lawndale Community Coordinating Council for costs associated with infrastructure improvements. 0971- 42093- 4900- 6900 Section 1925. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park Frank Lloyd House in Oak Park for costs associated with restoration projects. 0971- 42093- 4900- 7000 Section 1930. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quinn Community Services Alliance of Chicago for costs associated with capital improvements. 0971- 42093- 4900- 7100 Section 1935. The sum of $2,225,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Loyola University for costs associated with infrastructure improvements. 0971- 42093- 4900- 7300 Section 1940. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Stone Park for costs associated with infrastructure improvements. 0971- 42093- 4900- 7400 Section 1945. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Melrose Park for costs associated with street resurfacing and infrastructure improvements. 0971- 42093- 4900- 7500 Section 1950. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Heights for costs associated with capital improvements. 0971- 42093- 4900- 7600 Section 1955. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Chicago Heights for costs associated with capital improvements. 0971- 42093- 4900- 7700 Section 1960. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements in the 9th Ward. 0971- 42093- 4900- 7800 Section 1965. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Holland for costs associated with capital improvements. 0971- 42093- 4900- 7900 Section 1970. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Oak Park for costs associated street resurfacing infrastructure improvements. 0971- 42093- 4900- 8000 Section 1975. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dixmoor for costs associated with water main improvements. 0971- 42093- 4900- 8100 Section 1980. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for costs associated with capital improvements. 0971- 42093- 4900- 8200 Section 1985. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Harvey School District #147 for costs associated with capital improvements. 0971- 42093- 4900- 8300 Section 1990. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton School District #149 for costs associated with capital improvements. 0971- 42093- 4900- 8400 Section 1995. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Calumet for costs associated with capital improvements.
72 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42093- 4900- 8500 Section 2000. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for costs associated with capital improvements. 0971- 42093- 4900- 8600 Section 2005. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Harvey for costs associated with capital improvements. 0971- 42093- 4900- 8700 Section 2010. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey Park District for costs associated with capital improvements. 0971- 42093- 4900- 8800 Section 2015. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey School District #152 for costs associated with capital improvements. 0971- 42093- 4900- 8900 Section 2020. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bishop Shepered Little Memorial Center for costs associated with capital improvements. 0971- 42093- 4900- 9000 Section 2025. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Outreach Christian Community Development Center for costs associated with capital improvements. 0971- 42093- 4900- 9100 Section 2030. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Park Ridge for costs associated with flood mitigation. 0971- 42093- 4900- 9200 Section 2035. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Homewood-Flosmoor Park District for costs associated with capital improvements. 0971- 42093- 4900- 9300 Section 2040. The sum of $1,125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Vincent DePaul Center for costs associated with capital improvements. 0971- 42093- 4900- 9400 Section 2045. The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Marillac St. Vincent Family Services for costs associated with capital improvements. 0971- 42093- 4900- 9500 Section 2050. The sum of $1,850,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roosevelt University for costs associated with capital improvements to the theatre. Section 2080. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
Article 25 0971- 42061- 4900- 9400 Section 40. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public Library for costs associated with the infrastructure improvements at the Galewood-Mont Clare Branch. 0141- 42091- 4900- 1100 Section 45. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the Highwood Library for costs associated with infrastructure improvements. 0971- 42061- 4900- 9600 Section 55. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Maywood Public Library district for costs associated with infrastructure improvements. 0971- 42061- 4900- 9700 Section 60. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bellwood Public Library District for costs associated with infrastructure improvements.
Article 34 0971- 42091- 4900- 1419 Section 1. The sum of $13,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42099- 4900- 5719 Section 5. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Coalition for Immigrant and Refugee Rights for the John Donahue Immigrant Training Center.
73 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42099- 4900- 6519 Section 45. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 45 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mujeres Latinas en Accion for general infrastructure. 0971- 42099- 4900- 6719 Section 55. The sum of $17,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 55 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dorman Dunn Chapter of Veterans of Foreign Wars for general infrastructure. 0971- 42099- 4900- 7119 Section 75. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 75 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for general infrastructure renovations at Prosser Career Academy. 0971- 42042- 4900- 5619 Section 105. The sum of $520,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 105 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for all costs associated with construction of a playground at Mary Lyon Elementary School. 0971- 42042- 4900- 5719 Section 120. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 120 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago International Charter School for all costs associated with a gymnasium. 0971- 42099- 4900- 8419 Section 140. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 140 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Healthcare Alternative Systems for the expansion of facilities. 0971- 42099- 4900- 8619 Section 150. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 150 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nameoki Township for general infrastructure. 0971- 42038- 4900- 9419 Section 180. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 180 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Roxana for general infrastructure. 0971- 42099- 4900- 9919 Section 215. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 215 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alton Township for general infrastructure. 0971- 42042- 4900- 5819 Section 235. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 235 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Choteau Township for general infrastructure improvements. 0971- 42001- 4900- 0919 Section 265. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 265 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for clean up of the Eagle Monument, new lighting, and other upgrades in Logan Square. 0971- 42001- 4900- 1019 Section 270. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 270 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Healthcare Alternative Systems, Inc. for faade renovation. 0971- 42001- 4900- 1119 Section 275. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 275 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Institute for Puerto Rican Arts and Culture for completion of museum construction. 0971- 42042- 4900- 5919 Section 290. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 290 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aspira Incorporated of Illinois for general infrastructure improvements.
74 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42001- 4900- 1619 Section 300. The sum of $165,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 300 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for field house improvements at Kosciuszko Park. 0971- 42001- 4900- 1819 Section 310. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 310 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for field house improvements at Kelvyn Park. 0971- 42042- 4900- 6019 Section 315. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 315 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for all costs associated with street lights in the 31st Ward. 0971- 42001- 4900- 2219 Section 330. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 330 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for general infrastructure at Kelvyn Park High School. 0971- 42001- 4900- 2319 Section 335. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 335 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blackhawk College for energy efficient infrastructure upgrades. 0971- 42001- 4900- 2519 Section 345. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 345 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rend Lake Conservancy District for infrastructure improvements. 0971- 42001- 4900- 2719 Section 355. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 355 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Stonefort for infrastructure improvements. 0971- 42001- 4900- 2819 Section 360. The sum of $42,168, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 360 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ziegler for infrastructure improvements. 0971- 42001- 4900- 2919 Section 365. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 365 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Freeman Spur for infrastructure improvements. 0971- 42001- 4900- 3119 Section 375. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 375 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crainville for infrastructure improvements. 0971- 42042- 4900- 6119 Section 380. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 380 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of North City for infrastructure improvements. 0971- 42001- 4900- 3419 Section 390. The sum of $59,311, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 390 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Marion for infrastructure improvements. 0971- 42001- 4900- 3519 Section 400. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 400 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bush for infrastructure improvements. 0971- 42001- 4900- 3619 Section 405. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 405 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cambria for infrastructure improvements.
75 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42001- 4900- 3719 Section 410. The sum of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 410 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Carterville for infrastructure improvements. 0971- 42042- 4900- 6219 Section 420. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 420 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ewing for infrastructure improvements. 0971- 42001- 4900- 4219 Section 435. The sum of $19,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 435 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Creal Springs for infrastructure improvements. 0971- 42001- 4900- 4319 Section 440. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 440 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hurst for infrastructure improvements. 0971- 42001- 4900- 4419 Section 445. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 445 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hanaford for infrastructure improvements. 0971- 42001- 4900- 4519 Section 450. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 450 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Thompsonville for infrastructure improvements. 0971- 42001- 4900- 4719 Section 460. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 460 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Spillertown for infrastructure improvements. 0971- 42001- 4900- 4819 Section 465. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 465 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Orient for infrastructure improvements. 0971- 42001- 4900- 4919 Section 470. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 470 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crab Orchard for infrastructure improvements. 0971- 42042- 4900- 6319 Section 475. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 475 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of West City for infrastructure improvements. 0971- 42001- 4900- 5219 Section 485. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 485 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Williamson County Airport Authority for infrastructure improvements. 0971- 42001- 4900- 5619 Section 505. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 505 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Advocate Christ Medical Center for the renovation and expansion of the Pediatric Emergency Care Center. 0971- 42001- 4900- 6119 Section 530. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 530 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Evergreen Park Public Library for technological upgrades. 0971- 42001- 4900- 6319 Section 540. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 540 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Ridge Public Library for technological upgrades. 0971- 42001- 4900- 6419 Section 545. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 545 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Family Services for infrastructure improvements.
76 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42001- 4900- 7519 Section 600. The sum of $407,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 600 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for general infrastructure in the 4th Ward. 0971- 42001- 4900- 7619 Section 605. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 605 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for sewer projects and general infrastructure in the 20th Ward. 0971- 42042- 4900- 6419 Section 625. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 625 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black United Fund of Illinois for general infrastructure. 0971- 42001- 4900- 8119 Section 630. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 630 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuSable Museum of African American History for general infrastructure. 0971- 42001- 4900- 8219 Section 635. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 635 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Edward G. Irvin Foundation for general infrastructure. 0971- 42038- 4900- 9619 Section 650. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 650 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Resource Center for general infrastructure improvements. 0971- 42001- 4900- 8819 Section 665. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 665 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Moecherville Fire Department for construction and infrastructure improvements. 0971- 42042- 4900- 6619 Section 686. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 686 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fox Valley Park district for costs associated with the construction/renovation of a park. 0971- 42001- 4900- 9319 Section 690. The sum of $18,274, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 690 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to East Aurora School District 131 for infrastructure improvements. 0971- 42001- 4900- 9619 Section 705. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 705 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Area Project for infrastructure improvements. 0971- 42001- 4900- 9919 Section 725. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 725 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mt. Vernon Baptist Church for construction of a commercial kitchen at the JLM Abundant Life Center. 0971- 42002- 4900- 0019 Section 730. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 730 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Haven of Rest Missionary Baptist Church for building improvements and renovations of the John Conner Fellowship Hall and Community Center. 0971- 42002- 4900- 0519 Section 755. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 755 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hegewisch Chamber of Commerce for renovations to the chamber office building. 0971- 42002- 4900- 0619 Section 760. The sum of $205,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 760 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for decorative street lights in eight blocks in the 8th Ward.
77 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42002- 4900- 0719 Section 765. The sum of $63,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 765 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to La Causa Community Committee for facility renovations. 0971- 42002- 4900- 0819 Section 770. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 770 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hegewisch Community Committee for interior rehabilitations. 0971- 42042- 4900- 6719 Section 850. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 850 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for physical plant repairs to Don Nash Park. 0971- 42002- 4900- 2519 Section 855. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 855 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for physical plant repairs to Rainbow Beach and Park. 0971- 42002- 4900- 2619 Section 860. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 860 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for physical plant repairs to Russell Square Park. 0971- 42042- 4900- 6819 Section 870. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 870 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for water feature rehabilitation to Harold Washington Park. 0971- 42002- 4900- 3119 Section 885. The sum of $23,379, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 885 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for building repairs at Myra Bradwell Communications Arts and Sciences Elementary School. 0971- 42002- 4900- 3219 Section 890. The sum of $27,890, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 890 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for building repairs at Canter Middle School. 0971- 42002- 4900- 3919 Section 925. The sum of $9,229, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 925 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for building repairs at New Sullivan School. 0971- 42002- 4900- 4019 Section 930. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 930 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for building repairs at Wadsworth Elementary School. 0971- 42002- 4900- 4219 Section 940. The sum of $1,523, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 940 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for building repairs at Hyde Park Academy High School. 0971- 42002- 4900- 4319 Section 945. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 945 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for median repairs at 59th and Cornell Drive. 0971- 42002- 4900- 4519 Section 955. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 955 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ada S. McKinley Community Services Incorporated for renovations to the Ersula Howard Childcare Center.
78 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42002- 4900- 4619 Section 960. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 960 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ada S. McKinley Community Services Incorporated for renovations to the South Chicago Neighborhood House. 0971- 42042- 4900- 6919 Section 965. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 965 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Youth Centers for Crowne Center Building renovations. 0971- 42042- 4900- 7019 Section 975. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 975 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hyde Park Neighborhood Club for renovations. 0971- 42042- 4900- 7119 Section 980. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 980 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Central Community Services Incorporated for renovations to the South Shore campus. 0971- 42042- 4900- 7219 Section 990. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 990 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YMCA of Metropolitan Chicago for renovations to the South Chicago YMCA. 0971- 42042- 4900- 7319 Section 995. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 995 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YMCA of Metropolitan Chicago for renovations to the South Side YMCA. 0971- 42002- 4900- 5419 Section 1000. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1000 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to ACCESS Community Health Network for physical plant improvements at Brandon Family Health Center. 0971- 42041- 4900- 9219 Section 1005. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1005 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hope Technical and Education Center for facility renovations. 0971- 42002- 4900- 5619 Section 1010. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1010 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Rescue for physical plant improvements. 0971- 42042- 4900- 7419 Section 1015. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1015 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black United Fund of Illinois Incorporated for physical plant improvements. 0971- 42042- 4900- 7519 Section 1025. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1025 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Niles Park District for improvements to athletic fields. 0971- 42002- 4900- 6419 Section 1050. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1050 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Niles for the reconstruction of an alley between Riverside Drive and Days Terrace. 0971- 42002- 4900- 6819 Section 1070. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1070 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for lighting and landscaping at Wildwood Park.
79 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42002- 4900- 7119 Section 1085. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1085 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Misericordia Home for infrastructure improvements. 0971- 42002- 4900- 7219 Section 1090. The sum of $15,362, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1090 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for renovations and additions to Edgebrook Elementary School. 0971- 42002- 4900- 7319 Section 1095. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1095 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Irish American Heritage Center for renovations to the building. 0971- 42002- 4900- 7519 Section 1105. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1105 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for renovations, construction, and improvements to Wildwood World Magnet School. 0971- 42002- 4900- 7619 Section 1110. The sum of $72,206, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1110 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for renovations to the North Park Village senior center. 0971- 42002- 4900- 8319 Section 1145. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1145 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for Oakdale Park infrastructure improvements. 0971- 42002- 4900- 9019 Section 1180. The sum of $191,735, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1180 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for Morgan Park High School technology and infrastructure improvements. 0971- 42002- 4900- 9819 Section 1220. The sum of $533,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1220 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Brainerd Community Development Corporation for technology and infrastructure improvements. 0971- 42042- 4900- 7619 Section 1225. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1225 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Calumet Park for local infrastructure improvements and/or renovations. 0971- 42003- 4900- 0019 Section 1230. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1230 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for local infrastructure improvements and/or renovations. 0971- 42003- 4900- 0119 Section 1235. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1235 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Dolton for general infrastructure. 0971- 42003- 4900- 0519 Section 1255. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1255 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dixmoor for local infrastructure improvements and/or renovations. 0971- 42003- 4900- 1019 Section 1280. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1280 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Midlothian for local infrastructure improvements and/or renovations.
80 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42003- 4900- 1119 Section 1285. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1285 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Posen for local infrastructure improvements and/or renovations. 0971- 42003- 4900- 1319 Section 1295. The sum of $82,327, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1295 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for local infrastructure improvements and/or renovations. 0971- 42042- 4900- 7819 Section 1315. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1315 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Robbins for local infrastructure improvements and/or renovations to the Robbins Community Center. 0971- 42039- 4900- 0019 Section 1340. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1340 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Lenox for general infrastructure. 0971- 42039- 4900- 0119 Section 1360. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1360 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mokena for general infrastructure. 0971- 42039- 4900- 0219 Section 1375. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1375 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of University Park for general infrastructure. 0971- 42039- 4900- 0319 Section 1385. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1385 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Manhattan for general infrastructure. 0971- 42039- 4900- 0419 Section 1390. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1390 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Frankfort for general infrastructure. 0971- 42039- 4900- 0619 Section 1415. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1415 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Chicago Heights for general infrastructure. 0971- 42039- 4900- 0719 Section 1435. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1435 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of St. Anne for general infrastructure. 0971- 42039- 4900- 0819 Section 1445. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1445 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Wilmington for general infrastructure. 0971- 42039- 4900- 0919 Section 1450. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1450 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the County of Kankakee for general infrastructure. 0971- 42039- 4900- 1019 Section 1455. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1455 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bonfield for general infrastructure. 0971- 42039- 4900- 1119 Section 1460. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1460 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sun River Terrace for general infrastructure. 0971- 42039- 4900- 1219 Section 1470. The sum of $30,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1470 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Limestone for general infrastructure.
81 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42003- 4900- 4919 Section 1475. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1475 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Aroma Park for general infrastructure. 0971- 42039- 4900- 1319 Section 1480. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1480 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Reddick for general infrastructure. 0971- 42003- 4900- 5119 Section 1485. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1485 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hopkins Park for general infrastructure. 0971- 42003- 4900- 5219 Section 1490. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1490 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Peotone for general infrastructure. 0971- 42003- 4900- 5319 Section 1495. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1495 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pembroke Township for general infrastructure. 0971- 42003- 4900- 5419 Section 1500. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1500 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Matthew House for general infrastructure upgrades. 0971- 42003- 4900- 5519 Section 1505. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1505 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Door of Hope Rescue Mission for general infrastructure upgrades. 0971- 42003- 4900- 5619 Section 1510. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1510 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Centers for New Horizons for construction and renovation. 0971- 42003- 4900- 5719 Section 1515. The sum of $330,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1515 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for general infrastructure upgrades at McCorkle, Overton, Carter, Manierre, South Loop, and Dulles elementary schools. 0971- 42039- 4900- 1419 Section 1545. The sum of $217,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1545 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dunbar Park for general infrastructure. 0971- 42003- 4900- 6419 Section 1550. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1550 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Boys' Club/Girls' Club of Chicago for construction and renovation at the Yancey Boys' Club/Girls' Club. 0971- 42042- 4900- 7919 Section 1605. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1605 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lakeview Pantry for infrastructure improvement. 0971- 42003- 4900- 7619 Section 1615. The sum of $68,536, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1615 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jewish Federation of Metropolitan Chicago for the general renovations and repairs at the Florence Heller Jewish Community Center. 0971- 42003- 4900- 7919 Section 1630. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1630 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jewish Federation of Metropolitan Chicago for fire escape replacement at the Ezra Multi-Service Center.
82 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42039- 4900- 1619 Section 1675. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1675 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Springfield for general infrastructure improvements. 0971- 42039- 4900- 1719 Section 1705. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1705 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Mary's Hospital for all costs associated with fire sprinkler expansion. 0971- 42039- 4900- 1819 Section 1710. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1710 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Decatur Memorial Hospital for all costs associated with construction of a pedestrian corridor. 0971- 42039- 4900- 1919 Section 1740. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1740 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Decatur for infrastructure improvements. 0971- 42004- 4900- 0219 Section 1745. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1745 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for local infrastructure improvements in the 18th Ward. 0971- 42004- 4900- 0619 Section 1765. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1765 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for local infrastructure improvements in the 21st Ward. 0971- 42004- 4900- 0719 Section 1770. The sum of $36,214, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1770 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Holy Cross Hospital for building renovations and improvements. 0971- 42004- 4900- 0819 Section 1775. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1775 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Leo High School for land acquisition. 0971- 42004- 4900- 1019 Section 1785. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1785 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for local infrastructure improvements in the 17th Ward. 0971- 42004- 4900- 1119 Section 1790. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1790 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Muhammad Holy Temple of Islam for facility improvements at the Salaam Conference Center. 0971- 42004- 4900- 1219 Section 1795. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1795 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for local infrastructure improvements in the 6th Ward. 0971- 42039- 4900- 2119 Section 1820. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1820 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to North Riverside for the purchase of a bondable vehicle. 0971- 42039- 4900- 2219 Section 1880. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1880 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Peace Corner Youth Center for general infrastructure improvements. 0971- 42004- 4900- 4019 Section 1935. The sum of $56,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1935 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hanover Park Park District for renovations and improvements at Safari Springs.
83 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42004- 4900- 4119 Section 1940. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1940 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elk Grove Village for renovations and infrastructure improvements to the Devon Avenue lift station. 0971- 42004- 4900- 4719 Section 1970. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1970 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hanover Park for reconstruction and infrastructure improvements, including prior incurred costs. 0971- 42041- 4900- 9419 Section 1995. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1995 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Family Health Center for physical plant improvements. 0971- 42004- 4900- 5419 Section 2005. The sum of $18,725, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2005 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Daniel J. Nellum Youth Services, Inc. for renovations. 0971- 42004- 4900- 5619 Section 2015. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2015 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bishop Shepard Little Memorial Center for new construction. 0971- 42004- 4900- 7219 Section 2095. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2095 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Gardner for general infrastructure improvements. 0971- 42004- 4900- 7319 Section 2100. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2100 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Coal City for general infrastructure improvements. 0971- 42004- 4900- 7619 Section 2115. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2115 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Diamond for general infrastructure improvements. 0971- 42004- 4900- 7719 Section 2120. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2120 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Limestone Township for general infrastructure improvements. 0971- 42004- 4900- 7819 Section 2125. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2125 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Essex for general infrastructure improvements. 0971- 42042- 4900- 8019 Section 2150. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2150 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Paul Church in Peoria for general infrastructure improvements. 0971- 42004- 4900- 8819 Section 2175. The sum of $18,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2175 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Easter Seals of Peoria for general infrastructure improvements. 0971- 42036- 4900- 0319 Section 2205. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2205 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for infrastructure improvements at Joseph Higgins Smith Park. 0971- 42036- 4900- 0419 Section 2210. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2210 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for infrastructure improvements at Union Park.
84 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42041- 4900- 9619 Section 2220. The sum of $38,461, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2220 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for infrastructure improvements at Thomas Drummond Elementary. 0971- 42039- 4900- 2319 Section 2225. The sum of $38,461, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2225 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Martin Luther King Boys Club for general infrastructure. 0971- 42039- 4900- 2419 Section 2235. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2235 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for infrastructure improvements at Clark Park. 0971- 42042- 4900- 8119 Section 2240. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2240 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for installation of a track at Kells Park. 0971- 42036- 4900- 1119 Section 2245. The sum of $38,461, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2245 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for infrastructure improvements at Suder Montessori Magnet Elementary School. 0971- 42039- 4900- 2619 Section 2250. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2250 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for infrastructure improvements to Tilton Park. 0971- 42039- 4900- 2719 Section 2255. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2255 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for playground equipment at Augusta Park Playground. 0971- 42039- 4900- 2819 Section 2265. The sum of $42,305, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2265 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Malachy Precious Blood Catholic School for infrastructure improvements. 0971- 42036- 4900- 1619 Section 2270. The sum of $38,461, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 2270 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for infrastructure improvements at George W Tilton Elementary School. 0971- 42004- 4900- 9719 Section 3020. The sum of $95,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3020 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Shore Community Services, Inc. for energy efficiency infrastructure upgrades. 0971- 42004- 4900- 9819 Section 3025. The sum of $63,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3025 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jewish Federation of Metropolitan Chicago for technology infrastructure upgrades. 0971- 42006- 4900- 0019 Section 3035. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3035 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Youth Organizations Umbrella, Inc. for the construction of a new building. 0971- 42006- 4900- 1019 Section 3085. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3085 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for remodeling and replacement of equipment at the Langdon Albion play lot or other permanent improvements.
85 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42042- 4900- 8219 Section 3090. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3090 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for remodeling and replacement of equipment at the Legion play lot or other permanent improvements. 0971- 42006- 4900- 1319 Section 3100. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3100 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for the reconstruction of the Lake Shore Drive overpass at Montrose Avenue. 0971- 42006- 4900- 1419 Section 3105. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3105 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for the expansion of the Clarendon Park Field House or other permanent improvements. 0971- 42042- 4900- 8319 Section 3115. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3115 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for general infrastructure improvements to Wilson Avenue overpass on Lake Shore Drive. 0971- 42042- 4900- 8419 Section 3125. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3125 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Board of Education for permanent improvements at Uplift School. 0971- 42006- 4900- 2019 Section 3135. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3135 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for new traffic signals at Foster Avenue and Albany Avenue and at Peterson Avenue and Ravenswood Avenue and at Devon Avenue and Greenview Avenue. 0971- 42006- 4900- 2119 Section 3140. The sum of $475,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3140 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clyde Park District for soccer fields within the City of Cicero. 0971- 42039- 4900- 2919 Section 3145. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3145 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Resource Center for general infrastructure improvements. 0971- 42039- 4900- 3119 Section 3230. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3230 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the State Park Fire Department for general infrastructure improvements to include the purchase of equipment. 0971- 42006- 4900- 4619 Section 3270. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3270 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Granite City for fire station improvements or additions and general infrastructure improvements or road repairs. 0971- 42006- 4900- 4819 Section 3280. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3280 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Granite City Township for bus garage additions and parking lot improvements and general infrastructure. 0971- 42006- 4900- 5519 Section 3315. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3315 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Granite City for fire station improvements or additions and general infrastructure or road repairs. 0971- 42039- 4900- 3319 Section 3320. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3320 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Swansea for all costs associated with the engineering and design of Smelting Works Road, including land acquisition.
86 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42039- 4900- 3419 Section 3325. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3325 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Venice for general infrastructure. 0971- 42006- 4900- 5919 Section 3335. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3335 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belleville for general infrastructure. 0971- 42006- 4900- 6819 Section 3380. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3380 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for local infrastructure improvements in the 5th Ward. 0971- 42006- 4900- 6919 Section 3385. The sum of $386,169, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3385 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for local infrastructure improvements in the 6th Ward. 0971- 42006- 4900- 7119 Section 3395. The sum of $180,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3395 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for local infrastructure improvements in the 8th Ward. 0971- 42006- 4900- 7319 Section 3405. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3405 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for local infrastructure improvements in the 10th Ward. 0971- 42006- 4900- 7419 Section 3410. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3410 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for local infrastructure improvements in the 21st Ward. 0971- 42006- 4900- 7719 Section 3425. The sum of $51,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3425 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Lansing for local infrastructure improvements. 0971- 42006- 4900- 7819 Section 3430. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3430 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Venice for City Hall, library, and senior center renovations. 0971- 42006- 4900- 7919 Section 3435. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3435 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Madison for general infrastructure improvements. 0971- 42006- 4900- 8019 Section 3440. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3440 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belleville for general infrastructure improvements. 0971- 42006- 4900- 8119 Section 3445. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3445 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Washington Park for general infrastructure improvements. 0971- 42006- 4900- 8819 Section 3480. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3480 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cahokia for general infrastructure improvements. 0971- 42006- 4900- 8919 Section 3485. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3485 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Brooklyn for general infrastructure improvements.
87 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42006- 4900- 9019 Section 3490. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3490 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alorton for general infrastructure improvements. 0971- 42006- 4900- 9119 Section 3495. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3495 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Swansea for general infrastructure improvements. 0971- 42006- 4900- 9219 Section 3500. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3500 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Stites Township for general infrastructure improvements. 0971- 42006- 4900- 9319 Section 3505. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3505 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Madison for general infrastructure improvements at Eagle Park. 0971- 42006- 4900- 9419 Section 3510. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3510 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Orpheum Children's Museum for expanding new facilities. 0971- 42006- 4900- 9519 Section 3515. The sum of $142,045, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3515 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Crisis Nursery in Urbana for expanding new facilities. 0971- 42007- 4900- 0119 Section 3545. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3545 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Developmental Services Center of Champaign County for construction of a larger building. 0971- 42007- 4900- 0519 Section 3565. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3565 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Elizabeth Catholic Community Center for infrastructure improvements. 0971- 42007- 4900- 0619 Section 3570. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3570 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford Mass Transit District for infrastructure improvements. 0971- 42007- 4900- 0719 Section 3575. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3575 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Carpenter's Place for infrastructure improvements. 0971- 42007- 4900- 1119 Section 3595. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3595 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Progressive West Rockford Community Development Corporation for infrastructure improvements. 0971- 42007- 4900- 1219 Section 3600. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3600 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northwest Community Center for infrastructure improvements. 0971- 42007- 4900- 1419 Section 3610. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3610 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Girl Scouts-Rock River Valley Council for infrastructure improvements. 0971- 42007- 4900- 1519 Section 3615. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3615 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Blackhawk Area Council of Boy Scouts of America, Inc. for infrastructure improvements.
88 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42007- 4900- 1619 Section 3620. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3620 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Winnebago County Health Department for infrastructure improvements to the Ellis Heights United Neighborhood Center. 0971- 42007- 4900- 1719 Section 3625. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3625 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Rockford for infrastructure improvements. 0971- 42007- 4900- 1819 Section 3630. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3630 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for acquisition and construction of a sports recreation facility in the Morgan Park community. 0971- 42039- 4900- 3619 Section 3645. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3645 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alsip for infrastructure improvements. 0971- 42007- 4900- 2319 Section 3655. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3655 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Merrionette Park for infrastructure improvements. 0971- 42039- 4900- 3719 Section 3690. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3690 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Orland Hills for infrastructure improvements. 0971- 42007- 4900- 3619 Section 3720. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3720 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for the Long Avenue water main installation. 0971- 42007- 4900- 3719 Section 3725. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3725 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for the resurfacing of Central Avenue. 0971- 42007- 4900- 4019 Section 3740. The sum of $24,192, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3740 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Shore Community Services for improvements to its basement. 0971- 42007- 4900- 4219 Section 3750. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3750 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Metropolitan Family Services for remodeling its kitchen. 0971- 42007- 4900- 4319 Section 3755. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3755 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Oakton Community College for ongoing capital needs at the Skokie Campus. 0971- 42007- 4900- 4519 Section 3765. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3765 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lincolnwood for sidewalks. 0971- 42007- 4900- 4819 Section 3780. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3780 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vital Bridges NFP for infrastructure improvements. 0971- 42007- 4900- 4919 Section 3785. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3785 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Misericordia Home for infrastructure improvements.
89 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42007- 4900- 5019 Section 3790. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3790 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Agudath Israel of Illinois for the purchase of bondable equipment, vehicles, and/or infrastructure improvements. 0971- 42007- 4900- 5819 Section 3830. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3830 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for general infrastructure at Portage and Thomas Jefferson Memorial Parks. 0971- 42007- 4900- 5919 Section 3835. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3835 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Daughters of St. Mary of Providence of Chicago for construction of a Developmentally Disabled Home for children and adults. 0971- 42007- 4900- 6019 Section 3840. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3840 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Transit Authority for security infrastructure upgrades at Jefferson Park Terminal Complex. 0971- 42007- 4900- 6119 Section 3845. The sum of $520,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3845 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the following Chicago Public Schools for general infrastructure: Beard, Beaubien, Chicago Academy Elementary, Chicago Academy High, Farnsworth, Gray, Hitch, Portage Park, Prussing, Reinberg, Smyser, Thorp Academy, and Vaughn Occupational. 0971- 42007- 4900- 6819 Section 3880. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3880 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Ottawa for infrastructure improvements. 0971- 42007- 4900- 6919 Section 3885. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3885 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cherry for infrastructure improvements. 0971- 42007- 4900- 7019 Section 3890. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3890 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Spring Valley for infrastructure improvements. 0971- 42042- 4900- 8519 Section 3900. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3900 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Naplate for infrastructure improvements. 0971- 42007- 4900- 7319 Section 3905. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3905 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of North Utica for infrastructure improvements. 0971- 42007- 4900- 7419 Section 3910. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3910 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Cedar Point for infrastructure improvements. 0971- 42007- 4900- 7819 Section 3930. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3930 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hollowayville for infrastructure improvements. 0971- 42007- 4900- 8019 Section 3940. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3940 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Standard for infrastructure improvements. 0971- 42007- 4900- 8119 Section 3945. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3945 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Malden for infrastructure improvements.
90 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42007- 4900- 8319 Section 3955. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3955 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dayton for infrastructure improvements. 0971- 42007- 4900- 8519 Section 3965. The sum of $38,380, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3965 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of LaSalle for infrastructure improvements. 0971- 42007- 4900- 8719 Section 3975. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3975 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Troy Grove for infrastructure improvements. 0971- 42007- 4900- 9119 Section 3995. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 3995 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mark for infrastructure improvements. 0971- 42007- 4900- 9319 Section 4005. The sum of $49,101, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4005 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oglesby for infrastructure improvements. 0971- 42007- 4900- 9419 Section 4010. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4010 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mendota for infrastructure improvements. 0971- 42007- 4900- 9519 Section 4015. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4015 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Peru for infrastructure improvements. 0971- 42007- 4900- 9719 Section 4025. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4025 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bannockburn for general infrastructure. 0971- 42007- 4900- 9919 Section 4035. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4035 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Deerfield for general infrastructure. 0971- 42008- 4900- 0219 Section 4050. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4050 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Anixter Center for general infrastructure. 0971- 42008- 4900- 1919 Section 4135. The sum of $41,621, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4135 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cornerstone Services, Inc. for construction of a comprehensive community-based rehabilitation center in Northern Will County. 0971- 42008- 4900- 2319 Section 4155. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4155 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tinley Park for renovations to the Timber Drive signal. 0971- 42008- 4900- 2519 Section 4165. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4165 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Orland Park for the 156th Street extension construction. 0971- 42008- 4900- 2719 Section 4175. The sum of $187,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4175 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Orland Hills for road resurfacing of 91st Avenue. 0971- 42008- 4900- 2919 Section 4185. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4185 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Frankfort Township for road projects.
91 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42008- 4900- 3019 Section 4190. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4190 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Tinley Park Park District for the reconstruction of a community theatre. 0971- 42008- 4900- 3119 Section 4195. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4195 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Forest Park District for construction and playground equipment at Vergne-Way Park. 0971- 42008- 4900- 3219 Section 4200. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4200 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Big Brothers Big Sisters of Will and Grundy Counties for the purchase and renovation of a new administration center. 0971- 42008- 4900- 3319 Section 4205. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4205 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Frankfort Square Park District for the design and construction of a parking garage for the South Suburban Special Recreation Association. 0971- 42008- 4900- 3619 Section 4220. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4220 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sertoma Centre-ALSIP for the repair and replacement of the facility roof. 0971- 42008- 4900- 3719 Section 4225. The sum of $3,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4225 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bremen Township for the construction of a parking garage. 0971- 42042- 4900- 8619 Section 4255. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4255 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elwood for infrastructure improvements to Route 53. 0971- 42008- 4900- 5019 Section 4290. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4290 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Will-Grundy Center for Independent Living for infrastructure improvements to the facility. 0971- 42008- 4900- 5219 Section 4300. The sum of $180,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4300 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for all costs associated with general infrastructure to the Ceramic Building Studio. 0971- 42042- 4900- 8719 Section 4325. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4325 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for the construction of a new playground at Independence Park. 0971- 42008- 4900- 6219 Section 4350. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4350 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for the installation of fencing at Gage Park High School. 0971- 42008- 4900- 6719 Section 4375. The sum of $178,333, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4375 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Brighton Park Neighborhood Council for the acquisition of land and construction of a community center. 0971- 42008- 4900- 7019 Section 4390. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4390 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Access Community Health Network for the Kedzie Family Health Center expansion at 3213-27 West 47th Place in Chicago.
92 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42008- 4900- 7319 Section 4405. The sum of $137,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4405 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for a 911 Dispatch Switch (CADS system). 0971- 42008- 4900- 7419 Section 4410. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4410 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for general infrastructure improvements for traffic safety and control. 0971- 42008- 4900- 7519 Section 4415. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4415 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glenwood for Glenwood Lynwood Public Library and general infrastructure. 0971- 42008- 4900- 7719 Section 4425. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4425 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Holland for construction of a salt dome. 0971- 42008- 4900- 7819 Section 4430. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4430 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glenwood for sewer and infrastructure regarding flooding. 0971- 42008- 4900- 8219 Section 4450. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4450 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dolton School District #149 for general infrastructure improvements. 0971- 42008- 4900- 8719 Section 4475. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4475 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glenview for general infrastructure. 0971- 42008- 4900- 8919 Section 4485. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4485 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Northbrook for general infrastructure. 0971- 42008- 4900- 9219 Section 4500. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4500 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Prospect for fire station construction. 0971- 42041- 4900- 9719 Section 4535. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4535 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rockdale for an extension to the Route 6 water main. 0971- 42039- 4900- 4019 Section 4550. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4550 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago for all costs associated with cobblestone restoration on Glenwood Street. 0971- 42039- 4900- 4119 Section 4555. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4555 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for all costs associated with street resurfacing in the 49th Ward. 0971- 42039- 4900- 4219 Section 4640. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4640 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the County of Massac for general infrastructure improvements. 0971- 42042- 4900- 8819 Section 4695. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4695 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Harrisburg for general infrastructure improvements.
93 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42039- 4900- 4719 Section 4730. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4730 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Olive Branch for general infrastructure improvements. 0971- 42042- 4900- 8919 Section 4735. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4735 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Eldorado for general infrastructure improvements. 0971- 42039- 4900- 4919 Section 4740. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4740 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Eldorado for general infrastructure improvements. 0971- 42009- 4900- 4119 Section 4745. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4745 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Eldorado Egyptian Health Department for general infrastructure improvements. 0971- 42009- 4900- 5019 Section 4790. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4790 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dupo for general infrastructure. 0971- 42009- 4900- 5119 Section 4795. The sum of $22,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4795 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of East Carondelet for general infrastructure. 0971- 42009- 4900- 6919 Section 4885. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4885 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Sparta for general infrastructure. 0971- 42009- 4900- 7819 Section 4930. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4930 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jarrot Mansion for general infrastructure. 0971- 42009- 4900- 8119 Section 4945. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 4945 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Clair County Intergovernmental Grants Department for infrastructure improvements. 0971- 42009- 4900- 9419 Section 5010. The sum of $16,267, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5010 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Calumet Township for general infrastructure and purchase of property. 0971- 42009- 4900- 9619 Section 5020. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5020 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for infrastructure and sidewalks in the 34th Ward. 0971- 42010- 4900- 0019 Section 5040. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5040 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Calumet for general infrastructure and purchase of property. 0971- 42010- 4900- 0219 Section 5050. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5050 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Blue Island for capital improvements to the local fire department. 0971- 42010- 4900- 0619 Section 5070. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5070 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cornerstone Recovering Community for general infrastructure.
94 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42010- 4900- 0819 Section 5080. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5080 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for sidewalk improvements in the 9th Ward. 0971- 42010- 4900- 1019 Section 5090. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5090 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crestwood for general infrastructure. 0971- 42041- 4900- 9819 Section 5095. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5095 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bremen Township for general infrastructure. 0971- 42010- 4900- 1319 Section 5105. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5105 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Guildhaus for general infrastructure. 0971- 42010- 4900- 1719 Section 5125. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5125 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Metropolitan Family Services for general infrastructure. 0971- 42010- 4900- 2019 Section 5140. The sum of $12,105, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5140 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Alexian Brothers Center for Mental Health for general infrastructure upgrades. 0971- 42010- 4900- 2119 Section 5145. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5145 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Anixter Center for general infrastructure upgrades. 0971- 42042- 4900- 9019 Section 5160. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5160 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vernon Hills Park District for general infrastructure improvements to the Lakeview Fitness Center, including prior incurred costs. 0971- 42010- 4900- 2719 Section 5175. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5175 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Countryside Association for People with Disabilities for facility expansion. 0971- 42010- 4900- 2819 Section 5180. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5180 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Haven Center for general infrastructure upgrades. 0971- 42042- 4900- 9119 Section 5185. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5185 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clearbrook for general infrastructure improvements. 0971- 42010- 4900- 3119 Section 5195. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5195 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Northpointe Resources, Inc. for general infrastructure upgrades. 0971- 42010- 4900- 3319 Section 5205. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5205 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Shelter, Inc. for general infrastructure upgrades. 0971- 42039- 4900- 5119 Section 5270. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5270 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Tovey Grade School for all costs associated with demolition. 0971- 42039- 4900- 5419 Section 5340. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5340 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Stone Park for general infrastructure.
95 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42010- 4900- 6819 Section 5380. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5380 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Erie Neighborhood House in Chicago for general infrastructure. 0971- 42042- 4900- 9219 Section 5385. The sum of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5385 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Holy Trinity High School in Chicago for renovation of science laboratories and technology. 0971- 42010- 4900- 7019 Section 5390. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5390 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Puerto Rican Cultural Center in Chicago for capital improvements and general infrastructure at Vida-SIDA. 0971- 42010- 4900- 7119 Section 5395. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5395 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Near Northwest Neighborhood Network in Chicago for improvements and general infrastructure. 0971- 42042- 4900- 9319 Section 5400. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5400 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Board of Education for general infrastructure at Stowe Elementary school. 0971- 42039- 4900- 5519 Section 5403. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5403 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Resource Center for general infrastructure improvements. 0971- 42010- 4900- 7319 Section 5405. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5405 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Healthcare Alternative Systems in Chicago for general infrastructure. 0971- 42010- 4900- 7419 Section 5410. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5410 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Spanish Action Committee of Chicago for brick and mortar renovation and general infrastructure. 0971- 42010- 4900- 7519 Section 5415. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5415 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for construction of hydroponics rooftop greenhouses and conservatory at Pedro Albizu Campos High School. 0971- 42010- 4900- 7619 Section 5420. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5420 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wilbur Wright College in Chicago for a feasibility study for a building expansion at the Humboldt Park Vocational Education Center. 0971- 42010- 4900- 7819 Section 5430. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5430 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to New Life Covenant Church in Chicago for upgrading of the faade and installation of energy efficient windows at the North Avenue facility. 0971- 42010- 4900- 8019 Section 5440. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5440 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Institute for Puerto Rican Arts and Culture for renovations to its museum and construction of a Fine Arts center. 0971- 42010- 4900- 8219 Section 5450. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5450 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Centro Sin Fronteras in Chicago for general infrastructure.
96 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42010- 4900- 8319 Section 5455. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5455 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Access Community Health Network in Chicago for renovation of existing health center. 0971- 42041- 4900- 9919 Section 5460. The sum of $342,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5460 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Project Brotherhood for the acquisition and rehabilitation of real property for housing of community related services. 0971- 42010- 4900- 8519 Section 5465. The sum of $9,375, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5465 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for expansion of Meyering Playground Park. 0971- 42010- 4900- 8619 Section 5470. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5470 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for road repairs in the 18th Ward. 0971- 42039- 4900- 5619 Section 5485. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5485 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hickory Hills for all costs associated with infrastructure improvements. 0971- 42010- 4900- 9019 Section 5490. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5490 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for sidewalk repairs in the 18th Ward. 0971- 42010- 4900- 9119 Section 5495. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5495 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for sidewalk repairs in the 17th Ward. 0971- 42039- 4900- 5719 Section 5500. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5500 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Stickney for all costs associated with sidewalk repairs. 0971- 42039- 4900- 5819 Section 5505. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5505 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Hickory Hills for all costs associated with general infrastructure improvements. 0971- 42039- 4900- 5919 Section 5510. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5510 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Stickney for all costs associated with sidewalk repair and lighting. 0971- 42010- 4900- 9919 Section 5535. The sum of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5535 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for sidewalks and lighting in the 6th Ward. 0971- 42011- 4900- 0319 Section 5555. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5555 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for the 71st Street development in the 17th Ward. 0971- 42011- 4900- 0519 Section 5565. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5565 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to AIDScare Veterans' Home for general infrastructure improvements.
97 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42011- 4900- 0719 Section 5575. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5575 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lawndale Christian Development Corporation for a housing development project. 0971- 42011- 4900- 1119 Section 5595. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5595 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Haymarket Center for infrastructure expansion. 0971- 42011- 4900- 1319 Section 5605. The sum of $91,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5605 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jewish Federation of Metropolitan Chicago for expansion of the emergency and security infrastructure. 0971- 42011- 4900- 1519 Section 5615. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5615 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Habilitative Systems Inc. for general infrastructure improvements. 0971- 42011- 4900- 1719 Section 5625. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5625 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lawndale Christian Reform Church and School for general infrastructure renovations. 0971- 42011- 4900- 1919 Section 5635. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5635 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mercy Home for Boys and Girls for general infrastructure renovations. 0971- 42011- 4900- 2119 Section 5645. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5645 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Uhlich Children's Advantage Network for Children for general infrastructure improvements. 0971- 42011- 4900- 2219 Section 5650. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5650 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Christian Valley Baptist Church for general infrastructure improvements. 0971- 42011- 4900- 2319 Section 5655. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5655 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Allendale Association for general infrastructure improvements. 0971- 42011- 4900- 2519 Section 5665. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5665 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black United Fund of Illinois, Inc. for infrastructure renovations. 0971- 42011- 4900- 2919 Section 5685. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5685 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Windsor for general infrastructure improvements. 0971- 42039- 4900- 6119 Section 5700. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5700 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Andalusia for general infrastructure improvements. 0971- 42039- 4900- 6219 Section 5705. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5705 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Reynolds for general infrastructure improvements.
98 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42039- 4900- 6319 Section 5725. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5725 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rock Island for general infrastructure improvements. 0971- 42011- 4900- 3819 Section 5730. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5730 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rock Island for general infrastructure improvements. 0971- 42039- 4900- 6419 Section 5735. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5735 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rock Island for general infrastructure improvements. 0971- 42039- 4900- 6519 Section 5740. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5740 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hope Creek Care Center Auxiliary for general infrastructure improvements. 0971- 42039- 4900- 6619 Section 5750. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5750 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Milan for general infrastructure improvements. 0971- 42011- 4900- 5119 Section 5795. The sum of $65,548, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5795 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Prospect for the Hatlen Heights Storm Sewer. 0971- 42011- 4900- 6419 Section 5860. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5860 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys' Club/Girls' Club of Waukegan for facility renovation and upgrade. 0971- 42042- 4900- 9419 Section 5875. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5875 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Youth Conservation Corps for general infrastructure. 0971- 42011- 4900- 7119 Section 5895. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5895 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maywood for all costs associated with infrastructure improvements. 0971- 42039- 4900- 7119 Section 5945. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5945 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange for signal change at 47th and East Avenue. 0971- 42042- 4900- 9519 Section 5970. The sum of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5970 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park Chamber of Commerce for general infrastructure improvements. 0971- 42039- 4900- 7419 Section 5980. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5980 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago North Avenue 29th Ward for lights and resurfacing. 0971- 42042- 4900- 9619 Section 5995. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5995 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elmwood Park for general infrastructure. 0971- 42011- 4900- 9219 Section 6000. The sum of $264,497, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6000 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for street lighting and resurfacing in the 29th Ward.
99 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42039- 4900- 7619 Section 6005. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6005 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for general infrastructure. 0971- 42039- 4900- 7719 Section 6010. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6010 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of River Grove for general infrastructure. 0971- 42039- 4900- 7819 Section 6015. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6015 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Franklin Park for general infrastructure. 0971- 42011- 4900- 9719 Section 6035. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6035 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for general infrastructure at Wells High School. 0971- 42011- 4900- 9819 Section 6040. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6040 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Casa Norte, Inc. for general infrastructure. 0971- 42011- 4900- 9919 Section 6045. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6045 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Julia Center, Inc. for general infrastructure. 0971- 42012- 4900- 0019 Section 6050. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6050 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Youth Service Project for general infrastructure. 0971- 42042- 4900- 9719 Section 6055. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6055 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Clubs of Chicago for general infrastructure at the Barreto Boys and Girls Club. 0971- 42012- 4900- 0519 Section 6075. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6075 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bridging the Tys to Jordan for rehabilitation of a building. 0971- 42012- 4900- 0919 Section 6095. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6095 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glenwood for costs associated with elevated tank renovations. 0971- 42012- 4900- 1219 Section 6110. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6110 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Thornton for road resurfacing. 0971- 42012- 4900- 1519 Section 6125. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6125 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for resurfacing of Lincoln Avenue from Winnemac to Peterson. 0971- 42012- 4900- 1619 Section 6130. The sum of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6130 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for general infrastructure at the West Ridge Nature Preserve. 0971- 42012- 4900- 2019 Section 6150. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6150 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tinley Park for sewer infrastructure and improvements.
100 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42039- 4900- 7919 Section 6165. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6165 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Department of Transportation for all costs associated with sidewalk repair and lighting in the 18th Ward. 0971- 42012- 4900- 2419 Section 6170. The sum of $13,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6170 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for rehabilitation of McKay School. 0971- 42039- 4900- 8019 Section 6210. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6210 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Justice for road repairs. 0971- 42039- 4900- 8119 Section 6215. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6215 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mary's Mission in Waukegan, IL for general infrastructure. 0971- 42012- 4900- 3419 Section 6220. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6220 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sheridan Crossing for general infrastructure, upgrades, and renovations. 0971- 42042- 4900- 9819 Section 6225. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6225 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Shore Church of Christ for general infrastructure improvements to the Southside Positive Youth Center. 0971- 42039- 4900- 8219 Section 6230. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6230 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Daisy Resource Center for general infrastructure. 0971- 42039- 4900- 8319 Section 6245. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6245 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Family First Center for general infrastructure. 0971- 42012- 4900- 4419 Section 6270. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6270 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to El Rincon Community Clinic for renovations. 0971- 42012- 4900- 4819 Section 6290. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6290 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Herrin for infrastructure improvements to the Herrin Civic Center. 0971- 42012- 4900- 5019 Section 6300. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6300 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Southern Illinois Healthcare for infrastructure improvements at Herrin Hospital. 0971- 42012- 4900- 5119 Section 6305. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6305 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Heartland Regional Medical Center for infrastructure improvements. 0971- 42042- 4900- 9919 Section 6310. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6310 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Franklin Hospital for infrastructure improvements. 0971- 42012- 4900- 5419 Section 6320. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6320 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to CASA of Franklin County for infrastructure improvements.
101 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42012- 4900- 5819 Section 6340. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6340 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to La Voz Latina, Inc. in Rockford for infrastructure improvements. 0971- 42012- 4900- 6119 Section 6355. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6355 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YMCA of Rock River Valley for infrastructure improvements. 0971- 42012- 4900- 6219 Section 6360. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6360 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Young Women's Christian Association of Rockford, Illinois for infrastructure improvements. 0971- 42012- 4900- 6319 Section 6365. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6365 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lifescape Community Services, Inc. for infrastructure improvements. 0971- 42012- 4900- 6519 Section 6375. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6375 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Janet Wattles Mental Health Center, Inc. for infrastructure improvements. 0971- 42012- 4900- 6619 Section 6380. The sum of $289,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6380 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pleasant Dale Park District for general infrastructure. 0971- 42012- 4900- 7019 Section 6400. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6400 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Holocaust Memorial Foundation of Illinois, Incorporated for general infrastructure to the Holocaust Museum. 0971- 42012- 4900- 7219 Section 6410. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6410 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kane County Sheriff's Department for general infrastructure. 0971- 42012- 4900- 7619 Section 6430. The sum of $1,600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6430 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Justice for general infrastructure. 0971- 42043- 4900- 0019 Section 6475. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6475 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the NAACP Peoria Branch for general infrastructure. 0971- 42012- 4900- 9019 Section 6500. The sum of $9,180, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6500 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for construction and pedestrian improvements at Dixon Park. 0971- 42012- 4900- 9219 Section 6510. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6510 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Catholic Charities of the Archdiocese of Chicago for renovations to the common recreation areas at the St. Ailbe Faith Apartments and the St. Ailbe Love Apartments. 0971- 42012- 4900- 9819 Section 6540. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6540 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Valier for infrastructure improvements. 0971- 42013- 4900- 0019 Section 6550. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6550 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Truth and Deliverance International Ministries for roofing work and general infrastructure improvements.
102 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42013- 4900- 0119 Section 6560. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6560 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pleasant Ridge Missionary Baptist Church for infrastructure improvements. 0971- 42043- 4900- 0119 Section 6575. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6575 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for a new field house in Cragin Park. 0971- 42013- 4900- 0619 Section 6585. The sum of $11,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6585 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for infrastructure improvements at Avondale Elementary School. 0971- 42013- 4900- 0719 Section 6590. The sum of $1,950, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6590 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for infrastructure improvements at Barry Elementary School. 0971- 42013- 4900- 0919 Section 6600. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6600 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for infrastructure improvements at Chase Elementary School. 0971- 42013- 4900- 1019 Section 6605. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6605 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for infrastructure improvements at Darwin Elementary School. 0971- 42013- 4900- 1119 Section 6610. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6610 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for infrastructure improvements at Falconer Elementary School. 0971- 42013- 4900- 1519 Section 6630. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6630 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for infrastructure improvements at Schubert Elementary School. 0971- 42013- 4900- 1819 Section 6645. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6645 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Grace Lutheran School in Chicago for infrastructure improvements. 0971- 42013- 4900- 2019 Section 6655. The sum of $14,710, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6655 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Salem Christian Academy for infrastructure improvements. 0971- 42013- 4900- 2119 Section 6660. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6660 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Archdiocese of Chicago for infrastructure improvements at St. Hyacinth School. 0971- 42039- 4900- 8519 Section 6680. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6680 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for all costs associated with a soccer field at Hayt School. 0971- 42033- 4900- 5919 Section 6715. The sum of $5,852, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6715 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to CALOR (Anixter) for renovations.
103 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42039- 4900- 8619 Section 6720. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6720 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for capital expenditures in the 26th Ward. 0971- 42043- 4900- 0219 Section 6755. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6755 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for general infrastructure at Brighton Park Elementary School. 0971- 42043- 4900- 0319 Section 6760. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6760 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for general infrastructure at John C. Burroughs Elementary School. 0971- 42033- 4900- 7419 Section 6790. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6790 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for general infrastructure at Cyrus H. McCormick Elementary School. 0971- 42033- 4900- 7719 Section 6805. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6805 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palatine for general infrastructure. 0971- 42039- 4900- 8719 Section 6830. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6830 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the County of Gallatin for general infrastructure improvements. 0971- 42039- 4900- 8819 Section 6835. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6835 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the County of Saline for general infrastructure improvements. 0971- 42033- 4900- 8819 Section 6860. The sum of $142,698, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6860 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Matteson for infrastructure, water, sewer, and facility projects. 0971- 42033- 4900- 9019 Section 6870. The sum of $108,382, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6870 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Olympia Fields for infrastructure, water, sewer, and facility projects. 0971- 42033- 4900- 9219 Section 6880. The sum of $31,316, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6880 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for infrastructure, water, sewer, and facility projects. 0971- 42033- 4900- 9819 Section 6910. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6910 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey Park District for the water park. 0971- 42033- 4900- 9919 Section 6915. The sum of $111,953, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6915 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mobile C.A.R.E. Foundation for general infrastructure construction for a program to address asthma problems in minority populations. 0971- 42034- 4900- 0719 Section 6955. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6955 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alton YWCA for building improvements. 0971- 42034- 4900- 0819 Section 6960. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6960 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fosterburg Fire Protection District for general infrastructure improvements.
104 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42034- 4900- 0919 Section 6965. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 6965 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Holiday Shores Fire Department for a natural gas generator. 0971- 42039- 4900- 9019 Section 7035. The sum of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7035 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Olympia Fields for general infrastructure. 0971- 42039- 4900- 9119 Section 7040. The sum of $228,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7040 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Heights for general infrastructure. 0971- 42034- 4900- 2619 Section 7050. The sum of $226,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7050 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for a streetscape of Lawrence Avenue from the Chicago River to Clark Street. 0971- 42034- 4900- 2719 Section 7055. The sum of $44,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7055 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Burnham for reconstruction of Alice Avenue from State Street to Hammond Avenue. 0971- 42043- 4900- 0419 Section 7065. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7065 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Raleigh for general infrastructure improvements. 0971- 42043- 4900- 0519 Section 7080. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7080 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the County of Saline for general infrastructure improvements. 0971- 42034- 4900- 3519 Section 7100. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7100 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Galilee Baptist Church for infrastructure upgrades. 0971- 42034- 4900- 3819 Section 7115. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7115 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to MLK Developer LLC for housing development projects. 0971- 42034- 4900- 3919 Section 7120. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7120 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Marissa for general infrastructure. 0971- 42034- 4900- 4019 Section 7125. The sum of $73,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7125 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for resurfacing Hollywood Avenue from Washtenaw Avenue to Western Avenue. 0971- 42034- 4900- 4119 Section 7130. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7130 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Home of Life Missionary Baptist Church for construction of an ex-offender building. 0971- 42034- 4900- 4219 Section 7135. The sum of $3,054, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7135 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for general infrastructure at Clark G.R. Elementary School in Chicago. 0971- 42039- 4900- 9419 Section 7145. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7145 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park YMCA for general infrastructure.
105 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42034- 4900- 4519 Section 7150. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7150 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for security infrastructure and general infrastructure at McNair Elementary School in Chicago. 0971- 42039- 4900- 9519 Section 7170. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7170 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mt. Bethel Healing Temple for general infrastructure. 0971- 42036- 4900- 2219 Section 7240. The sum of $10,226, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7240 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for general infrastructure in the 4th Ward. 0971- 42042- 4900- 0319 Section 7260. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7260 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pan American Chamber of Commerce for acquisition and construction of chamber headquarters. 0971- 42036- 4900- 4419 Section 7285. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7285 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicagoland Czech-American Community Center for a new community center. 0971- 42039- 4900- 9719 Section 7290. The sum of $115,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7290 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sherman United Methodist Church for the construction of a new building. 0971- 42036- 4900- 8519 Section 7300. The sum of $22,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7300 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Riverside Historical Society for the restoration of the Melody Mill Ballroom. 0971- 42036- 4900- 8719 Section 7310. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7310 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Susan G. Komen Memorial Affiliate in Peoria, Illinois for infrastructure improvements to the mobile mammogram van. 0971- 42036- 4900- 9119 Section 7330. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7330 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Bridgeport VFW Post 5079 for infrastructure improvements. 0971- 42036- 4900- 9219 Section 7335. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7335 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Instituto Health Sciences Career Academy for infrastructure improvements. 0971- 42043- 4900- 0719 Section 7345. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7345 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Life Center Church of Deliverance for all costs associated with infrastructure improvements. 0971- 42043- 4900- 0819 Section 7350. The sum of $36,844, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7350 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ravenswood Budlong Congregation d.b.a. Chabad Living Room for all costs associated with infrastructure improvements. 0971- 42039- 4900- 9919 Section 7360. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7360 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Round Lake Beach for water distribution system improvements.
106 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42041- 4900- 0219 Section 7375. The sum of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7375 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Third Lake for street maintenance. 0971- 42043- 4900- 0919 Section 7380. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7380 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mt. Ebenezer Baptist Church for general infrastructure. 0971- 42043- 4900- 1019 Section 7385. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7385 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sankofa for general infrastructure. 0971- 42041- 4900- 0519 Section 7390. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7390 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago North Avenue 37th Ward for lights and resurfacing. 0971- 42041- 4900- 0619 Section 7395. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7395 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin YMCA for general infrastructure. 0971- 42041- 4900- 0719 Section 7400. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7400 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin Dream Makers for general infrastructure improvements. 0971- 42043- 4900- 1119 Section 7405. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7405 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Because I Care for general infrastructure improvements. 0971- 42041- 4900- 0919 Section 7410. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7410 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the United Pentecostal Church International Bible College for 19th Avenue beautification projects. 0971- 42043- 4900- 1219 Section 7415. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7415 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to West Suburban Community Development Corporation for general infrastructure to the Young Men's Residential Center. 0971- 42041- 4900- 1119 Section 7420. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7420 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rock Heritage Center for the construction of a veterans and senior home. 0971- 42041- 4900- 1219 Section 7425. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7425 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Proviso Leyden Council for Community Action for general infrastructure. 0971- 42041- 4900- 1319 Section 7430. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7430 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Maywood Fine Arts Association for general infrastructure improvements. 0971- 42041- 4900- 1419 Section 7435. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7435 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Progressive Fitness Center for general infrastructure. 0971- 42041- 4900- 1519 Section 7440. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7440 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Riverbender Community Center for general infrastructure.
107 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42041- 4900- 1619 Section 7445. The sum of $9,448, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7445 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oasis Women's Center for general infrastructure. 0971- 42043- 4900- 1319 Section 7455. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7455 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of North Chicago for general infrastructure improvements. 0971- 42041- 4900- 1919 Section 7460. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7460 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Father Gary Graf Center for general infrastructure. 0971- 42041- 4900- 2019 Section 7465. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7465 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Community Action Project for general infrastructure. 0971- 42043- 4900- 1419 Section 7470. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7470 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black Abolition Movement for the Mind for general infrastructure improvements. 0971- 42041- 4900- 2219 Section 7475. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7475 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Waukegan Airport for general infrastructure. 0971- 42043- 4900- 1519 Section 7480. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7480 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to New Way of Life for general infrastructure improvements. 0971- 42041- 4900- 2619 Section 7495. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7495 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lion's Math and Science Academy for general infrastructure. 0971- 42041- 4900- 2719 Section 7500. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7500 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Youth Build North Chicago for general infrastructure. 0971- 42041- 4900- 2819 Section 7505. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7505 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Former Inmates Strive Together for general infrastructure. 0971- 42041- 4900- 2919 Section 7510. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7510 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for construction of a sports recreation facility in Morgan Park. 0971- 42041- 4900- 3019 Section 7515. The sum of $26,480, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7515 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Streamwood Park District for all costs associated with new rooftop thermal units at Park Place. 0971- 42043- 4900- 1619 Section 7520. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7520 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Riverside Public Library for general infrastructure improvements. 0971- 42041- 4900- 3319 Section 7530. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7530 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for all costs associated with a bike flyover in the 42nd Ward.
108 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42041- 4900- 3419 Section 7535. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7535 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Worth for infrastructure improvements. 0971- 42041- 4900- 3519 Section 7540. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7540 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palos Park for infrastructure improvements. 0971- 42043- 4900- 1719 Section 7545. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7545 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lake Katherine Nature Center for general infrastructure improvements. 0971- 42041- 4900- 3819 Section 7555. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7555 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lansing Library for infrastructure improvements. 0971- 42041- 4900- 3919 Section 7560. The sum of $34,462, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7560 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lansing for infrastructure improvements. 0971- 42041- 4900- 4019 Section 7565. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7565 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Calumet for infrastructure improvements. 0971- 42041- 4900- 4119 Section 7570. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7570 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lynwood for infrastructure improvements. 0971- 42041- 4900- 4219 Section 7575. The sum of $21,162, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7575 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sauk for infrastructure improvements. 0971- 42041- 4900- 4319 Section 7580. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7580 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Memorial Park District for infrastructure improvements. 0971- 42043- 4900- 1819 Section 7585. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7585 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lan-Oak Park District for infrastructure improvements. 0971- 42041- 4900- 4519 Section 7590. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7590 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Thornton for infrastructure improvements. 0971- 42041- 4900- 4619 Section 7595. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7595 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Suburban College for infrastructure improvements. 0971- 42041- 4900- 4719 Section 7600. The sum of $11,940, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7600 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sauk for infrastructure improvements. 0971- 42041- 4900- 4819 Section 7605. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7605 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lynwood for infrastructure improvements. 0971- 42041- 4900- 4919 Section 7610. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7610 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Holland for infrastructure improvements.
109 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42041- 4900- 5019 Section 7615. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7615 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Manteno for infrastructure improvements. 0971- 42041- 4900- 5119 Section 7620. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7620 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beecher for infrastructure improvements. 0971- 42041- 4900- 5219 Section 7625. The sum of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7625 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for infrastructure improvements in the 9th Ward. 0971- 42041- 4900- 5319 Section 7630. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7630 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for infrastructure improvements in the 17th Ward. 0971- 42041- 4900- 5419 Section 7635. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7635 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for infrastructure improvements at the Edgar Allan Poe Classical School. 0971- 42041- 4900- 5519 Section 7640. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7640 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for infrastructure improvements at the Lenart Elementary Regional Gifted Center. 0971- 42041- 4900- 5619 Section 7645. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7645 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for infrastructure improvements at the James E. Mcdade Classical School. 0971- 42041- 4900- 5719 Section 7650. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7650 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for infrastructure improvements at the Jane E. Neil Elementary School. 0971- 42041- 4900- 5819 Section 7655. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7655 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for infrastructure improvements at John M. Harlan Community Academy High School. 0971- 42041- 4900- 5919 Section 7660. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7660 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for infrastructure improvements at Schmid Elementary School. 0971- 42041- 4900- 6019 Section 7665. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7665 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Community Consolidated School District 168 for infrastructure improvements at the Wagoner Elementary School. 0971- 42041- 4900- 6119 Section 7670. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7670 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lansing School District 168 for infrastructure improvements to the Reavis Elementary School. 0971- 42041- 4900- 6219 Section 7675. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7675 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Beecher School District 200-U for infrastructure improvements at the Beecher Elementary School.
110 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42043- 4900- 1919 Section 7680. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7680 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Burnham School District 154-5 for infrastructure improvements to the Burnham Elementary School. 0971- 42041- 4900- 6419 Section 7685. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7685 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for infrastructure improvements at Tuley Park. 0971- 42041- 4900- 6519 Section 7690. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7690 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for infrastructure improvements at Greater Grand Crossing. 0971- 42041- 4900- 6619 Section 7695. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7695 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for infrastructure improvements at Gately Park. 0971- 42041- 4900- 6719 Section 7700. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7700 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Romeoville for general infrastructure improvements. 0971- 42041- 4900- 6819 Section 7705. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7705 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bolingbrook for general infrastructure improvements. 0971- 42041- 4900- 6919 Section 7710. The sum of $7,465, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7710 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Queen Bee School District 16 for all costs associated with recreational equipment construction. 0971- 42041- 4900- 7119 Section 7720. The sum of $26,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7720 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glendale Heights for road repairs. 0971- 42041- 4900- 7319 Section 7730. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7730 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elmhurst Community Unit School District 205 for all costs associated with Safe Routes to School. 0971- 42043- 4900- 2019 Section 7735. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7735 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for general infrastructure improvements in the 5th Ward. 0971- 42041- 4900- 7519 Section 7740. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7740 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Washington Park for general infrastructure improvements including parks and road repairs. 0971- 42041- 4900- 7619 Section 7745. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7745 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Brooklyn for general infrastructure improvements including parks and road repairs. 0971- 42041- 4900- 7719 Section 7750. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7750 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Madison for general infrastructure improvements including parks and road repairs.
111 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42041- 4900- 7819 Section 7754. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7754 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Fairmont for general infrastructure improvements including parks and road repairs. 0971- 42041- 4900- 8019 Section 7760. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7760 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for all costs associated with a playground at Agassiz Elementary School. 0971- 42041- 4900- 8119 Section 7765. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7765 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for infrastructure improvements at Horace Greeley School. 0971- 42042- 4900- 0419 Section 7775. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7775 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Claretian Associates for physical plant renovations and improvements. 0971- 42042- 4900- 0619 Section 7785. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7785 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Family Services for physical plant improvements. 0971- 42042- 4900- 0919 Section 7800. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7800 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for general infrastructure improvements to the John Hope College Preparatory High School. 0971- 42043- 4900- 2119 Section 7805. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7805 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rhema Community Development Corporation for general infrastructure improvements. 0971- 42043- 4900- 2219 Section 7815. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7815 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Park District of Oak Park for ADA improvements, roof stabilization, and a new water playground at Rehm Pool. 0971- 42043- 4900- 2319 Section 7820. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7820 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Angela School for construction of a community center and/or the purchase and installation of security cameras. 0971- 42043- 4900- 2419 Section 7825. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7825 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Windy City Wildcats Incorporated for general infrastructure improvements. 0971- 42043- 4900- 2519 Section 7830. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7830 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Circle Urban Ministries for general infrastructure improvements and/or the purchase of equipment for the Circle Urban Technology Center. 0971- 42043- 4900- 2719 Section 7840. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7840 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of East Alton for all costs associated with general infrastructure. 0971- 42043- 4900- 2819 Section 7845. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7845 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Granite City for all costs associated with general infrastructure.
112 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42043- 4900- 2919 Section 7850. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7850 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Roxana for all costs associated with general infrastructure. 0971- 42043- 4900- 3019 Section 7855. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7855 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Granville for all costs associated with general infrastructure. 0971- 42043- 4900- 3119 Section 7860. The sum of $18,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7860 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ada S. McKinley Community Services, Inc. for all costs associated with general infrastructure improvements. 0971- 42043- 4900- 3219 Section 7865. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7865 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Bernard Hospital for all costs associated with Accountable Care Entity renovation. 0971- 42043- 4900- 3319 Section 7870. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7870 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Vandercook College of Music for all costs associated with facility renovation. 0971- 42043- 4900- 3419 Section 7875. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7875 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for all costs associated with upgrades at Moran Playground Park. 0971- 42043- 4900- 3519 Section 7880. The sum of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7880 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the La Casa Norte for all costs associated with facility upgrades. 0971- 42043- 4900- 3619 Section 7885. The sum of $12,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7885 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for all costs associated with general infrastructure improvements at Barbara Vick Early Childhood and Family Center. 0971- 42043- 4900- 3719 Section 7890. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7890 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Worth Township Highway Department for all costs associated with general infrastructure within Garden Homes. 0971- 42043- 4900- 3819 Section 7895. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7895 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Highwood for all costs associated with general infrastructure. 0971- 42043- 4900- 3919 Section 7900. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7900 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake Bluff Park District for all costs associated with general infrastructure. 0971- 42043- 4900- 4019 Section 7905. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7905 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Highland Park District for all costs associated with general infrastructure. 0971- 42043- 4900- 4119 Section 7910. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7910 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Deerfield Park District for all costs associated with general infrastructure.
113 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42043- 4900- 4219 Section 7915. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7915 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Evansville for all costs associated with a boat ramp. 0971- 42043- 4900- 4319 Section 7920. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7920 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for all costs associated with general infrastructure within the 7th ward. 0971- 42043- 4900- 4419 Section 7925. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7925 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for all costs associated with general infrastructure within the 3rd ward. 0971- 42043- 4900- 4519 Section 7930. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7930 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for all costs associated with general infrastructure within the 42nd ward. 0971- 42043- 4900- 4619 Section 7935. The sum of $110,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7935 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Thornton Township High School District 205 for all costs associated with the construction of a greenhouse at Thornwood High School. 0971- 42043- 4900- 4719 Section 7940. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7940 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Holland School District 151 for all costs associated with security door construction. 0971- 42043- 4900- 4819 Section 7945. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7945 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton School District 149 for all costs associated with security door construction at Caroline Sibley Elementary School. 0971- 42043- 4900- 4919 Section 7950. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7950 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roseland Youth Program for all costs associated with the construction of a baseball field. 0971- 42043- 4900- 5019 Section 7955. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7955 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Thornton Township High School District 205 for all costs associated with the construction of a theater at Thornwood High School. 0971- 42043- 4900- 5119 Section 7960. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7960 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Steger for all costs associated with infrastructure improvements. 0971- 42043- 4900- 5219 Section 7965. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7965 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton School District 149 for all costs associated with STEM enhancement construction. 0971- 42043- 4900- 5319 Section 7970. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7970 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sauk Village for all costs associated with infrastructure improvements. 0971- 42043- 4900- 5419 Section 7975. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7975 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Westside Association for Community Action for general infrastructure improvements.
114 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42043- 4900- 5519 Section 7980. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7980 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kingdom Lifeline Ministries for general infrastructure improvements. 0971- 42043- 4900- 5619 Section 7985. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7985 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for all costs associated with general infrastructure improvements at Franklin Park. 0971- 42043- 4900- 5719 Section 7990. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7990 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Soyl Foundation for all costs associated with general infrastructure improvements. 0971- 42043- 4900- 5819 Section 7995. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 7995 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lawndale Christian Legal Center for general infrastructure improvements. 0971- 42043- 4900- 5919 Section 8000. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8000 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Art on Sedgwick for general infrastructure improvements. 0971- 42043- 4900- 6019 Section 8005. The sum of $94,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8005 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for all costs associated with general infrastructure improvements at Murphy Elementary School auditorium. 0971- 42043- 4900- 6119 Section 8010. The sum of $6,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8010 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for all costs associated with safety infrastructure improvements at North River Elementary School. 0971- 42043- 4900- 6219 Section 8015. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8015 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for sidewalk repairs in the 38th Ward along Irving Park Rd from Ottawa St. to Pacific St. 0971- 42043- 4900- 6319 Section 8020. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8020 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for general infrastructure improvements at Dunham Park. 0971- 42043- 4900- 6419 Section 8025. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8025 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Norridge for general infrastructure improvements. 0971- 42043- 4900- 6519 Section 8030. The sum of $66,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8030 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for street repairs in the 45th Ward along Avondale from the Kennedy Exit to Austin. 0971- 42043- 4900- 6619 Section 8035. The sum of $13,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8035 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Board of Education for all costs associated with the replacement of water fountains at Beaubien Elementary School. 0971- 42043- 4900- 6719 Section 8040. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8040 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Harwood Heights for all costs associated with sidewalk repairs.
115 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42043- 4900- 6819 Section 8045. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8045 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Second Chance for infrastructure improvements. 0971- 42043- 4900- 6919 Section 8050. The sum of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8050 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Triton College for infrastructure improvements. 0971- 42043- 4900- 7019 Section 8055. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8055 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Local Motions for general infrastructure improvements. 0971- 42043- 4900- 7119 Section 8060. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8060 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. John Baptist Church for all costs associated with expansion of the youth center. 0971- 42043- 4900- 7219 Section 8065. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8065 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to PCC Wellness Center for general infrastructure improvements. 0971- 42043- 4900- 7319 Section 8070. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8070 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elmwood for general infrastructure improvements. 0971- 42043- 4900- 7419 Section 8075. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8075 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin Chamber of Commerce for general infrastructure improvements. 0971- 42043- 4900- 7519 Section 8080. The sum of $832,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8080 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carter G Woodson Library for general infrastructure improvements. 0971- 42043- 4900- 7719 Section 8090. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8090 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buckner for general infrastructure improvements. 0971- 42043- 4900- 7819 Section 8095. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8095 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Christopher for general infrastructure improvements. 0971- 42043- 4900- 7919 Section 8100. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8100 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Royalton for general infrastructure improvements. 0971- 42043- 4900- 8019 Section 8105. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8105 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to West Franklin Historical District for general infrastructure improvements. 0971- 42043- 4900- 8119 Section 8110. The sum of $39,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8110 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Greater Peoria, Inc. for general infrastructure improvements at the 806 E. Kansas location. 0971- 42043- 4900- 8219 Section 8115. The sum of $73,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8115 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Greater Peoria, Inc. for all costs associated with facility renovation at the 2703 Grinnell St. location.
116 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42043- 4900- 8319 Section 8120. The sum of $463,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8120 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southside Office of Concern for infrastructure improvements. 0971- 42043- 4900- 8419 Section 8125. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8125 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ida B. Wells Foundation for general infrastructure improvements. 0971- 42043- 4900- 8519 Section 8130. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8130 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village Leadership Academy for general infrastructure improvements. 0971- 42043- 4900- 8619 Section 8135. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8135 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Moline School District 40 for general infrastructure improvements. 0971- 42043- 4900- 8719 Section 8140. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8140 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rock Island-Milan School District 41 for general infrastructure improvements. 0971- 42043- 4900- 8819 Section 8145. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8145 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Park District for general infrastructure improvements at Bradley Park. 0971- 42043- 4900- 8919 Section 8150. The sum of $275,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8150 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for all costs associated with a running track at Jesse Owens Park. 0971- 42043- 4900- 9019 Section 8155. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8155 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin African American Business Networking Association for general infrastructure improvements. 0971- 42043- 4900- 9119 Section 8165. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8165 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DMI Information Processing Center for general infrastructure improvements. 0971- 42043- 4900- 9219 Section 8170. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8170 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the National Alliance for the Empowerment of the Formerly Incarcerated for general infrastructure improvements. 0971- 42043- 4900- 9319 Section 8175. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8175 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for general infrastructure improvements at George Rogers Clark Elementary School. 0971- 42043- 4900- 9419 Section 8180. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8180 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Strategic Human Services for general infrastructure. 0971- 42043- 4900- 9519 Section 8185. The sum of $242,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8185 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for street repairs in the 28th Ward.
117 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42043- 4900- 9619 Section 8190. The sum of $242,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8190 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for street repairs in the 37th Ward. 0971- 42043- 4900- 9719 Section 8195. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8195 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Latino Organization of the Southwest for costs associated with capital improvements. 0971- 42043- 4900- 9919 Section 8205. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8205 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Garden Center Services for general infrastructure improvements. 0971- 42044- 4900- 0019 Section 8210. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8210 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chinese American Service League for infrastructure improvements. 0971- 42044- 4900- 0119 Section 8215. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8215 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Back of the Yards Community Council. 0971- 42044- 4900- 0219 Section 8220. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8220 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for general infrastructure improvements to Donovan Park. 0971- 42044- 4900- 0319 Section 8225. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8225 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Federacion De Clubes Michoacanos En Illinois. 0971- 42044- 4900- 0519 Section 8235. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8235 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Little Village Chamber of Commerce for infrastructure improvements. 0971- 42044- 4900- 0619 Section 8240. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8240 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Memorial Park District for a renovation of a swimming pool. 0971- 42044- 4900- 0719 Section 8245. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8245 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Broadview for fire station roof repair. 0971- 42044- 4900- 0819 Section 8250. The sum of $186,966, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8250 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest Park for a back-up generator at Hannah Pump Station. 0971- 42044- 4900- 0919 Section 8255. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8255 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Freedom Baptist Church for parking lot repairs. 0971- 42044- 4900- 1019 Section 8260. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 8260 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to United Kingdom Church for building repairs. Section 8265. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
118 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Article 35 0971- 42052- 4900- 5520 Section 10. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 10 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Romeoville for costs associated with the Pinnacle Drive Extension to Renwick Road. 0971- 42052- 4900- 5620 Section 20. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 20 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glendale Heights for costs associated with the replacement of a sludge conveyor system. 0971- 42052- 4900- 5720 Section 30. The sum of $185,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 30 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glendale Heights for costs associated with water filtration system improvements. 0971- 42052- 4900- 5820 Section 40. The sum of $143,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 40 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glendale Heights for costs associated with the construction of a bike and pedestrian trail. 0971- 42052- 4900- 5920 Section 50. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 50 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glendale Heights for costs associated with capital improvements for the Glendale Heights Center for Senior Citizens. 0971- 42052- 4900- 6020 Section 60. The sum of $733,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 60 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park for costs associated with roadway improvements on East Plymouth Street, from Ardmore Avenue to Villa Avenue. 0971- 42052- 4900- 6120 Section 70. The sum of $288,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 70 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park for costs associated with stormwater improvements. 0971- 42052- 4900- 6220 Section 80. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 80 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park for costs associated with improvements for the St. Charles Road Bridge. 0971- 42052- 4900- 6320 Section 90. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 90 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Queen Bee School District 16 for costs associated with library improvements. 0971- 42052- 4900- 6420 Section 100. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 100 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Queen Bee School District 16 for costs associated with playground improvements. 0971- 42052- 4900- 6520 Section 110. The sum of $269,786, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 110 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DuPage High School District 88 for costs associated with for ADA compliance at Willowbrook High School. 0971- 42052- 4900- 6620 Section 120. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 120 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements for constructing ADA compliant ramps on the sidewalks in the 18th Ward.
119 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42052- 4900- 6720 Section 130. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 130 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bridgeview for costs associated with capital improvements for resurfacing Cranbrook Lane, from 87th Street to 88th Place. 0971- 42052- 4900- 6820 Section 140. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 140 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Auburn-Gresham Development Corporation for costs associated with building renovations. 0971- 42052- 4900- 6920 Section 150. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 150 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hometown for costs associated with resurfacing 88th Street. 0971- 42052- 4900- 7020 Section 160. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 160 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hometown for costs associated with resurfacing Duffy Avenue. 0971- 42052- 4900- 7120 Section 170. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 170 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hometown for costs associated with resurfacing 89th Place. 0971- 42052- 4900- 7220 Section 180. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 180 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Lawn for costs associated with the Senior Citizen renovation project. 0971- 42052- 4900- 7320 Section 190. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 190 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Leo Catholic High School for costs associated with capital improvements. 0971- 42052- 4900- 7420 Section 200. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 200 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements in the 17th Ward. 0971- 42052- 4900- 7520 Section 210. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 210 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with roadway improvements in the 17th Ward. 0971- 42052- 4900- 7620 Section 220. The sum of $185,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 220 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Indian Head Park for costs associated with lighting improvements on Joliet Road. 0971- 42052- 4900- 7720 Section 230. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 230 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ateres Ayala Inc. for costs associated with the construction of a community center. 0971- 42052- 4900- 7820 Section 240. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 240 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Turning Point Behavioral Health Care Center for costs associated with roof repairs. 0971- 42052- 4900- 7920 Section 250. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 250 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Skokie Park District for costs associated with capital improvements for Laramie Park.
120 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42052- 4900- 8020 Section 260. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 260 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Skokie Public Library for costs associated with interior renovations. 0971- 42052- 4900- 8120 Section 270. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 270 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Assyrian Athletic Club for costs associated with building renovations. 0971- 42052- 4900- 8220 Section 280. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 280 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jewish United Fund of Chicago for costs associated with renovations to The Ark. 0971- 42052- 4900- 8320 Section 290. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 290 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indo American Center for costs associated with facility improvements. 0971- 42052- 4900- 8420 Section 300. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 300 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Chesed Fund for costs associated with capital improvements. 0971- 42052- 4900- 8520 Section 310. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 310 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hebrew Theological College for costs associated with facility renovations and repairs. 0971- 42052- 4900- 8620 Section 320. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 320 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Center for Torah and Chesed for costs associated with building renovations. 0971- 42052- 4900- 8720 Section 330. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 330 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Congregation Adas Yeshurun for costs associated with ADA accessible ramps and fencing. 0971- 42052- 4900- 8820 Section 340. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 340 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YMCA of Metropolitan Chicago for costs associated with renovations to the High Ridge YMCA. 0971- 42052- 4900- 8920 Section 350. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 350 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Libenu Foundation for costs associated with renovations to the Lev Chicago Respite Program building. 0971- 42052- 4900- 9020 Section 360. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 360 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with improvements to residential street lighting. 0971- 42059- 4900- 8320 Section 361. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 360 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Agudath Israel of Illinois for costs associated with facility improvements. 0971- 42052- 4900- 9120 Section 370. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 370 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Aurora for costs associated with capital improvements for the reconstruction of the Farnsworth Avenue Bridge.
121 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42052- 4900- 9220 Section 380. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 380 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Association for Individual Development for costs associated for renovations to a living facility for individuals with developmental disabilities. 0971- 42052- 4900- 9320 Section 390. The sum of $275,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 390 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fox Valley Park District for costs associated with capital improvements at Simmons Community Park. 0971- 42052- 4900- 9420 Section 400. The sum of $725,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 400 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Paramount Arts Centre for costs associated with capital improvements. 0971- 42052- 4900- 9520 Section 410. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 410 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fox Valley Park District for costs associated with the construction of security gates. 0971- 42052- 4900- 9620 Section 420. The sum of $1,040,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 420 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aurora University for costs associated construction of a parking facility. 0971- 42052- 4900- 9720 Section 430. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 430 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blue Island Park District for costs associated with aquatic facility repairs and improvements. 0971- 42052- 4900- 9820 Section 440. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 440 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blue Island Park District for costs associated with capital improvements at Hart Park. 0971- 42053- 4900- 9920 Section 450. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 450 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for the costs associated with roof replacement and skylights. 0971- 42053- 4900- 0020 Section 460. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 460 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for the costs associated with building upgrades. 0971- 42053- 4900- 0120 Section 470. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 470 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for the costs associated with PACE and Metra Station improvements. 0971- 42053- 4900- 0220 Section 480. The sum of $230,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 480 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Calumet Park for the costs associated with water main replacement on 125th Street. 0971- 42053- 4900- 0320 Section 490. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 490 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Calumet Park for the costs associated with water main placement 126th Street. 0971- 42053- 4900- 0420 Section 500. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 500 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Calumet Park for the costs associated with water main replacement at 128th Street.
122 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 0520 Section 510. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 510 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crestwood for the costs associated with capital improvements for Veterans' Park. 0971- 42053- 4900- 0620 Section 520. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 520 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for the costs associated with capital improvements. 0971- 42053- 4900- 0720 Section 530. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 530 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for the costs associated with capital improvements. 0971- 42053- 4900- 0820 Section 540. The sum of $515,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 540 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for the costs associated with construction of a baseball field in the 9th Ward. 0971- 42053- 4900- 0920 Section 550. The sum of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 550 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for the costs associated with roadway improvements in the 34th Ward. 0971- 42053- 4900- 1020 Section 560. The sum of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 560 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for the costs associated with roadway improvements in the 34th Ward. 0971- 42053- 4900- 1120 Section 570. The sum of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 570 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for the costs associated with roadway improvements in the 34th Ward. 0971- 42053- 4900- 1220 Section 580. The sum of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 580 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for the costs associated with roadway improvements in the 34th Ward. 0971- 42053- 4900- 1320 Section 590. The sum of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 590 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for the costs associated with roadway improvements in the 34th Ward. 0971- 42053- 4900- 1420 Section 600. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 600 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Tinley Park-Park District for the costs associated with capital improvements. 0971- 42053- 4900- 1520 Section 610. The sum of $260,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 610 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oak Forest for the costs associated with the construction of a radio communications tower. 0971- 42053- 4900- 1620 Section 620. The sum of $318,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 620 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Urbana-Champaign Independent Media Center for costs associated with facility improvements. 0971- 42053- 4900- 1720 Section 630. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 630 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Don Moyer Boys and Girls Club for costs associated with the construction of the Martens Community Center.
123 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 1820 Section 640. The sum of $93,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 640 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Urbana for costs associated with lighting improvements. 0971- 42053- 4900- 1920 Section 650. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 650 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Urbana for costs associated with road resurfacing of Vine Street and Washington Street. 0971- 42053- 4900- 2020 Section 660. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 660 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Champaign for costs associated with sewer system upgrades. 0971- 42059- 4900- 8420 Section 661. The sum of $16,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 661 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to First Followers Re-Entry for costs associated with facility improvements. 0971- 42059- 4900- 8520 Section 662. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 662 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to C-U at Home for costs associated with facility improvements. 0971- 42059- 4900- 8620 Section 663. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 663 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to University YMCA for costs associated with infrastructure improvements. 0971- 42059- 4900- 8720 Section 664. The sum of $11,625, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 664 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to OSF Healthcare for costs associated with security and facility improvements. 0971- 42059- 4900- 8820 Section 665. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 665 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cunningham Children's Home for costs associated with the installation of sprinklers at the Goodman Cottage and Sarah English Girls Group Home. 0971- 42059- 4900- 8920 Section 666. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 666 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urbana Park District for costs associated with Crystal Lake shoreline rehabilitation. 0971- 42059- 4900- 9020 Section 667. The sum of $605,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 667 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Promise Health Care for costs associated with the infrastructure improvements. 0971- 42053- 4900- 2120 Section 670. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 670 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements at John B. Murphy Elementary School. 0971- 42053- 4900- 2220 Section 680. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 680 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with playground and school campus improvements at Thomas Drummond Elementary School. 0971- 42053- 4900- 2320 Section 690. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 690 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago Public School District #299 for costs associated with capital improvements at Grover Cleveland Elementary School.
124 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 2420 Section 700. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 700 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Merchant Park Community Garden for costs associated with water improvements. 0971- 42053- 4900- 2520 Section 710. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 710 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with roadway improvements on California Avenue and Diversey Avenue. 0971- 42053- 4900- 2620 Section 720. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 720 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with alley reconstruction. 0971- 42053- 4900- 2720 Section 730. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 730 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Logan Square Neighborhood Association for costs associated with building improvements. 0971- 42053- 4900- 2820 Section 740. The sum of $50,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 740 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with building improvements at Avondale- Logandale Elementary School. 0971- 42053- 4900- 2920 Section 750. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 750 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the American Indian Center for costs associated with building improvements. 0971- 42053- 4900- 3020 Section 760. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 760 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Irving Park YMCA of Metro Chicago for costs associated with capital improvements. 0971- 42053- 4900- 3120 Section 770. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 770 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Brands Park. 0971- 42053- 4900- 3220 Section 780. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 780 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for infrastructure improvements as it relates to pigeon abatement. 0971- 42053- 4900- 3320 Section 790. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 790 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Kedzie Center for costs associated with capital improvements. 0971- 42053- 4900- 3420 Section 800. The sum of $75,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 800 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements for parks within the boundaries of the 40th House District. 0971- 42053- 4900- 3520 Section 810. The sum of $275,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 810 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements for Independence Park. 0971- 42053- 4900- 3620 Section 820. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 820 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements to schools within the boundaries of the 40th House District.
125 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 3720 Section 830. The sum of $925,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 830 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with construction of the 607 Community Center on the northwest side of Chicago. 0971- 42053- 4900- 3820 Section 840. The sum of $650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 840 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Healthcare Alternative Systems for costs associated with the acquisition and rehabilitation of a new facility. 0971- 42053- 4900- 3920 Section 850. The sum of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 850 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Miracle Center for costs associated with the acquisition and rehabilitation of a new facility for expanded programming. 0971- 42053- 4900- 4020 Section 860. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 860 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Puerto Rican Arts Alliance for costs associated with the acquisition and rehabilitation of a new facility. 0971- 42053- 4900- 4120 Section 870. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 870 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Metropolitan Family Services for costs associated with roof and mechanical equipment improvements. 0971- 42059- 4900- 9120 Section 871. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 871 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Chicago Park District for costs associated with the construction of an atrium bandshell in Humbolt Park. 0971- 42053- 4900- 4220 Section 880. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 880 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Connect Transit for costs associated with a mass transit transfer center. 0971- 42053- 4900- 4320 Section 890. The sum of $113,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 890 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Northbrook for costs associated with storm water improvements. 0971- 42053- 4900- 4420 Section 900. The sum of $124,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 900 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Northbrook for costs associated with storm water improvements. 0971- 42053- 4900- 4520 Section 910. The sum of $263,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 910 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Northbrook for costs associated with storm water improvements. 0971- 42053- 4900- 4620 Section 920. The sum of $567,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 920 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Northbrook for costs associated with storm water improvements. 0971- 42053- 4900- 4720 Section 930. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 930 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buffalo Grove for costs associated with capital improvements for Water Reservoir 6. 0971- 42053- 4900- 4820 Section 940. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 940 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for costs associated with drainage improvements on Evergreen Avenue and Maude Avenue.
126 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 4920 Section 950. The sum of $788,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 950 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Prospect for costs associated with the Storm Sewer Inspection Program. 0971- 42053- 4900- 5020 Section 960. The sum of $445,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 960 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for costs associated with storm sewer improvements in Arlington Knolls. 0971- 42053- 4900- 5120 Section 970. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 970 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glen Ellyn for costs associated with roadway improvements. 0971- 42053- 4900- 5220 Section 980. The sum of $632,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 980 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Butterfield Park District for costs associated with capital improvements for Glenbriar Park. 0971- 42053- 4900- 5320 Section 990. The sum of $213,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 990 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lombard for costs associated with sewer improvements on Highland Avenue. 0971- 42053- 4900- 5420 Section 1000. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1000 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lombard for costs associated with drainage repairs on Woodrow Avenue. 0971- 42053- 4900- 5520 Section 1010. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1010 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DuPage County for costs associated with roadway improvements on IL Route 38 and IL Route 53. 0971- 42053- 4900- 5620 Section 1020. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1020 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lisle for costs associated with construction of a bike path. 0971- 42053- 4900- 5720 Section 1030. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1030 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lisle for costs associated with commuter station improvements. 0971- 42053- 4900- 5820 Section 1040. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1040 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Metropolitan Family Services for costs associated with building renovations. 0971- 42053- 4900- 5920 Section 1050. The sum of $82,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1050 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lombard Park District for costs associated with replacing and updating electrical wiring. 0971- 42053- 4900- 6020 Section 1060. The sum of $225,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1060 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lombard Park District for costs associated with replacing the roof at the Sunset Knoll Recreation Center. 0971- 42053- 4900- 6120 Section 1070. The sum of $420,690, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1070 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Glen Ellyn Park District for capital improvements at Ackerman Park.
127 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 6220 Section 1080. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1080 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hanover Park for costs associated with roadway improvements to Irving Park Road, from Astor Avenue to Barrington Road. 0971- 42053- 4900- 6320 Section 1090. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1090 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hoffman Estates for costs associated with storm sewer improvements. 0971- 42053- 4900- 6420 Section 1100. The sum of $146,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1100 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Streamwood for costs associated with intersection improvements at IL 59 and Irving Park Road. 0971- 42053- 4900- 6520 Section 1110. The sum of $104,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1110 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Streamwood for costs associated with intersection improvements. 0971- 42053- 4900- 6620 Section 1120. The sum of $183,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1120 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Streamwood for costs associated with trail construction and improvements. 0971- 42053- 4900- 6720 Section 1130. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1130 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Streamwood Park District for costs associated with capital improvements and renovation. 0971- 42053- 4900- 6820 Section 1140. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1140 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hanover Park for costs associated with electrical maintenance on the Irving Park Road Corridor. 0971- 42053- 4900- 6920 Section 1150. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1150 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Streamwood for costs associated with sidewalk maintenance. 0971- 42053- 4900- 7020 Section 1160. The sum of $1,042,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1160 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hanover Park for costs associated with capital improvements for recreational areas. 0971- 42053- 4900- 7120 Section 1170. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1170 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Niles Park District for costs associated with capital improvements for Oak Park. 0971- 42053- 4900- 7220 Section 1180. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1180 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with easement drainage in the 39th Ward. 0971- 42053- 4900- 7320 Section 1190. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1190 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with alley repavement and drainage projects in the 39th Ward. 0971- 42053- 4900- 7420 Section 1200. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1200 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing on Kilbourn Street, from Elston Avenue to Foster Avenue in the 39th Ward.
128 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 7520 Section 1210. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1210 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing on Keating Street, from Peterson Avenue to Glen Lake Avenue in the 39th Ward. 0971- 42053- 4900- 7620 Section 1220. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1220 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Niles for costs associated with sidewalk construction on Greenwood Avenue from Oakton Street to Dempster Avenue. 0971- 42053- 4900- 7720 Section 1230. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1230 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Niles for costs associated with sidewalk construction on Golf Road from Cumberland Avenue to Milwaukee Avenue. 0971- 42053- 4900- 7820 Section 1240. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1240 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for costs associated with an architectural engineer study. 0971- 42053- 4900- 7920 Section 1250. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1250 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing on Carmen Street from Kolmar Street to Pulaski Road in the 39th Ward. 0971- 42053- 4900- 8020 Section 1260. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1260 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements for street resurfacing on Argyle Street from Tripp Avenue to Kostner Avenue in the 39th Ward. 0971- 42053- 4900- 8120 Section 1270. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1270 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Niles for costs associated with upgrades to for the Police and Fire Departments. 0971- 42053- 4900- 8220 Section 1280. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1280 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Morton Grove Park District for costs associated with repairs to the Harrer Park pool. 0971- 42053- 4900- 8320 Section 1290. The sum of $73,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1290 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for costs associated with street resurfacing on Marmora Avenue from Emerson Street to Capri Lane. 0971- 42053- 4900- 8420 Section 1300. The sum of $129,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1300 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for costs associated with street resurfacing on Emerson Street from Marmora Avenue to Parkside Avenue. 0971- 42053- 4900- 8520 Section 1310. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1310 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements for the Mayfair bike path in the 39th Ward. 0971- 42053- 4900- 8620 Section 1320. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1320 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements for the North Park Senior bus shelter in the 39th Ward. 0971- 42059- 4900- 9220 Section 1321. The sum of $15,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1321 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Florence Township for costs associated with infrastructure improvements.
129 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 9320 Section 1322. The sum of $15,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1322 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wilton Township for costs associated with road and bridge repairs. 0971- 42059- 4900- 9420 Section 1323. The sum of $30,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1323 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Manhattan Township for costs associated with equipment replacement. 0971- 42059- 4900- 9520 Section 1324. The sum of $30,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1324 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Green Garden Township for costs associated with road repairs. 0971- 42059- 4900- 9620 Section 1325. The sum of $80,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1325 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Heights Park District for costs associated with playground upgrades and infrastructure improvements. 0971- 42059- 4900- 9720 Section 1326. The sum of $45,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1326 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Olympia Fields Park District for costs associated with playground upgrades and infrastructure improvements. 0971- 42059- 4900- 9820 Section 1327. The sum of $75,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1327 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Manhattan Park District for costs associated with building and pavilion improvements. 0971- 42059- 4900- 9920 Section 1328. The sum of $50,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1328 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Park Forest Parks and Rec for costs associated with basketball facility improvements. 0971- 42060- 4900- 0020 Section 1329. The sum of $25,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1329 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Homewood-Flossmoor Park District for costs associated with capital improvements. 0971- 42053- 4900- 8720 Section 1330. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1330 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mokena Park District for costs associated with building and park improvements. 0971- 42060- 4900- 0120 Section 1331. The sum of $20,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1331 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Frankfort Park District for costs associated with building renovations. 0971- 42060- 4900- 0220 Section 1332. The sum of $20,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1332 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the New Lenox Park District for costs associated with installation of turf and other park improvements. 0971- 42060- 4900- 0320 Section 1333. The sum of $400,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1333 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Heights for costs associated with capital improvements. 0971- 42060- 4900- 0420 Section 1334. The sum of $325,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1334 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Park Forest for costs associated with road reconstruction and water main replacement.
130 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 0520 Section 1335. The sum of $185,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1335 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Chicago Heights for costs associated with road resurfacing and water pump facility repairs. 0971- 42060- 4900- 0620 Section 1336. The sum of $205,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1336 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flossmoor for costs associated with capital improvements. 0971- 42060- 4900- 0720 Section 1337. The sum of $205,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1337 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Olympia Fields for costs associated with capital improvements. 0971- 42060- 4900- 0820 Section 1338. The sum of $350,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1338 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Manhattan for costs associated with capital improvements. 0971- 42060- 4900- 0920 Section 1339. The sum of $350,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1339 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of University Park for costs associated with road projects and building improvements. 0971- 42053- 4900- 8820 Section 1340. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1340 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Monee for costs associated with road improvements. 0971- 42060- 4900- 1020 Section 1341. The sum of $60,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1341 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Lenox for costs associated with tram station improvements. 0971- 42060- 4900- 1120 Section 1342. The sum of $60,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1342 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mokena for costs associated with road repairs and building improvements. 0971- 42060- 4900- 1220 Section 1343. The sum of $60,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1343 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Frankfort for costs associated with capital improvements. 0971- 42060- 4900- 1320 Section 1344. The sum of $40,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1344 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Monee for costs associated with road improvements. 0971- 42060- 4900- 1420 Section 1345. The sum of $25,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1345 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Symerton for costs associated with capital improvements. 0971- 42060- 4900- 1520 Section 1346. The sum of $50,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1346 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Matteson for costs associated with capital improvements. 0971- 42060- 4900- 1620 Section 1347. The sum of $50,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1347 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Heights School District #170 for costs associated with capital improvements.
131 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 1720 Section 1348. The sum of $25,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1348 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Park Forest - Chicago Heights School District #163 for costs associated with window and door replacement. 0971- 42060- 4900- 1820 Section 1349. The sum of $25,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1349 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bloom Township High School District #206 for costs associated with capital improvements. 0971- 42053- 4900- 8920 Section 1350. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1350 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Foglia YMCA of Metro Chicago for costs associated with capital improvements. 0971- 42060- 4900- 1920 Section 1351. The sum of $25,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1351 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rich Township High School District #227 for costs associated with capital improvements. 0971- 42060- 4900- 2020 Section 1352. The sum of $25,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1352 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Manhattan School District #114 for costs associated with capital improvements. 0971- 42060- 4900- 2120 Section 1353. The sum of $10,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1353 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to New Lenox Fire Protection District for costs associated with station improvements. 0971- 42060- 4900- 2220 Section 1354. The sum of $25,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1354 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincolnway Special Recreation Association for costs associated with building expansion. 0971- 42060- 4900- 2320 Section 1355. The sum of $10,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1355 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Trinity Services for costs associated with building improvements. 0971- 42060- 4900- 2420 Section 1356. The sum of $15,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1356 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Glenwood Academy for costs associated with capital improvements. 0971- 42060- 4900- 2520 Section 1357. The sum of $10,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1357 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aunt Martha's for costs associated with building renovations and women's health center upgrades. 0971- 42060- 4900- 2620 Section 1358. The sum of $10,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1358 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Irenaeus for costs associated with building improvements. 0971- 42060- 4900- 2720 Section 1359. The sum of $10,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1359 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to New Star for costs associated with restroom renovations and building improvements. 0971- 42053- 4900- 9020 Section 1360. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1360 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Barrington Hills for costs associated with replacing a power generator at Village Hall and the police department.
132 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 2820 Section 1361. The sum of $10,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1361 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Suburban Special Recreation Association for costs associated with paving improvements. 0971- 42060- 4900- 2920 Section 1362. The sum of $10,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1362 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Suburban Council on Substance Abuse for costs associated with building improvements. 0971- 42053- 4900- 9120 Section 1370. The sum of $22,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1370 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Deer Park for costs associated with drainage improvements and infrastructure updates. 0971- 42053- 4900- 9220 Section 1380. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1380 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Libertyville for costs associated with resurfacing a commuter parking lot. 0971- 42053- 4900- 9320 Section 1390. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1390 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Deer Park for costs associated with capital improvements at D'Angelo Park. 0971- 42053- 4900- 9420 Section 1400. The sum of $17,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1400 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Deer Park for costs associated with drainage and stormwater improvements on Wallingford Lane. 0971- 42053- 4900- 9520 Section 1410. The sum of $61,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1410 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Deer Park for costs associated with drainage improvements and infrastructure upgrades on Circle Drive. 0971- 42053- 4900- 9620 Section 1420. The sum of $54,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1420 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Deer Park for costs associated with drainage improvements and infrastructure upgrades between Deerpath Pond and Deerpath Park. 0971- 42053- 4900- 9720 Section 1430. The sum of $89,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1430 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Deer Park for costs associated with drainage improvements and infrastructure upgrades at Middle Fork Road. 0971- 42053- 4900- 9820 Section 1440. The sum of $847,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1440 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Libertyville for costs associated with flood mitigation at Stonegate Road. 0971- 42053- 4900- 9920 Section 1450. The sum of $705,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1450 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Libertyville for costs associated with flood mitigation at Lange Court and Cook Avenue. 0971- 42054- 4900- 0020 Section 1460. The sum of $1,182,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1460 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Libertyville for costs associated with flood mitigation at Interlaken Road. 0971- 42054- 4900- 0120 Section 1470. The sum of $343,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1470 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Arthur Lockhard Resource Institute for costs associated with constructing housing for veterans.
133 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 0220 Section 1480. The sum of $500,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1480 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Touch by an Angel for costs associated with expanding a youth center. 0971- 42054- 4900- 0320 Section 1490. The sum of $627,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1490 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Catalyst Circle Rock for costs associated with building repairs. 0971- 42054- 4900- 0420 Section 1500. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1500 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Park District of Oak Park for costs associated with constructing a community recreation center. 0971- 42054- 4900- 0520 Section 1510. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1510 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sankofa Cultural Arts and Business Center for costs associated with building repairs. 0971- 42054- 4900- 0620 Section 1520. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1520 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rhema Community Development Cooperation for costs associated with capital improvements. 0971- 42054- 4900- 0720 Section 1530. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1530 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange Park Public Works for costs associated with capital improvements. 0971- 42060- 4900- 3020 Section 1531. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1531 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Loretto Hospital for costs associated with new signage and other capital improvements. 0971- 42054- 4900- 0820 Section 1540. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1540 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vernon Township for costs associated with capital improvements for the Vernon Township Office. 0971- 42054- 4900- 0920 Section 1550. The sum of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1550 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vernon Township for costs associated with window replacement for the Vernon Township Office. 0971- 42054- 4900- 1020 Section 1560. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1560 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vernon Township for costs associated with roadway improvements in the Pekara subdivision and on Woodbine Circle. 0971- 42054- 4900- 1120 Section 1570. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1570 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Park City for costs associated with parking lot improvements at City Hall. 0971- 42054- 4900- 1220 Section 1580. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1580 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vernon Hills Park District for costs associated with capital improvements for a tennis court and playground construction at Laschen Park. 0971- 42054- 4900- 1320 Section 1590. The sum of $22,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1590 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vernon Area Public Library for costs associated with capital improvements.
134 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 1420 Section 1600. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1600 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Park City for costs associated with capital improvements to the Lake Park sanitary lift station. 0971- 42054- 4900- 1520 Section 1610. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1610 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vernon Hills Park District for costs associated with reconstruction of tennis courts at Grosse Pointe Park. 0971- 42054- 4900- 1620 Section 1620. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1620 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buffalo Grove for costs associated with water main cleaning in the Chevy Chase neighborhood. 0971- 42054- 4900- 1720 Section 1630. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1630 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buffalo Grove for costs associated with capital improvements for a bike path and boardwalk on Bordeaux Court. 0971- 42054- 4900- 1820 Section 1640. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1640 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buffalo Grove for costs associated with sidewalk installation. 0971- 42054- 4900- 1920 Section 1650. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1650 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buffalo Grove for costs associated with sidewalk additions near the Ivy Hall Elementary School. 0971- 42054- 4900- 2020 Section 1660. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1660 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buffalo Grove for costs associated with native wetland restoration. 0971- 42054- 4900- 2120 Section 1670. The sum of $91,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1670 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buffalo Grove for costs associated with sidewalk repair. 0971- 42060- 4900- 3120 Section 1671. The sum of $58,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1671 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indian Trails Public Library for costs associated with capital improvements. 0971- 42060- 4900- 3220 Section 1672. The sum of $139,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1672 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Fremont Public Library for costs associated with capital improvements. 0971- 42054- 4900- 2220 Section 1680. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1680 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glenview for costs associated with capital improvements for the Pfingston-East Lake-West Lake Intersection. 0971- 42054- 4900- 2320 Section 1690. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1690 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Skokie for costs associated with street resurfacing in residential areas. 0971- 42054- 4900- 2420 Section 1700. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1700 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Wilmette for costs associated with capital improvements for the Downtown Wilmette Streetscape Project.
135 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 2520 Section 1710. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1710 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Evanston for costs associated with capital improvements for the completion of a building project at the Crown Community Center. 0971- 42054- 4900- 2620 Section 1720. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1720 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glenview Park District for costs associated with capital improvements for the Interpretive Center Exhibits. 0971- 42054- 4900- 2720 Section 1730. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1730 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glenview Park District for costs associated with soccer field drainage improvements. 0971- 42054- 4900- 2820 Section 1740. The sum of $250,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1740 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Focus Evanston for costs associated with renovating the Foster Center Our Place building. 0971- 42054- 4900- 2920 Section 1750. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1750 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Suburban YMCA for costs associated with replacing the HVAC system. 0971- 42054- 4900- 3020 Section 1760. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1760 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Skokie Public Library for costs associated with library improvements. 0971- 42054- 4900- 3120 Section 1770. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1770 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to JCFS Chicago for costs associated with capital improvements for the JCFS Skokie Social Service Campus. 0971- 42054- 4900- 3220 Section 1780. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1780 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Southside YMCA for costs associated with capital improvements for facilities. 0971- 42054- 4900- 3320 Section 1790. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1790 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Rebuild Foundation for costs associated with facility renovations. 0971- 42054- 4900- 3420 Section 1800. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1800 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Lillian Hardin Armstrong Park. 0971- 42054- 4900- 3520 Section 1810. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1810 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with roadway improvements to Lake Shore Drive. 0971- 42054- 4900- 3620 Section 1820. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1820 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with ADA ramp installation on N. Michigan Avenue. 0971- 42054- 4900- 3720 Section 1830. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1830 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated repaving of Lake Shore Drive from E. North Water Street to E. Illinois Street.
136 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 3820 Section 1840. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1840 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the resurfacing of E. Ontario Street from N. Michigan Avenue to N. Lake Shore Drive. 0971- 42054- 4900- 3920 Section 1850. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1850 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements for a pedestrian traffic island at 59th Street and Cottage Grove Avenue. 0971- 42054- 4900- 4020 Section 1860. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1860 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements for a pedestrian traffic island at 38th Street and Cottage Grove Avenue. 0971- 42054- 4900- 4120 Section 1870. The sum of $1,080,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1870 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with renovation of the King Drive median from 26th Street to 37th Street. 0971- 42054- 4900- 4220 Section 1880. The sum of $3,000,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1880 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Peoria Public School District #150 for costs associated with capital improvements for Garfield Primary School. 0971- 42054- 4900- 4320 Section 1890. The sum of $530,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1890 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Art, Inc. Greeley School for costs associated with building renovations. 0971- 42054- 4900- 4420 Section 1900. The sum of $1,540,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1900 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pier 603 for costs associated with building a community center. 0971- 42054- 4900- 4520 Section 1910. The sum of $795,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1910 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East Side Health District in East St. Louis for costs associated with capital improvements for urban farming and clinic services. 0971- 42054- 4900- 4620 Section 1920. The sum of $1,225,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1920 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East St. Louis for costs associated with capital improvements for demolition of derelict structures and abandoned properties. 0971- 42060- 4900- 3320 Section 1921. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1921 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East St. Louis for costs associated with infrastructure improvements as it relates to the Senior Emergency Home Repair Program. 0971- 42060- 4900- 3420 Section 1922. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1922 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Joseph Center for costs associated with infrastructure improvements. 0971- 42060- 4900- 3520 Section 1923. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1923 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St Clair Associated Vocational Enterprises for costs associated with infrastructure improvements. 0971- 42060- 4900- 3620 Section 1924. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1924 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lebanon Public Library for costs associated with infrastructure improvements.
137 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 3720 Section 1925. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1925 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East St Louis Public Library for costs associated with infrastructure improvements. 0971- 42060- 4900- 3820 Section 1926. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1926 of Public Act 101- 0029, as amended, is reappropriated from from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cahokia Public Library for costs associated with infrastructure improvements. 0971- 42060- 4900- 3920 Section 1927. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1927 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Millstadt Public Library for costs associated with infrastructure improvements. 0971- 42060- 4900- 4020 Section 1928. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1928 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Belleville Public Library for costs associated with infrastructure improvements. 0971- 42054- 4900- 4720 Section 1930. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1930 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements for Carl Schurz High School. 0971- 42054- 4900- 4820 Section 1940. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1940 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School #299 for costs associated with capital improvements William P. Gray Elementary School. 0971- 42054- 4900- 4920 Section 1950. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1950 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements to the Charles R. Darwin Elementary School. 0971- 42054- 4900- 5020 Section 1960. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1960 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago Public School District #299 for costs associated with capital improvements for Salmon P. Chase Elementary School. 0971- 42054- 4900- 5120 Section 1970. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1970 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Park District for costs associated with capital improvements to the Ken-Well Park. 0971- 42054- 4900- 5220 Section 1980. The sum of $12,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1980 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Park District for costs associated with soccer field improvements at Haas Joseph Park. 0971- 42054- 4900- 5320 Section 1990. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 1990 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Northwest Side Community Development Corporation for costs associated with land acquisition and construction of a new facility that is ADA compliant. 0971- 42054- 4900- 5420 Section 2000. The sum of $53,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 2000 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Logan Square Preservation for costs associated with capital improvements for construction of public land adjacent to the MegaMall redevelopment. 0971- 42054- 4900- 5520 Section 2010. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 2010 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to LUCHA for costs associated with capital improvements and construction of affordable housing.
138 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 5620 Section 2020. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 2020 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to WQPT for costs associated with capital improvements for the PBS broadcasting station. 0971- 42054- 4900- 5720 Section 2030. The sum of $80,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 2030 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Arc of the Quad Cities Area for costs associated with replacing a box cutting machine and repairs to HVAC systems. 0971- 42054- 4900- 5820 Section 2040. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 2040 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Two Rivers YMCA for costs associated with remodeling of preschool facilities. 0971- 42054- 4900- 5920 Section 2050. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 2050 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Unity Point Health for costs associated with the remodeling and relocation of inpatient behavioral health units. 0971- 42054- 4900- 6020 Section 2060. The sum of $819,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 2060 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YWCA of the Quad Cities for costs associated with capital improvements for a new early learning and childcare center. 0971- 42054- 4900- 6120 Section 2070. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 2070 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Englewood Development Group for costs associated with renovations and expansion. 0971- 42054- 4900- 6220 Section 2080. The sum of $18,749, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 2080 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Gabriel Catholic School for costs associated with capital improvements. 0971- 42054- 4900- 6320 Section 2090. The sum of $300,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 2090 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Growing Home Inc. for costs associated with capital improvements. 0971- 42054- 4900- 6420 Section 3000. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3000 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Feed, Help, and Clothe the Needy for costs associated with capital improvements. 0971- 42054- 4900- 6520 Section 3010. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3010 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Englewood Line Trail for costs associated with capital improvements for trail construction projects. 0971- 42054- 4900- 6620 Section 3020. The sum of $750,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3020 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Thresholds South Side Clinic for costs associated with capital improvements. 0971- 42054- 4900- 6720 Section 3030. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3030 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bishop Shepard Little Memorial Center for costs associated with capital improvements. 0971- 42054- 4900- 6820 Section 3040. The sum of $100,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3040 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure and playground improvements at Moran Park.
139 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 6920 Section 3050. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3050 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure improvements at Fuller Park. 0971- 42054- 4900- 7020 Section 3060. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3060 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Johnson College Prep for costs associated with capital improvements. 0971- 42054- 4900- 7120 Section 3070. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3070 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quinn Chapel for costs associated with historic site restoration. 0971- 42054- 4900- 7220 Section 3080. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3080 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sweet Water Foundation for costs associated with capital improvements at the Prairie Avenue Commons. 0971- 42054- 4900- 7320 Section 3090. The sum of $31,251, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3090 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lyric Opera of Chicago for costs associated with capital improvements for new seating. 0971- 42060- 4900- 4120 Section 3091. The sum of $81,525, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3091 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Grow Greater Englewood for costs associated with capital improvements. 0971- 42054- 4900- 7420 Section 3100. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3100 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements at James B. McPherson Elementary School. 0971- 42054- 4900- 7520 Section 3110. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3110 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Timeline Theatre for costs associated with theatre renovations. 0971- 42054- 4900- 7620 Section 3120. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3120 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements to the Andersonville Pedestrian Plaza. 0971- 42054- 4900- 7720 Section 3130. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3130 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lawrence Hall Youth Services for costs associated with building renovations. 0971- 42054- 4900- 7820 Section 3140. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3140 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with building renovations at Mather High School. 0971- 42054- 4900- 7920 Section 3150. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3150 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements at Mather High School. 0971- 42060- 4900- 4220 Section 3151. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3151 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Misericordia, Heart of Mercy Home in Chicago for costs associated with the acquisition, design, construction, and outfitting of special housing buildings for the underserved population.
140 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 4320 Section 3152. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3152 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for costs associated with traffic control, conflict mitigation, pedestrian, bikeway, and other necessary improvements near the intersection of N Lincoln Avenue and W Catalpa Avenue. 0971- 42054- 4900- 8020 Section 3160. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3160 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago for costs associated with capital improvements for repaving streets within the 35th House District. 0971- 42054- 4900- 8120 Section 3170. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3170 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Worth Township for costs associated with roadway improvements. 0971- 42054- 4900- 8220 Section 3180. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3180 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alsip for costs associated with roadway improvements. 0971- 42054- 4900- 8320 Section 3190. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3190 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Garden Center Services for costs associated with CILA repairs. 0971- 42054- 4900- 8420 Section 3200. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3200 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southwest Special Recreation Association for costs associated with capital improvements for ADA compliance. 0971- 42054- 4900- 8520 Section 3210. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3210 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with repairs to the A New Direction Beverly/Morgan Park. 0971- 42054- 4900- 8620 Section 3220. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3220 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Wings for costs associated with repairs to the domestic violence shelter. 0971- 42054- 4900- 8720 Section 3230. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3230 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alsip for costs associated with ADA compliance. 0971- 42054- 4900- 8820 Section 3240. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3240 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the restoration of the Givens Beverly Castle. 0971- 42054- 4900- 8920 Section 3250. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3250 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Merrionette Park for costs associated with constructing an ADA compliant playground. 0971- 42054- 4900- 9020 Section 3260. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3260 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School #299 for costs associated with capital improvements at the Agricultural High School of Science. 0971- 42054- 4900- 9120 Section 3270. The sum of $220,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3270 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Worth Township for costs associated with capital improvements.
141 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 9220 Section 3280. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3280 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palos Park for costs associated with capital improvements for constructing a playground and installing a sprinkler system. 0971- 42054- 4900- 9320 Section 3290. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3290 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Suburbia Crisis Center for costs associated with renovation of a domestic violence shelter in Tinley Park. 0971- 42054- 4900- 9420 Section 3300. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3300 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake Katherine Nature Center for costs associated with improvements to lake overlook structure. 0971- 42054- 4900- 9520 Section 3310. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3310 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Alsip-Hazel Green-Oak Lawn School District #126 for costs associated with capital improvements. 0971- 42054- 4900- 9620 Section 3320. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3320 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Marist High School for costs associated with capital improvements. 0971- 42054- 4900- 9720 Section 3330. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3330 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Christina for costs associated with the Together We Build Program. 0971- 42054- 4900- 9820 Section 3340. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3340 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to PLOWS for costs associated with mobile work stations. 0971- 42054- 4900- 9920 Section 3350. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3350 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sertoma for costs associated with facility updates. 0971- 42056- 4900- 0020 Section 3360. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3360 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Park Lawn for costs associated with facility updates. 0971- 42056- 4900- 0120 Section 3370. The sum of $435,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3370 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements to parks in the 19th Ward. 0971- 42056- 4900- 0220 Section 3380. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3380 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thornton Township for costs associated with capital improvements for STEM Camp and construction. 0971- 42060- 4900- 4420 Section 3381. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3380 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Suburban College for costs associated with infrastructure improvements. 0971- 42060- 4900- 4520 Section 3382. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3380 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Larger than Life Foundation for costs associated with infrastructure improvements.
142 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 0320 Section 3390. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3390 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet Memorial Park District for costs associated with a capital construction project. 0971- 42060- 4900- 4620 Section 3391. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3391 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the AIDS Foundation of Chicago for costs associated with infrastructure improvements. 0971- 42060- 4900- 4720 Section 3392. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3392 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Support Group, Inc. for costs associated with infrastructure improvements. 0971- 42060- 4900- 4820 Section 3393. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3393 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roseland Youth Center for costs associated with infrastructure improvements as it relates to the Roseland Little League. 0971- 42060- 4900- 4920 Section 3394. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3394 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ford Heights School District #169 for costs associated with temperature control upgrades and other capital improvements. 0971- 42060- 4900- 5020 Section 3395. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3395 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Us Too Sea Blue for costs associated with capital improvements as it relates to the Prostate Cancer Prevention Program. 0971- 42060- 4900- 5120 Section 3396. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3396 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Champs Mentoring Program for costs associated with infrastructure improvements. 0971- 42060- 4900- 5220 Section 3397. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3397 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Unity Christian School for costs associated with infrastructure improvements. 0971- 42060- 4900- 5320 Section 3398. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3398 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure improvements at Altgeld Gardens. 0971- 42056- 4900- 0420 Section 3400. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3400 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Round Lake Beach for costs associated with the extension of Hook Drive. 0971- 42056- 4900- 0520 Section 3410. The sum of $103,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3410 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Grayslake for costs associated with roadway improvements on Carillon North Road. 0971- 42056- 4900- 0620 Section 3420. The sum of $256,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3420 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Round Lake Park for costs associated with road improvements on streets north of Illinois Route 120. 0971- 42056- 4900- 0720 Section 3430. The sum of $518,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3430 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake County Department of Transportation for costs associated with Hainesville Road improvements and installation of a bike path between Washington Street and Shorewood Drive.
143 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 0820 Section 3440. The sum of $51,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3440 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mano a Mano Family Resource Center for costs associated with building repairs. 0971- 42056- 4900- 0920 Section 3450. The sum of $2,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3450 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Round Lake Area School District #116 for costs associated with facility improvements. 0971- 42060- 4900- 5420 Section 3451. The sum of $56,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3451 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Round Lake Area Park District for costs associated with the redevelopment of the Avon Township Youth Baseball Field. 0971- 42060- 4900- 5520 Section 3452. The sum of $56,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3452 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Grayslake Park District for costs associated with the redevelopment of the Avon Township Youth Baseball Field. 0971- 42060- 4900- 5620 Section 3453. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3453 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Gateway Foundation for costs associated with modifications of the "Out In Recovery" building on the Lake Villa Campus. 0971- 42056- 4900- 1020 Section 3460. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3460 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Ottawa for costs associated with capital improvements for Downtown Waterfront projects. 0971- 42056- 4900- 1120 Section 3470. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3470 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Valley Community College for costs associated with capital improvements for an agriculture facility building. 0971- 42056- 4900- 1220 Section 3480. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3480 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of DePue for costs associated with upgrades to the sewer plant. 0971- 42056- 4900- 1320 Section 3490. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3490 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ladd for costs associated with repairing the sidewalk on Main Street. 0971- 42056- 4900- 1420 Section 3500. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3500 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of LaSalle for costs associated with the widening of Wenzel Road. 0971- 42056- 4900- 1520 Section 3510. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3510 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Streator for costs associated with the reconstruction of E 12th street from Bloomington Street to Smith Douglas Road. 0971- 42056- 4900- 1620 Section 3520. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3520 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tonica for costs associated with street reconstruction. 0971- 42056- 4900- 1720 Section 3530. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3530 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Utica for costs associated with dredging the I&M Canal.
144 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 1820 Section 3540. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3540 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mark for costs associated with road construction. 0971- 42056- 4900- 1920 Section 3550. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3550 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hennepin Water District for costs associated with replacing water mains and hydrants. 0971- 42056- 4900- 2020 Section 3560. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3560 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Spring Valley for costs associated with road repairs. 0971- 42056- 4900- 2120 Section 3570. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3570 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Standard for costs associated with water main replacement. 0971- 42056- 4900- 2220 Section 3580. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3580 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cedar Point for costs associated with constructing a water line. 0971- 42056- 4900- 2320 Section 3590. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3590 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Granville for costs associated with roadway improvements on Elm Street. 0971- 42056- 4900- 2420 Section 3600. The sum of $135,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3600 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oglesby for costs associated with replacing fire hydrants. 0971- 42056- 4900- 2520 Section 3610. The sum of $145,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3610 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Peru for costs associated with roadway improvements. 0971- 42060- 4900- 5720 Section 3611. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3611 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mendota for costs associated with infrastructure improvements. 0971- 42060- 4900- 5820 Section 3612. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3612 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of McNabb for costs associated with the replacement of the well. 0971- 42060- 4900- 5920 Section 3613. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3613 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Seatonville for costs associated with bridge repairs. 0971- 42056- 4900- 2620 Section 3620. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3620 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alton Salu Park for costs associated with capital improvements. 0971- 42056- 4900- 2720 Section 3630. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3630 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alton Challenge Unlimited for costs associated with capital improvements.
145 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 2820 Section 3640. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3640 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bethalto for costs associated with museum expansion. 0971- 42056- 4900- 2920 Section 3650. The sum of $12,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3650 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elsah for costs associated with capital improvements for a pedestrian bridge. 0971- 42056- 4900- 3020 Section 3660. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3660 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of East Alton for costs associated with repaving Franklin Avenue. 0971- 42056- 4900- 3120 Section 3670. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3670 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hartford for costs associated with capital improvements at Lewis and Clark Museum. 0971- 42056- 4900- 3220 Section 3680. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3680 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Pontoon Beach for costs associated with accessibility improvements to South Lake Drive. 0971- 42056- 4900- 3320 Section 3690. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3690 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Roxana for costs associated with public waterline extension. 0971- 42056- 4900- 3420 Section 3700. The sum of $76,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3700 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Granite City for costs associated with capital improvements for community care center. 0971- 42056- 4900- 3520 Section 3710. The sum of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3710 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bethalto Boys and Girls Club for costs associated with capital improvements. 0971- 42056- 4900- 3620 Section 3720. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3720 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alton Boys and Girls Club for costs associated with capital improvements. 0971- 42056- 4900- 3720 Section 3730. The sum of $360,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3730 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to National Great Rivers Museum Foundation for costs associated with exhibit replacements. 0971- 42056- 4900- 3820 Section 3740. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3740 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lewis and Clark Community College for costs associated with renovations of Erickson Hall. 0971- 42056- 4900- 3920 Section 3750. The sum of $592,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3750 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Alton for costs associated with Broadway Street expansion. 0971- 42056- 4900- 4020 Section 3760. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3760 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Piotrowski Park for costs associated with HVAC upgrades.
146 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 4120 Section 3770. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3770 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lyons Park for costs associated with construction of a park. 0971- 42056- 4900- 4220 Section 3780. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3780 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of McCook for costs associated with upgrades to the municipal building. 0971- 42056- 4900- 4320 Section 3790. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3790 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Enlace Chicago Youth Center for costs associated with facility renovations. 0971- 42056- 4900- 4420 Section 3800. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3800 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the El Valor for costs associated with facility renovations. 0971- 42056- 4900- 4520 Section 3810. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3810 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Brighton Park Center for costs associated with facility construction. 0971- 42056- 4900- 4620 Section 3820. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3820 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Latinos Progresando Community Resource Center for costs associated with facility improvements. 0971- 42056- 4900- 4720 Section 3830. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3830 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverside for costs associated with improvements to green spaces. 0971- 42056- 4900- 4820 Section 3840. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3840 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Stickney Community Center for costs associated with facility construction. 0971- 42056- 4900- 4920 Section 3850. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3850 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carole Robertson Center for costs associated with improvements to the Youth Wing Center. 0971- 42056- 4900- 5020 Section 3860. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3860 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lyons for costs associated with construction of a new medical clinic and ambulatory surgery center. 0971- 42060- 4900- 6020 Section 3861. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3861 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago Public School District #299 for costs associated with auditorium improvements at Thomas Kelly High School. 0971- 42060- 4900- 6120 Section 3862. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3862 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the construction of a play space and community garden in the 22nd Ward. 0971- 42060- 4900- 6220 Section 3863. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3863 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with the construction of a soccer and running field at Farragut Career Academy High School.
147 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 6320 Section 3864. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3864 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Summit for costs associated with the construction of an Emmett Till memorial. 0971- 42060- 4900- 6420 Section 3865. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3865 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest View for costs associated with the construction of a street salt storage facility. 0971- 42060- 4900- 6520 Section 3866. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3866 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the construction of a play space and community garden in the 12th Ward. 0971- 42060- 4900- 6620 Section 3867. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3867 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Summit for costs associated with the construction of a boat launch and revitalization projects. 0971- 42056- 4900- 5120 Section 3870. The sum of $1,050,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3870 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hanover Park for costs associated with capital improvements for pedestrian crossings at the Hanover Park Metra station. 0971- 42056- 4900- 5220 Section 3880. The sum of $785,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3880 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Little City Foundation for costs associated with construction of a center for employment opportunities for individuals with developmental disabilities. 0971- 42056- 4900- 5320 Section 3890. The sum of $415,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 3890 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kenneth Young Center for costs associated with capital improvements. 0971- 42056- 4900- 5420 Section 4000. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4000 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elk Grove Village for costs associated with capital improvements for the addition of a multi-use path along Biesterfield Road between David Lane and Michigan Lane. 0971- 42056- 4900- 5520 Section 4010. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4010 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Cicero for costs associated with capital improvements for parking lot paving and lighting improvements. 0971- 42056- 4900- 5620 Section 4020. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4020 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverside for costs associated with construction of new permeable walking path. 0971- 42056- 4900- 5720 Section 4030. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4030 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Berwyn for costs associated with installation of a fiber-optic telecommunications network. 0971- 42056- 4900- 5820 Section 4040. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4040 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Brookfield for costs associated with capital improvements for Veterans Memorial Fountain at Eight Corners. 0971- 42056- 4900- 5920 Section 4050. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4050 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bridgeview for costs associated with repairs to 78th Avenue.
148 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 6020 Section 4060. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4060 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Justice for costs associated with roadway improvements on the I-294 at the Cork Avenue exit. 0971- 42056- 4900- 6120 Section 4070. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4070 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Burbank for costs associated with roadway improvements on 78th Street. 0971- 42056- 4900- 6220 Section 4080. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4080 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange for costs associated with street repairs on Maple Street from Western Springs to East Avenue. 0971- 42056- 4900- 6320 Section 4090. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4090 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange Park for costs associated with street repairs on Maple Street from Western Springs to East Avenue. 0971- 42056- 4900- 6420 Section 4100. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4100 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to J. Sterling Morton High School for costs associated with capital improvements. 0971- 42056- 4900- 6520 Section 4120. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4120 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cicero School District #99 for costs associated with capital improvements for Cicero East School. 0971- 42056- 4900- 6620 Section 4130. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4130 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Stickney for costs associated with sewer improvements. 0971- 42056- 4900- 6720 Section 4140. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4140 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of La Grange Park for costs associated with roadway improvements for IL Route 34 from Oak Avenue to Ogden Road. 0971- 42060- 4900- 6720 Section 4141. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4141 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to West Suburban Water Commission for costs associated with smart meter replacement and maintenance, and repairing hydrants. 0971- 42056- 4900- 6820 Section 4150. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4150 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Gurnee for costs associated with a traffic light at IL 21 near Heather Ridge. 0971- 42056- 4900- 6920 Section 4160. The sum of $761,520, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4160 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Wadsworth for costs associated with roadway improvements on Delaney Road. 0971- 42056- 4900- 7020 Section 4170. The sum of $193,560, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4170 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Wadsworth for costs associated with roadway improvements of 21st Street. 0971- 42056- 4900- 7120 Section 4180. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4180 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Antioch for costs associated with a costs associated with building a trail for pedestrian access to downtown Antioch.
149 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 7220 Section 4190. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4190 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Antioch for costs associated with a costs associated with sewer replacement. 0971- 42056- 4900- 7320 Section 4200. The sum of $94,920, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4200 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Winthrop Harbor for costs associated with remodel of the public works facility. 0971- 42056- 4900- 7420 Section 4210. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4210 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Calumet City for costs associated with demolishing abandoned properties. 0971- 42056- 4900- 7520 Section 4220. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4220 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beecher for costs associated with replacing water mains on Gould Street. 0971- 42060- 4900- 6820 Section 4221. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4221 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beecher for costs associated with public sidewalk improvements. 0971- 42056- 4900- 7620 Section 4230. The sum of $260,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4230 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Burnham for costs associated with construction of a salt storage dome. 0971- 42056- 4900- 7720 Section 4240. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4240 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lansing for costs associated with replacement of an emergency generator. 0971- 42056- 4900- 7820 Section 4250. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4250 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lynwood for costs associated with replacement of water valves and hydrants. 0971- 42056- 4900- 7920 Section 4260. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4260 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with road resurfacing in the 8th Ward. 0971- 42056- 4900- 8020 Section 4270. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4270 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sauk Village for costs associated with replacement of fire hydrants and water valves. 0971- 42056- 4900- 8120 Section 4280. The sum of $515,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4280 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with facility maintenance and the construction of an athletic field at Pullman Community Center. 0971- 42060- 4900- 6920 Section 4281. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4281 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crete for costs associated with the replacement of heavy duty fire protection apparatuses. 0971- 42060- 4900- 7020 Section 4282. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4282 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the acquisition of a building and adjacent lot in the 6th Ward.
150 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 7120 Section 4283. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4283 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thornton Townships for costs associated with upgrades and renovations of the Township building. 0971- 42056- 4900- 8220 Section 4290. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4290 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Our Place Foster Center for costs associated with acquisition of a building. 0971- 42056- 4900- 8320 Section 4300. The sum of $927,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4300 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northlight Theatre for costs associated with building a new facility. 0971- 42056- 4900- 8420 Section 4310. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4310 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Evanston for costs associated with capital improvements for the Robert Crown Community Center. 0971- 42056- 4900- 8620 Section 4330. The sum of $270,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4330 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Evanston History Center for costs associated with capital improvements. 0971- 42056- 4900- 8720 Section 4340. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4340 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YWCA Evanston - North Shore for costs associated with capital improvements for the family support center. 0971- 42056- 4900- 8920 Section 4360. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4360 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Galewood Library for costs associated with reconstruction projects. 0971- 42056- 4900- 9020 Section 4370. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4370 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with Chicago Avenue street improvements. 0971- 42056- 4900- 9120 Section 4380. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4380 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Frederick Douglass Academy High School for costs associated with renovations and repairs. 0971- 42056- 4900- 9220 Section 4390. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4390 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park Art League for costs associated with renovations to the building. 0971- 42056- 4900- 9320 Section 4400. The sum of $375,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4400 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Park District of Oak Park for costs associated with construction of a community recreation center. 0971- 42056- 4900- 9420 Section 4410. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4410 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kehrien Center for the Arts for costs associated with restoration of a building. 0971- 42056- 4900- 9520 Section 4420. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4420 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park Art Council for costs associated with restoration projects for the Madison Theater.
151 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 9620 Section 4430. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4430 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sankofa Cultural Arts Center for costs associated with building restoration. 0971- 42060- 4900- 7220 Section 4431. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4431 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of River Grove for costs associated with capital improvements. 0971- 42060- 4900- 7320 Section 4432. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4432 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elmwood Park for costs associated with capital improvements. 0971- 42060- 4900- 7420 Section 4433. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4433 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Franklin Park for costs associated with capital improvements. 0971- 42060- 4900- 7520 Section 4434. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4434 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for costs associated with architecture improvements on North Avenue streetscape. 0971- 42060- 4900- 7620 Section 4435. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4435 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Park for costs associated with capital improvements of the YMCA. 0971- 42060- 4900- 7720 Section 4436. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4436 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin African American Business Networking Association for costs associated with capital improvements. 0971- 42056- 4900- 9720 Section 4440. The sum of $424,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4440 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chinese American Service League for costs associated with HVAC improvements. 0971- 42056- 4900- 9820 Section 4450. The sum of $524,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4450 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the ESDC 18th Street Development Corp for costs associated with El Paseo buildout. 0971- 42056- 4900- 9920 Section 4460. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4460 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the El Valor for costs associated with facility repairs. 0971- 42057- 4900- 0020 Section 4470. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4470 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pui Tak Center for costs associated with capital improvements. 0971- 42057- 4900- 0120 Section 4480. The sum of $301,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4480 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mujeres Latinas en Accion for costs associated with facility improvements. 0971- 42060- 4900- 7820 Section 4481. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4481 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Casa Michoacan for costs associated with roof repairs.
152 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 7920 Section 4482. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4482 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with the renovation and expansion of Donovan Park. 0971- 42057- 4900- 0220 Section 4490. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4490 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Stepping Stones Inc. for costs associated with HVAC repairs and siding replacement. 0971- 42057- 4900- 0320 Section 4500. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4500 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Will County Board for costs associated with traffic light improvements on Weber Road. 0971- 42057- 4900- 0420 Section 4510. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4510 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Romeoville for costs associated with park improvements and construction of a dog park. 0971- 42057- 4900- 0520 Section 4520. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4520 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Valley View Community Unit School District #365u for costs associated with roof repairs and facility improvements at Pioneer Elementary School. 0971- 42057- 4900- 0620 Section 4530. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4530 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Romeoville for costs associated with roadway improvements to Lockport Street Frontage Road. 0971- 42057- 4900- 0720 Section 4540. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4540 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bolingbrook for costs associated with sewer treatment plant expansion. 0971- 42057- 4900- 0820 Section 4550. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4550 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Will County Veterans Assistance Commission for costs associated with the construction of a new facility. 0971- 42057- 4900- 1020 Section 4570. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4570 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Norridge for costs associated with street sign replacement. 0971- 42057- 4900- 1120 Section 4580. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4580 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Harwood Heights for costs associated with sidewalk replacement. 0971- 42057- 4900- 1220 Section 4590. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4590 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bridge Elementary for costs associated with playground improvements. 0971- 42057- 4900- 1320 Section 4600. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4600 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hitch Elementary for costs associated with remodeling the science room. 0971- 42057- 4900- 1420 Section 4610. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4610 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Union Ridge School for costs associated with playground improvements.
153 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 1520 Section 4620. The sum of $850,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4620 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing in the 38th Ward. 0971- 42057- 4900- 1620 Section 4630. The sum of $850,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4630 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing in the 45th Ward. 0971- 42057- 4900- 1720 Section 4640. The sum of $54,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4640 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing in the 41st Ward. 0971- 42057- 4900- 1820 Section 4650. The sum of $54,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4650 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing in the 29th Ward. 0971- 42057- 4900- 1920 Section 4660. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4660 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with tree planting in the 38th Ward. 0971- 42057- 4900- 2020 Section 4670. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4670 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with speed bump installation. 0971- 42057- 4900- 2120 Section 4680. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4680 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Prussing Elementary for costs associated with replacing the gym floor. 0971- 42057- 4900- 2220 Section 4690. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4690 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with alley repairs in the 38th Ward. 0971- 42057- 4900- 2320 Section 4700. The sum of $71,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4700 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with alley repairs in the 45th Ward. 0971- 42057- 4900- 2420 Section 4710. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4710 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black Chamber of Commerce and Training Center for costs associated with building improvements. 0971- 42057- 4900- 2520 Section 4720. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4720 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Legacy Reentry Foundation for costs associated with acquisition and renovation of a resource center. 0971- 42057- 4900- 2620 Section 4730. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4730 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Waukegan Public School District #60 for costs associated with capital improvements. 0971- 42057- 4900- 2720 Section 4740. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4740 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Puerto Rican Society for costs associated with building upgrades and repairs.
154 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 8020 Section 4741. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4741 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lions Math and Science Christian Academy for costs associated with building upgrades and repairs. 0971- 42057- 4900- 2820 Section 4750. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4750 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Richton Park for costs associated with storm water improvements. 0971- 42057- 4900- 2920 Section 4760. The sum of $420,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4760 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Matteson for costs associated with park improvements. 0971- 42057- 4900- 3020 Section 4770. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4770 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Matteson for costs associated with water main improvements. 0971- 42057- 4900- 3120 Section 4780. The sum of $758,525, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4780 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Country Club Hills for costs associated with roadway improvements. 0971- 42057- 4900- 3220 Section 4790. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4790 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with street light improvements. 0971- 42057- 4900- 3320 Section 4800. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4800 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Richton Park for costs associated with roadway improvements. 0971- 42057- 4900- 3420 Section 4810. The sum of $295,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4810 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Country Club Hills for costs associated with water main improvements. 0971- 42057- 4900- 3520 Section 4820. The sum of $51,475, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4820 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for costs associated with transit development. 0971- 42060- 4900- 8120 Section 4821. The sum of $198,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4821 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Matteson School District #162 for costs associated with security upgrades at Southland College Prep. 0971- 42057- 4900- 3620 Section 4830. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4830 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elgin Community College for costs associated with optician laboratory technology space. 0971- 42057- 4900- 3720 Section 4840. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4840 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of East Dundee for costs associated with capital improvements for the Terra Business Park roadway. 0971- 42057- 4900- 3820 Section 4850. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4850 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elgin Community College for costs associated with capital improvements for mechatronics.
155 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 3920 Section 4860. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4860 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elgin for costs associated with capital improvements to create a regional public safety training facility and reconstruct a collector street between Route 31 and McLean Boulevard along the Route 20 corridor. 0971- 42057- 4900- 4020 Section 4870. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4870 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dundee Township for costs associated with capital improvements. 0971- 42057- 4900- 4120 Section 4880. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4880 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East Dundee for costs associated with resurfacing Bonnie Dundee Road. 0971- 42057- 4900- 4220 Section 4890. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4890 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East Dundee for costs associated with water tower improvements. 0971- 42060- 4900- 8220 Section 4891. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4891 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elgin Community College for costs associated with the construction of a Regional Technical Training Center. 0971- 42060- 4900- 8320 Section 4892. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4892 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elgin for costs associated with the rehabilitation of Civics Center Plaza. 0971- 42057- 4900- 4320 Section 4900. The sum of $1,350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4900 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Deerfield for costs associated with capital improvements for Woodland Park subdivision project. 0971- 42057- 4900- 4420 Section 4910. The sum of $1,650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4910 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Highland Park for costs associated with capital improvements for Sheridan Road pedestrian pathway. 0971- 42057- 4900- 4520 Section 4920. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4920 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Des Plaines for costs associated with resurfacing Algonquin Road. 0971- 42057- 4900- 4620 Section 4930. The sum of $425,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4930 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elk Grove Village for costs associated with constructing a pedestrian/bicycle connection into Busse Woods. 0971- 42057- 4900- 4720 Section 4940. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4940 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elk Grove Village for costs associated with acquisition of open space. 0971- 42060- 4900- 8420 Section 4941. The sum of $535,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4941 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elk Grove Village for costs associated with infrastructure improvements. 0971- 42057- 4900- 4820 Section 4950. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4950 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kellis Park Community Center for costs associated with development of a new fire station for the community center.
156 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 8520 Section 4951. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4951 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Bulls College Prep for costs associated with HVAC improvements in the gymnasium. 0971- 42060- 4900- 8620 Section 4952. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4952 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Bulls College Prep for costs associated with sprinkler system upgrades. 0971- 42060- 4900- 8720 Section 4953. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4953 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Bulls College Prep for costs associated with lighting improvements. 0971- 42060- 4900- 8820 Section 4954. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4954 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rowe-Clark Math & Science Academy for costs associated with lighting improvements. 0971- 42060- 4900- 8920 Section 4955. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4955 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rebuild Foundation for costs associated with capital improvements to the wood processing mill. 0971- 42060- 4900- 9020 Section 4956. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4956 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the NEBC Employment Services for costs associated with capital improvements as it relates to workforce development. 0971- 42060- 4900- 9120 Section 4957. The sum of $660,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4957 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Marillac St Vincent Family Services for costs associated with capital improvements. 0971- 42060- 4900- 9220 Section 4958. The sum of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4958 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Safer Foundation for costs associated with building improvements. 0971- 42060- 4900- 9320 Section 4959. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4959 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the JLM Abundant Life Center for costs associated with parking lot improvements. 0971- 42057- 4900- 4920 Section 4960. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4960 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with playground improvements at Drummond Elementary School. 0971- 42060- 4900- 9420 Section 4961. The sum of $135,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4961 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Safer Foundation for costs associated with electrical improvements. 0971- 42060- 4900- 9520 Section 4962. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4962 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Revolution Workshop for costs associated with improvements to the training facility. 0971- 42060- 4900- 9620 Section 4963. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4963 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Women's Treatment Center for costs associated with facility improvements.
157 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 9720 Section 4964. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4964 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ehrler park Advisory Council for costs associated with the development of a new playground. 0971- 42060- 4900- 9820 Section 4965. The sum of $250,000, or so much thereof as may be necessary remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4965 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with improvements to the track and athletic field at Pulaski International School of Chicago. 0971- 42060- 4900- 9920 Section 4966. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4966 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Marillac St Vincent Family Services for costs associated with capital improvements. 0971- 42061- 4900- 0020 Section 4967. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4967 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Marillac St Vincent Family Services for costs associated with the construction of new restrooms. 0971- 42061- 4900- 0120 Section 4968. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4968 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Deborah's Place for costs associated with the capital improvements. 0971- 42061- 4900- 0220 Section 4969. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4969 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Corry Williams Art Foundation for costs associated with capital improvements. 0971- 42057- 4900- 5020 Section 4970. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4970 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to GMP Laboratories of America, Inc. for costs associated with capital improvements as it relates to workforce development. 0971- 42057- 4900- 5120 Section 4980. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4980 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Marie Sklodowska Curie Metropolitan High School for costs associated with elevator improvements. 0971- 42057- 4900- 5220 Section 4990. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 4990 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Metropolitan Family Services for costs associated with capital improvements for a service facility at 6422 S. Kedzie Ave. 0971- 42057- 4900- 5320 Section 5000. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5000 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements Nightingale Elementary School. 0971- 42057- 4900- 5420 Section 5010. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5010 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with signage at Back of the Yards College Prep. 0971- 42057- 4900- 5520 Section 5020. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5020 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with lighting improvements at Back of the Yards College Prep. 0971- 42061- 4900- 0320 Section 5021. The sum of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5021 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public Library for costs associated with capital improvements at the Brighton Park Branch.
158 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 0420 Section 5022. The sum of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5022 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public Library for costs associated with capital improvements at the Archer Heights Branch. 0971- 42061- 4900- 0520 Section 5023. The sum of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5023 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public Library for costs associated with capital improvements at the Garfield Ridge Branch. 0971- 42061- 4900- 0620 Section 5024. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5024 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public Library for costs associated with capital improvements at the Gage Park Branch. 0971- 42061- 4900- 0720 Section 5025. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5025 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Spanish Coalition for Housing for costs associated with capital improvements. 0971- 42057- 4900- 5620 Section 5030. The sum of $1,250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5030 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Brighton Park Neighborhood Council Community Center for costs associated with facility construction. 0971- 42061- 4900- 0820 Section 5031. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5031 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Gads Hill Center for costs associated with capital improvements. 0971- 42061- 4900- 0920 Section 5032. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5032 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements at Edwards Elementary School. 0971- 42061- 4900- 1020 Section 5033. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5033 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with elevator improvements at Gunsaulus Scholastic Academy. 0971- 42061- 4900- 1120 Section 5034. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5034 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements at Tonti Elementary School. 0971- 42061- 4900- 1220 Section 5035. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5035 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements at Talman Elementary School. 0971- 42061- 4900- 1320 Section 5036. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5036 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with security improvements at Carson Elementary School. 0971- 42061- 4900- 1420 Section 5037. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5037 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with lighting improvements at Solorio Academy High School. 0971- 42057- 4900- 5720 Section 5040. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5040 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Latin United Community Housing Association for costs associated with community center expansion.
159 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 5820 Section 5050. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5050 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the McCormick YMCA of Metro Chicago for costs associated with capital improvements. 0971- 42057- 4900- 5920 Section 5060. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5060 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with playground improvements at Talcott Elementary. 0971- 42057- 4900- 6020 Section 5070. The sum of $425,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5070 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Gateway Foundation for costs associated with capital improvements. 0971- 42057- 4900- 6120 Section 5080. The sum of $375,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5080 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Spanish Coalition for Housing for costs associated with property acquisition and redevelopment of property for homeownership and financial wellness centers. 0971- 42057- 4900- 6220 Section 5090. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5090 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Puerto Rican Cultural Center of Chicago for costs associated with capital improvements, property acquisition, and development. 0971- 42057- 4900- 6320 Section 5100. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5100 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Marine Leadership Academy for costs associated with capital improvements. 0971- 42057- 4900- 6420 Section 5110. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5110 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Puerto Rican Arts Alliance for costs associated with the expansion and development of the headquarters. 0971- 42057- 4900- 6520 Section 5120. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5120 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urban Theater Company for costs associated with capital improvements. 0971- 42057- 4900- 6620 Section 5130. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5130 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the National Museum of Puerto Rican Arts and Culture for costs associated with expansion and development. 0971- 42057- 4900- 6720 Section 5140. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5140 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Association House of Chicago for costs associated with building improvements for the center and school. 0971- 42061- 4900- 1520 Section 5141. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5141 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to El Rincion Family Services for costs associated with capital improvements to the existing community educational youth center. 0971- 42061- 4900- 1620 Section 5142. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5142 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with playground improvements at A.N. Pritzker Elementary School. 0971- 42057- 4900- 6820 Section 5150. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5150 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Side Community Arts Center for costs associated with capital improvements.
160 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 6920 Section 5160. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5160 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements on 39th & State St. 0971- 42057- 4900- 7020 Section 5170. The sum of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5170 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Decatur for costs associated with building a city fiber network ring. 0971- 42057- 4900- 7120 Section 5180. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5180 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Decatur Public Schools for costs associated with fiber network connection to city fiber ring. 0971- 42057- 4900- 7220 Section 5190. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5190 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Decatur for costs associated with library improvements. 0971- 42057- 4900- 7320 Section 5200. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5200 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Springfield for costs associated with roadway improvements of Adloff Lane. 0971- 42057- 4900- 7420 Section 5210. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5210 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Springfield for costs associated with job development in CORE areas. 0971- 42057- 4900- 7520 Section 5220. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5220 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Decatur Public Schools for costs associated with building renovations. 0971- 42057- 4900- 7620 Section 5230. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5230 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Reach Community Development for costs associated with capital improvements for Another Chance Church. 0971- 42057- 4900- 7720 Section 5240. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5240 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Christian Community Health Center for costs associated with facility expansion. 0971- 42057- 4900- 7820 Section 5250. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5250 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with gymnasium improvements at Hansberry College Prep. 0971- 42057- 4900- 8020 Section 5270. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5270 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with gymnasium improvements at Morgan Park High School. 0971- 42057- 4900- 8120 Section 5280. The sum of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5280 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Youth Centers for costs associated with restoration of the Rebecca Crown Center. 0971- 42057- 4900- 8320 Section 5300. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5300 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements for Kennicott Park in the 4th Ward.
161 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 8420 Section 5310. The sum of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5310 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the El Valor for costs associated with essential health and safety repairs. 0971- 42057- 4900- 8520 Section 5320. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5320 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements to Nichols Park in the 4th Ward. 0971- 42061- 4900- 1720 Section 5321. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5321 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dovetail Project for costs associated with capital improvements. 0971- 42057- 4900- 8620 Section 5330. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5330 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Ash Park in the 7th Ward. 0971- 42061- 4900- 1820 Section 5331. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5331 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Progressive Counseling and Justice Center, Inc, for costs associated with capital improvements at the Mental Health and Treatment Center. 0971- 42061- 4900- 1920 Section 5332. The sum of $141,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5332 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Rainbow Beach Park. 0971- 42061- 4900- 2020 Section 5333. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5333 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Montgomery Place Retirement Community for costs associated with capital improvements. 0971- 42061- 4900- 2120 Section 5334. The sum of $13,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5334 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to First Presbyterian Church for costs associated with capital improvements at the community basketball court and Recreation Center. 0971- 42061- 4900- 2220 Section 5335. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5335 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hyde Park Neighborhood Club for costs associated with capital improvements. 0971- 42061- 4900- 2320 Section 5336. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5336 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with playground improvements at Jane Addams Elementary School. 0971- 42061- 4900- 2420 Section 5337. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5337 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Disabled Adult Residential Enterprises for costs associated with facility improvements at the facility located at 1616 E. 55th Street. 0971- 42061- 4900- 2520 Section 5338. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5338 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Gwendolyn Brooks Park. 0971- 42057- 4900- 8720 Section 5340. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5340 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Lawndale Community Coordinating Council for costs associated with preservation of greystones.
162 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 8820 Section 5350. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5350 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Lawndale Community Coordinating Council for costs associated with capital improvements for the Lazarus Apartments. 0971- 42061- 4900- 2620 Section 5351. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5351 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lawndale Christian Legal Center for costs associated with capital improvements. 0971- 42057- 4900- 8920 Section 5360. The sum of $1,600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5360 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of O'Fallon for costs associated with capital improvements for the Hartman Lane and Central Park intersection. 0971- 42057- 4900- 9020 Section 5370. The sum of $1,400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5370 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Granite City for costs associated with repairs to Lift Station #5. 0971- 42057- 4900- 9120 Section 5380. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5380 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clearbrook-Alder for costs associated with capital improvements. 0971- 42057- 4900- 9220 Section 5390. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5390 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for costs associated with drainage improvements. 0971- 42057- 4900- 9320 Section 5400. The sum of $260,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5400 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Prospect Heights for costs associated with storm sewer management. 0971- 42057- 4900- 9420 Section 5410. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5410 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Prospect for costs associated with capital infrastructure. 0971- 42057- 4900- 9520 Section 5420. The sum of $42,760, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5420 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northwest Suburban Recreational Association for costs associated with capital improvements. 0971- 42057- 4900- 9620 Section 5430. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5430 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for costs associated with flood mitigation. 0971- 42057- 4900- 9720 Section 5440. The sum of $260,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5440 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for costs associated with reconstruction on Beverly Street. 0971- 42057- 4900- 9820 Section 5450. The sum of $207,240, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5450 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for costs associated with reconstruction on Rockwell Avenue. 0971- 42057- 4900- 9920 Section 5460. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5460 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elwood for costs associated with capital improvements at the Village Hall.
163 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 0020 Section 5470. The sum of $875,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5470 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Joliet Park District for costs associated with turf replacement at Joliet Memorial Stadium. 0971- 42061- 4900- 2720 Section 5471. The sum of $875,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5471 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rockdale for costs associated with infrastructure improvements. 0971- 42061- 4900- 2820 Section 5472. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5472 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Trinity Services for costs associated with facility maintenance. 0971- 42061- 4900- 2920 Section 5473. The sum of $185,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5473 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Channahon Park District for costs associated with the construction of a restroom facility at Arroyo Trails Park. 0971- 42061- 4900- 3020 Section 5474. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5474 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cornerstone Services Inc., for costs associated with the construction of a fitness center. 0971- 42061- 4900- 3120 Section 5475. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5475 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Crest Hill for costs associated with retaining wall improvements at Theodore St. 0971- 42058- 4900- 0120 Section 5480. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5480 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Maywood Public Library for costs associated with capital improvements to dig a trench. 0971- 42058- 4900- 0220 Section 5490. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5490 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Broadview for costs associated with roof repairs at the fire station. 0971- 42058- 4900- 0320 Section 5500. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5500 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest Park for costs associated with the demolition of four deteriorated structures on Altenheim Property. 0971- 42058- 4900- 0420 Section 5510. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5510 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bellwood for costs associated with capital improvements for replacement of water meters. 0971- 42061- 4900- 3220 Section 5511. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5511 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange Park for costs associated with roof repairs for fire station No. 2. 0971- 42061- 4900- 3320 Section 5512. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5512 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange Park for costs associated with capital improvements to the La Grange Park Village Hall. 0971- 42061- 4900- 3420 Section 5513. The sum of $350,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5513 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of River Forest for costs associated with the demolition of properties.
164 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 3520 Section 5514. The sum of $150,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5514 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Proviso for costs associated with roadway improvements in Westdale Gardens. 0971- 42058- 4900- 0520 Section 5520. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5520 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the African American Resource Center at the Booker Washington Community Center for costs associated with infrastructure improvements. 0971- 42058- 4900- 0620 Section 5530. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5530 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Elizabeth Community Organization for costs associated with infrastructure improvements. 0971- 42058- 4900- 0720 Section 5540. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5540 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northwest Community Center for costs associated with infrastructure improvements. 0971- 42058- 4900- 0820 Section 5550. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5550 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford Township Highway Department for costs associated with infrastructure improvements. 0971- 42058- 4900- 0920 Section 5560. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5560 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rockford Mass Transit for costs associated with infrastructure improvements. 0971- 42058- 4900- 1020 Section 5570. The sum of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5570 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford Park District for costs associated with erosion control projects. 0971- 42058- 4900- 1120 Section 5580. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5580 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YMCA of Rock River Valley for costs associated with Dectron replacement. 0971- 42058- 4900- 1220 Section 5590. The sum of $$50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5590 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Carpenter's Place for costs associated with infrastructure improvements. 0971- 42058- 4900- 1320 Section 5600. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5600 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rockford Rescue Mission for costs associated with infrastructure improvements. 0971- 42058- 4900- 1420 Section 5610. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5610 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rock River Development Partnership for costs associated with infrastructure improvements. 0971- 42058- 4900- 1520 Section 5620. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5620 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Rockford for costs associated with infrastructure improvements. 0971- 42058- 4900- 1620 Section 5630. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5630 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Veterans' Memorial Hall in Rockford for costs associated with infrastructure improvements.
165 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 1720 Section 5640. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5640 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford Art Museum for costs associated with capital improvements. 0971- 42061- 4900- 3620 Section 5641. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5641 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford Area Convention and Visitors Bureau for costs associated with capital improvements to Davis Park in Rockford. 0971- 42061- 4900- 3720 Section 5642. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5642 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the RAMP for costs associated with infrastructure improvements. 0971- 42061- 4900- 3820 Section 5643. The sum of $160,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5643 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Coronado for costs associated with infrastructure improvements. 0971- 42061- 4900- 3920 Section 5644. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5644 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ethnic Heritage Museum for costs associated with infrastructure improvements. 0971- 42061- 4900- 4020 Section 5645. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5645 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Keep Northern Illinois Beautiful for costs associated with infrastructure improvements. 0971- 42061- 4900- 4120 Section 5646. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5646 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ken Rock Community Center for costs associated with infrastructure improvements. 0971- 42061- 4900- 4220 Section 5647. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5647 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the International Women's Baseball Center for costs associated with infrastructure improvements. 0971- 42061- 4900- 4320 Section 5648. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5648 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the One Body Collaborative for costs associated with infrastructure improvements. 0971- 42058- 4900- 1820 Section 5650. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5650 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forest Preserve District of Kane County for costs associated with creation of an endangered bumblebee habitat at Hoscheit Woods Forest Preserve. 0971- 42058- 4900- 1920 Section 5660. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5660 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fox Valley Park District for costs associated capital improvements. 0971- 42058- 4900- 2020 Section 5670. The sum of $1,690,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5670 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Chicago School District #33 for costs associated with capital improvements. 0971- 42058- 4900- 2120 Section 5680. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5680 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of West Chicago for costs associated with contamination remediation.
166 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 2320 Section 5700. The sum of $335,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5700 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forest Preserve District of Kane County for costs associated with improvements to the migratory bird habitat at Fabyan East Forest Preserve. 0971- 42058- 4900- 2420 Section 5710. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5710 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Naperville for costs associated with the solar array. 0971- 42058- 4900- 2720 Section 5740. The sum of $474,459, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5740 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northlake Public Library District for costs associated with capital improvements. 0971- 42058- 4900- 2820 Section 5750. The sum of $1,180,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5750 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bensenville for costs associated with the construction of a senior center. 0971- 42058- 4900- 2920 Section 5760. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5760 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Franklin Park for costs associated with Curtiss Pump station repairs. 0971- 42058- 4900- 3020 Section 5770. The sum of $127,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5770 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Leyden Family Services for costs associated with capital improvement. 0971- 42058- 4900- 3120 Section 5780. The sum of $195,541, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5780 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Franklin Park for costs associated with Metra parking lot expansions. 0971- 42061- 4900- 4420 Section 5781. The sum of $122,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5781 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the City of Northlake for costs associated with resurfacing Railroad Avenue. 0971- 42061- 4900- 4520 Section 5782. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5782 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the Village of Melrose Park for costs associated with road repairs. 0971- 42058- 4900- 3220 Section 5790. The sum of $93,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5790 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with pedestrian safety improvements. 0971- 42058- 4900- 3320 Section 5800. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5800 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Audubon Elementary School for costs associated with cafeteria renovations. 0971- 42058- 4900- 3420 Section 5810. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5810 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lake View High School for costs associated with capital improvements. 0971- 42058- 4900- 3520 Section 5820. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5820 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hamilton Elementary for costs associated with athletic facility construction.
167 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 3620 Section 5830. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5830 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincoln Park High School for costs associated with classroom renovations. 0971- 42058- 4900- 3720 Section 5840. The sum of $591,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5840 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jahn Elementary School for costs associated with capital improvements for school park and play area construction. 0971- 42058- 4900- 3820 Section 5850. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5850 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alexander Graham Bell School for costs associated with playlot resurfacing. 0971- 42058- 4900- 3920 Section 5860. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5860 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ravenswood Elementary for costs associated with STEM lab construction. 0971- 42058- 4900- 4020 Section 5870. The sum of $130,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5870 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Burley School for costs associated with capital improvements for air conditioners. 0971- 42058- 4900- 4120 Section 5880. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5880 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Coonley Elementary for costs associated with capital improvements for a volleyball court. 0971- 42058- 4900- 4220 Section 5890. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5890 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lake View YMCA for costs associated with improvements for parking lot revitalization, locker room renovation, facade work, and gymnasium renovation. 0971- 42058- 4900- 4320 Section 5900. The sum of $22,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5900 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lisle Township for costs associated with food pantry renovations. 0971- 42058- 4900- 4420 Section 5910. The sum of $18,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5910 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lisle Township for costs associated with food rescue van refrigeration. 0971- 42058- 4900- 4520 Section 5920. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5920 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downers Grove Township for costs associated with capital improvements for solar projects. 0971- 42058- 4900- 4620 Section 5930. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5930 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Naperville for costs associated with traffic management system expansion. 0971- 42058- 4900- 4720 Section 5940. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5940 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Naperville School District #203 for costs associated with capital improvements for creating an inclusive learning space at Kennedy Junior High School. 0971- 42058- 4900- 4820 Section 5950. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5950 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Naperville Scott School for costs associated with ADA accessibility and infrastructure improvements.
168 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 4920 Section 5960. The sum of $180,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5960 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downers Grove School District #58 for costs associated with playground improvements at El Sierra. 0971- 42058- 4900- 5020 Section 5970. The sum of $234,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5970 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downers Grove School District #58 for costs associated with playground improvements at Fairmount. 0971- 42058- 4900- 5120 Section 5980. The sum of $195,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5980 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downers Grove School District #58 for costs associated with playground improvements at Indian Trail. 0971- 42058- 4900- 5220 Section 5990. The sum of $26,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 5990 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downers Grove School District #58 for costs associated with playground improvements at Whittier. 0971- 42058- 4900- 5320 Section 6000. The sum of $74,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6000 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downers Grove School District #58 for costs associated with playground improvements at Hillcrest. 0971- 42058- 4900- 5420 Section 6010. The sum of $190,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6010 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downers Grove School District #58 for costs associated with playground improvements at Kingsley. 0971- 42058- 4900- 5520 Section 6020. The sum of $148,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6020 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downers Grove School District #58 for costs associated with playground improvements at Lester. 0971- 42058- 4900- 5620 Section 6030. The sum of $255,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6030 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downers Grove School District #58 for costs associated with playground improvements at Henry Puffer. 0971- 42058- 4900- 5720 Section 6040. The sum of $111,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6040 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downers Grove School District #58 for costs associated with playground improvements at Highland School. 0971- 42058- 4900- 5820 Section 6050. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6050 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Woodridge Park District for costs associated with installation of a bike path. 0971- 42058- 4900- 5920 Section 6060. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6060 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lisle Park District for costs associated with playground improvements. 0971- 42058- 4900- 6020 Section 6070. The sum of $64,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6070 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Naperville Park District for costs associated with asphalt replacement and improvements to a basketball court. 0971- 42058- 4900- 6120 Section 6080. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6080 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Downers Grove for costs associated with parking lot improvements at Forest Lot North.
169 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 6220 Section 6090. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6090 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lisle for costs associated with capital improvements for pedestrian crosswalk signs. 0971- 42058- 4900- 6320 Section 6100. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6100 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Downers Grove for costs associated with flood mitigation. 0971- 42058- 4900- 6420 Section 6110. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6110 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Naperville for costs associated with leveling sidewalks in the High Oaks subdivision. 0971- 42058- 4900- 6520 Section 6120. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6120 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Woodridge for costs associated with streambank stabilization. 0971- 42058- 4900- 6620 Section 6130. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6130 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Downers Grove Township for costs associated with capital improvements for turf for Prairie Restoration. 0971- 42058- 4900- 6720 Section 6140. The sum of $74,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6140 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Downers Grove School District #58 for costs associated with playground improvements at Pierce Downer Elementary School. 0971- 42058- 4900- 6920 Section 6160. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6160 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County Forest Preserve for costs associated with parking lot improvements at Greene Valley Forest Preserve. 0971- 42058- 4900- 7020 Section 6170. The sum of $74,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6170 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Downers Grove School District #59 for costs associated with playground improvements at Belle Aire Elementary School. 0971- 42058- 4900- 7120 Section 6180. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6180 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with parking lot improvements at Leone Park. 0971- 42058- 4900- 7220 Section 6190. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6190 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago Park Public School District #299 for costs associated with athletic field improvements at Stephen K Hyat Elementary School. 0971- 42058- 4900- 7320 Section 6200. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6200 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to PACCT for costs associated with construction of a new school building in Rogers Park. 0971- 42061- 4900- 4620 Section 6201. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6201 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with reconstruction of a pool at Roger C. Sullivan High School. 0971- 42058- 4900- 7420 Section 6210. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6210 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Swansea Fire Department for costs associated with breathing apparatuses, radios, and other improvements.
170 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 7520 Section 6220. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6220 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belleville for costs associated with bicentennial spillway reconstruction. 0971- 42058- 4900- 7620 Section 6230. The sum of $280,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6230 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belleville for costs associated with west Belleville bike trail. 0971- 42058- 4900- 7820 Section 6250. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6250 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belleville for costs associated with capital improvements. 0971- 42058- 4900- 7920 Section 6260. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6260 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Swansea for costs associated with capital improvements for Clinton Hills Conservation Park. 0971- 42058- 4900- 8020 Section 6270. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6270 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Swansea for costs associated with police department building renovation. 0971- 42058- 4900- 8120 Section 6280. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6280 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Swansea for costs associated with emergency transport vehicle for Metro Bike Link. 0971- 42058- 4900- 8220 Section 6290. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6290 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Fairview Heights for costs associated with the Pleasant Ridge Road Project. 0971- 42061- 4900- 4720 Section 6291. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6291 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Madison for costs associated with capital improvements of the Madison Public Works Equipment building. 0971- 42061- 4900- 4820 Section 6292. The sum of $130,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6292 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fairmont City Parks for costs associated with equipment or infrastructure improvements. 0971- 42058- 4900- 8320 Section 6300. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6300 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago for costs associated with roadway improvements in the 8th Ward. 0971- 42058- 4900- 8420 Section 6310. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6310 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with window replacement at the Burnham School. 0971- 42058- 4900- 8520 Section 6320. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6320 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lansing for costs associated with park and infrastructure improvements. 0971- 42058- 4900- 8620 Section 6330. The sum of $650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6330 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Compassion Baptist Church for costs associated with building upgrades.
171 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 4920 Section 6331. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6331 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Calvary Baptist Church for costs associated with facility upgrades. 0971- 42061- 4900- 5020 Section 6332. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6332 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with the construction of an outdoor walking path. 0971- 42058- 4900- 8720 Section 6340. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6340 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Steeleville for costs associated with infrastructure improvements. 0971- 42058- 4900- 8820 Section 6350. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6350 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chester for costs associated with infrastructure improvements. 0971- 42058- 4900- 8920 Section 6360. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6360 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Red Bud for costs associated with infrastructure improvements. 0971- 42058- 4900- 9020 Section 6370. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6370 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Sparta for costs associated with infrastructure improvements. 0971- 42058- 4900- 9120 Section 6380. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6380 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Waterloo for costs associated with infrastructure improvements. 0971- 42058- 4900- 9220 Section 6390. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6390 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Columbia for costs associated with infrastructure improvements. 0971- 42058- 4900- 9320 Section 6400. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6400 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dupo for costs associated with infrastructure improvements. 0971- 42058- 4900- 9420 Section 6410. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6410 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cahokia for costs associated with infrastructure improvements. 0971- 42058- 4900- 9520 Section 6420. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6420 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Marissa for costs associated with infrastructure improvements. 0971- 42058- 4900- 9620 Section 6430. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6430 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sauget for costs associated with infrastructure improvements. 0971- 42061- 4900- 5120 Section 6431. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6431 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Pinckneyville for costs associated with infrastructure improvements.
172 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 5220 Section 6432. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6432 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cutler for costs associated with infrastructure improvements. 0971- 42061- 4900- 5320 Section 6433. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6433 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willisville for costs associated with infrastructure improvements. 0971- 42061- 4900- 5420 Section 6434. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6434 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East Carondelet for costs associated with infrastructure improvements. 0971- 42061- 4900- 5520 Section 6435. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6435 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Fayetteville for costs associated with infrastructure improvements. 0971- 42061- 4900- 5620 Section 6436. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6436 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lenzburg for costs associated with infrastructure improvements. 0971- 42061- 4900- 5720 Section 6437. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6437 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Athens Organization for costs associated with infrastructure improvements. 0971- 42061- 4900- 5820 Section 6438. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6438 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of St. Libory for costs associated with infrastructure improvements. 0971- 42061- 4900- 5920 Section 6439. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6439 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hecker for costs associated with infrastructure improvements. 0971- 42058- 4900- 9720 Section 6440. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6440 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of DuQuoin for costs associated with infrastructure improvements. 0971- 42061- 4900- 6020 Section 6441. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6441 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maeystown for costs associated with infrastructure improvements. 0971- 42061- 4900- 6120 Section 6442. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6442 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Valmeyer for costs associated with infrastructure improvements. 0971- 42061- 4900- 6220 Section 6443. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6443 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Coulterville for costs associated with infrastructure improvements. 0971- 42061- 4900- 6320 Section 6444. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6444 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Baldwin for costs associated with infrastructure improvements.
173 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 6420 Section 6445. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6445 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tilden for costs associated with infrastructure improvements. 0971- 42061- 4900- 6520 Section 6446. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6446 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Evansville for costs associated with infrastructure improvements. 0971- 42061- 4900- 6620 Section 6447. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6447 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ellis Grove for costs associated with infrastructure improvements. 0971- 42061- 4900- 6720 Section 6448. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6448 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Percy for costs associated with infrastructure improvements. 0971- 42061- 4900- 6820 Section 6449. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6449 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ruma for costs associated with infrastructure improvements. 0971- 42058- 4900- 9820 Section 6450. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6450 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Am Vets Post 103 for costs associated with parking lot renovations. 0971- 42058- 4900- 9920 Section 6460. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6460 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Aurora for costs associated with repairs to Montgomery Bridge. 0971- 42059- 4900- 0020 Section 6470. The sum of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6470 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fox Valley Park District for costs associated with lake management. 0971- 42059- 4900- 0120 Section 6480. The sum of $222,879, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6480 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Oswego School District for costs associated with building repairs. 0971- 42059- 4900- 0220 Section 6490. The sum of $1,382,863, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6490 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oswego School District for costs associated with school construction. 0971- 42059- 4900- 0320 Section 6500. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6500 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oswegoland Park District for costs associated with capital improvements for Veteran Plaza and Riverwalk. 0971- 42059- 4900- 0420 Section 6510. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6510 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Montgomery for costs associated with Veteran Plaza and Riverwalk. 0971- 42059- 4900- 0520 Section 6520. The sum of $240,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6520 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oswego for costs associated with roadway improvements to Route 30.
174 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 0620 Section 6530. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6530 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Aurora for costs associated with rehabilitation of riverwalk and outdoor plaza. 0971- 42059- 4900- 0720 Section 6540. The sum of $87,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6540 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Will County Child Advocacy Center for costs associated with new facility construction. 0971- 42059- 4900- 0820 Section 6550. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6550 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the AID for costs associated with building and renovating program space. 0971- 42059- 4900- 0920 Section 6560. The sum of $76,758, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6560 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Family Services for costs associated with DuPage Center expansion. 0971- 42059- 4900- 1020 Section 6570. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6570 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Cicero for costs associated with police department upgrades. 0971- 42059- 4900- 1120 Section 6580. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6580 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Corazon Community Services for costs associated with repair and maintenance of the Fuerza Youth Center. 0971- 42059- 4900- 1220 Section 6590. The sum of $234,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6590 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Children's Center of Cicero- Berwyn, Inc. for costs associated with roof repairs. 0971- 42059- 4900- 1320 Section 6600. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6600 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to El Valor for costs associated with repairs to low-income residential facilities and the Children and Family Center. 0971- 42059- 4900- 1420 Section 6610. The sum of $168,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6610 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Berwyn Park District for costs associated with park development. 0971- 42059- 4900- 1520 Section 6620. The sum of $27,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6620 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Berwyn Park District for costs associated with park improvements. 0971- 42059- 4900- 1620 Section 6630. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6630 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Berwyn Park District for costs associated with property renovations. 0971- 42059- 4900- 1720 Section 6640. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6640 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Berwyn Park District for costs associated with capital improvements. 0971- 42059- 4900- 1820 Section 6650. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6650 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Little Village Community Foundation for costs associated with capital improvements for Xquina Caf.
175 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 1920 Section 6660. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6660 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Erie Neighborhood House for costs associated with expansion of the Erie Neighborhood House. 0971- 42059- 4900- 2020 Section 6670. The sum of $160,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6670 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to J Sterling Morton High School #201 for costs associated with capital improvements. 0971- 42059- 4900- 2120 Section 6680. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6680 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Morton College for costs associated with construction of a new facility. 0971- 42059- 4900- 2220 Section 6690. The sum of $255,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6690 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Cicero for costs associated with roadway improvements on Cermak Road. 0971- 42061- 4900- 6920 Section 6691. The sum of $85,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6691 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin Boulevard BNSF for costs associated with the replacement of deteriorated street lighting and walkway lighting system. 0971- 42061- 4900- 7020 Section 6692. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6692 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Little Village Hispanic Labor Council for costs associated with building renovations. 0971- 42059- 4900- 2320 Section 6700. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6700 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Itasca for costs associated with water main improvements. 0971- 42059- 4900- 2420 Section 6710. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6710 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Addison Township for costs associated with water main improvements. 0971- 42059- 4900- 2520 Section 6720. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6720 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hanover Park for costs associated with improvements to the commuter train station. 0971- 42059- 4900- 2620 Section 6730. The sum of $140,755, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6730 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bloomingdale Township for costs associated with capital improvements to the food pantry. 0971- 42059- 4900- 2720 Section 6740. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6740 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bartlett Park District for costs associated with locker room renovation. 0971- 42059- 4900- 2820 Section 6750. The sum of $120,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6750 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wood Dale Park District for costs associated with capital improvements for the White Oaks building. 0971- 42059- 4900- 2920 Section 6760. The sum of $115,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6760 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bartlett for costs associated with downtown ADA improvements.
176 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 3020 Section 6770. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6770 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bloomingdale Park District for costs associated with pedestrian bridge replacement. 0971- 42059- 4900- 3120 Section 6780. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6780 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wayne Township for costs associated with parking lot improvements. 0971- 42059- 4900- 3220 Section 6790. The sum of $81,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6790 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Roselle for costs associated with parking lot improvements at the Metra Station. 0971- 42059- 4900- 3320 Section 6800. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6800 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wood Dale for costs associated with lighting improvements at mass transit station. 0971- 42059- 4900- 3420 Section 6810. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6810 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Chicago Park District for costs associated with maintenance center upgrades. 0971- 42059- 4900- 3520 Section 6820. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6820 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Itasca Park District for costs associated with park improvements. 0971- 42059- 4900- 3620 Section 6830. The sum of $33,345, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6830 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carol Stream Park District for costs associated with ADA improvements at Slepicka Park. 0971- 42059- 4900- 3720 Section 6840. The sum of $14,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6840 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roselle Park District for costs associated with capital improvements for Scout Lounge. 0971- 42059- 4900- 3820 Section 6850. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6850 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements of the O'Hallaren Park Field House. 0971- 42059- 4900- 3920 Section 6860. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6860 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cook County Forest Preserve for costs associated with capital improvements for the Swallow Cliff stairs. 0971- 42059- 4900- 4020 Section 6870. The sum of $275,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6870 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Evergreen Park for costs associated with capital improvements to the Community Center parking lot. 0971- 42059- 4900- 4120 Section 6880. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6880 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Lawn for costs associated with lighting improvements. 0971- 42059- 4900- 4220 Section 6890. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6890 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Palos Hills for costs associated with capital improvements at Pleasure Lake.
177 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 4320 Section 6900. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6900 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street repaving. 0971- 42059- 4900- 4420 Section 6910. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6910 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street repaving. 0971- 42059- 4900- 4520 Section 6920. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6920 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Palos Parks for costs associated with street repaving. 0971- 42059- 4900- 4620 Section 6930. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6930 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Worth for costs associated with street repaving. 0971- 42059- 4900- 4720 Section 6940. The sum of $140,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6940 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Xavier University for costs associated with capital improvements. 0971- 42059- 4900- 4820 Section 6950. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6950 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Evergreen Park for costs associated with street repaving. 0971- 42059- 4900- 4920 Section 6960. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6960 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Oak Lawn for costs associated with street repaving. 0971- 42059- 4900- 5020 Section 6970. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6970 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Little Company of Mary Electrophysiology Lab for costs associated with building repairs. 0971- 42059- 4900- 5120 Section 6980. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6980 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Ridge for costs associated with street repaving. 0971- 42059- 4900- 5220 Section 6990. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 6990 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Palos Heights for costs associated with pool improvements. 0971- 42059- 4900- 5320 Section 7000. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7000 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Evergreen Park Public Library for costs associated with parking lot improvements. 0971- 42059- 4900- 5420 Section 7010. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7010 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Lawn Park District for costs associated with renovations to Lawn Manor Park. 0971- 42059- 4900- 5520 Section 7020. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7020 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Palos Hills for costs associated with building a smart city broadband network. 0971- 42059- 4900- 5620 Section 7030. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7030 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with roadway improvements.
178 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 5720 Section 7040. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7040 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for costs associated with roadway improvements. 0971- 42059- 4900- 5820 Section 7050. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7050 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Posen for costs associated with fire hydrant replacement. 0971- 42059- 4900- 5920 Section 7060. The sum of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7060 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flossmoor for costs associated with roadway improvements. 0971- 42059- 4900- 6020 Section 7070. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7070 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Phoenix for costs associated with sidewalk and water main improvements. 0971- 42059- 4900- 6120 Section 7080. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7080 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Harvey for costs associated with roadway improvements. 0971- 42059- 4900- 6220 Section 7090. The sum of $181,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7090 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Homewood for costs associated with capital improvements. 0971- 42059- 4900- 6320 Section 7100. The sum of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7100 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for costs associated with capital improvements. 0971- 42059- 4900- 6420 Section 7110. The sum of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7110 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with roadway improvements. 0971- 42059- 4900- 6520 Section 7120. The sum of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7120 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Blue Island for costs associated with roadway improvements. 0971- 42059- 4900- 6620 Section 7130. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7130 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of East Hazel Crest for costs associated with roadway and drainage improvements. 0971- 42059- 4900- 6720 Section 7140. The sum of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7140 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Forest for costs associated with improving radio communications infrastructure. 0971- 42059- 4900- 6820 Section 7150. The sum of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7150 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dixmoor for costs associated with roadway improvements. 0971- 42059- 4900- 6920 Section 7160. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7160 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton Riverdale School District #148 for costs associated with playground improvements.
179 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 7020 Section 7170. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7170 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Thornton Township District #205 for costs associated with building improvements. 0971- 42059- 4900- 7120 Section 7180. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7180 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey School District #152 for costs associated with building improvements. 0971- 42061- 4900- 7120 Section 7181. The sum of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7181 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Midlothian for costs associated with capital improvements to Village Hall. 0971- 42061- 4900- 7220 Section 7182. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7182 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for costs associated with capital improvements. 0971- 42061- 4900- 7320 Section 7183. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7183 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton Park District for costs associated with capital improvements. 0971- 42061- 4900- 7420 Section 7184. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7184 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Robbins Park District for costs associated with capital improvements. 0971- 42061- 4900- 7520 Section 7185. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7185 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Riverdale Park District for costs associated with capital improvements. 0971- 42061- 4900- 7620 Section 7186. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7186 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hazel Crest Park District for costs associated with park improvements. 0971- 42061- 4900- 7720 Section 7187. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7187 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey Park District for costs associated with building and playground improvements. 0971- 42061- 4900- 7820 Section 7188. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7188 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Posen-Robbins School District #143.5 for costs associated with building improvements. 0971- 42061- 4900- 7920 Section 7189. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7189 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Harvey-Dixmoor School District #147 for costs associated with building improvements. 0971- 42059- 4900- 7220 Section 7190. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7190 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Parks Foundation for costs associated with capital improvements for Lincoln Park redevelopment. 0971- 42059- 4900- 7320 Section 7200. The sum of $1,459,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7200 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Parks Foundation for costs associated with capital improvements to AIDS Garden.
180 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 7420 Section 7210. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7210 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Old Town Neighborhood Foundation for costs associated with capital improvements at Orleans Park. 0971- 42059- 4900- 7520 Section 7220. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7220 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Old Town Neighborhood Foundation for costs associated with beautification improvements. 0971- 42059- 4900- 7620 Section 7230. The sum of $270,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7230 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Parks Foundation for costs associated with sidewalk improvements and storm water management improvements at Kelly Park. 0971- 42059- 4900- 7720 Section 7240. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7240 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Parks Foundation for costs associated with capital improvements at Kelly Park. 0971- 42059- 4900- 7820 Section 7250. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7250 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Parks Foundation for costs associated with capital improvements for fencing at Kelly Park. 0971- 42059- 4900- 7920 Section 7260. The sum of $416,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7260 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Parks Foundation for costs associated with landscape improvements and storm water management improvements at Kelly Park. 0971- 42059- 4900- 8020 Section 7265. The sum of $81,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7265 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42061- 4900- 8020 Section 7270. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7270 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42061- 4900- 8120 Section 7271. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7271 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Park Manor Neighbors for costs associated with acquisition and construction of a mixed use structure for community preservation and educational purposes. 0971- 42061- 4900- 8220 Section 7272. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7272 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 6th Ward. 0971- 42061- 4900- 8320 Section 7273. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7273 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Little Angels Family Daycare II for costs associated with acquisition and construction of a mixed use structure for community preservation and educational purposes. 0971- 42061- 4900- 8420 Section 7274. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7274 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 18th Ward. 0971- 42061- 4900- 8520 Section 7275. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7275 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Scottsdale Neighborhood Watch for costs associated with acquisition and construction of a mixed use structure for community preservation and educational purposes.
181 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 8620 Section 7276. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7276 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 16th Ward. 0971- 42061- 4900- 8720 Section 7277. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7277 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 20th Ward. 0971- 42061- 4900- 8820 Section 7278. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7278 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 8th Ward. 0971- 42061- 4900- 8920 Section 7279. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7279 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bridgeview Mosque Foundation for costs associated with acquisition and construction of a mixed use structure for community preservation and educational purposes. 0971- 42061- 4900- 9020 Section 7280. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7280 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Burbank for costs associated with capital improvements. 0971- 42061- 4900- 9120 Section 7281. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7281 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hickory Hills for costs associated with capital improvements. 0971- 42061- 4900- 9220 Section 7282. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7282 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Lawn for costs associated with capital improvements. 0971- 42061- 4900- 9320 Section 7283. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 16, Section 7283 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Justice for costs associated with capital improvements. 0971- 42061- 4900- 9800 Section 7284. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant It Takes A Village, Inc. for costs associated with capital improvements. 0971- 42061- 4900- 9900 Section 7285. The sum of $000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant Beautiful Angels for costs associated with capital improvements. 0971- 42062- 4900- 0000 Section 7286. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant Chicago Recovering Communities Coalition for costs associated with capital improvements. 0971- 42062- 4900- 0100 Section 7287. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant Touched by an Angel Community Enrichment Center for costs associated with capital improvements. 0971- 42062- 4900- 0200 Section 7289. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant Prevention Partnership, Inc. for costs associated with capital improvements. 0971- 42062- 4900- 0300 Section 7290. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant The Answer, Inc. for costs associated with capital improvements. Section 7295. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
182 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Article 36 0971- 42091- 4900- 1119 Section 1. The sum of $12,802,222, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42020- 4900- 9419 Section 3. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 3 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Schorsch Village Improvement Association for all costs associated with capital improvements. 0971- 42020- 4900- 9619 Section 5. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the New Horizon Center for the Developmentally Disabled for all costs associated with capital improvements. 0971- 42021- 4900- 0319 Section 12. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 12 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fox Valley Park District for all costs associated with utility and infrastructure improvements. 0971- 42021- 4900- 0719 Section 16. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 16 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Heritage YMCA for all costs associated with infrastructure, public safety, security, and improvements. 0971- 42021- 4900- 0819 Section 17. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 17 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Little Friends for all costs associated with infrastructure, public safety, and security improvements. 0971- 42021- 4900- 1119 Section 20. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 20 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Indian Prairie School District 204 for all costs associated with public safety, infrastructure, and security improvements. 0971- 42021- 4900- 1219 Section 21. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 21 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Naperville Community School District 203 for all costs associated with infrastructure, public safety, and security improvements. 0971- 42021- 4900- 1419 Section 23. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 23 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Turning Pointe for all costs associated with capital improvements. 0971- 42021- 4900- 1819 Section 27. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 27 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Batavia Township for all costs associated with road construction improvements. 0971- 42021- 4900- 2119 Section 30. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 30 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Big Grove Township for all costs associated with road signs and capital improvements. 0971- 42021- 4900- 2219 Section 31. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 31 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Big Rock Township for all costs associated with Township Hall improvements.
183 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42021- 4900- 2319 Section 32. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 32 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Big Rock for all costs associated with the design and construction of a waste water facility. 0971- 42021- 4900- 2419 Section 33. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 33 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Campton Township for all costs associated with community center expansion. 0971- 42021- 4900- 2519 Section 34. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 34 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Campton Hills for all costs associated with sewer replacement. 0971- 42021- 4900- 2619 Section 35. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 35 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elburn for all costs associated with sidewalk repairs. 0971- 42021- 4900- 2919 Section 38. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 38 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kaneville Township for all costs associated with road repair improvements. 0971- 42021- 4900- 3119 Section 40. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 40 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maple Park for all costs associated with construction of a community center restroom and storage facility. 0971- 42021- 4900- 3319 Section 42. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 42 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Newark for all costs associated with the construction of a village hall. 0971- 42021- 4900- 3619 Section 45. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 45 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oswego for all costs associated with the construction of a road. 0971- 42021- 4900- 4019 Section 49. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 49 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southern Kane County Training Association for all costs associated with construction of a regional training facility. 0971- 42021- 4900- 4219 Section 51. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 51 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the United City of Yorkville for all costs associated with the construction of a materials storage facility. 0971- 42021- 4900- 4319 Section 52. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 52 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Virgil for all costs associated with village roadway improvements. 0971- 42021- 4900- 4419 Section 53. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 53 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fox Township for all costs associated with infrastructure improvements. 0971- 42021- 4900- 4519 Section 54. The sum of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 54 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Virgil Township for all costs associated with construction of a fabric salt storage building.
184 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42021- 4900- 4619 Section 55. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 55 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Plano for all costs associated with infrastructure improvements. 0971- 42021- 4900- 5119 Section 60. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 60 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Holy Family School for all costs associated with the infrastructure, public safety, and security improvements. 0971- 42021- 4900- 5419 Section 63. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 63 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Decatur Christian School for all costs associated with infrastructure, public safety, and security improvements. 0971- 42021- 4900- 6119 Section 70. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 70 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Farmer City for all costs associated with the construction of a walking path. 0971- 42021- 4900- 6919 Section 78. The sum of $47,337, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 78 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hickory Point Fire Department for all costs associated with infrastructure, public safety, and security improvements. 0971- 42021- 4900- 7019 Section 79. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 79 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Maroa Fire Protection District for all costs associated with infrastructure, public safety, and security improvements. 0971- 42021- 4900- 7319 Section 82. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 82 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wapella Fire Protection District for all costs associated with infrastructure, public safety, and security improvements. 0971- 42021- 4900- 8619 Section 95. The sum of $187,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 95 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Gower School District 62 for all costs associated with the purchase of technology equipment. 0971- 42021- 4900- 8719 Section 96. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 96 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of LaGrange for all costs associated with infrastructure improvements. 0971- 42021- 4900- 9119 Section 100. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 100 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Helping Hand Rehabilitation Center for all costs associated with capital improvements. 0971- 42021- 4900- 9419 Section 103. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 103 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Panola for all costs associated with infrastructure improvements. 0971- 42021- 4900- 9519 Section 104. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 104 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Tazewell County for all costs associated with infrastructure improvements. 0971- 42021- 4900- 9719 Section 106. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 106 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Pontiac for all costs associated with infrastructure improvements.
185 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42021- 4900- 9919 Section 108. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 108 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Leroy for all costs associated with infrastructure improvements. 0971- 42022- 4900- 0119 Section 110. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 110 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Long Point for all costs associated with infrastructure improvements. 0971- 42022- 4900- 0219 Section 111. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 111 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Downs for all costs associated with infrastructure improvements. 0971- 42022- 4900- 0319 Section 112. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 112 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lexington for all costs associated with infrastructure improvements. 0971- 42022- 4900- 0519 Section 114. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 114 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flanagan for all costs associated with infrastructure improvements. 0971- 42022- 4900- 0619 Section 115. The sum of $22,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 115 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Stanford for all costs associated with infrastructure improvements. 0971- 42022- 4900- 0719 Section 116. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 116 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Gridley for all costs associated with infrastructure improvements. 0971- 42022- 4900- 0819 Section 117. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 117 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Minonk for all costs associated with infrastructure improvements. 0971- 42022- 4900- 0919 Section 118. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 118 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hudson for all costs associated with infrastructure improvements. 0971- 42022- 4900- 1119 Section 120. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 120 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Leonore for all costs associated with infrastructure improvements. 0971- 42022- 4900- 1219 Section 121. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 121 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rutland for all costs associated with infrastructure improvements. 0971- 42022- 4900- 1419 Section 123. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 123 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Secor for all costs associated with infrastructure improvements. 0971- 42022- 4900- 1519 Section 124. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 124 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East Peoria for all costs associated with infrastructure improvements.
186 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42022- 4900- 1619 Section 125. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 125 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cornell for all costs associated with infrastructure improvements. 0971- 42022- 4900- 1819 Section 127. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 127 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ellsworth for all costs associated with infrastructure improvements. 0971- 42022- 4900- 2319 Section 132. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 132 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cooksville for all costs associated with infrastructure improvements. 0971- 42022- 4900- 2419 Section 133. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 133 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Towanda for all costs associated with infrastructure improvements. 0971- 42022- 4900- 2519 Section 134. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 134 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Carlock for all costs associated with infrastructure improvements. 0971- 42022- 4900- 2619 Section 135. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 135 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lostant for all costs associated with infrastructure improvements. 0971- 42022- 4900- 2719 Section 136. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 136 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Kappa for all costs associated with infrastructure improvements. 0971- 42022- 4900- 2819 Section 137. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 137 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Morton Township for all costs associated with infrastructure improvements. 0971- 42022- 4900- 2919 Section 138. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 138 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Washington Township for all costs associated with infrastructure improvements. 0971- 42022- 4900- 3019 Section 139. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 139 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fondulac Township for all costs associated with infrastructure improvements. 0971- 42022- 4900- 3119 Section 140. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 140 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Deer Creek Township for all costs associated with infrastructure improvements. 0971- 42022- 4900- 3319 Section 142. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 142 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Allin Township for all costs associated with infrastructure improvements. 0971- 42022- 4900- 4019 Section 149. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 149 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jasper County Board for all costs associated with infrastructure, public safety, and security improvements.
187 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42022- 4900- 5019 Section 159. The sum of $98,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 159 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the New Salem Lincoln League for all costs associated with infrastructure improvements at Lincoln's New Salem State Historic Site. 0971- 42022- 4900- 5119 Section 160. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 160 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Springfield for all costs associated with infrastructure improvements. 0971- 42022- 4900- 5319 Section 162. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 162 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downtown Springfield, Inc. for all costs associated with infrastructure improvements. 0971- 42022- 4900- 5419 Section 163. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 163 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to G.R.O.W.T.H. International for all costs associated with infrastructure improvements. 0971- 42022- 4900- 5719 Section 166. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 166 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kumler Outreach Ministries for all costs associated with infrastructure improvements. 0971- 42022- 4900- 5819 Section 167. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 167 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Historic West Side Neighborhood Association for all costs associated with community and capital improvements. 0971- 42022- 4900- 5919 Section 168. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 168 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Enos Park Neighborhood Association for all costs associated with park improvements. 0971- 42022- 4900- 6019 Section 169. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 169 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvard Park Neighborhood Association for all costs associated with infrastructure improvements. 0971- 42059- 4900- 8220 Section 171. The sum of $4,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 171 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Salvation Army for all costs associated with infrastructure improvements. 0971- 42022- 4900- 6319 Section 172. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 172 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Iles Park Neighborhood Association for all costs associated with infrastructure improvements. 0971- 42022- 4900- 6519 Section 174. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 174 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Ridge Neighborhood Association for all costs associated with infrastructure improvements. 0971- 42022- 4900- 6619 Section 175. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 175 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Twin Lake Homeowners Association for all costs associated with infrastructure improvements. 0971- 42022- 4900- 6719 Section 176. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 176 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Vinegar Hill Neighborhood Association for all costs associated with sidewalk and lighting improvements.
188 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42022- 4900- 6819 Section 177. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 177 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Oakhill Cemetery of Clearlake for all costs associated with infrastructure improvements. 0971- 42022- 4900- 6919 Section 178. The sum of $9,375, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 178 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois State Fair Museum Foundation for all costs associated with infrastructure improvements. 0971- 42022- 4900- 7019 Section 179. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 179 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois State Police Heritage Foundation for all costs associated with infrastructure improvements. 0971- 42022- 4900- 7119 Section 180. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 180 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Senior Services of Central Illinois for all costs associated with infrastructure improvements. 0971- 42022- 4900- 7419 Section 183. The sum of $120,042, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 183 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cuba Township Road District for all costs associated with new construction on township property. 0971- 42022- 4900- 8819 Section 197. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 197 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lisle for all costs associated with infrastructure, public safety, and security improvements. 0971- 42022- 4900- 8919 Section 198. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 198 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Woodridge for all costs associated with infrastructure, public safety, and security improvements. 0971- 42022- 4900- 9119 Section 200. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 200 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bolingbrook for all costs associated with infrastructure, public safety, and security improvements. 0971- 42022- 4900- 9319 Section 202. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 202 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lisle Park District for all costs associated with infrastructure, public safety, and security improvements. 0971- 42022- 4900- 9819 Section 207. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 207 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Benedictine University for all costs associated with infrastructure, public safety, and security improvements. 0971- 42022- 4900- 9919 Section 208. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 208 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lisle Woodridge Fire District for all costs associated with infrastructure, public safety, and security improvements. 0971- 42023- 4900- 0119 Section 210. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 210 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Coach Care Center for all costs associated with infrastructure, public safety, and security improvements. 0971- 42023- 4900- 0319 Section 212. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 212 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Heritage YMCA for all costs associated with infrastructure, public safety, and security improvements and flooring improvements.
189 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42023- 4900- 0519 Section 214. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 214 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Loaves and Fishes for all costs associated with the construction of a new community food pantry. 0971- 42023- 4900- 0619 Section 215. The sum of $56,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 215 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Casey for all costs associated with drain improvements. 0971- 42023- 4900- 0719 Section 216. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 216 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Casey-Westfield Community Unit School District 4C for all costs associated with capital improvements. 0971- 42023- 4900- 0919 Section 218. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 218 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Marshall Community Unit School District No. 2C for all costs associated with capital improvements. 0971- 42023- 4900- 1219 Section 221. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 221 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Westfield for all costs associated with infrastructure, public safety, and security improvements. 0971- 42023- 4900- 1319 Section 222. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 222 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Union Park District for all costs associated with playground improvements. 0971- 42023- 4900- 1419 Section 223. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 223 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flat Rock for all costs associated with infrastructure, public safety, and security improvements. 0971- 42023- 4900- 1519 Section 224. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 224 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hutsonville Community Unit School District No. 1 for all costs associated with capital improvements. 0971- 42023- 4900- 1619 Section 225. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 225 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hartford for all costs associated with the Wabash River boat ramp project. 0971- 42023- 4900- 1719 Section 226. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 226 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hutsonville for all costs associated with infrastructure, public safety, and security improvements. 0971- 42023- 4900- 1919 Section 228. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 228 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oblong Community Unit School District No. 4 for all costs associated with capital improvements. 0971- 42023- 4900- 2019 Section 229. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 229 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Oil Field Museum for all costs associated with capital improvements. 0971- 42023- 4900- 2119 Section 230. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 230 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oblong for all costs associated with infrastructure, public safety, and security improvements.
190 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42023- 4900- 2219 Section 231. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 231 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oblong Children's Christian Home for all costs associated with capital improvements. 0971- 42023- 4900- 2319 Section 232. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 232 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Palestine Community Unit School District No. 3 for all costs associated with capital improvements. 0971- 42023- 4900- 2419 Section 233. The sum of $32,501, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 233 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palestine for all costs associated with infrastructure, public safety, and security improvements. 0971- 42023- 4900- 2519 Section 234. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 234 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Robinson Community Unit School District No. 2 for all costs associated with infrastructure, public safety, and security improvements. 0971- 42023- 4900- 2619 Section 235. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 235 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Robinson for all costs associated with Main Street and square improvements. 0971- 42023- 4900- 2719 Section 236. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 236 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Robinson for all costs associated with road improvements. 0971- 42023- 4900- 2919 Section 238. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 238 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Crawford County for all costs associated with broadband project expansion. 0971- 42023- 4900- 3119 Section 240. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 240 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Jewett for all costs associated with infrastructure, public safety, and security improvements. 0971- 42023- 4900- 3219 Section 241. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 241 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Neoga Community Unit School District No. 3 for all costs associated with capital improvements. 0971- 42023- 4900- 3319 Section 242. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 242 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cumberland Community Unit School District No. 77 for all costs associated with capital improvements. 0971- 42023- 4900- 3419 Section 243. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 243 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Toledo for all costs associated with infrastructure, public safety, and security improvements. 0971- 42023- 4900- 3519 Section 244. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 244 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Edgar County Community Unit School District No. 6 for all costs associated with capital improvements. 0971- 42023- 4900- 3719 Section 246. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 246 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Paris Community Unit School District No. 4 for all costs associated with capital improvements.
191 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42023- 4900- 4019 Section 249. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 249 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Paul Warner Rescue for all costs associated with structural expansions and/or capital improvements. 0971- 42023- 4900- 4119 Section 250. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 250 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Altamont Community Unit School District No. 10 for all costs associated with capital improvements. 0971- 42023- 4900- 4219 Section 251. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 251 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Altamont for all costs associated with infrastructure, public safety, and security improvements. 0971- 42023- 4900- 4319 Section 252. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 252 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Beecher City Community Unit School District No. 20 for all costs associated with capital improvements. 0971- 42023- 4900- 4419 Section 253. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 253 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beecher City for all costs associated with infrastructure, public safety, and security improvements. 0971- 42023- 4900- 4519 Section 254. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 254 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Red Hill Community Unit School District No. 10 for all costs associated with capital improvements. 0971- 42023- 4900- 4719 Section 256. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 256 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lawrence County Community Unit School District No. 20 for all costs associated with capital improvements. 0971- 42023- 4900- 4919 Section 258. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 258 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of St. Francisville for all costs associated with infrastructure, public safety, and security improvements. 0971- 42023- 4900- 5019 Section 259. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 259 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sumner for all costs associated with infrastructure, public service, and safety improvements. 0971- 42023- 4900- 5119 Section 260. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 260 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Stewardson-Strasburg Community Unit School District No. 5A for all costs associated with capital improvements. 0971- 42023- 4900- 5419 Section 263. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 263 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Shelbyville for all costs associated with infrastructure, public service, and safety improvements. 0971- 42023- 4900- 5519 Section 264. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 264 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Allendale Community Unit School District No. 17 for all costs associated with capital improvements to schools. 0971- 42023- 4900- 5619 Section 265. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 265 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wabash CUSD 348 for all costs associated with capital improvements to schools.
192 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42023- 4900- 5819 Section 267. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 267 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wamac for all costs associated with infrastructure, public service, and security improvements. 0971- 42023- 4900- 5919 Section 268. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 268 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Nason for all costs associated with infrastructure improvements. 0971- 42023- 4900- 6119 Section 270. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 270 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Belle Rive for all costs associated with water project improvements. 0971- 42023- 4900- 6219 Section 271. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 271 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bonnie for all costs associated with infrastructure improvements. 0971- 42023- 4900- 6319 Section 272. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 272 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bluford for all costs associated with infrastructure improvements. 0971- 42023- 4900- 6419 Section 273. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 273 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ina for all costs associated with infrastructure, public service, and security improvements. 0971- 42023- 4900- 6919 Section 278. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 278 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Patoka for all costs associated with infrastructure, public service, and security improvements. 0971- 42023- 4900- 7019 Section 279. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 279 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Walnut Hill for all costs associated with infrastructure, public service, and security improvements. 0971- 42023- 4900- 7219 Section 281. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 281 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Marion County Fair Association for all costs associated with infrastructure improvements. 0971- 42023- 4900- 7419 Section 283. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 283 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Salem Police Department for all costs associated with infrastructure improvements. 0971- 42023- 4900- 7619 Section 285. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 285 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Sandoval for all costs associated with infrastructure improvements. 0971- 42023- 4900- 7719 Section 286. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 286 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Illinois Theater for all costs associated with infrastructure improvements. 0971- 42023- 4900- 7819 Section 287. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 287 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bartelso for all costs associated with capital improvements.
193 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42023- 4900- 7919 Section 288. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 288 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beckemeyer for all costs associated with capital improvements. 0971- 42023- 4900- 8119 Section 290. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 290 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hoffman for all costs associated with infrastructure improvements. 0971- 42023- 4900- 8219 Section 291. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 291 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carlyle Fire Protection District for all costs associated with infrastructure improvements. 0971- 42023- 4900- 8319 Section 292. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 292 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Salem Fire Protection District for all costs associated with infrastructure, public service, and security improvements. 0971- 42023- 4900- 8419 Section 293. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 293 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Alma for all costs associated with infrastructure, public service, and safety improvements, and the construction of a new community center. 0971- 42023- 4900- 8519 Section 294. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 294 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Odin for all costs associated with infrastructure, public service, and safety improvements. 0971- 42023- 4900- 8619 Section 295. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 295 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Iuka for all costs associated with infrastructure, public service, and safety improvements. 0971- 42023- 4900- 8819 Section 297. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 297 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Breese Fire Department for all costs associated with the purchase of a new fire truck and/or capital improvements. 0971- 42023- 4900- 9219 Section 301. The sum of $20,812, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 301 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Carlyle for all costs associated with infrastructure, public service, and safety improvements, and purchase of property. 0971- 42023- 4900- 9319 Section 302. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 302 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Salem Area Aquatics Foundation for all costs associated with construction of an indoor center and pool. 0971- 42023- 4900- 9519 Section 304. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 304 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carlyle Police Department for all costs associated with a construction project for the safe transport of prisoners. 0971- 42024- 4900- 0019 Section 309. The sum of $7,975, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 309 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hoffman Estates for all costs associated with construction of a water main. 0971- 42024- 4900- 0119 Section 310. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 310 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Inverness for all costs associated with village hall rehabilitation.
194 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42024- 4900- 0219 Section 311. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 311 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Palatine Park District for all costs associated with construction of Falcon Park Recreation Center. 0971- 42024- 4900- 0319 Section 312. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 312 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rolling Meadows Park District for all costs associated with parking lot repairs. 0971- 42024- 4900- 0419 Section 313. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 313 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Community Consolidated School District 15 for all costs associated with plumbing renovations and/or capital improvements. 0971- 42024- 4900- 0519 Section 314. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 314 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township High School District 211 for all costs associated with water and sewer pipe replacement. 0971- 42024- 4900- 1219 Section 321. The sum of $48,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 321 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Alexian Brothers Center for Mental Health for all costs associated with roofing, water, and sewer improvements. 0971- 42024- 4900- 1919 Section 328. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 328 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Gilberts for all costs associated with roadway, sanitary, sewer, storm sewer, and water main improvements. 0971- 42024- 4900- 2019 Section 329. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 329 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hampshire for all costs associated with roadway, sanitary, sewer, storm sewer, and water main improvements. 0971- 42024- 4900- 2119 Section 330. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 330 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pingree Grove for all costs associated with roadway, sanitary, sewer, storm sewer, and water main improvements. 0971- 42024- 4900- 2219 Section 331. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 331 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Algonquin for all costs associated with roadway, sanitary, sewer, storm sewer, and water main improvements. 0971- 42024- 4900- 2419 Section 333. The sum of $190,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 333 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of West Dundee for all costs associated with roadway, sanitary, sewer, storm sewer, and water main improvements. 0971- 42024- 4900- 2619 Section 335. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 335 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of St. Charles for all costs associated with roadway, sanitary, sewer, storm sewer, and water main improvements, and electric utility upgrades. 0971- 42024- 4900- 2719 Section 336. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 336 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elgin for all costs associated with roadway, sanitary, sewer, storm sewer, and water main improvements. 0971- 42024- 4900- 3119 Section 340. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 340 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Geneva Township for all costs associated with roadway improvements and bridge construction.
195 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42024- 4900- 3219 Section 341. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 341 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Batavia Park District for all costs associated with capital park improvements and land purchases. 0971- 42024- 4900- 3319 Section 342. The sum of $275,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 342 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forest Preservation District of Kane County for all costs associated with capital park improvements, land purchases, and building construction. 0971- 42024- 4900- 3419 Section 343. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 343 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Geneva Park District for all costs associated with capital park upgrades and land purchases. 0971- 42024- 4900- 3519 Section 344. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 344 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Charles Park District for all costs associated with capital park improvements, land purchases, and the development of a new community park. 0971- 42024- 4900- 3819 Section 347. The sum of $6,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 347 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Anchor for all costs associated with infrastructure improvements. 0971- 42024- 4900- 4419 Section 353. The sum of $40,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 353 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Strawn for all costs associated with infrastructure improvements. 0971- 42024- 4900- 4519 Section 354. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 354 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Iroquois County Agriculture and 4-H Club Fair for all costs associated with infrastructure improvements. 0971- 42024- 4900- 4819 Section 357. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 357 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elliot for all costs associated with infrastructure improvements. 0971- 42024- 4900- 5019 Section 359. The sum of $22,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 359 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Danforth for all costs associated with infrastructure improvements. 0971- 42024- 4900- 5119 Section 360. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 360 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Stockland Township for all costs associated with infrastructure improvements. 0971- 42024- 4900- 5319 Section 362. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 362 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Iroquois for all costs associated with infrastructure improvements. 0971- 42024- 4900- 5619 Section 365. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 365 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bellflower for all costs associated with infrastructure improvements. 0971- 42024- 4900- 5719 Section 366. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 366 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Woodland for all costs associated with infrastructure improvements.
196 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42024- 4900- 5919 Section 368. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 368 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Iroquois-Ford Fire Protection District for all costs associated with infrastructure improvements. 0971- 42024- 4900- 6019 Section 369. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 369 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Emington for all costs associated with infrastructure improvements. 0971- 42024- 4900- 6319 Section 372. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 372 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Thawville for all costs associated with infrastructure improvements. 0971- 42024- 4900- 7019 Section 379. The sum of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 379 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Dixon for all costs associated with capital improvements. 0971- 42024- 4900- 8819 Section 396. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 396 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rushville for all costs associated with water distribution improvements. 0971- 42024- 4900- 9519 Section 403. The sum of $32,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 403 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Roseville for all costs associated with sewer improvements. 0971- 42026- 4900- 3019 Section 438. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 438 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Blackhawk Area Council of Boy Scouts of America for all costs associated with a program and administration building. 0971- 42026- 4900- 3419 Section 442. The sum of $10,433, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 442 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Batavia for all costs associated with fiber optic pilot program construction. 0971- 42026- 4900- 3519 Section 443. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 443 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of West Chicago for all costs associated with water system infrastructure improvements. 0971- 42026- 4900- 4219 Section 450. The sum of $1,973, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 450 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County Forest Preservation District for all costs associated with West Branch-Winfield Mounds construction. 0971- 42026- 4900- 4719 Section 455. The sum of $20,515, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 455 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Triton College for all costs associated with the installation of an ADA door operator and other capital improvements. 0971- 42026- 4900- 5519 Section 463. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 463 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Schiller Park for all costs associated with Irving Park Road viaduct improvements and other capital improvements. 0971- 42026- 4900- 5619 Section 464. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 464 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Schiller Park for capital improvements.
197 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42026- 4900- 5819 Section 466. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 466 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elmwood Park for all costs associated with the Harlem Avenue lighting project and other capital improvements. 0971- 42026- 4900- 6219 Section 470. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 470 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elmwood Park for all costs associated with the North Avenue decorative lighting project and other capital improvements. 0971- 42026- 4900- 6519 Section 473. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 473 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Woodridge Park District for all costs associated with building a park for youth. 0971- 42026- 4900- 6719 Section 475. The sum of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 475 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the American Legion Post #250 for all costs associated with restoration of the veterans meeting room with new furniture and equipment. 0971- 42026- 4900- 6819 Section 476. The sum of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 476 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Westmont American Legion Post #338 for all costs associated with wheelchairs and equipment for veterans meeting room restoration. 0971- 42026- 4900- 6919 Section 477. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 477 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Seaspar Special Recreation District for all costs associated with infrastructure improvements for a park for disabled children. 0971- 42026- 4900- 7319 Section 481. The sum of $14,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 481 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northeast DuPage Special Recreation Association for all costs associated with infrastructure and safety improvements for a wheelchair gym in the Special Recreation District. 0971- 42026- 4900- 7519 Section 483. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 483 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indian Boundary YMCA for all costs associated with renovation of the Early Childhood after school learning room. 0971- 42026- 4900- 8719 Section 495. The sum of $13,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 495 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Darien for all costs associated with flood project improvements. 0971- 42026- 4900- 8819 Section 496. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 496 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Darien for all costs associated with Juniper Avenue infrastructure improvements. 0971- 42026- 4900- 8919 Section 497. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 497 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willowbrook for all costs associated with the construction of a gazebo at Prairie Trail Park and infrastructure improvements. 0971- 42026- 4900- 9019 Section 498. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 498 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Woodridge for all costs associated with the construction of a municipal salt storage building. 0971- 42026- 4900- 9319 Section 501. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 501 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Serenity House for all costs associated with infrastructure, public safety, and security improvements.
198 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42027- 4900- 0619 Section 514. The sum of $22,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 514 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Medinah Park District for all costs associated with infrastructure, public safety, and safety improvements. 0971- 42027- 4900- 0819 Section 516. The sum of $22,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 516 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roselle Park District for all costs associated with infrastructure, public safety, and safety improvements. 0971- 42027- 4900- 0919 Section 517. The sum of $22,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 517 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carol Stream Park District for all costs associated with infrastructure, public safety, and safety improvements. 0971- 42027- 4900- 1019 Section 518. The sum of $22,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 518 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glendale Heights Park District for all costs associated with infrastructure, public safety, and safety improvements. 0971- 42027- 4900- 1219 Section 520. The sum of $17,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 520 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Addison for all costs associated with infrastructure, public security, and safety improvements. 0971- 42027- 4900- 1719 Section 525. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 525 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wheaton for all costs associated with infrastructure, public safety, and safety improvements. 0971- 42027- 4900- 2119 Section 529. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 529 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Serenity House for all costs associated with infrastructure, public safety, and safety improvements. 0971- 42027- 4900- 2819 Section 536. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 536 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Princeton for all costs associated with capital improvements. 0971- 42027- 4900- 2919 Section 537. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 537 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Freedom House for all costs associated with capital improvements. 0971- 42027- 4900- 3619 Section 544. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 544 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Knox County Board for all costs associated with capital improvements. 0971- 42027- 4900- 3819 Section 546. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 546 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wyoming for all costs associated with capital improvements. 0971- 42027- 4900- 3919 Section 547. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 547 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Toulon for all costs associated with capital improvements. 0971- 42027- 4900- 4019 Section 548. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 548 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aunt Martha's Youth Services Center for all costs associated with capital improvements for a dentistry room and permanent equipment.
199 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42027- 4900- 5219 Section 560. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 560 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Wyanet for all costs associated with capital improvements. 0971- 42027- 4900- 5419 Section 562. The sum of $16,223, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 562 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ohio for all costs associated with capital improvements. 0971- 42027- 4900- 5519 Section 563. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 563 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Buda Fire District for all costs associated with capital improvements. 0971- 42027- 4900- 5719 Section 565. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 565 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sheffield for all costs associated with capital improvements. 0971- 42027- 4900- 5819 Section 566. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 566 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Manlius for all costs associated with capital improvements. 0971- 42027- 4900- 6919 Section 577. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 577 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Western DuPage Special Recreation Association for all costs associated with infrastructure, security, and public safety improvements. 0971- 42027- 4900- 7019 Section 578. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 578 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Arlington Heights School District 25 for all costs associated with capital improvements. 0971- 42027- 4900- 7419 Section 582. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 582 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheeling Township Road District for all costs associated with road and flood improvements. 0971- 42027- 4900- 7819 Section 586. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 586 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mt. Prospect Park District for all costs associated with Prospect Meadows Park improvements. 0971- 42027- 4900- 8019 Section 589. The sum of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 589 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Arlington Heights Park District for all costs associated with Lake Arlington playground improvements. 0971- 42027- 4900- 8119 Section 590. The sum of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 590 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Arlington Heights Park District for all costs associated with the replacement of the Camelot Park pedestrian bridge. 0971- 42027- 4900- 8719 Section 596. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 596 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bensenville Park District for all costs associated with Fischer Farm infrastructure improvements. 0971- 42027- 4900- 9519 Section 604. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 604 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Addison Fire Protection District for all costs associated with capital improvements.
200 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42027- 4900- 9619 Section 605. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 605 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Serenity House for all costs associated with building repairs, security fencing, and parking lot repairs. 0971- 42027- 4900- 9719 Section 606. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 606 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the American Legion Post 1205 for all costs associated with roof and parking lot repairs. 0971- 42028- 4900- 0019 Section 609. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 609 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Addison Park District for all costs associated with infrastructure improvements to Army Trail Nature Center. 0971- 42028- 4900- 0119 Section 610. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 610 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Easter Seals of DuPage and Fox Valley Region for all costs associated with a new parking lot and parking lot repairs. 0971- 42028- 4900- 0219 Section 611. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 611 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lombard Park District for all costs associated with a new roof for the Lombard Lagoon Building and making the cemetery stairs and ramping at Washington Park ADA compliant. 0971- 42028- 4900- 0419 Section 613. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 613 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Addison Township for all costs associated with parking lot improvements. 0971- 42028- 4900- 0619 Section 615. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 615 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fenton Community High School District 100 for all costs associated with building and parking lot improvements. 0971- 42028- 4900- 0919 Section 618. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 618 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elmhurst YMCA for all costs associated with building repairs. 0971- 42028- 4900- 1019 Section 619. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 619 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elmhurst for all costs associated with rebuilding West Avenue and restoring Fischer Farm (one room schoolhouse). 0971- 42028- 4900- 1119 Section 620. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 620 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elmhurst CUSD 205 for all costs associated with building additional classrooms at Emerson School. 0971- 42028- 4900- 1219 Section 621. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 621 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ray Graham Association for all costs associated with Bensenville CILA improvements. 0971- 42028- 4900- 1319 Section 623. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 623 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Northeast DuPage Special Recreation Association for all costs associated with infrastructure and safety upgrades. 0971- 42028- 4900- 1519 Section 625. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 625 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lombard for all costs associated with infrastructure projects including but not limited to road improvements.
201 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42028- 4900- 1719 Section 627. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 627 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the VFW Post 1377 for all costs associated with capital improvements. 0971- 42028- 4900- 1819 Section 628. The sum of $14,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 628 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mulberry Grove Fire Department for all costs associated with a gear extractor system. 0971- 42028- 4900- 2019 Section 630. The sum of $22,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 630 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Troy for all costs associated with sidewalks along North Staunton Road. 0971- 42028- 4900- 2219 Section 632. The sum of $17,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 632 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Troy Fire Department for all costs associated with an indoor exhaust ventilation system. 0971- 42028- 4900- 2419 Section 634. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 634 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Madison County Fair Association for all costs associated with capital improvements. 0971- 42028- 4900- 2619 Section 636. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 636 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bond County Humane Society for all costs associated with capital improvements for an animal shelter. 0971- 42028- 4900- 2919 Section 639. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 639 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Pocahontas for all costs associated with water treatment system upgrades. 0971- 42028- 4900- 3019 Section 640. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 640 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Elmo Historical Society for all costs associated with the renovation of Elmo Movie Theater. 0971- 42028- 4900- 3119 Section 641. The sum of $42,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 641 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sorento for community building renovations. 0971- 42028- 4900- 3419 Section 644. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 644 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tower Hill for all costs associated with replacing water meters. 0971- 42028- 4900- 3519 Section 645. The sum of $95,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 645 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Summerfield for all costs associated with the construction of a new city hall. 0971- 42028- 4900- 3619 Section 646. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 646 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Smithboro for all costs associated with stormwater drainage improvements. 0971- 42028- 4900- 3719 Section 647. The sum of $37,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 647 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of St. Peter for all costs associated with the design and engineering of a sewer upgrade.
202 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42028- 4900- 3819 Section 648. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 648 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of St. Peter for all costs associated with the purchase and/or construction of a new community building. 0971- 42028- 4900- 4119 Section 651. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 651 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Panama for all costs associated with sidewalk replacement. 0971- 42028- 4900- 4319 Section 653. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 653 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lebanon for all costs associated with replacement of the roof on the police station. 0971- 42028- 4900- 4419 Section 654. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 654 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Keyesport for all costs associated with new sidewalks. 0971- 42028- 4900- 4519 Section 655. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 655 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Highland for all costs associated with construction, including prior incurred costs. 0971- 42028- 4900- 4619 Section 656. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 656 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Highland for all costs associated with the sidewalk and handicap ramp improvements along Route 143. 0971- 42028- 4900- 5019 Section 660. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 660 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cowden for all costs associated with park improvements. 0971- 42028- 4900- 5119 Section 661. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 661 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Women's Military and Civilian Memorial Inc. for all costs associated with building a military and civilian memorial for women who have served in times of war. 0971- 42028- 4900- 5219 Section 662. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 662 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Trinity Services, Inc. for all costs associated with capital improvements for street improvements. 0971- 42028- 4900- 5319 Section 663. The sum of $36,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 663 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mulberry Grove for all costs associated with the purchase of bondable equipment and capital improvements. 0971- 42028- 4900- 7919 Section 690. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 690 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Leaf River for infrastructure improvements. 0971- 42028- 4900- 8219 Section 693. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 693 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dakota for capital improvements to Main Street. 0971- 42028- 4900- 8319 Section 694. The sum of $52,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 694 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Scales Mound for infrastructure improvements to the Village Hall.
203 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42028- 4900- 8519 Section 696. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 696 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Nora for all costs associated with capital and infrastructure improvements. 0971- 42028- 4900- 8719 Section 698. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 698 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Freeport for capital improvements. 0971- 42028- 4900- 9219 Section 703. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 703 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Winslow for all costs associated with water and sewer infrastructure improvements. 0971- 42028- 4900- 9319 Section 704. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 704 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hanover for all costs associated with the replacement of a water tower and other infrastructure improvements. 0971- 42028- 4900- 9519 Section 706. The sum of $31,283, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 706 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Galena for infrastructure improvements. 0971- 42028- 4900- 9619 Section 707. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 707 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Davis for all costs associated with infrastructure improvements. 0971- 42028- 4900- 9719 Section 708. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 708 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Morris for infrastructure improvements. 0971- 42028- 4900- 9819 Section 709. The sum of $35,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 709 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Galena Jo Davies County Historical Society and Museum for capital improvements. 0971- 42029- 4900- 0119 Section 712. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 712 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fullersburg Historic Foundations for capital improvements. 0971- 42029- 4900- 0219 Section 713. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 713 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Berkeley for infrastructure improvements. 0971- 42029- 4900- 0919 Section 720. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 720 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park for infrastructure improvements. 0971- 42029- 4900- 1219 Section 723. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 723 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Brookfield for infrastructure improvements. 0971- 42029- 4900- 1419 Section 725. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 725 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverside for infrastructure improvements. 0971- 42029- 4900- 1519 Section 727. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 727 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Riverside Township for infrastructure improvements.
204 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42029- 4900- 1719 Section 729. The sum of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 729 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cat Nap from the Heart for capital improvements. 0971- 42029- 4900- 1819 Section 730. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 730 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to York Township for infrastructure improvements. 0971- 42029- 4900- 1919 Section 731. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 731 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Way Back Inn, Inc. for capital improvements. 0971- 42029- 4900- 2019 Section 732. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 732 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aspire for capital improvements. 0971- 42029- 4900- 2119 Section 733. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 733 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Machesney Park for capital road improvements. 0971- 42029- 4900- 2219 Section 734. The sum of $6,254, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 734 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Winnebago County Forest Preserve District for capital improvements to the Macktown Historic District Barn and other capital improvements. 0971- 42029- 4900- 2919 Section 741. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 741 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Winnebago County for all costs associated with the construction of an emergency vehicle garage and other capital improvements. 0971- 42029- 4900- 3219 Section 744. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 744 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to La Voz Latina for all costs associated with classroom improvements and the purchase and installation of a fire sprinkler system. 0971- 42029- 4900- 3319 Section 745. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 745 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Girl Scouts of Northern Illinois for all costs associated with the construction and capital improvements of the program and administration building. 0971- 42029- 4900- 3419 Section 746. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 746 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Blackhawk Area Council Boy Scouts of America for all costs associated with the construction and capital improvements of the program and administration building. 0971- 42029- 4900- 3519 Section 747. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 747 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford Memorial Hospital for all costs associated with the expansion of the Neo-Natal Intensive Care Unit and other capital improvements. 0971- 42029- 4900- 3619 Section 748. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 748 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Swedish American Hospital for capital improvements to the x-ray and emergency room facilities and other capital improvements. 0971- 42029- 4900- 4019 Section 752. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 752 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Villa Grove for all costs associated with infrastructure improvements. 0971- 42029- 4900- 4119 Section 753. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 753 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Charleston Transitional Facility for all costs associated with capital improvements.
205 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42029- 4900- 4219 Section 754. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 754 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Disabled Citizens Foundation for all costs associated with facility construction and capital improvements. 0971- 42029- 4900- 4719 Section 758. The sum of $56,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 758 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Cortland for all costs associated with storm water management. 0971- 42029- 4900- 4819 Section 759. The sum of $18,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 759 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Cortland for all costs associated with detention pond reconstruction and other capital improvements. 0971- 42029- 4900- 5219 Section 763. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 763 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hillcrest for all costs associated with the construction of a new sewer system and other capital improvements. 0971- 42029- 4900- 6019 Section 771. The sum of $21,295, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 771 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Deer Park for all costs associated with storm water drainage and other capital improvements. 0971- 42029- 4900- 7119 Section 782. The sum of $42,836, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 782 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the County of Peoria for all costs associated with capital and infrastructure improvements. 0971- 42029- 4900- 7219 Section 783. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 783 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Methodist Medical Center of Illinois for all costs associated with construction and capital improvement projects. 0971- 42029- 4900- 7419 Section 785. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 785 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Antioch Township for all costs associated with the purchase of sirens for the emergency operations center and other capital and infrastructure improvements. 0971- 42029- 4900- 8119 Section 792. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 792 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lake Villa for all costs associated with road construction and other infrastructure projects. 0971- 42029- 4900- 8919 Section 800. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 800 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pike County for all costs associated with the construction of a Public Safety Building and other infrastructure improvements. 0971- 42029- 4900- 9619 Section 806. The sum of $11,369, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 806 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Jacksonville for all costs associated with road construction, repairs, and other infrastructure improvements. 0971- 42029- 4900- 9719 Section 807. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 807 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jefferson Park Association for all costs associated with capital improvements including roof repair. 0971- 42031- 4900- 0019 Section 810. The sum of $12,271, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 810 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lindenhurst for all costs associated with the construction of a pedestrian walkway to connect Engle Memorial Park to the Lake Villa Library.
206 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42031- 4900- 0919 Section 819. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 819 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Butler School District 45 for the purchase of student lockers and other capital improvements. 0971- 42031- 4900- 1219 Section 822. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 822 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage Center for Independent Living for infrastructure and capital improvements. 0971- 42031- 4900- 1319 Section 823. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 823 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oak Terrace to purchase signage for City entrance and other capital improvements. 0971- 42031- 4900- 1519 Section 825. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 825 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Community Consolidated School District 99 for all costs associated with the installation of a parking lot and other infrastructure repairs and capital improvements. 0971- 42031- 4900- 1619 Section 826. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 826 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Community Housing Association of DuPage for all costs associated with roof replacement and other improvements. 0971- 42031- 4900- 1719 Section 827. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 827 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downers Grove School District 58 for capital improvements. 0971- 42031- 4900- 1819 Section 828. The sum of $11,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 828 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downers Grove Park District for all costs associated with Phase 1 of the Blodgett House Renovation and other capital improvements. 0971- 42031- 4900- 2219 Section 832. The sum of $33,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 832 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glen Ellyn Historical Society for the purchase and installation of an irrigation system for the Glen Ellyn History Park Development Project. 0971- 42031- 4900- 2519 Section 835. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 835 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Glen Ellyn School District #41 for infrastructure and capital improvements to the Courtyard classroom and the Performing Arts Center. 0971- 42031- 4900- 2719 Section 838. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 838 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lisle Park District for all costs associated with the construction of a boat launch and other capital improvements. 0971- 42031- 4900- 2819 Section 839. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 839 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lisle Township Highway Department for all costs associated with curb replacement and infrastructure improvements. 0971- 42031- 4900- 2919 Section 840. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 840 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lombard Elementary District 44 for all costs associated with infrastructure improvements to the kitchen and other capital improvements. 0971- 42031- 4900- 3019 Section 841. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 841 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lombard Park District for all costs associated with the construction of a picnic shelter and other capital improvements.
207 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42031- 4900- 3119 Section 842. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 842 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Milton Township Highway Department for all costs associated with the sidewalk and curb installation for ADA compliance and other infrastructure improvements. 0971- 42031- 4900- 3219 Section 843. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 843 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northeast DuPage Special Recreation Association for infrastructure upgrades and capital improvements. 0971- 42031- 4900- 3319 Section 844. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 844 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oakbrook Terrace Park District for all costs associated with capital improvements. 0971- 42031- 4900- 3619 Section 847. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 847 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to School District 45, DuPage County Schools, for all costs associated with infrastructure improvements to the science lab. 0971- 42031- 4900- 3719 Section 848. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 848 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Downers Grove Highway Department for all costs associated with Graceland Street Road Improvement Project. 0971- 42031- 4900- 3819 Section 849. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 849 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park Public Library for land purchase. 0971- 42031- 4900- 4319 Section 854. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 854 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park for infrastructure improvements. 0971- 42031- 4900- 4419 Section 855. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 855 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Western DuPage Special Recreation Association for capital improvements. 0971- 42031- 4900- 4619 Section 857. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 857 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wheaton for all costs associated with the roof replacement of the City of Wheaton Police Department building. 0971- 42031- 4900- 4819 Section 859. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 859 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to York Township for all costs associated with sidewalk installation. 0971- 42031- 4900- 4919 Section 860. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 860 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to York Township Highway Department for all costs associated with capital street improvements. 0971- 42031- 4900- 5019 Section 861. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 861 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Midwest Shelter for Homeless Veterans for all costs associated with facility expansion. 0971- 42031- 4900- 5119 Section 862. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 862 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Glen Ellyn Park District for all costs associated with the construction of a Safety Village.
208 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42031- 4900- 5319 Section 864. The sum of $954, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 864 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Lenox for all costs associated with the purchase and development of a historic site. 0971- 42031- 4900- 5719 Section 868. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 868 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tinley Park for all costs associated with infrastructure, safety, and security improvements. 0971- 42031- 4900- 8119 Section 893. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 893 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Old Capitol Foundation for all costs associated with infrastructure improvements to the Vandalia State House. 0971- 42031- 4900- 8319 Section 895. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 895 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Des Plaines for all costs associated with sewer improvements. 0971- 42031- 4900- 8719 Section 899. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 899 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Avenues to Independence for all costs associated with capital improvements including but not limited to those related to sewer, plumbing, and roof replacement. 0971- 42031- 4900- 9419 Section 906. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 906 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Addieville for all costs associated with road and sidewalk improvements. 0971- 42031- 4900- 9619 Section 908. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 908 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Ashley for the purchase of a dump truck. 0971- 42031- 4900- 9719 Section 909. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 909 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Ava for all costs associated with road and sidewalk improvements. 0971- 42031- 4900- 9819 Section 910. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 910 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Campbell Hill for all costs associated with road and sidewalk improvements. 0971- 42031- 4900- 9919 Section 911. The sum of $126,148, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 911 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Carbondale for infrastructure improvements and the purchase of bondable equipment. 0971- 42032- 4900- 0119 Section 913. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 913 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Damiansville for all costs associated with road and sidewalk improvements. 0971- 42032- 4900- 0219 Section 914. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 914 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dowell for all costs associated with road and sidewalk improvements. 0971- 42032- 4900- 0319 Section 915. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 915 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dubois for all costs associated with road and sidewalk improvements.
209 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42032- 4900- 0519 Section 917. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 917 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hoyleton for infrastructure improvements including curbs, sidewalks, and other improvements. 0971- 42032- 4900- 0619 Section 918. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 918 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elkville for infrastructure improvements and bondable equipment. 0971- 42032- 4900- 0719 Section 919. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 919 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Irvington for all costs associated with street and sidewalk improvements. 0971- 42032- 4900- 0919 Section 921. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 921 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Makanda for all costs associated with the construction or purchase of a storage facility. 0971- 42032- 4900- 1119 Section 923. The sum of $9,457, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 923 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Murphysboro Health Center for all costs associated with construction of the facility. 0971- 42032- 4900- 1719 Section 929. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 929 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Radom for all costs associated with drainage sewer improvements. 0971- 42032- 4900- 1819 Section 930. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 930 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Richview for all costs associated with street and sidewalk improvements. 0971- 42032- 4900- 2319 Section 935. The sum of $7,673, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 935 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ready Set Ride for purchase of a bondable vehicle and/or capital improvements. 0971- 42032- 4900- 2419 Section 936. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 936 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Romeoville for capital improvements including but not limited to the construction of a bike path. 0971- 42032- 4900- 3119 Section 943. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 943 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Plainfield Food Pantry for all costs associated with building expansion and other infrastructure improvements. 0971- 42032- 4900- 3319 Section 945. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 945 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Conservation Plainfield for all costs associated with new building construction. 0971- 42032- 4900- 3519 Section 947. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 947 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Oswego Township for all costs associated with infrastructure improvements. 0971- 42032- 4900- 3919 Section 951. The sum of $675,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 951 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Oswego Community Unit School District 308 for capital improvements.
210 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42032- 4900- 4019 Section 952. The sum of $356,595, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 952 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oswego Park District for all costs associated with land purchase. 0971- 42032- 4900- 4119 Section 953. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 953 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Oswego Police Department for bondable equipment and/or the capital improvements. 0971- 42032- 4900- 4319 Section 955. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 955 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Shorewood Police Department for bondable equipment and/or the capital improvements. 0971- 42032- 4900- 4819 Section 960. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 960 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wheatland Township for all costs associated with the construction of a new Township building. 0971- 42032- 4900- 5019 Section 962. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 962 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kendall County Historical Society for all costs associated with roof replacement. 0971- 42032- 4900- 5519 Section 967. The sum of $6,631, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 967 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Mary's Church for all costs associated with infrastructure improvements, to include all prior incurred costs. 0971- 42032- 4900- 5619 Section 968. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 968 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the C.W. Avery YMCA for capital improvements. 0971- 42032- 4900- 5719 Section 969. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 969 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Heritage YMCA for capital improvements. 0971- 42032- 4900- 5819 Section 970. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 970 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Yorkville Legion for capital improvements. 0971- 42032- 4900- 6019 Section 972. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 972 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Misericordia for the capital improvements. 0971- 42032- 4900- 6619 Section 978. The sum of $317,318, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 978 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County Convalescent Center for capital improvements. 0971- 42032- 4900- 7019 Section 982. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 982 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Effingham for all capital improvements. 0971- 42032- 4900- 7119 Section 983. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 983 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Schaumburg Township Highway Commission for infrastructure improvements. 0971- 42032- 4900- 7219 Section 984. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 984 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Conservation Foundation for all costs associated with infrastructure improvements.
211 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42032- 4900- 7319 Section 985. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 985 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bartlett Park District for all costs associated with infrastructure improvements. 0971- 42032- 4900- 7419 Section 986. The sum of $18,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 986 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hanover Park Park District for all costs associated with infrastructure improvements. 0971- 42032- 4900- 7819 Section 988. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 988 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rock Valley College for all costs associated with remodeling the science lab and other capital improvements. 0971- 42032- 4900- 8019 Section 990. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 990 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Allendale Association for all costs associated with capital improvements. 0971- 42032- 4900- 8219 Section 991. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 991 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aurora Township for all costs associated with stormwater improvements. 0971- 42032- 4900- 8319 Section 992. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 992 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quincy Salvation Army for homeless shelter improvements. 0971- 42033- 4900- 0319 Section 1002. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1002 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wheatland Township for capital improvements. 0971- 42034- 4900- 5519 Section 1003. The sum of $135,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1003 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bloomington-Normal YMCA for all costs associated with infrastructure improvements. 0971- 42034- 4900- 5619 Section 1004. The sum of $135,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1004 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YWCA McLean County for all costs associated with infrastructure improvements. 0971- 42034- 4900- 5719 Section 1005. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1005 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lake Barrington for all costs associated with infrastructure improvements. 0971- 42041- 4900- 8219 Section 1021. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1021 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cherry Valley Public Library for all costs associated with capital improvements. 0971- 42041- 4900- 8319 Section 1022. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1022 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the village of Poplar Grove for all costs associated with capital improvements. 0971- 42041- 4900- 8619 Section 1025. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1025 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Winnebago County for all costs associated with capital improvements.
212 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42041- 4900- 8819 Section 1027. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1027 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to city of Villa Grove for all costs associated with infrastructure improvements. 0971- 42044- 4900- 1219 Section 1028. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1028 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Roscoe for all costs associated with capital improvements. 0971- 42044- 4900- 1319 Section 1029. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1029 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Illinois for all costs associated with infrastructure improvements to Robert Allerton Park. 0971- 42044- 4900- 1419 Section 1030. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1030 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Leroy Fire Department for all costs associated with the purchase of equipment and/or infrastructure improvements. 0971- 42044- 4900- 1519 Section 1031. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1031 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the AmVets Post 14 for all costs associated with infrastructure improvements. 0971- 42044- 4900- 1619 Section 1032. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1032 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mt. Zion Fire Department for all costs associated with the purchase of equipment and/or infrastructure improvements. 0971- 42044- 4900- 1719 Section 1033. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1033 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Warrensburg Fire Department for all costs associated with infrastructure improvements. 0971- 42044- 4900- 1819 Section 1034. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1034 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DeWitt County Friendship Center for all costs associated with infrastructure improvements. 0971- 42044- 4900- 1919 Section 1035. The sum of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1035 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the American Legion Post 1015 for all costs associated with infrastructure improvements. 0971- 42044- 4900- 2019 Section 1036. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1036 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fisher Community Foundation for Educational Enhancement for all costs associated with infrastructure improvements. 0971- 42044- 4900- 2119 Section 1037. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1037 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cisco Fire Department for all costs associated with the purchase of equipment and/or infrastructure improvements. 0971- 42044- 4900- 2219 Section 1038. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1038 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cerro Gordo for all costs associated with infrastructure improvements. 0971- 42044- 4900- 2319 Section 1039. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1039 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cerro Gordo School District #100 for all costs associated with infrastructure improvements.
213 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42044- 4900- 2419 Section 1040. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1040 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Teresa High School for all costs associated with infrastructure improvements. 0971- 42044- 4900- 2519 Section 1041. The sum of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 1041 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hickory Point Fire Department for all costs associated with infrastructure improvements. Section 1045. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor. 0971- 42032- 4900- 7519 Section 986a. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 986a of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carol Stream Park District for all costs associated with infrastructure improvements. 0971- 42032- 4900- 8119 Section 990a. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 990a of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Friendly Community Development Corp. for all costs associated with a land purchase and other capital improvements.
Article 37 0971- 42091- 4900- 1219 Section 1. The sum of $12,548,752, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 1 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42013- 4900- 2819 Section 7. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 7 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Burton Township for all costs associated with road infrastructure improvements. 0971- 42013- 4900- 3619 Section 15. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 15 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hebron Township for all costs associated with road infrastructure improvements. 0971- 42013- 4900- 4319 Section 22. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 22 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hebron for all costs associated with public safety construction and road infrastructure. 0971- 42013- 4900- 4919 Section 28. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 28 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Marengo for all costs associated with water and/or wastewater infrastructure improvements. 0971- 42013- 4900- 5519 Section 34. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 34 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Berlin for Berlin Park for all costs associated with playground equipment and lighting. 0971- 42013- 4900- 5619 Section 35. The sum of $27,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 35 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Berlin for all costs associated with lighting and parking lot repairs. 0971- 42013- 4900- 5719 Section 36. The sum of $52,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 36 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Broadwell for all costs associated with hydropneumatic storage tank rehabilitation.
214 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42013- 4900- 5919 Section 38. The sum of $39,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 38 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Curran for all costs associated with sanitary sewer system renovations and improvements and/or construction of a roadway. 0971- 42013- 4900- 6119 Section 40. The sum of $214,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 40 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elkhart for all costs associated with water system upgrades. 0971- 42013- 4900- 6419 Section 43. The sum of $22,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 43 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lincoln for all costs associated with general repair work in the downtown area. 0971- 42013- 4900- 6519 Section 44. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 44 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lincoln for all costs associated with resurfacing parking lots and lighting. 0971- 42013- 4900- 6819 Section 47. The sum of $31,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 47 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Middletown Stage Coach Inn for all costs associated with major renovations and improvements. 0971- 42013- 4900- 7419 Section 53. The sum of $111,882, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 53 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Petersburg for all costs associated with lighting, sidewalks, wiring, and water line replacement. 0971- 42013- 4900- 7919 Section 58. The sum of $69,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 58 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the G.R.O.W.T.H Int'l for all costs associated with the purchase of a building for a senior and/or youth community center. 0971- 42013- 4900- 8119 Section 60. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 60 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Channel Organization for all costs associated with acquisition of a facility. 0971- 42013- 4900- 8319 Section 62. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 62 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tallula for all costs associated with drainage west of town. 0971- 42013- 4900- 8519 Section 64. The sum of $113,730, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 64 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Amboy for all costs associated with the construction of a new maintenance building. 0971- 42013- 4900- 8619 Section 65. The sum of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 65 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ashton for all costs associated with construction of a water main loop. 0971- 42013- 4900- 8719 Section 66. The sum of $13,906, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 66 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Atkinson for all costs associated with emergency and industrial water well activation phase I. 0971- 42013- 4900- 8919 Section 68. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 68 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lowden State Park for all costs associated with restoration projects.
215 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42013- 4900- 9019 Section 69. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 69 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Dixon for all costs associated with River Street parking reconstruction. 0971- 42013- 4900- 9219 Section 71. The sum of $64,513, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 71 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Franklin Grove for all costs associated with construction of a new well house. 0971- 42013- 4900- 9419 Section 73. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 73 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hanover for all costs associated with improvements to the wastewater collection system. 0971- 42013- 4900- 9619 Section 75. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 75 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Historic Preservation Agency for all costs associated with the purchase of property near Grant's Home and the Grant Washburne Facility. 0971- 42014- 4900- 0519 Section 82. The sum of $16,367, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 82 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sterling YMCA for all costs associated with roof replacement. 0971- 42014- 4900- 0619 Section 83. The sum of $58,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 83 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Scales Mound for all costs associated with Village Hall renovation including handicap accessibility. 0971- 42014- 4900- 0919 Section 86. The sum of $187,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 86 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glendale Heights for all costs associated with infrastructure, public security and safety improvements. 0971- 42014- 4900- 1019 Section 87. The sum of $187,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 87 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Itasca for all costs associated with infrastructure, public security and safety improvements. 0971- 42014- 4900- 1419 Section 91. The sum of $56,931, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 91 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Carol Stream for all costs associated with infrastructure, public security and safety improvements. 0971- 42014- 4900- 1519 Section 92. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 92 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elmhurst for all costs associated with infrastructure, public security and safety improvements. 0971- 42014- 4900- 1819 Section 95. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 95 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lombard for all costs associated with infrastructure, public security and safety improvements. 0971- 42014- 4900- 1919 Section 96. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 96 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glen Ellyn for all costs associated with infrastructure, public security and safety improvements. 0971- 42014- 4900- 2019 Section 97. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 97 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park for all costs associated with infrastructure, public security and safety improvements.
216 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42014- 4900- 2119 Section 98. The sum of $24,328, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 98 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Winfield for all costs associated with infrastructure, public security and safety improvements. 0971- 42014- 4900- 2419 Section 101. The sum of $2, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 101 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Forest Preserve District of DuPage County for all costs associated with construction of a multi-purpose trail bridge on County Farm Road. 0971- 42014- 4900- 2519 Section 102. The sum of $86,292, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 102 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Forest Preserve District of DuPage County for all costs associated with construction of Woodland Hawk multi-purpose trail. 0971- 42014- 4900- 2619 Section 103. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 103 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Addison Park District for all costs associated with infrastructure, public security and safety improvements. 0971- 42014- 4900- 3419 Section 111. The sum of $36,759, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 111 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wood Dale Park District for all costs associated with infrastructure, public security and safety improvements. 0971- 42014- 4900- 3919 Section 116. The sum of $55,361, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 116 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mattoon for all costs associated with road improvements. 0971- 42014- 4900- 5719 Section 125. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 125 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Richland County Senior Citizens Senior Nutrition Program for all costs associated with renovation and/or purchase of kitchen and meal delivery facilities. 0971- 42014- 4900- 5919 Section 127. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 127 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Bridgeport for all costs associated with sewer lagoon improvements. 0971- 42014- 4900- 6019 Section 128. The sum of $70,350, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 128 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Neoga for all costs associated with water and/or sewer line replacement. 0971- 42014- 4900- 6119 Section 129. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 129 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beecher City for all costs associated with septic system improvements. 0971- 42014- 4900- 6519 Section 133. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 133 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mount Carmel for all costs associated with water system improvements. 0971- 42014- 4900- 6719 Section 135. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 135 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Kansas for all costs associated with infrastructure improvements. 0971- 42014- 4900- 6819 Section 136. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 136 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chrisman for all costs associated with infrastructure improvements.
217 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42014- 4900- 6919 Section 137. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 137 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elmhurst for all costs associated with streetscaping along Spring Road. 0971- 42014- 4900- 7019 Section 138. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 138 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park for all costs associated with repair of St. Charles Road Bridge over Salt Creek. 0971- 42014- 4900- 7119 Section 139. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 139 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park for all costs associated with renovation of the Village Hall. 0971- 42014- 4900- 7319 Section 141. The sum of $187,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 141 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Brook for all costs associated with repair, renovation, and improvement of park, recreation, and athletic facilities. 0971- 42014- 4900- 7519 Section 143. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 143 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Berkeley for all costs associated with road improvements. 0971- 42014- 4900- 8019 Section 148. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 148 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Friends of DuPage County Animal Care and Control for all costs associated with repairs and renovations to the DuPage County facility. 0971- 42014- 4900- 8119 Section 149. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 149 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of York for all costs associated with a water improvement project. 0971- 42014- 4900- 9819 Section 164. The sum of $48,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 164 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Forest Preserve District of DuPage County for all costs associated with restoration of Ben Fuller historic home. 0971- 42016- 4900- 0219 Section 168. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 168 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Villa Park School District 45 for Jackson Middle School for all costs associated with cafeteria expansion, renovation and construction. 0971- 42016- 4900- 0819 Section 174. The sum of $3,533, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 174 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Kangley for all costs associated with construction of new storm water drainage. 0971- 42016- 4900- 1519 Section 181. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 181 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kankakee County Sheriff's Department for all costs associated with upgrades in communication and safety equipment. 0971- 42016- 4900- 1619 Section 182. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 182 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Iroquois County Sheriff's Department for all costs associated with upgrades in communication and safety equipment. 0971- 42016- 4900- 2219 Section 188. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 188 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of East Brooklyn for all costs associated with storm sewer and street improvement projects.
218 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42016- 4900- 2819 Section 194. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 194 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hoopeston for all costs associated with infrastructure improvements. 0971- 42016- 4900- 3319 Section 199. The sum of $530,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 199 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Pontiac for all costs associated with infrastructure improvements related to area tourism. 0971- 42016- 4900- 4119 Section 207. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 207 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Livingston County for all costs associated with infrastructure improvements. 0971- 42016- 4900- 4419 Section 210. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 210 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. James Hospital for all costs associated with infrastructure improvements. 0971- 42016- 4900- 5519 Section 221. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 221 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Clifton for all costs associated with infrastructure improvements. 0971- 42016- 4900- 5819 Section 224. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 224 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cornell for all costs associated with infrastructure improvements. 0971- 42016- 4900- 6519 Section 231. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 231 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Downs for all costs associated with infrastructure improvements. 0971- 42016- 4900- 7319 Section 239. The sum of $18,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 239 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hudson for all costs associated with infrastructure improvements. 0971- 42016- 4900- 7619 Section 242. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 242 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Loda for all costs associated with infrastructure improvements. 0971- 42016- 4900- 7819 Section 244. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 244 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lostant for all costs associated with infrastructure improvements. 0971- 42016- 4900- 8819 Section 254. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 254 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Saybrook for all costs associated with infrastructure improvements. 0971- 42016- 4900- 9019 Section 256. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 256 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sheldon for all costs associated with infrastructure improvements. 0971- 42016- 4900- 9119 Section 257. The sum of $18,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 257 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sibley for all costs associated with infrastructure improvements.
219 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42016- 4900- 9419 Section 260. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 260 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Thawville for all costs associated with infrastructure improvements. 0971- 42017- 4900- 1219 Section 274. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 274 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Long Grove for all costs associated with Route 53 pathway construction. 0971- 42017- 4900- 1319 Section 275. The sum of $525,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 275 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of McHenry for all costs associated with infrastructure improvements. 0971- 42017- 4900- 1419 Section 276. The sum of $262,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 276 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mundelein for all costs associated with Community Park access, safety improvements, including, but not limited to, a pedestrian crossing signal. 0971- 42017- 4900- 1519 Section 277. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 277 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Round Lake for all costs associated with the purchase and installation of a wireless system. 0971- 42017- 4900- 2419 Section 286. The sum of $43,883, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 286 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Woodford County for all costs associated with reconstruction of County Highway 23. 0971- 42017- 4900- 2819 Section 290. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 290 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Galesburg for all costs associated with construction of the National Railroad Hall of Fame. 0971- 42042- 4900- 1119 Section 300. The sum of $232,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 300 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belvidere for all costs associated with transportation enhancement for the construction of extending the Kishwaukee Riverfront Multi-Use Path and landscaping in the downtown warehouse district. 0971- 42017- 4900- 4019 Section 302. The sum of $71,882, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 302 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Poplar Grove for all costs associated with construction of low flow channels. 0971- 42017- 4900- 4119 Section 303. The sum of $65,109, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 303 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Capron for all costs associated with water/sewer infrastructure improvements. 0971- 42017- 4900- 4719 Section 309. The sum of $197,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 309 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Sandwich for all costs associated with extension of Fairwind Boulevard. 0971- 42017- 4900- 5419 Section 316. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 316 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Waterman for all costs associated with water system arsenic remediation project. 0971- 42017- 4900- 5919 Section 321. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 321 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Farrington Township for all costs associated with construction of a township/equipment building.
220 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42017- 4900- 6319 Section 325. The sum of $159,877, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 325 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Flora for all costs associated with the construction of a new fire station. 0971- 42017- 4900- 6719 Section 329. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 329 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Breese for all costs associated with construction of a new sewer line entering into the new lift station. 0971- 42044- 4900- 2619 Section 32a. The sum of $81,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 32a of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pike County for all costs associated with road infrastructure improvements. 0971- 42044- 4900- 2719 Section 32b. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 32b of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Jerseyville for all costs associated with infrastructure improvements. 0971- 42017- 4900- 7119 Section 333. The sum of $187,435, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 333 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Fairfield for all costs associated with reconstruction and/or remodeling of the Armory Building, purchase of a generator for the Police Station, and the purchase of 911 equipment. 0971- 42017- 4900- 7319 Section 335. The sum of $56,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 335 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Inverness for all costs associated with village hall repairs. 0971- 42017- 4900- 7619 Section 338. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 338 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jewish United Fund/Jewish Federation of Metropolitan Chicago for all costs associated with building renovations. 0971- 42017- 4900- 7719 Section 339. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 339 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bridge Youth and Family Services for all costs associated with building renovation. 0971- 42017- 4900- 8319 Section 344. The sum of $9,758, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 344 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Palatine Township Town Fund for all costs associated with infrastructure improvements. 0971- 42017- 4900- 9719 Section 358. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 358 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buffalo Grove for all costs associated with resurfacing commuter parking lot and streambank erosion protection. 0971- 42018- 4900- 0619 Section 368. The sum of $12,557, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 368 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of South Beloit for all costs associated with purchase/installation of the Fire Department overhead doors plus rear apron and pavement. 0971- 42018- 4900- 1519 Section 377. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 377 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rock Valley College for all costs associated with reconstruction of Stenstrom Center. 0971- 42018- 4900- 2519 Section 387. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 387 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Roscoe for all costs associated with Village Park and playground construction/renovation.
221 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42018- 4900- 2719 Section 389. The sum of $22,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 389 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Randolph Township Fire Protection District for all costs associated with renovation of the Fire Station, for the purchase of land for a fire station, or for the construction of a new fire station at a different location. 0971- 42018- 4900- 3119 Section 393. The sum of $32,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 393 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hopedale for all costs associated with culvert replacement. 0971- 42018- 4900- 3419 Section 396. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 396 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Macon Fire Protection District for all costs associated with infrastructure improvements. 0971- 42018- 4900- 4419 Section 406. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 406 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Bloomington for all costs associated with enhancement to parks and trails. 0971- 42018- 4900- 4519 Section 407. The sum of $375,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 407 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Normal for all costs associated with enhancement of parks and trails. 0971- 42018- 4900- 5419 Section 412. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 412 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Christian County Senior Center for all costs associated with building renovations. 0971- 42018- 4900- 5519 Section 413. The sum of $37,145, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 413 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Illinois State University for all costs associated with construction in the ROTC Building. 0971- 42018- 4900- 5919 Section 417. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 417 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Robert Bellarmine Catholic Newman Center for all costs associated with construction of a student services building at Illinois State University. 0971- 42018- 4900- 6119 Section 419. The sum of $86,131, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 419 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Heartland Community College for all costs associated with construction of Challenger Learning Center facilities. 0971- 42018- 4900- 6819 Section 426. The sum of $245,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 426 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of St. Charles for all costs associated with new construction and/or infrastructure improvements. 0971- 42018- 4900- 7319 Section 431. The sum of $44,372, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 431 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Wayne for all costs associated with new construction and/or infrastructure improvements. 0971- 42018- 4900- 7419 Section 432. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 432 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rolling Meadows for all costs associated with new construction and/or infrastructure improvements. 0971- 42018- 4900- 7919 Section 437. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 437 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Children's Home and Aid Society for all costs associated with infrastructure improvements.
222 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42018- 4900- 8019 Section 438. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 438 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Children's Advocacy Center of North and Northwest Cook County for all costs associated with new construction and/or infrastructure improvements. 0971- 42018- 4900- 8119 Section 439. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 439 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hanover Park Park District for all costs associated with infrastructure improvements including, but not limited to, handicap accessibility. 0971- 42018- 4900- 8519 Section 443. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 443 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wayne Township Highway Department for all costs associated with a flood control project. 0971- 42018- 4900- 8819 Section 446. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 446 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Schaumburg Township for all costs associated with highway and/or road reconstruction and improvements. 0971- 42018- 4900- 9519 Section 453. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 453 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kiwanis Club of Wheaton for all costs associated with Safety City Development infrastructure improvements. 0971- 42019- 4900- 0219 Section 460. The sum of $27,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 460 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Easter Seals DuPage and Fox Valley for all costs associated with building repair and infrastructure improvements. 0971- 42019- 4900- 0619 Section 464. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 464 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Batavia for all costs associated with infrastructure improvements. 0971- 42019- 4900- 1019 Section 468. The sum of $29,285, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 468 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of North Aurora for all costs associated with infrastructure improvements. 0971- 42019- 4900- 1519 Section 473. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 473 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Batavia Park District for all costs associated with building and park construction and repair. 0971- 42019- 4900- 1619 Section 474. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 474 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Chicago Park District for all costs associated with building and park construction and repair. 0971- 42019- 4900- 2119 Section 479. The sum of $67,530, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 479 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Forest Preserve District of DuPage County for all costs associated with West Branch infrastructure improvements and for infrastructure improvements at the Ben Fuller historic home. 0971- 42019- 4900- 2219 Section 480. The sum of $73,125, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 480 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Forest Preserve District of DuPage County for all costs associated with infrastructure improvements to Ben Fuller Historic Home. 0971- 42019- 4900- 2319 Section 481. The sum of $452,261, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 481 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hinsdale for all costs associated with Oak Street Bridge replacement project.
223 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42019- 4900- 2619 Section 484. The sum of $13,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 484 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Clarendon Hills for all costs associated with a Metra Station improvement project. 0971- 42019- 4900- 2919 Section 487. The sum of $63,348, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 487 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bolingbrook for all costs associated with the Riverwoods Subdivision and Concord Creek Erosion Control projects. 0971- 42019- 4900- 3719 Section 495. The sum of $137,170, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 495 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Woodridge Park District for all costs associated with Lake Harriet infrastructure improvements. 0971- 42019- 4900- 4019 Section 498. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 498 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Delnor Community Hospital for all costs associated with capital investment in equipment and building, including, but not limited to the emergency room. 0971- 42019- 4900- 4419 Section 502. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 502 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aurora West School District 129 for all costs associated with Washington Middle School and West Aurora High School asbestos abatement and/or locker replacement projects, to include all prior costs. 0971- 42019- 4900- 4819 Section 506. The sum of $52,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 506 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mutual Ground, Inc. for all costs associated with capital investment in equipment and structural protection at shelter residence in Aurora. 0971- 42019- 4900- 5319 Section 511. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 511 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Service Association of Greater Elgin Area for all costs associated with capital investment for replacement of medical records system and billing data processing and/or infrastructure improvements. 0971- 42019- 4900- 5519 Section 513. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 513 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hampshire for all costs associated with a water treatment construction project. 0971- 42019- 4900- 5919 Section 517. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 517 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Prairie Valley Family YMCA for all costs associated with capital investment in equipment and building, restricted to the Taylor Branch. 0971- 42019- 4900- 6219 Section 520. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 520 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alhambra for all costs associated with drainage infrastructure improvements. 0971- 42019- 4900- 6919 Section 527. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 527 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Highland for all costs associated with construction of a multi-use trail. 0971- 42019- 4900- 7019 Section 528. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 528 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lebanon for all costs associated with the purchase and installation of pedestrian signals on Madison Street.
224 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42019- 4900- 7619 Section 534. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 534 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Argenta-Oreana Fire Protection District for all costs associated with renovation and/or rehabilitation of the Argenta-Oreana Firehouse, including prior incurred costs. 0971- 42019- 4900- 8219 Section 540. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 540 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Troy for all costs associated with downtown streetscape-Main Street. 0971- 42019- 4900- 8919 Section 547. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 547 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pierre Menard Home for all costs associated with repairs to the facility. 0971- 42020- 4900- 0219 Section 560. The sum of $18,672, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 560 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Coulterville for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 0419 Section 562. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 562 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cutler for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 0619 Section 564. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 564 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of DuBois for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 0919 Section 567. The sum of $8,740, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 567 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dowell for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 1019 Section 568. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 568 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dupo for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 1119 Section 569. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 569 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elkville for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 1919 Section 577. The sum of $39,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 577 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Jonesboro for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 2219 Section 580. The sum of $32,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 580 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maeystown for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 3119 Section 589. The sum of $21,947, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 589 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Percy for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 3219 Section 590. The sum of $37,464, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 590 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Pinckneyville for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks.
225 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42020- 4900- 3919 Section 597. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 597 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Sparta for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 4219 Section 600. The sum of $9,529, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 600 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tilden for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 4819 Section 606. The sum of $20,797, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 606 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Radom for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 5119 Section 609. The sum of $28,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 609 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lenzburg for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 5219 Section 610. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 610 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Fults for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 6419 Section 622. The sum of $9,580, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 622 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pillars Community Services for all costs associated with infrastructure improvements at the Summit Facility, including prior incurred costs. 0971- 42020- 4900- 7219 Section 630. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 630 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lemont Township for all costs associated with infrastructure improvements. 0971- 42020- 4900- 8919 Section 647. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 647 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willowbrook for all costs associated with Knolls Lake drainage improvement project. 0971- 42034- 4900- 6319 Section 654. The sum of $84,256, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 654 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Joseph Academy, Inc. for all costs associated with repairs, renovations and improvements to facilities. 0971- 42034- 4900- 7919 Section 670. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 670 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elmhurst YMCA for all costs associated with repairs, renovations, and improvements to facilities. 0971- 42036- 4900- 9719 Section 673. The sum of $18,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 673 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Neville House c/o Mid-Central Community Action for all costs associated with infrastructure improvements. 0971- 42037- 4900- 1419 Section 677. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 677 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County Children's Center for all costs associated with new construction and/or infrastructure improvements, including prior incurred costs. Section 680. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
226 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42014- 4900- 4519 Section 119b. The sum of $12,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 119b of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Jewett for all costs associated with infrastructure improvements. 0971- 42014- 4900- 4819 Section 119e. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 119e of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of St. Francisville for all costs associated with infrastructure improvements. 0971- 42014- 4900- 4919 Section 119f. The sum of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 119f of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Oblong Children's Home for all costs associated with capital improvements to facilities. 0971- 42017- 4900- 7919 Section 340a. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 340a of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Wheeling for all costs associated with infrastructure improvements. 0971- 42044- 4900- 2819 Section 391a. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 391a of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to LeRoy Community Fire Protection District for all costs associated with capital expenditures, including prior incurred costs. 0971- 42044- 4900- 2919 Section 398a. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 398a of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Tazewell County for all costs associated with infrastructure improvements. 0971- 42018- 4900- 4619 Section 407a. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 180, Section 407a of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to David Davis Mansion Foundation for all costs associated with construction and/or improvements at the Visitor's Center, including, but not limited to, handicap accessibility.
Article 38 0971- 42091- 4900- 2319 Section 1. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rock Island for costs associated with construction of a Martin Luther King Center Park. 0971- 42091- 4900- 2919 Section 2. The sum of $2,217, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the County of Rock Island for costs associated with capital improvements to county facilities. 0971- 42091- 4900- 4219 Section 3. The sum of $277, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to H.A.V.E. Dreams for costs associated with renovations to the facility. 0971- 42091- 4900- 5919 Section 4. The sum of $3,605, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 4 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Champaign Park District for costs associated with general infrastructure. 0971- 42091- 4900- 6919 Section 5. The sum of $155, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the Armstrong G Elementary International Studies School.
227 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42091- 4900- 7019 Section 6. The sum of $367, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 6 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the Belding Elementary School. 0971- 42091- 4900- 7719 Section 7. The sum of $4,001, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 7 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 for costs associated with capital improvements to the Decatur Classical School. 0971- 42091- 4900- 7819 Section 8. The sum of $869, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 8 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 for costs associated with capital improvements to the DeWitt Clinton Elementary School. 0971- 42091- 4900- 8119 Section 9. The sum of $3,080, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 9 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the Edison Regional Gifted Center. 0971- 42091- 4900- 8419 Section 10. The sum of $199, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 10 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the Frederick Von Steuben Metropolitan Science Center. 0971- 42091- 4900- 9019 Section 11. The sum of $4,910, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 11 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Golf School District 67 for costs associated with capital improvements to the Hynes Elementary School. 0971- 42092- 4900- 0919 Section 12. The sum of $5,233, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 12 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Metropolitan Family Services for costs associated with renovations and technology infrastructure improvements at the facility. 0971- 42092- 4900- 8319 Section 13. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 13 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Berwyn Park District for costs associated with capital improvements at Cuyler Park. 0971- 42092- 4900- 8619 Section 14. The sum of $2, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 14 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Berwyn Park District for costs associated with capital improvements at various parks. 0971- 42092- 4900- 9119 Section 15. The sum of $2, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 15 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pilsen-Little Village Community Mental Health Center DBA the Pilsen Wellness Center for costs associated with capital improvements at the facility. 0971- 42092- 4900- 9819 Section 16. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 16 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fellowship Connection Community Center for costs associated with renovations at the facility. 0971- 42037- 4900- 2819 Section 17. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 17 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Youth Service Project for costs associated with infrastructure improvements. 0971- 42093- 4900- 5319 Section 18. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 18 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Heartland Community Health Clinic for costs associated with capital improvements to the facility.
228 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42036- 4900- 3019 Section 19. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 19 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Friendship House of Christian Service for costs associated with renovations to the facility. 0971- 42093- 4900- 6319 Section 20. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 20 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Gallatin County for costs associated with capital improvements to county facilities. 0971- 42037- 4900- 5819 Section 21. The sum of $416, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 21 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beecher for costs associated with the replacement of their ballfield lighting in Fireman's Park. 0971- 42094- 4900- 2219 Section 22. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 22 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Park District of Highland Park for costs associated with construction of a lakefront pavilion. 0971- 42094- 4900- 2519 Section 23. The sum of $3,480, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 23 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glencoe for costs associated with repairs and maintenance to Stone Bridge rails on Sheridan Road. 0971- 42037- 4900- 6619 Section 24. The sum of $360, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 24 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Keshet for costs associated with renovations of a teaching kitchen. 0971- 42094- 4900- 4719 Section 25. The sum of $5,943, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 25 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maryville for costs associated with waterline improvements from Illinois Route 157 to Stonebridge Drive. 0971- 42095- 4900- 9319 Section 26. The sum of $6,860, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 26 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Suburban Council on Substance and Alcohol Abuse for costs associated with repairs to the facility. 0971- 42096- 4900- 5919 Section 27. The sum of $56, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 27 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jewish Federation of Metropolitan Chicago for costs associated with general infrastructure improvements, including prior incurred costs. 0971- 42096- 4900- 6519 Section 28. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 28 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southern Illinois University Edwardsville School of Dental Medicine for costs associated with a construction and renovation of a laboratory. 0971- 42096- 4900- 7919 Section 29. The sum of $1,348, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 29 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the County of Greene for costs associated with capital improvements to the courthouse. 0971- 42097- 4900- 4919 Section 30. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 30 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cass County for costs associated with bridge construction. 0971- 42097- 4900- 5019 Section 31. The sum of $151, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 31 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the city of Beardstown for costs associated with resurfacing Sixth Street from US 67 to Arenz Street and Arenz Street from Sixth Street to Main Street.
229 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42097- 4900- 5219 Section 32. The sum of $82, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 32 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Colchester for costs associated with sewer system improvements. 0971- 42097- 4900- 5819 Section 33. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 33 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Nauvoo for costs associated with water system improvements. 0971- 42098- 4900- 0219 Section 34. The sum of $23, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 34 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forest Park Community Center for costs associated with building improvements to the Center in Joliet. 0971- 42098- 4900- 1419 Section 35. The sum of $6,747, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 35 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Joliet for costs associated with the Mound Road Overlay project. 0971- 42098- 4900- 4119 Section 36. The sum of $404, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 36 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago School District 299 for costs associated with renovations to the Henry R. Clissold School. 0971- 42098- 4900- 7319 Section 37. The sum of $63, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 37 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Blue Island Fire Department for costs associated with infrastructure improvements at that facility. 0971- 42099- 4900- 0519 Section 38. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 38 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Gordie's Foundation, Inc. for costs associated with construction and renovation to the existing facility. 0971- 42099- 4900- 1919 Section 39. The sum of $267, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 39 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Heights School District for costs associated with the development and construction of a new middle school academy located at the corner of Dixie Highway and 10th Street, Chicago Heights. 0971- 42036- 4900- 3519 Section 40. The sum of $2,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 40 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with renovations to Helen C. Peirce School of International Studies. 0971- 42036- 4900- 7919 Section 41. The sum of $3, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 41 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Guidance Center for costs associated with infrastructure improvements to the facility, including prior incurred costs. 0971- 42096- 4900- 7019 Section 42. The sum of $2,852, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 42 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Howard Brown Health Center for costs associated with infrastructure improvements. 0971- 42097- 4900- 7919 Section 43. The sum of $3,762, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3255 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alsey for costs associated with water system improvements. 0971- 42038- 4900- 9519 Section 1000. The sum of $565, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1000 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hartford for general infrastructure.
230 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42001- 4900- 4619 Section 1001. The sum of $2,111, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1001 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Pittsburgh for infrastructure improvements. 0971- 42002- 4900- 3019 Section 1002. The sum of $100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1002 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for building repairs at Bouchet Elementary Math & Science Academy. 0971- 42002- 4900- 3319 Section 1003. The sum of $31, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1003 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for building repairs at Andrew Carnegie Elementary School. 0971- 42002- 4900- 3419 Section 1004. The sum of $337, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1004 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for building repairs at Harte Elementary School. 0971- 42002- 4900- 3619 Section 1005. The sum of $40, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1005 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for building repairs at Ninos Heroes Elementary Academic Center. 0971- 42002- 4900- 4119 Section 1006. The sum of $3,311, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1006 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for building repairs at Kenwood Academy High School. 0971- 42003- 4900- 4719 Section 1007. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1007 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of St. Anne for general infrastructure. 0971- 42039- 4900- 1519 Section 1008. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1008 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Center on Halsted for all costs associated with infrastructure improvements to the 3600 North Halsted project. 0971- 42003- 4900- 8719 Section 1009. The sum of $2, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1009 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Findlay for general infrastructure. 0971- 42003- 4900- 9019 Section 1010. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1010 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Windsor for general infrastructure. 0971- 42004- 4900- 3919 Section 1011. The sum of $2,080, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1011 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rolling Meadows for infrastructure improvements. 0971- 42004- 4900- 7119 Section 1012. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1012 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Custer Township for road repairs and resurfacing projects. 0971- 42004- 4900- 8519 Section 1013. The sum of $2, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1013 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Neighborhood Alliance of Peoria for general infrastructure improvements. 0971- 42006- 4900- 1719 Section 1014. The sum of $4,402, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1014 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for School Life Safety and ADA improvements to Ravenswood School.
231 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42006- 4900- 2419 Section 1015. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1015 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Cicero for construction of a dental facility at the Alivio Health Center. 0971- 42006- 4900- 2519 Section 1016. The sum of $3,164, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1016 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Cicero for re-surfacing of the walking track and the sodding of fields at Hawthorne Park District. 0971- 42006- 4900- 3319 Section 1017. The sum of $5,943, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1017 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maryville for the construction of a water line from Illinois Route 157 to Stonebridge Drive and general infrastructure. 0971- 42039- 4900- 3019 Section 1018. The sum of $1,069, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1018 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the French Village Fire Department for infrastructure improvements to include the purchase of equipment. 0971- 42006- 4900- 4319 Section 1019. The sum of $8,029, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1019 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nameoki Township for heating and air-conditioning replacement at the Senior Center. 0971- 42006- 4900- 4419 Section 1020. The sum of $8, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1020 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nameoki Township for replacement of pumps at Courtney and Wabash pump stations. 0971- 42039- 4900- 3219 Section 1021. The sum of $4, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1021 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Fairmont City for infrastructure improvements for the Fairmont City Fire Department, to include the purchase of equipment. 0971- 42006- 4900- 6319 Section 1022. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1022 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Caseyville for general infrastructure. 0971- 42006- 4900- 6419 Section 1023. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1023 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Swansea for general infrastructure. 0971- 42006- 4900- 7019 Section 1024. The sum of $4,398, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1024 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for local infrastructure improvements in the 7th Ward. 0971- 42007- 4900- 0019 Section 1025. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1025 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Preservation & Conservation Association of Champaign County for construction and renovation. 0971- 42007- 4900- 1319 Section 1026. The sum of $612, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1026 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford Public Library Foundation for Montague Branch infrastructure improvements. 0971- 42007- 4900- 2819 Section 1027. The sum of $15,988, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1027 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palos Park for railroad quiet zone infrastructure improvements.
232 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42007- 4900- 2919 Section 1028. The sum of $120, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1028 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Worth for the salt storage building infrastructure improvement. 0971- 42007- 4900- 6319 Section 1029. The sum of $315, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1029 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Maryville Center for Children Crisis Nursery in Chicago for general infrastructure. 0971- 42008- 4900- 1519 Section 1030. The sum of $180, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1030 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lockport Township High School District 205 for general infrastructure improvements at Lockport High School. 0971- 42008- 4900- 6119 Section 1031. The sum of $3,517, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1031 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for costs associated with renovation of the auditorium at Kelly High School. 0971- 42008- 4900- 8619 Section 1032. The sum of $15, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1032 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Maine Township for road resurfacing. 0971- 42009- 4900- 0119 Section 1033. The sum of $4,281, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1033 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for general infrastructure at Senn High School. 0971- 42009- 4900- 1019 Section 1034. The sum of $2,623, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1034 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Anna for general infrastructure improvements. 0971- 42009- 4900- 5419 Section 1035. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1035 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Fayetteville for general infrastructure. 0971- 42009- 4900- 5719 Section 1036. The sum of $17,935, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1036 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lenzburg for general infrastructure. 0971- 42010- 4900- 0719 Section 1037. The sum of $49, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1037 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Blue Island for sidewalk improvements in the 6th Ward. 0971- 42010- 4900- 3719 Section 1038. The sum of $1,135, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1038 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake County Center for Independent Living for general infrastructure upgrades. 0971- 42010- 4900- 9719 Section 1039. The sum of $1,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1039 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for rehabilitation of Marquette School. 0971- 42010- 4900- 9819 Section 1040. The sum of $33, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1040 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for rehabilitation of Brownell School. 0971- 42011- 4900- 0019 Section 1041. The sum of $6,491, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1041 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for the 69th Street development in the 17th Ward.
233 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42012- 4900- 1019 Section 1042. The sum of $3,562, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1042 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Illinois College of Dentistry for Pediatric Dental Clinic. 0971- 42012- 4900- 2219 Section 1043. The sum of $6,084, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1043 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for rehabilitation of Dawes Elementary School. 0971- 42012- 4900- 2819 Section 1044. The sum of $300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1044 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for rehabilitation of Eberhart Elementary School. 0971- 42012- 4900- 3719 Section 1045. The sum of $3,804, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1045 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Daisy's Resource Developmental Center for general infrastructure. 0971- 42012- 4900- 4619 Section 1046. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1046 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Night's Shield in West Frankfort for infrastructure improvements to the Roan Center. 0971- 42012- 4900- 6419 Section 1047. The sum of $1,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1047 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Barbara Olson Center of Hope, Inc. for infrastructure improvements. 0971- 42013- 4900- 0819 Section 1048. The sum of $2,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1048 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for infrastructure improvements at Lorenzo Brentano Math and Science Academy. 0971- 42013- 4900- 1619 Section 1049. The sum of $205, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1049 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for infrastructure improvements at Yates Elementary School. 0971- 42033- 4900- 7919 Section 1050. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1050 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Metropolis for general infrastructure improvements. 0971- 42033- 4900- 9119 Section 1051. The sum of $2,421, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1051 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Park Forest for infrastructure, water, sewer, and facility projects. 0971- 42033- 4900- 9619 Section 1052. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1052 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bremen Township for local infrastructure improvements. 0971- 42034- 4900- 2519 Section 1053. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1053 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fuller Park Community Development Center for construction and renovation at Eden's Place Nature Center in Fuller Park. 0971- 42034- 4900- 4719 Section 1054. The sum of $641, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1054 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Service and Mental Health Center of Oak Park for general infrastructure.
234 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42034- 4900- 5119 Section 1055. The sum of $596, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1055 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Waukegan Fire Department for general infrastructure upgrades. 0971- 42034- 4900- 5219 Section 1056. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1056 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hope Community Church for general infrastructure improvements. 0971- 42034- 4900- 5319 Section 1057. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 1057 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Marillac Social Center for construction and infrastructure improvements. 0971- 42002- 4900- 9219 Section 1058. The sum of $19,582, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 1190 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for Green Elementary School technology and infrastructure improvements. 0971- 42010- 4900- 9519 Section 1059. The sum of $502, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 178, Section 5515 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for sidewalks and lighting in the 18th Ward. 0971- 42020- 4900- 9819 Section 2000. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2000 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for all costs associated with capital improvements in various 20th District parks. 0971- 42021- 4900- 0119 Section 2001. The sum of $501, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2001 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Triton Community College for all costs associated with making all campus restroom facilities ADA accessible. 0971- 42021- 4900- 3919 Section 2002. The sum of $5,083, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2002 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sheridan for all costs associated with sewer and stormwater improvements. 0971- 42021- 4900- 7419 Section 2003. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2003 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kinney Fire Protection District for all costs associated with fire station repairs. 0971- 42021- 4900- 7719 Section 2004. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2004 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forsyth for all costs associated with infrastructure, public safety, and security improvements. 0971- 42022- 4900- 1719 Section 2005. The sum of $68, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2005 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dana for all costs associated with infrastructure improvements. 0971- 42022- 4900- 6219 Section 2006. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2006 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Free Mason Central Lodge #3 for all costs associated with capital improvements. 0971- 42022- 4900- 6419 Section 2007. The sum of $50, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2007 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lincoln Park Neighborhood Association for all costs associated with infrastructure improvements.
235 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42022- 4900- 8219 Section 2008. The sum of $125, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2008 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Barrington Township for all costs associated with township road improvements. 0971- 42023- 4900- 0819 Section 2009. The sum of $252, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2009 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Marshall for all costs associated with a city-wide broadband project. 0971- 42024- 4900- 2819 Section 2010. The sum of $2, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2010 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Burlington for all costs associated with roadway, sanitary, sewer, storm sewer, and water main improvements. 0971- 42024- 4900- 4919 Section 2011. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2011 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buckley for all costs associated with infrastructure improvements. 0971- 42024- 4900- 7519 Section 2012. The sum of $9,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2012 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rock Falls for all costs associated with capital improvements. 0971- 42024- 4900- 7919 Section 2013. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2013 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Golden for all costs associated with a storm sewer replacement project. 0971- 42024- 4900- 8119 Section 2014. The sum of $570, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2014 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quincy Family YMCA for all costs associated with capital improvements. 0971- 42024- 4900- 9019 Section 2015. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2015 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Manchester for all costs associated with fire department improvements. 0971- 42026- 4900- 0419 Section 2016. The sum of $100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2016 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hancock McDonough ROE 26 for all costs associated with a building purchase for a co-op. 0971- 42026- 4900- 0819 Section 2017. The sum of $168, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2017 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belvidere for all costs associated with the purchase of a street sweeper and capital improvements. 0971- 42026- 4900- 4119 Section 2018. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2018 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DuPage County for all costs associated with construction of new facilities for the convalescent center. 0971- 42026- 4900- 7919 Section 2019. The sum of $1,082, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2019 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Easter Seals of DuPage and the Fox Valley Region for all costs associated with infrastructure improvements. 0971- 42026- 4900- 9419 Section 2020. The sum of $20, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2020 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Shelter for all costs associated with infrastructure improvements for victims of domestic violence.
236 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42026- 4900- 9719 Section 2021. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2021 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to University High School for all costs associated with renovation of boys' and girls' locker rooms. 0971- 42027- 4900- 1519 Section 2022. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2022 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Carol Stream for all costs associated with infrastructure, public security, and safety improvements. 0971- 42027- 4900- 2019 Section 2023. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2023 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DuPage County for all costs associated with infrastructure, public safety, and safety improvements. 0971- 42027- 4900- 2519 Section 2024. The sum of $2,360, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2024 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Outreach Community Center in Carol Stream for all costs associated with infrastructure, public safety, and safety improvements. 0971- 42028- 4900- 2119 Section 2025. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2025 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mascoutah Fire Department for all costs associated with firehouse improvements and upgrades. 0971- 42028- 4900- 5919 Section 2026. The sum of $1,767, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2026 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lake in the Hills for all costs associated with capital improvements for Sunset Park. 0971- 42028- 4900- 6619 Section 2027. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2027 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ludlow Community Consolidated School District #142 for all costs associated with the construction of a lunch room addition and other infrastructure improvements. 0971- 42028- 4900- 7319 Section 2028. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2028 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ogden for all costs associated with infrastructure improvements. 0971- 42028- 4900- 9019 Section 2029. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2029 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Warren for all costs associated with the demolition of a water tower and other infrastructure improvements. 0971- 42029- 4900- 1019 Section 2030. The sum of $526, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2030 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ray Graham Association for capital improvements. 0971- 42029- 4900- 6419 Section 2031. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2031 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lake Zurich for all costs associated with water treatment plant expansion and other capital improvements. 0971- 42031- 4900- 0419 Section 2032. The sum of $1,064, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2032 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Round Lake Area Park District for capital improvements including the construction of an event shelter. 0971- 42031- 4900- 0719 Section 2033. The sum of $8,531, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2033 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wildwood Park District for all costs associated with shore stabilization and sea wall construction.
237 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42031- 4900- 1419 Section 2034. The sum of $5,999, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2034 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Community Consolidated School District 89 for art room upgrades at Glen Crest Middle School and other infrastructure and capital improvements. 0971- 42031- 4900- 2119 Section 2035. The sum of $590, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2035 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Easter Seals of DuPage and the Fox Valley Region for the purchase and installation of three HVAC units and other capital improvements. 0971- 42031- 4900- 3519 Section 2036. The sum of $1,450, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2036 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ray Graham Association for all costs associated with roof replacement. 0971- 42031- 4900- 3919 Section 2037. The sum of $1,344, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2037 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Downers Grove for all costs associated with a downtown pedestrian crossing system and other capital improvements. 0971- 42031- 4900- 5419 Section 2038. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2038 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Lenox for all costs associated with road improvements. 0971- 42031- 4900- 8219 Section 2039. The sum of $4,389, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2039 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Park Ridge Fire Department for all costs associated with the construction and capital costs related to a fire department training tower. 0971- 42032- 4900- 1319 Section 2040. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2040 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Baden for all costs associated with road improvements to Hillside Drive. 0971- 42032- 4900- 2919 Section 2041. The sum of $1,695, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2041 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Plainfield Police Department for all costs associated with building expansion and other capital improvements. 0971- 42032- 4900- 4919 Section 2042. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2042 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kendall County Fair Association for capital improvements to the Kendall County fairgrounds. 0971- 42036- 4900- 4719 Section 2043. The sum of $1,393, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2043 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kane County for road or other capital improvements. 0971- 42041- 4900- 8719 Section 2044. The sum of $1,087, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 2044 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the New Lenox Township for all costs associated with capital construction and/or infrastructure improvements. 0971- 42027- 4900- 3419 Section 2045. The sum of $213, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 542 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Abingdon for all costs associated with capital improvements. 0971- 42027- 4900- 6519 Section 2046. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 573 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of St. Charles for all costs associated with infrastructure, security, and public safety improvements.
238 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42028- 4900- 1619 Section 2047. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 179, Section 626 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hamel for all costs associated with capital improvements. 0971- 42014- 4900- 0719 Section 3000. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3000 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Stephenson County for all costs associated with reconstruction of Forest and Pearl City Roads. 0971- 42014- 4900- 4419 Section 3001. The sum of $2,856, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3001 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Charleston Transitional Facility for all costs associated with capital improvements. 0971- 42014- 4900- 5019 Section 3002. The sum of $114, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3002 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Altamont for all costs associated with infrastructure improvements. 0971- 42014- 4900- 5819 Section 3003. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3003 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Shumway for all costs associated with sewer and/or septic improvements. 0971- 42014- 4900- 9919 Section 3004. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3004 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lisle-Woodridge Fire Protection District for all costs associated with the purchase and installation of a traffic control device at Ogden and Center in Lisle. 0971- 42016- 4900- 0719 Section 3005. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3005 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Seatonville for all costs associated with a water plant upgrade. 0971- 42016- 4900- 2319 Section 3006. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3006 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chenoa for all costs associated with infrastructure improvements. 0971- 42016- 4900- 5719 Section 3007. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3007 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cooksville for all costs associated with infrastructure improvements. 0971- 42016- 4900- 9219 Section 3008. The sum of $2,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3008 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Stanford for all costs associated with infrastructure improvements. 0971- 42017- 4900- 0219 Section 3009. The sum of $1,987, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3009 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Barrington for all costs associated with a repaving project. 0971- 42017- 4900- 1119 Section 3010. The sum of $1,533, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3010 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Libertyville for all costs associated with construction and/or reconstruction of the driveway and parking lot at Fire Station 1 and/or infrastructure improvements at Fire Station 2. 0971- 42017- 4900- 4819 Section 3011. The sum of $3,684, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3011 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Kirkland for all costs associated with street reconstruction.
239 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42017- 4900- 7419 Section 3012. The sum of $82, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3012 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Northwest Special Recreation Association for all costs associated with building renovations. 0971- 42017- 4900- 8719 Section 3013. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3013 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Access to Care for all costs associated with purchase and installation of a phone system, computer software, and computer system. 0971- 42018- 4900- 2619 Section 3014. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3014 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Heyworth for all costs associated with infrastructure and security improvements. 0971- 42018- 4900- 3019 Section 3015. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3015 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Spaulding for all costs associated with the purchase and installation of tornado sirens. 0971- 42018- 4900- 5319 Section 3016. The sum of $658, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3016 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Stonington American Legion for all costs associated with building renovations. 0971- 42018- 4900- 7519 Section 3017. The sum of $270, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3017 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ray Graham Association for all costs associated with patio construction. 0971- 42019- 4900- 1219 Section 3018. The sum of $4,084, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3018 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Winfield Park District for all costs associated with parking lot construction. 0971- 42019- 4900- 3119 Section 3019. The sum of $2, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3019 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Western Illinois University for all costs associated with Alumni House window and door replacement. 0971- 42019- 4900- 4619 Section 3020. The sum of $17, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3020 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Gateway Foundation for all costs associated with construction of a 128-bed youth residential substance abuse treatment center for Kane, Kendall, DeKalb and Western DuPage Counties. 0971- 42019- 4900- 6319 Section 3021. The sum of $3,614, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3021 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Altamont for all costs associated with water line replacement. 0971- 42019- 4900- 6819 Section 3022. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3022 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Greenville for all costs associated with bridge culvert and road extension from Illinois Route 127 into Buckite Development. 0971- 42019- 4900- 8719 Section 3023. The sum of $96, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3023 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Carbondale for all costs associated with building infrastructure. 0971- 42019- 4900- 9219 Section 3024. The sum of $2, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3024 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Addieville for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks.
240 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42019- 4900- 9919 Section 3025. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3025 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cahokia for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 0319 Section 3026. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3026 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Columbia for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 2919 Section 3027. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3027 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oakdale for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42020- 4900- 5419 Section 3028. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3028 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Venedy for all costs associated with the purchase of a tractor and loader and/or infrastructure improvements. 0971- 42020- 4900- 9119 Section 3029. The sum of $1, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 181, Section 3029 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Northeast DuPage Special Recreation Association for all costs associated with adaptive fitness equipment and accessibility for the veterans initiative. Section 3035. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
Article 40 0971- 42044- 4900- 7220 Section 5. The sum of $1,050,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 5 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Norwegian American Hospital Center in Chicago for costs associated with hospital equipment upgrades. 0971- 42062- 4900- 0400 Section 10. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the San Lucas Church for costs associated with roof repair. 0971- 42044- 4900- 7420 Section 15. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 15 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Latin United Community Housing Association of Chicago for costs associated with the expansion of the community center and other capital improvements. 0971- 42044- 4900- 7520 Section 20. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 20 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Chicago School District 299 for costs associated with capital improvements to include playground rehab at Talcott Elementary School. 0971- 42062- 4900- 0500 Section 25. The sum of $129,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District #299 for costs associated with capital improvements at North Grand High School. 0971- 42044- 4900- 7720 Section 30. The sum of $215,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 30 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Puerto Rican Cultural Center of Chicago (PRCC) for costs associated with capital improvements. 0971- 42044- 4900- 7820 Section 35. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 35 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the National Museum of Puerto Rican Art and Council of Chicago for costs associated with expansion and development of the existing main building and other building improvements.
241 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42062- 4900- 0600 Section 40. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Chicago School District 299 for costs associated infrastructure improvements at Marine Leadership Academy of Chicago. 0971- 42044- 4900- 8020 Section 45. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 45 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Spanish Coalition for Housing of Chicago for costs associated with property acquisition and re-development. 0971- 42062- 4900- 0700 Section 50. The sum of $270,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Infant Welfare Society of Chicago for costs associated with health center improvements. 0971- 42044- 4900- 8220 Section 55. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 55 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Association House of Chicago for costs associated with infrastructure improvements. 0971- 42062- 4900- 0800 Section 60. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Rincon Family Services of Chicago for costs associated with renovation of the community educational and health services facilities. 0971- 42062- 4900- 0900 Section 65. The sum of $190,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District #299 for costs associated with infrastructure improvements at Nixon Elementary. 0971- 42062- 4900- 1000 Section 70. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Casa Central of Chicago for costs associated with capital improvements. 0971- 42062- 4900- 1100 Section 75. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Puerto Rican Arts Alliance (PRAA) of Chicago for costs associated with building expansion and re-development of PRAA's headquarter and art center. 0971- 42062- 4900- 1200 Section 80. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Segundo Ruiz Belvis Cultural Center (SRBCC) of Chicago for costs associated with re-development of performing arts and music center. 0971- 42062- 4900- 1300 Section 85. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Healthcare Alternative Solution in Broadview for costs associated with capital improvements 0971- 42062- 4900- 1400 Section 90. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Miracle Center of Chicago for costs associated with building purchases. 0971- 42062- 4900- 1500 Section 95. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to ASI for costs associated with capital Improvements. 0971- 42062- 4900- 1600 Section 100. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Community Health for costs associated with facility renovations. 0971- 42062- 4900- 1700 Section 105. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District #299 for costs associated with facility renovations at Burbank Elementary School. 0971- 42062- 4900- 1800 Section 110. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Polish Museum of America for costs associated with infrastructure improvements. 0971- 42062- 4900- 1900 Section 115. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Focus for costs associated with facility renovations. 0971- 42044- 4900- 9020 Section 120. The sum of $540,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 95 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to local governments, school districts and community based providers for costs associated with infrastructure improvements.
242 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42044- 4900- 9120 Section 125. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 100 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alorton for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42044- 4900- 9220 Section 130. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 105 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belleville for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42044- 4900- 9320 Section 135. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 110 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cahokia for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42044- 4900- 9420 Section 140. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 115 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Caseyville for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42044- 4900- 9520 Section 145. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 120 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Centreville for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42044- 4900- 9620 Section 150. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 125 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East St. Louis for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42044- 4900- 9720 Section 155. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 130 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Fairview Heights for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42044- 4900- 9820 Section 160. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 135 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Freeburg for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42044- 4900- 9920 Section 165. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 140 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the town of Fairmont for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42046- 4900- 0020 Section 170. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 145 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Granite City for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42046- 4900- 0120 Section 175. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 150 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lebanon for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties.
243 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42046- 4900- 0220 Section 180. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 155 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Madison for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42046- 4900- 0320 Section 185. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 160 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mascoutah for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42046- 4900- 0420 Section 190. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 165 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Millstadt for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42046- 4900- 0520 Section 195. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 170 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of O'Fallon for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42046- 4900- 0620 Section 200. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 175 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Shiloh for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42046- 4900- 0720 Section 205. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 180 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Swansea for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42046- 4900- 0820 Section 210. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 185 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Venice for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42046- 4900- 0920 Section 215. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 190 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Washington Park for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42046- 4900- 1020 Section 220. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 195 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Brooklyn for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties. 0971- 42046- 4900- 1120 Section 225. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 200 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lincoln Park District in East St. Louis for costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks or demolition of derelict and abandoned properties at the Pop Myles facility. 0960- 42091- 4900- 0000 Section 230. The sum of $125,000 or so much thereof as may be necessary is appropriated from the Build Illinois Fund to the Department of Commerce and Economic Opportunity for a grant to the Christian Activity Center for costs associated with restoration of the Old East St Louis Library. 0971- 42062- 4900- 2100 Section 235. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Project Compassion for costs associated with capital improvement and purchasing of equipment.
244 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42062- 4900- 2200 Section 240. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Venice for costs associated with capital improvements. 0971- 42062- 4900- 2300 Section 245. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Gustav Koener House for costs associated with capital improvements. 0971- 42062- 4900- 2400 Section 250. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Fairview Heights for costs associated with capital improvements. 0971- 42062- 4900- 2500 Section 255. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cahokia for costs associated with infrastructure and other capital improvements. 0971- 42062- 4900- 2600 Section 260. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fairmount City for costs associated with the capital improvements. 0971- 42062- 4900- 2700 Section 265. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urban League for costs associated relative with the creation of business incubator, in East St Louis. 0971- 42062- 4900- 2800 Section 270. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Clair County for costs associated with the purchase of equipment. 0971- 42062- 4900- 2900 Section 275. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Teens Against Killing Everywhere (T.A.K.E) for costs associated with infrastructure improvements. 0971- 42062- 4900- 3000 Section 280. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Belleville Philharmonic Society for costs associated with purchasing of equipment and other capital improvements. 0971- 42062- 4900- 3100 Section 285. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Joseph Center for costs associated with infrastructure improvements. 0971- 42062- 4900- 3200 Section 290. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East St. Louis for costs associated with infrastructure improvements. 0971- 42062- 4900- 3300 Section 295. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Swansea for costs associated with capital improvements or infrastructure improvements. 0971- 42062- 4900- 3400 Section 300. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Madison for costs associated with the purchasing of equipment. 0971- 42062- 4900- 3500 Section 305. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belleville for costs associated with the renovation and other capital improvements. 0971- 42062- 4900- 3600 Section 310. The sum of $20,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Arthur Johnson Foundation for costs associated with purchasing of equipment and infrastructure improvements at the Arthur Johnson Foundation. 0971- 42062- 4900- 3700 Section 315. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Village Theatre for costs associated with infrastructure improvements and purchasing of equipment. 0960- 42091- 4900- 0100 Section 320. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Fund to the Department of Commerce and Economic Opportunity for a grant to Call4Help for costs associated with purchasing of equipment and infrastructure improvements. 0960- 42091- 4900- 0200 Section 325. The sum of $25,000, or so much thereof as be necessary, is appropriated from the Build Illinois Fund to the Department of Commerce and Economic Opportunity for a grant to the Jackie Joyner-Kersee Center for cost associated with purchasing of equipment and other capital improvements. 0971- 42062- 4900- 4000 Section 330. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the KAPAL Foundation for costs associated with purchasing of equipment and other capital improvements. 0971- 42062- 4900- 4100 Section 335. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Krimson Achievement Youth Foundation for the costs associated with purchasing of equipment and other capital improvements.
245 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42062- 4900- 4200 Section 340. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Delta Economic Development Center for the costs associated with purchasing of equipment and other capital improvements. 0971- 42062- 4900- 4300 Section 345. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Nu Chi Foundation for the costs associated with purchasing of equipment and other capital improvements. 0971- 42062- 4900- 4400 Section 350. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Alpha Upsion Sigma for the costs associated with purchasing of equipment and other capital improvements. 0971- 42062- 4900- 4500 Section 355. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a Grant to the Metro East St Louis Community Initiative for the costs associated with purchasing of equipment and other capital improvements. 0971- 42062- 4900- 4600 Section 360. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sigma Community Leadership Social Impact Foundation (SCLSIF) for the costs associated with purchasing of equipment and other capital improvements. 0971- 42062- 4900- 4700 Section 365. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pearls of Power for the costs associated with purchasing of equipment and other capital improvements. 0971- 42062- 4900- 4800 Section 370. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Professional Business Services, Inc. for the costs associated with purchasing of equipment and other capital improvements. 0971- 42062- 4900- 4900 Section 375. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Community Lifeline for costs associated with capital improvements. 0971- 42062- 4900- 5000 Section 380. The sum of $25,000, or so much thereof as may be necessary is appropriated, from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Community Development Sustainable Solutions for costs associated with purchasing of equipment and other capital improvements. 0971- 42062- 4900- 5100 Section 385. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Development for a grant to I Am East Saint Louis Foundation for costs associated with purchasing of equipment and other capital improvements. 0971- 42046- 4900- 1220 Section 390. The sum of $230,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 205 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42046- 4900- 1320 Section 395. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 210 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Champaign County Forest Preserve for costs associated with amenities and accessibility improvements at the Kickapoo Trail West of High Cross Road in Urbana. 0971- 42046- 4900- 1420 Section 400. The sum of $93,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 215 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Urbana for costs associated with capital improvements to include Generated Energy Savings Project. 0971- 42046- 4900- 1520 Section 405. The sum of $44,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 220 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the University YMCA at the University of Illinois Urbana-Champaign for costs associated with installation and renovation of Americans with Disabilities Act (ADA) accessible bathrooms. 0971- 42046- 4900- 1620 Section 410. The sum of $51,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 225 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Danville Family YMCA in Danville for costs associated with air-conditioning renovation. 0971- 42046- 4900- 1720 Section 415. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 230 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Oakwood for costs associated with construction and renovation of Oakwood's City Hall.
246 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42046- 4900- 1820 Section 420. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 235 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Westville for costs associated with park improvements in Zamberletti Park. 0971- 42046- 4900- 1920 Section 425. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 240 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Fithian for costs associated with construction of park and playground equipment and other capital improvements. 0971- 42046- 4900- 2020 Section 430. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 245 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Parkland College in Champaign for costs associated with safety improvements of the chemistry lab. 0971- 42046- 4900- 2120 Section 435. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 250 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Champaign Park District for costs associated with renovation to the Park District's Special Recreation after school program and summer camp program. 0971- 42062- 4900- 5200 Section 440. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Ludlow CCSD #142 for costs associated with building renovations and the purchase of equipment. 0971- 42062- 4900- 5300 Section 445. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Muncie for costs associated with infrastructure and other capital improvements. 0971- 42062- 4900- 5400 Section 450. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Georgetown for costs associated with park improvements and purchasing of equipment. 0971- 42062- 4900- 5500 Section 455. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Ridge Farm Library for costs associated with building renovations and purchasing of equipment. 0971- 42062- 4900- 5600 Section 460. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Georgetown Library for costs associated with building renovations and purchasing of equipment. 0971- 42062- 4900- 5700 Section 465. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Danville Boys & Girls Club for costs associated with infrastructure improvements. 0971- 42062- 4900- 5800 Section 470. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Catlin Library for costs associated with building renovations and purchasing of equipment. 0971- 42062- 4900- 5900 Section 475. The sum of $95,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Danville Township for costs associated with construction of an outbuilding. 0971- 42062- 4900- 6000 Section 480. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the VC War Museum for costs associated with building renovations and construction. 0971- 42062- 4900- 6100 Section 485. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the VC Historical Museum for costs associated with building renovations and construction. 0971- 42062- 4900- 6200 Section 490. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Crosspoint Human Services for costs associated with building renovations and construction. 0971- 42062- 4900- 6300 Section 495. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illiana Historical and Genealogical Society for costs associated with building renovations and construction. 0971- 42062- 4900- 6400 Section 500. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Danville Arena for costs associated with building renovations and construction.
247 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42062- 4900- 6500 Section 505. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Fair Hope Children's Ministry for costs associated with building renovations and construction. 0971- 42062- 4900- 6600 Section 510. The sum of $175,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Worksource Enterprises for costs associated with the purchase of a group home and construction. 0971- 42062- 4900- 6700 Section 515. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Vermilion County Children Advocacy Center for costs associated with renovation and construction. 0971- 42062- 4900- 6800 Section 520. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Danville Stadium for costs associated with building renovation. 0971- 42062- 4900- 6900 Section 525. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Danville Area Community College (DACC) for costs associated with renovation of the Veterans Center. 0971- 42062- 4900- 7000 Section 530. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Danville for costs associated with riverwalk improvements. 0971- 42062- 4900- 7100 Section 535. The sum of $280,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vermilion Heritage Foundation for costs associated with capital improvement to Fischer Theater. 0971- 42062- 4900- 7200 Section 540. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Danville School District #118 for costs associated with renovations and equipment. 0971- 42062- 4900- 7300 Section 545. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Westville School District #2 for costs associated with renovations and equipment. 0971- 42062- 4900- 7400 Section 550. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Georgetown Ridge Farm CUCD #4 for costs associated with renovations and equipment. 0971- 42062- 4900- 7500 Section 555. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Laura Lee Fellowship House for costs associated with renovations and purchasing of equipment. 0971- 42062- 4900- 7600 Section 560. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rantoul for costs associated with construction of a capital improvements. 0971- 42062- 4900- 7700 Section 565. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urbana Park District for costs associated with renovations in Crystal Lake. 0971- 42062- 4900- 7800 Section 570. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Champaign County History Museum for costs associated with renovation at the Cattle Bank building. 0971- 42062- 4900- 7900 Section 575. The sum of $42,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Savoy for costs associated with renovations at the Public Works building. 0971- 42062- 4900- 8000 Section 580. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urbana Free Library for costs associated with building renovations. 0971- 42062- 4900- 8100 Section 585. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Champaign Public Library for costs associated with building renovations and purchasing of equipment. 0971- 42062- 4900- 8200 Section 590. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rantoul Public Library for costs associated with building renovations and purchasing of equipment. 0971- 42062- 4900- 8300 Section 595. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Champaign Community Unit 4 School District for costs associated with construction of a permanent Young Adult Home and purchase of equipment. 0971- 42062- 4900- 8400 Section 600. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Urbana School District #116 for costs associated with building renovations and purchase of equipment.
248 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42062- 4900- 8500 Section 605. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to C-U at home for costs associated with the purchase of a year-round Homeless Shelter. 0971- 42062- 4900- 8600 Section 610. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Stephens Family YMCA for costs associated with the purchase of a building. 0971- 42062- 4900- 8700 Section 615. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Courage Connection for costs associated with building renovations and the purchase of equipment. 0971- 42062- 4900- 8800 Section 620. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Crisis Nursery for costs associated with building renovations and the purchase of equipment. 0971- 42062- 4900- 8900 Section 625. The sum of $97,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cunningham Children's Home for costs associated with building renovations and the purchase of equipment. 0971- 42062- 4900- 9000 Section 630. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Royal for costs associated with wastewater system improvements. 0971- 42062- 4900- 9100 Section 635. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Disabled Citizens Foundation for costs associated with building renovations at the Developmental Services Center. 0971- 42062- 4900- 9200 Section 640. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rantoul City School District #137 for costs associated with building renovations and the purchase of equipment. 0971- 42062- 4900- 9300 Section 645. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rantoul City School District #193 for costs associated with building renovations and the purchase of equipment. 0971- 42062- 4900- 9400 Section 650. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Thomasboro CCSD #130 for costs associated with building renovations and the purchase of equipment. 0971- 42046- 4900- 2220 Section 655. The sum of $987,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 255 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42062- 4900- 9500 Section 660. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Romeoville for costs associated with the construction of a multi-use path between the Village of Romeoville and Plainfield. 0971- 42062- 4900- 9600 Section 665. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Shorewood for costs associated with infrastructure improvements at the intersection of Black Road and Shorewood Drive. 0971- 42062- 4900- 9700 Section 670. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Joliet Junior College for costs associated with renovations to the Health Professions Shell Space. 0971- 42062- 4900- 9800 Section 675. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Joliet for costs associated with infrastructure improvements at the Trinity Services Essington House and Murphy House. 0971- 42062- 4900- 9900 Section 680. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Plainfield for costs associated with the installation of a traffic light signal on IL-59 near Champion Drive. 0971- 42063- 4900- 0000 Section 685. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Plainfield for costs associated with infrastructure improvements to Fort Beggs Path. 0971- 42063- 4900- 0100 Section 690. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oswego for costs associated with infrastructure improvements to the parking lot at the Oswego Public Works Facility. 0971- 42063- 4900- 0200 Section 695. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forest Preserve District of Will County for costs associated with the extension of the Normantown Trail.
249 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42063- 4900- 0300 Section 700. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Will County for costs associated with the construction of a Child Advocacy Center. 0971- 42063- 4900- 0400 Section 705. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Will County for costs associated with the construction of the Recovery Home for Women. 0971- 42063- 4900- 0500 Section 710. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rialto Square Theatre for costs associated with restroom renovations. 0971- 42063- 4900- 0600 Section 715. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Bolingbrook for costs associated with replacement of storm sewer from Queenswood to Oxford along Briarcliff. 0971- 42063- 4900- 0700 Section 720. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Shorewood for costs associated with street light replacement and maintenance. 0971- 42063- 4900- 0800 Section 725. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Crest Hill for costs associated with capital improvements. 0971- 42063- 4900- 0900 Section 730. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Shorewood-Troy Library for costs associated with capital improvements to the parking lot. 0971- 42063- 4900- 1000 Section 735. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lockport Township Park District for costs associated with capital improvements to the Crest Hills Park. 0971- 42063- 4900- 1100 Section 740. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lockport Township Park District for costs associated with capital improvements to the Hassert Park. 0971- 42063- 4900- 1200 Section 745. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bolingbrook Park District for costs associated with capital improvements at Hidden Lakes Historic Trout Farm. 0971- 42063- 4900- 1300 Section 750. The sum of $115,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Plainfield for costs associated with capital improvements to the Van Dyke Road Sidewalk. 0971- 42063- 4900- 1400 Section 755. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Romeoville for costs associated with capital improvements. 0971- 42063- 4900- 1500 Section 760. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Will County for costs associated with infrastructure improvements at the Fairmont Water and Sewer System. 0971- 42046- 4900- 2320 Section 770. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 260 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Zion School District 126 for costs associated with capital improvements for Zion Benton Township High School. 0971- 42046- 4900- 2420 Section 775. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 265 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Gurnee for costs associated with installation of traffic light signals at IL-21 near Heather Ridge and other infrastructure improvements. 0971- 42046- 4900- 2520 Section 780. The sum of $520,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 270 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Winthrop Harbor for costs associated with renovations of the Village Public Work Building including structural repairs, asbestos removal, and other capital improvements. 0971- 42046- 4900- 2620 Section 785. The sum of $380,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 275 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Hainesville for costs associated with resurfacing and crack filling of streets and roads.
250 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42046- 4900- 2720 Section 790. The sum of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 280 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the College of Lake County for costs associated with building renovations. 0971- 42063- 4900- 1600 Section 795. The sum of $90,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Wauconda for costs associated with capital improvements. 0971- 42063- 4900- 1700 Section 800. The sum of $914,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Zion for costs associated with capital improvements. 0971- 42063- 4900- 1800 Section 805. The sum of $1,243,436, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Round Lake Beach for costs associated with construction on Hook Drive and Orchard Lane. 0971- 42063- 4900- 1900 Section 810. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Northpoint Resources for costs associated with renovations to the North Pointe Group Homes in Zion. 0971- 42046- 4900- 2920 Section 815. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 290 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Association for Individual Development in Aurora for costs associated with capital improvements. 0971- 42046- 4900- 3020 Section 820. The sum of $7,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 295 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Clearbrook of Hanover Park for costs associated with roof replacement at 1239 Bristol Lane in Hanover Park. 0971- 42046- 4900- 3120 Section 825. The sum of $258,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 300 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Community Crisis Center in Elgin for costs associated with building restorations. 0971- 42046- 4900- 3220 Section 830. The sum of $115,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 305 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Ecker Community/Behavioral Health Center in Streamwood for costs associated with window replacement and other capital improvements. 0971- 42046- 4900- 3320 Section 835. The sum of $38,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 310 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Leyden Family Services of Franklin Park for costs associated with heating and cooling system upgrade and other capital improvements. 0971- 42046- 4900- 3420 Section 840. The sum of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 315 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Renz Addiction Counseling Center of Elgin for costs associated with Driveway and Parking Lot replacement and other capital improvements. 0971- 42046- 4900- 3520 Section 845. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 320 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Renz Addiction Counseling Center of Elgin for costs associated with roof replacement and other capital improvements. 0971- 42046- 4900- 3620 Section 850. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 325 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Taylor YMCA of Elgin for costs associated with replacement of HVAC and boiler system. 0971- 42046- 4900- 3720 Section 855. The sum of $270,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 330 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Streamwood Park District for costs associated with Park Place Recreation Center electrical work and other capital improvements.
251 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42046- 4900- 3820 Section 860. The sum of $130,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 335 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Schaumburg for costs associated with upgrades to the Barrington Road pedestrian signs and other capital improvements. 0971- 42046- 4900- 3920 Section 865. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 340 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Streamwood for costs associated with resurfacing of roads within East Avenue. 0971- 42046- 4900- 4020 Section 870. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 345 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Boys and Girls Club of Elgin for costs associated with capital improvements. 0971- 42046- 4900- 4120 Section 875. The sum of $145,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 350 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the YWCA of Elgin for costs associated with the fire suppression system and other building renovations. 0971- 42046- 4900- 4220 Section 880. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 355 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the YWCA of Elgin for costs associated with renovating elevators and other capital improvements. 0971- 42046- 4900- 4320 Section 885. The sum of $445,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 360 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Carpentersville for costs associated with resurfacing of roads within Lake Marian Road. 0971- 42046- 4900- 4420 Section 890. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 365 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of East Dundee for costs associated with repairing the Terra Cotta Business Park Roadway and other capital improvements. 0971- 42046- 4900- 4520 Section 895. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 370 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with costs associated with a grant to the Village of Hoffman Estates for costs associated with infrastructure improvements, including culvert replacement. 0971- 42046- 4900- 4620 Section 900. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 375 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the WINGS Program Inc. in Chicago for costs associated with capital improvements. 0971- 42046- 4900- 4720 Section 905. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 377 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Advocate Sherman of Elgin for costs associated with Community Paramedicine and Maternal Health. 0971- 42063- 4900- 2000 Section 910. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elgin Community College for costs associated with the expansion of the Manufacturing Building. 0971- 42063- 4900- 2100 Section 915. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hanover Township for costs associated with the construction of an Emergency Services Center. 0971- 42063- 4900- 2200 Section 920. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elgin for costs associated with infrastructure improvements. 0971- 42063- 4900- 2300 Section 925. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Family of Elgin for costs associated with the expansion of the Streamwood Community Health Center.
252 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42063- 4900- 2400 Section 930. The sum of $27,919, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Poplar Creek Public Library District for costs associated with capital improvements to the building in Streamwood. 0971- 42063- 4900- 2500 Section 935. The sum of $160,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Dundee for costs associated with capital improvements. 0971- 42063- 4900- 2600 Section 940. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hanover Park for costs associated with road resurfacing. 0971- 42046- 4900- 4920 Section 945. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 385 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ark of Saint Sabina of Chicago for costs associated lighting and the purchase and installation of a HVAC system. 0971- 42046- 4900- 5020 Section 950. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 390 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Auburn Gresham Development Corporation of Chicago for costs associated with building renovations at 839- 45 West 79th Street. 0971- 42046- 4900- 5120 Section 955. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 395 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Auburn Gresham Development Corporation of Chicago for costs associated with infrastructure improvements and the development of Metra Station at 79th Street. 0971- 42046- 4900- 5220 Section 960. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 400 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hometown for costs associated with street resurfacing on Duffy Avenue. 0971- 42046- 4900- 5320 Section 965. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 405 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hometown for costs associated with street resurfacing on 88th street. 0971- 42046- 4900- 5420 Section 970. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 410 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hometown for costs associated with street resurfacing on 89th place. 0971- 42046- 4900- 5620 Section 980. The sum of $374,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 420 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Inner City Muslim Action Network of Chicago for costs associated with the renovation of a building at 63rd Street and Racine Ave in Chicago. 0971- 42046- 4900- 5720 Section 985. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 425 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sweet Potato Patch for costs associated with building renovations at 77th South Ashland in Chicago. 0971- 42046- 4900- 5820 Section 990. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 430 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Green Era Educational NFP in Chicago for costs associated with the construction and renovation of a community market and education center. 0971- 42046- 4900- 5920 Section 995. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 435 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Indian Head Park for costs associated with land acquisition along Joliet Road for sidewalks. 0971- 42046- 4900- 6020 Section 1000. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 440 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Justice for costs associated with infrastructure improvements related to the I-294 Tollway Ramp project.
253 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42063- 4900- 2700 Section 1005. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Sabina Catholic Church for costs associated with capital improvements. 0971- 42063- 4900- 2800 Section 1010. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hickory Hills for costs associated with turn lane improvement at the intersection of 95th street and 76th avenue. 0971- 42063- 4900- 2900 Section 1015. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willow Springs for costs associated with infrastructure improvements. 0971- 42063- 4900- 3000 Section 1025. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ambassadors for Christ for costs associated with the facility at 7859 South Ashland Street. 0971- 42063- 4900- 3100 Section 1030. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Montford Point Marine Association for costs associated with capital improvements. 0971- 42046- 4900- 6120 Section 1031. The sum of $196,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 445 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42046- 4900- 6220 Section 1035. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 450 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Edwardsville YMCA Niebur Center for costs associated with capital improvements. 0971- 42046- 4900- 6320 Section 1040. The sum of $12,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 455 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Elsah for costs associated with infrastructure improvements for a pedestrian bridge. 0971- 42063- 4900- 3200 Section 1045. The sum of $88,000, or so much thereof as may be necessary, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Glen Carbon for costs associated with capital improvement. 0971- 42046- 4900- 6520 Section 1050. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 465 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Granite City for costs associated with emergency warning siren upgrades. 0971- 42046- 4900- 6620 Section 1055. The sum of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 470 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Maryville for costs associated with sanitary sewer extension for 159 & 162. 0971- 42046- 4900- 6720 Section 1060. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 475 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of South Roxana for costs associated with equipment purchases to include electronic water meters. 0971- 42046- 4900- 6820 Section 1065. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 480 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Wood River for costs associated with equipment purchases for a playground in Central Park. 0971- 42046- 4900- 6920 Section 1070. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 485 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Challenge Unlimited in Alton for costs associated with building renovations. 0971- 42046- 4900- 7020 Section 1075. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 490 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Bethalto Boys and Girls Club for costs associated with capital improvements.
254 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42046- 4900- 7120 Section 1080. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 495 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Alton for the Morrison Avenue Extension. 0971- 42046- 4900- 7220 Section 1085. The sum of $575,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 500 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Caseyville for costs associated with infrastructure improvements on Hollywood Heights and Hill Roads. 0971- 42046- 4900- 7320 Section 1090. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 505 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Rosewood Heights Fire Department for costs associated with infrastructure improvements to the parking lot. 0971- 42063- 4900- 3300 Section 1095. The sum of $524,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Granite City for costs associated with storm water improvements. 0971- 42063- 4900- 3400 Section 1100. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Roxana for costs associated with the construction of a community center. 0971- 42046- 4900- 7420 Section 1105. The sum of $1,976,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 510 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42051- 4900- 7320 Section 1110. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2465 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Addison Township for costs associated with the construction of a senior center. 0971- 42051- 4900- 7420 Section 1115. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2470 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Addison Fire Department for costs associated with driveway improvements. 0971- 42051- 4900- 7520 Section 1120. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2475 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Addison Park District for costs associated with IT and other capital improvements. 0971- 42051- 4900- 7620 Section 1125. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2480 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bartlett Park District for costs associated with equipment purchases. 0971- 42051- 4900- 7720 Section 1130. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2485 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bloomingdale Fire Department for costs associated with building renovations. 0971- 42063- 4900- 3500 Section 1135. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bloomingdale Park District for costs associated with infrastructure improvements. 0971- 42051- 4900- 7920 Section 1140. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2495 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carol Stream Park District for costs associated with capital improvements. 0971- 42051- 4900- 8020 Section 1145. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2500 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Carol Stream for costs associated with bike trail improvements and other capital improvements.
255 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42051- 4900- 8120 Section 1150. The sum of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2505 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forest Preserve District of Dupage County for costs associated with forest preservation. 0971- 42051- 4900- 8220 Section 1155. The sum of $275,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2510 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Itasca for costs associated with storm sewer upgrades. 0971- 42051- 4900- 8320 Section 1160. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2515 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Itasca Park District for costs associated with capital improvements. 0971- 42051- 4900- 8420 Section 1165. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2520 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ray Graham Association in Addison for costs associated with building renovations. 0971- 42051- 4900- 8520 Section 1170. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2525 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wood Dale for costs associated with capital improvements. 0971- 42051- 4900- 8620 Section 1175. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2530 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oakbrook Terrace for costs associated with flooding remediation. 0971- 42051- 4900- 8720 Section 1180. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2535 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Villa Park Fire Department for costs associated with building renovations. 0971- 42051- 4900- 8820 Section 1185. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2540 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park for costs associated with road improvements. 0971- 42051- 4900- 8920 Section 1190. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2545 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roselle Park District for costs associated with playground renovations. 0971- 42051- 4900- 9020 Section 1195. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2550 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Roselle for costs associated with street improvements. 0971- 42051- 4900- 9120 Section 1200. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2555 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glendale Heights for costs associated with capital improvements. 0971- 42051- 4900- 9220 Section 1205. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2560 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wayne Township for costs associated with road improvements. 0971- 42051- 4900- 9320 Section 1210. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2565 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lombard Park District for costs associated with pond reconstruction.
256 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42051- 4900- 9420 Section 1215. The sum of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2570 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Easterseals in Villa Park for costs associated with infrastructure improvements. 0971- 42051- 4900- 9520 Section 1220. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2575 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lombard for costs associated with capital improvements. 0971- 42051- 4900- 9620 Section 1225. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2580 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wood Dale Park District for costs associated with building enhancements. 0971- 42063- 4900- 3600 Section 1230. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Addison for costs associated with infrastructure and other capital improvements. 0971- 42063- 4900- 3700 Section 1235. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bloomingdale for costs associated with infrastructure and other capital improvements. 0971- 42063- 4900- 3800 Section 1240. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northeast DuPage Special Recreation Association for costs associated with the purchase of a new equipment. 0971- 42063- 4900- 3900 Section 1245. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wayne Township Highway Department for costs associated with infrastructure improvements. 0971- 42063- 4900- 4000 Section 1250. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Sanitary District for costs associated with infrastructure improvements. 0971- 42063- 4900- 4100 Section 1255. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Salt Creek Sanitary District for costs associated with infrastructure improvements. 0971- 42063- 4900- 4200 Section 1260. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bloomingdale School District 13 for costs associated with infrastructure improvements. 0971- 42063- 4900- 4300 Section 1265. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glendale Heights Police Department for costs associated with the purchase of equipment. 0971- 42063- 4900- 4400 Section 1270. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glendale Heights Senior Center for costs associated with capital improvements. 0971- 42063- 4900- 4500 Section 1275. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage High School District #88 for costs associated with infrastructure improvements. 0971- 42063- 4900- 4600 Section 1280. The sum of $140,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park for costs associated with sidewalk replacements. 0971- 42063- 4900- 4700 Section 1285. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village Villa Park Fire Department for costs associated with capital replacements. 0971- 42063- 4900- 4800 Section 1290. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park Police Department for costs associated with the purchase of equipment. 0971- 42063- 4900- 4900 Section 1295. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park Police Department for costs associated with capital improvements. 0971- 42063- 4900- 5000 Section 1300. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bloomingdale Park District for costs associated with capital improvements.
257 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42063- 4900- 5100 Section 1305. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bloomingdale Police Department for costs associated with the purchase of equipment. 0971- 42063- 4900- 5200 Section 1310. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bloomingdale Police Department for costs associated with capital improvements. 0971- 42063- 4900- 5300 Section 1315. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carol Stream Police Department for costs associated with the purchase of equipment. 0971- 42063- 4900- 5400 Section 1320. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Addison Police Department for costs associated with the purchase of equipment. 0971- 42063- 4900- 5500 Section 1325. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lombard Police Department for costs associated with the purchase of equipment. 0971- 42063- 4900- 5600 Section 1330. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lombard Police Department for costs associated with capital improvements. 0971- 42063- 4900- 5700 Section 1335. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Addison Township for costs associated with the construction of a senior center and food pantry. 0971- 42063- 4900- 5800 Section 1340. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Montini Catholic High School for costs associated with infrastructure improvements. 0971- 42063- 4900- 5900 Section 1345. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bloomingdale Fire Protection District for costs associated with infrastructure improvements. 0971- 42063- 4900- 6000 Section 1350. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park for costs associated with capital improvements. 0971- 42063- 4900- 6100 Section 1355. The sum of $85,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Western DuPage Special Recreation Association for costs associated with capital improvements. 0971- 42063- 4900- 6200 Section 1360. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County Forest Preserve for costs associated with capital improvements. 0971- 42063- 4900- 6300 Section 1365. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glendale Heights for costs associated with infrastructure improvements. 0971- 42063- 4900- 6400 Section 1370. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Carol Stream for costs associated with infrastructure improvements. 0971- 42051- 4900- 9720 Section 1375. The sum of $25,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2585 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42046- 4900- 7520 Section 1380. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 515 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Public School District 299 for costs associated with capital improvements on Barbara Vick Early Childhood Center at the Morgan Park Campus. 0971- 42046- 4900- 7620 Section 1385. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 520 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Park District for costs associated with capital improvements at the park facilities in the 19th Ward. 0971- 42063- 4900- 6500 Section 1390. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Park District for costs associated with equipment purchases on other capital improvements at O'Hallaren Park.
258 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42046- 4900- 7820 Section 1395. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 530 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Oak Lawn for costs associated with infrastructure improvements to the Oak Lawn Senior Center. 0971- 42046- 4900- 7920 Section 1400. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 535 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the School District 230 for costs associated with building renovations to the media center at D230. 0971- 42046- 4900- 8020 Section 1405. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 540 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Orland Township for costs associated with infrastructure improvements to Orland Town Hall including HVAC replacement and parking lot resurfacing. 0971- 42046- 4900- 8120 Section 1410. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 545 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Little Company of Mary Hospital for costs associated with capital improvements to the Electrophysiology Lab. 0971- 42046- 4900- 8220 Section 1415. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 550 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Chicago for costs associated with the re-pavement of streets in the 18th Senatorial District. 0971- 42046- 4900- 8320 Section 1420. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 555 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Orland Hills for costs associated with street repaving. 0971- 42063- 4900- 6600 Section 1425. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cook County Forest Preserve District for costs associated with infrastructure improvements at the Gold Star Memorial in Dan Ryan Woods. 0971- 42063- 4900- 6700 Section 1430. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Evergreen Park Community High School District #231 for costs associated with facility renovations. 0971- 42063- 4900- 6800 Section 1435. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Brother Rice High School for costs associated with infrastructure improvements. 0971- 42063- 4900- 6900 Section 1440. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to UCAN for costs associated with infrastructure improvements. 0971- 42063- 4900- 7000 Section 1445. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Ridge Public Library for costs associated with facility renovations. 0971- 42063- 4900- 7100 Section 1450. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Barnabas Elementary School for costs associated with infrastructure improvements. 0971- 42063- 4900- 7200 Section 1455. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Community High School District #218 for costs associated with facility renovations at Richards High School. 0971- 42063- 4900- 7300 Section 1460. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Lawn Community High School District #229 for costs associated with facility renovations. 0971- 42063- 4900- 7400 Section 1465. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Lawn-Hometown Middle School District #123 for costs associated with facility renovations. 0971- 42063- 4900- 7500 Section 1470. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Lawn Park District for costs associated with infrastructure improvements at Kolb Field in Oak Lawn.
259 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42046- 4900- 8420 Section 1475. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 560 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42046- 4900- 8520 Section 1480. The sum of $49,410, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 565 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carol Stream Park District for costs associated with Americans with Disabilities Act (ADA) improvements at Armstrong Park. 0971- 42046- 4900- 8620 Section 1485. The sum of $51,640, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 570 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carol Stream Park District for costs associated with Americans with Disabilities Act (ADA) improvements at McCaslin Park. 0971- 42046- 4900- 8720 Section 1490. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 575 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forest Preserve District of DuPage County for costs associated with capital improvements at Herrick Lake Forest Preserve shoreline and boardwalk improvement. 0971- 42046- 4900- 8820 Section 1495. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 580 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lisle for costs associated with Infrastructure improvements to include North Connector Bike Path Phase 1 Engineering. 0971- 42046- 4900- 8920 Section 1500. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 585 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lisle for costs associated with purchase of solar flashing pedestrian crosswalk signs. 0971- 42046- 4900- 9020 Section 1505. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 590 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Naperville for costs associated with capital improvements. 0971- 42046- 4900- 9120 Section 1510. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 595 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Naperville Heritage Society for costs associated with new building construction. 0971- 42046- 4900- 9220 Section 1515. The sum of $181,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 600 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Naperville Park District for costs associated with infrastructure improvements to include playground renovation at Brighton Ridge Park. 0971- 42046- 4900- 9320 Section 1520. The sum of $181,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 605 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Naperville Park District for costs associated with infrastructure improvements to include playground renovations at Brush Hill Park. 0971- 42046- 4900- 9420 Section 1525. The sum of $181,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 610 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Naperville Park District for costs associated with infrastructure improvements to include playground renovations at Frontier Park. 0971- 42046- 4900- 9520 Section 1530. The sum of $148,290, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 615 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Western DuPage Special Recreation Association for costs associated with capital improvements. 0971- 42046- 4900- 9620 Section 1535. The sum of $265,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 620 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wheaton for costs associated with concrete rehab of streets in Glencoe.
260 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42046- 4900- 9720 Section 1540. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 625 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Park District for costs associated with infrastructure equipment purchases at Cosley Zoo. 0971- 42046- 4900- 9820 Section 1545. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 630 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Park District for costs associated with capital improvements to include HVAC replacement at DuPage Historical Museum. 0971- 42046- 4900- 9920 Section 1550. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 635 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Park District for costs associated with infrastructure improvements to include restrooms at Sensory Playground at Danada South Park. 0971- 42047- 4900- 0020 Section 1555. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 640 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Park District for costs associated with infrastructure improvements to include playground renovations at Kelly Park. 0971- 42047- 4900- 0120 Section 1560. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 645 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Park District for costs associated with capital improvements to include ADA upgrades and pedestrian bridge replacement at Lincoln Marsh. 0971- 42047- 4900- 0220 Section 1565. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 650 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Park District for costs associated with capital improvements to include replacing boiler at community pool at Northside Park. 0971- 42047- 4900- 0320 Section 1570. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 655 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Park District for costs associated with capital improvements to include roof replacement on the preschool building at Rathje Park. 0971- 42047- 4900- 0420 Section 1575. The sum of $27,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 660 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Park District for costs associated with capital improvements to include roof replacement on picnic shelter at Seven Gables. 0971- 42047- 4900- 0520 Section 1580. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 665 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Park District for costs associated with infrastructure improvements to include bridge replacement near Safety City at Toohey Park. 0971- 42047- 4900- 0620 Section 1585. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 670 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Will County for costs associated with construction of a new Child Advocacy Center Facility. 0971- 42063- 4900- 7600 Section 1590. The sum of $399,416, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Winfield Park District for costs associated with infrastructure improvements at Oakwood Park. 0971- 42063- 4900- 7700 Section 1595. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Carol Stream for costs associated with capital improvements. 0971- 42063- 4900- 7800 Section 1600. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the College of DuPage for costs associated with capital improvements. 0971- 42063- 4900- 7900 Section 1605. The sum of $175,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage Children's Museum for costs associated with capital improvements.
261 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42063- 4900- 8000 Section 1610. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County for costs associated with renovation to the Dupage Care Center. 0971- 42063- 4900- 8100 Section 1615. The sum of $52,044, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forest Preserve District of Dupage County for costs associated with capital improvements. 0971- 42063- 4900- 8200 Section 1620. The sum of $175,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lisle for costs associated with infrastructure improvements. 0971- 42063- 4900- 8300 Section 1625. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Naperville for costs associated with infrastructure improvements. 0971- 42063- 4900- 8400 Section 1630. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Naperville Heritage Society for costs associated with infrastructure improvements. 0971- 42063- 4900- 8500 Section 1635. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Central College for costs associated with capital improvements. 0971- 42063- 4900- 8600 Section 1640. The sum of $448,300, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Warrenville for costs associated with capital improvements. 0971- 42063- 4900- 8700 Section 1645. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Warrenville Park District for costs associated with renovations to the fitness center. 0971- 42063- 4900- 8800 Section 1650. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wayne Township for costs associated with the expansion of the senior center. 0971- 42063- 4900- 8900 Section 1655. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to West Chicago for costs associated with capital improvements. 0971- 42063- 4900- 9000 Section 1660. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Park District for costs associated with capital improvements at Hurley Gardens. 0971- 42063- 4900- 9100 Section 1665. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Sanitary District for costs associated with capital improvements. 0971- 42063- 4900- 9200 Section 1675. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Skokie for costs associated with HVAC replacement at Skokie Village Hall and other capital improvements. 0971- 42063- 4900- 9300 Section 1680. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Turning Point in Skokie for costs associated with roof repair and other capital improvements. 0971- 42063- 4900- 9400 Section 1685. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Skokie Park District for costs associated with the repair and replacements of a parking lot at Devonshire Park and other capital improvements. 0971- 42063- 4900- 9500 Section 1690. The sum of $246,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northshire Senior Center for costs associated with capital improvements. 0971- 42063- 4900- 9600 Section 1695. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Josselyn Center in Northfield for costs associated with building renovations at 405 Central and other capital improvements. 0971- 42063- 4900- 9700 Section 1700. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northlight Theater in Evanston for costs associated with capital improvements. 0971- 42063- 4900- 9800 Section 1705. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Evanston for costs associated with infrastructure improvements at the Robert Crown Community Center. 0971- 42063- 4900- 9900 Section 1710. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YWCA of Evanston for costs associated with infrastructure improvements to the family support center.
262 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42064- 4900- 0000 Section 1715. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Foster Center - Family Focus in Evanston for costs associated with facility renovations and other capital improvements. 0971- 42064- 4900- 0100 Section 1720. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Evanston History Center for costs associated with facility renovations and other capital improvements. 0971- 42064- 4900- 0200 Section 1725. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Niles Township Special Education District for costs associated with capital improvements. 0971- 42064- 4900- 0300 Section 1730. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Glenkirk for costs associated with capital improvements. 0971- 42064- 4900- 0400 Section 1735. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northern Suburban Special Recreation Association for costs associated with the purchase of a new building. 0971- 42064- 4900- 0500 Section 1740. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Wilmette for costs associated with capital improvements. 0971- 42064- 4900- 0600 Section 1745. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove for costs associated with infrastructure improvements. 0971- 42064- 4900- 0700 Section 1755. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jewish Federation of Metropolitan Chicago for costs associated with sewer and water improvements and other capital improvements. 0971- 42064- 4900- 0800 Section 1760. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lubavitch Chabad of Illinois for costs associated with capital improvements. 0971- 42064- 4900- 0900 Section 1765. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Suburban YMCA for costs associated with HVAC replacement and other capital improvements. 0971- 42064- 4900- 1000 Section 1770. The sum of $210,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glenview Park District for costs associated with infrastructure improvements to Community Park West. 0971- 42064- 4900- 1100 Section 1775. The sum of $397,105, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glenview for costs associated with infrastructure improvements at the intersection of Willow Shermer. 0971- 42064- 4900- 1200 Section 1780. The sum of $7,400, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Clearbrook Center for costs associated with bathroom renovations and other capital improvements. 0971- 42064- 4900- 1300 Section 1785. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forest Preserve District of Cook County for costs associated with infrastructure improvements. 0971- 42064- 4900- 1400 Section 1790. The sum of $164,295, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Josselyn Center in Northfield for costs associated with the installation of a new elevator. 0971- 42064- 4900- 1500 Section 1795. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glenview Park District for costs associated with the purchase of Automatic External Defibrillators in parks. 0971- 42064- 4900- 1600 Section 1800. The sum of $11,600, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Clearbrook Center for costs associated with infrastructure improvements. 0971- 42064- 4900- 1700 Section 1805. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to PEER Services for costs associated with infrastructure improvements. 0971- 42064- 4900- 1800 Section 1810. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glenview School District 34 for costs associated with infrastructure improvements. 0971- 42064- 4900- 1900 Section 1815. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Winnetka for costs associated with infrastructure improvements.
263 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42064- 4900- 2000 Section 1820. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Kennilworth for costs associated with storm water improvements. 0971- 42064- 4900- 2100 Section 1825. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Northfield for costs associated with storm water improvements. 0971- 42064- 4900- 2200 Section 1830. The sum of $23,600, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Orchard Village for costs associated with capital improvements at the Glenview Community Integrated Living Arrangement and the Skokie Community Integrated Living Arrangement. 0971- 42064- 4900- 2300 Section 1835. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glencoe for costs associated with stormwater improvements. 0971- 42064- 4900- 2400 Section 1840. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Northbrook for costs associated with stormwater improvements. 0971- 42064- 4900- 2500 Section 1845. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Music Theatre Works for costs associated with infrastructure improvements to the facility at 516 Fourth Street. 0971- 42064- 4900- 2600 Section 1850. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Holocaust Museum and Education Center for costs associated with capital improvements at the Visitor Center. 0971- 42064- 4900- 2700 Section 1855. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the JCFS Human Services for costs associated with construction of a new facility and other capital improvements. 0971- 42047- 4900- 0920 Section 1860. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 685 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Little City Foundation for acquiring and renovating a new Seniors Community Integrated Living Arrangement (CILA)home. 0971- 42047- 4900- 1020 Section 1865. The sum of $50,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 687 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clearbrook, Not for Profit for the Freeman location to repair roof, siding, HVAC, and driveway. 0971- 42047- 4900- 1120 Section 1870. The sum of $533,450, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 690 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clearbrook, Not for Profit for the Plaza location to replace roof, repairs, tuckpointing, security monitor system, security access system, replace 2 rooftop HVACs. 0971- 42047- 4900- 1220 Section 1875. The sum of $68,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 695 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clearbrook, Not for Profit for the Whitcomb location in Palatine to refinish floors, renovate kitchen, renovate 2 bathrooms, replace shutters, replace siding, renovate upstairs bedroom, replace deck. 0971- 42047- 4900- 1320 Section 1880. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 700 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hoffman Estates for Hermitage Lane storm sewer from Hermitage Circle to GlenLake Road. 0971- 42047- 4900- 1420 Section 1885. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 703 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rolling Meadows for Park Street storm sewer improvements. 0971- 42047- 4900- 1520 Section 1890. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 705 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palatine for Creek Bank Stabilization.
264 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 1620 Section 1895. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 710 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights Public Works Department for Berkley/ Hintz Storm Sewer Improvements. 0971- 42047- 4900- 1720 Section 1900. The sum of $535,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 713 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Prospect for deep well rehabilitation to well #11. 0971- 42047- 4900- 1820 Section 1905. The sum of $280,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 715 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Prospect for Detention Pond Improvement - Pond 6. 0971- 42047- 4900- 1920 Section 1910. The sum of $410,497, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 720 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northwest Suburban Special Education Organization for inclusive and accessible playground at Miner School. 0971- 42047- 4900- 2020 Section 1915. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 725 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Palatine Public Library for Makerspace Capital Needs. 0971- 42047- 4900- 2120 Section 1920. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 727 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Arlington Heights Memorial Library for general capital maintenance projects. 0971- 42047- 4900- 2220 Section 1925. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 730 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Township H.S District 214 for general capital maintenance projects. 0971- 42047- 4900- 2320 Section 1930. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 735 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Arlington Heights School District 25 for general capital maintenance projects. 0971- 42047- 4900- 2420 Section 1935. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 740 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Prospect Heights School District 23 for general capital maintenance projects. 0971- 42047- 4900- 2520 Section 1940. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 745 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to JOURNEYS, Non for Profit for General Capital Maintenance Projects. 0971- 42047- 4900- 2620 Section 1945. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 750 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to NorthWest Compass, Inc. for general capital maintenance projects. 0971- 42064- 4900- 2800 Section 1950. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palatine for costs associated with Reskin Subdivision Storm Water Improvements. 0971- 42064- 4900- 2900 Section 1955. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic opportunity for a grant to Full Circle Communities for costs associated with construction of a supportive living apartment building in Arlington Heights. 0971- 42064- 4900- 3000 Section 1960. The sum of $141,300, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for costs associated with water main upgrades on Kennicott Avenue from George Street to Sigwalt.
265 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42064- 4900- 3100 Section 1965. The sum of $116,253, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Prospect Heights for costs associated with sidewalk construction on Schoenbeck Road from Camp McDonald Road to Marion Street. 0971- 42064- 4900- 3200 Section 1970. The sum of $95,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wheeling School District 21 for costs associated with renovation and improvements to create innovation spaces. 0971- 42047- 4900- 2720 Section 1975. The sum of $90,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 755 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42047- 4900- 2820 Section 1980. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 760 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elmhurst for costs associated with pedestrian street construction and other infrastructure improvements. 0971- 42047- 4900- 2920 Section 1985. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 765 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lombard Park District for costs associated with building renovations. 0971- 42047- 4900- 3020 Section 1990. The sum of $58,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 770 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lombard Park District for costs associated with building renovations. 0971- 42064- 4900- 3300 Section 1995. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lombard Park District for costs associated with capital improvements. 0971- 42064- 4900- 3400 Section 2000. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lombard Park District for costs associated with Capital improvements. 0971- 42064- 4900- 3500 Section 2005. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lombard Park District for costs associated with capital improvements. 0971- 42047- 4900- 3420 Section 2010. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 790 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lombard for costs associated with pedestrian street construction and other infrastructure improvements. 0971- 42047- 4900- 3520 Section 2015. The sum of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 795 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glen Ellyn Park District for costs associated with nature restoration. 0971- 42047- 4900- 3620 Section 2020. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 800 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glen Ellyn Park District for costs associated with capital improvements for park construction. 0971- 42047- 4900- 3720 Section 2025. The sum of $85,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 805 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glen Ellyn Park District for costs associated with capital improvements for pedestrian street construction. 0971- 42047- 4900- 3820 Section 2030. The sum of $95,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 807 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glen Ellyn Park District for costs associated with park construction.
266 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 3920 Section 2035. The sum of $36,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 810 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glen Ellyn Park District for costs associated with capital improvements for nature restoration. 0971- 42047- 4900- 4020 Section 2040. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 815 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glen Ellyn Park District for costs associated with infrastructure improvements for pedestrian street construction. 0971- 42047- 4900- 4120 Section 2045. The sum of $210,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 820 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glen Ellyn Park District for costs associated with infrastructure improvements for pedestrian street construction. 0971- 42047- 4900- 4220 Section 2050. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 825 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glen Ellyn for costs associated with infrastructure improvements to include street improvements. 0971- 42047- 4900- 4320 Section 2055. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 830 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Butterfield Park District for costs associated with capital improvements on park construction. 0971- 42047- 4900- 4420 Section 2060. The sum of $196,650, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 835 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Westmont for costs associated with water main replacement. 0971- 42047- 4900- 4520 Section 2065. The sum of $145,850, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 840 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Western Springs for costs associated with building renovations. 0971- 42047- 4900- 4620 Section 2070. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 845 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Western Springs for costs associated with infrastructure improvements on pedestrian street construction. 0971- 42047- 4900- 4720 Section 2075. The sum of $143,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 850 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Brook Park District for costs associated with facility renovations. 0971- 42047- 4900- 4820 Section 2080. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 855 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hinsdale for costs associated with building construction. 0971- 42047- 4900- 4920 Section 2085. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 860 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Clarendon Hills for costs associated with infrastructure improvements. 0971- 42047- 4900- 5020 Section 2090. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 865 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Clarendon Hills for costs associated with capital improvements. 0971- 42047- 4900- 5120 Section 2095. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 870 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County for costs associated with infrastructure improvements to include street repairs in Glen Ellyn.
267 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42064- 4900- 3600 Section 2100. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oakbrook for costs associated with infrastructure improvements. 0971- 42064- 4900- 3700 Section 2105. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Glen Ellyn for costs associated with infrastructure improvements. 0971- 42064- 4900- 3800 Section 2110. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ray Graham Association for costs associated with infrastructure improvements. 0971- 42064- 4900- 3900 Section 2115. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Easter Seals of DuPage and Fox Valley for costs associated with infrastructure improvements. 0971- 42064- 4900- 4000 Section 2120. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elmhurst for costs associated with infrastructure improvements. 0971- 42064- 4900- 4100 Section 2125. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lombard for costs associated with stormwater and sewer updates. 0971- 42064- 4900- 4200 Section 2130. The sum of $320,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wheaton for costs associated with infrastructure improvements to the pedestrian underpass. 0971- 42064- 4900- 4300 Section 2135. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Milton Township for costs associated with infrastructure improvements. 0971- 42064- 4900- 4400 Section 2140. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Downers Grove Township for costs associated with infrastructure improvements at the food pantry. 0971- 42064- 4900- 4500 Section 2145. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Addison Township for costs associated with infrastructure improvements. 0971- 42064- 4900- 4600 Section 2150. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Westmont Park District for costs associated with infrastructure improvements. 0971- 42064- 4900- 4700 Section 2155. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oakbrook for costs associated with ADA improvements to Jorie Boulevard. 0971- 42064- 4900- 4800 Section 2160. The sum of $170,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage Forest Preserve for costs associated with infrastructure improvements. 0971- 42064- 4900- 4900 Section 2165. The sum of $30,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lisle Park District for costs associated with infrastructure improvements. 0971- 42064- 4900- 5000 Section 2170. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Western Springs for costs associated with infrastructure improvements. 0971- 42064- 4900- 5100 Section 2175. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bensenville Public Library for costs associated with infrastructure improvement. 0971- 42064- 4900- 5200 Section 2176. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Great True Vine Church for costs associated with infrastructure improvement. 0971- 42064- 4900- 5300 Section 2177. The sum of $27,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to House in Austin for costs associated with infrastructure improvement. 0971- 42064- 4900- 5400 Section 2178. The sum of $95,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Saint Angela's School for costs associated with infrastructure improvement. 0971- 42064- 4900- 5500 Section 2179. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elmwood Park Community Unit School District #401 for costs associated with infrastructure improvement at Elm Middle School and John Mills Elementary School.
268 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42064- 4900- 5600 Section 2180. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elmwood Park for costs associated with infrastructure improvements. 0971- 42064- 4900- 5700 Section 2181. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Park District of Franklin Park for costs associated with infrastructure improvements. 0971- 42064- 4900- 5800 Section 2182. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Franklin Park for costs associated with infrastructure improvements at the police station. 0971- 42064- 4900- 5900 Section 2183. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Leyden Family Services for costs associated with infrastructure improvements. 0971- 42064- 4900- 6000 Section 2184. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Leyden Township for costs associated with infrastructure improvements at the food pantry. 0971- 42064- 4900- 6100 Section 2185. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Park for costs associated with infrastructure improvements at the police station. 0971- 42064- 4900- 6200 Section 2186. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park Elementary School District #97 for costs associated with infrastructure improvements. 0971- 42064- 4900- 6300 Section 2187. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park and River Forest High School District 200 for costs associated with infrastructure improvements and ADA compliance. 0971- 42064- 4900- 6400 Section 2189. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Sarah's Inn for costs associated with facility renovations. 0971- 42064- 4900- 6500 Section 2190. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Oak Park River Forest Infant Welfare Society for costs associated with fire alarm installation. 0971- 42064- 4900- 6600 Section 2191. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Parents Allied with Children and Teachers for Tomorrow for costs associated with the purchase of a facility. 0971- 42064- 4900- 6700 Section 2192. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Wonder Works Museum for costs associated with infrastructure improvements. 0971- 42064- 4900- 6800 Section 2193. The sum of $90,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Oak Leyden Developmental Services for costs associated with infrastructure improvements. 0971- 42064- 4900- 6900 Section 2194. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Hepzibah Children Association for costs associated with infrastructure improvements. 0971- 42064- 4900- 7000 Section 2195. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the West Cook YMCA for costs associated with infrastructure improvements. 0971- 42064- 4900- 7100 Section 2200. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of River Grove for costs associated with a Veterans Memorial. 0971- 42064- 4900- 7200 Section 2205. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Rhodes School District #84.5 for costs associated with capital improvements. 0971- 42064- 4900- 7300 Section 2210. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Franklin Park District 84 for costs associated with capital improvements at Passow elementary. 0971- 42064- 4900- 7400 Section 2215. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bensenville Fire Protection District for costs associated with ADA compliance. 0971- 42064- 4900- 7500 Section 2220. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Greater St. Johns Church for costs associated with Infrastructure improvements.
269 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42052- 4900- 5120 Section 2230. The sum of $542,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2850 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42047- 4900- 5320 Section 2235. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 880 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Midlothian for costs associated with Village Hall roof replacement. 0971- 42047- 4900- 5420 Section 2240. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 885 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with PACE- Metra connection. 0971- 42047- 4900- 5520 Section 2245. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 890 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with capital improvements. 0971- 42047- 4900- 5620 Section 2250. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 895 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Robbins Park District for costs associated with the expansion of a playground. 0971- 42047- 4900- 5720 Section 2255. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 900 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Phoenix for costs associated with purchase of equipment and city beautification. 0971- 42047- 4900- 5820 Section 2260. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 905 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with community enhancement activities. 0971- 42047- 4900- 5920 Section 2265. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 910 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with capital improvements. 0971- 42047- 4900- 6020 Section 2270. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 915 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Homewood for costs associated with the purchase of a fire engine. 0971- 42047- 4900- 6120 Section 2275. The sum of $190,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 920 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Holland for costs associated with capital improvements to include purchase of a salt dome. 0971- 42064- 4900- 7600 Section 2280. The sum of $79,650, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bloom Township for costs associated with capital improvements. 0971- 42047- 4900- 6320 Section 2285. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 930 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant the Bloom Township for costs associated with the purchase of a generator. 0971- 42047- 4900- 6420 Section 2290. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 935 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Harvey for costs associated with new street lights and road improvements.
270 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42064- 4900- 7700 Section 2295. The sum of $190,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey Park District for costs associated with capital improvements Gloria Taylor Park. 0971- 42047- 4900- 6620 Section 2300. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 945 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Posen for costs associated with infrastructure improvements. 0971- 42047- 4900- 6720 Section 2305. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 950 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Monee for costs associated with Main Street water main replacement. 0971- 42064- 4900- 7800 Section 2310. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton Park District for costs associated with capital improvements. 0971- 42047- 4900- 6920 Section 2315. The sum of $275,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 960 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dixmoor for costs associated with renovations to the community center. 0971- 42047- 4900- 7020 Section 2320. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 965 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the LAS Holdings LLC for costs associated with capital improvements. 0971- 42047- 4900- 7120 Section 2325. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 970 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crete for costs associated with infrastructure improvements. 0971- 42047- 4900- 7220 Section 2330. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 975 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glenwood for costs associated with capital improvements. 0971- 42047- 4900- 7320 Section 2335. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 980 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Homewood-Flossmoor Park District for costs associated with the purchase of park equipment. 0971- 42047- 4900- 7420 Section 2340. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 985 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for costs associated with capital improvements. 0971- 42047- 4900- 7520 Section 2345. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 990 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Riverdale Park District for costs associated with capital improvements. 0971- 42047- 4900- 7620 Section 2350. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 995 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for costs associated with infrastructure improvements. 0971- 42047- 4900- 7720 Section 2355. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1000 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for costs associated with replacement fire hydrants.
271 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 7820 Section 2360. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1005 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton Park District for costs associated with new cameras and maintenance equipment. 0971- 42047- 4900- 7920 Section 2365. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1010 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton Park District for costs associated with playground equipment replacement. 0971- 42047- 4900- 8020 Section 2370. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1015 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Calumet for costs associated with infrastructure improvements. 0971- 42047- 4900- 8120 Section 2375. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1020 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Thornton for costs associated with infrastructure improvements. 0971- 42047- 4900- 8220 Section 2380. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1025 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thornton Township High Schools District 205 for costs associated with the demolition of an electric shop at Thornton Township High School. 0971- 42047- 4900- 8320 Section 2385. The sum of $190,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1030 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thornton Township High Schools District 205 for costs associated auditorium renovations. 0971- 42047- 4900- 8420 Section 2390. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1035 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to University Park for costs associated with infrastructures improvements. 0971- 42047- 4900- 8520 Section 2395. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1040 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forum Bronzeville for costs associated with infrastructure improvements. 0971- 42047- 4900- 8620 Section 2400. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1045 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Steger for costs associated with the construction of a new building. 0971- 42047- 4900- 8720 Section 2405. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1050 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ford Heights for costs associated with capital improvements regarding a water elevated tank. 0971- 42064- 4900- 7900 Section 2410. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Homewood for costs associated with capital improvements. 0971- 42064- 4900- 8000 Section 2415. The sum of $55,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ford Heights Community Service Organization for costs associated with roof repairs and other capital improvements. 0971- 42064- 4900- 8100 Section 2420. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Posen for costs associated with sewer repairs and other capital improvements. 0971- 42064- 4900- 8200 Section 2425. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Heights for costs associated with infrastructure improvements.
272 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42064- 4900- 8300 Section 2430. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Trinity Services for costs associated with improvements of Crete Housing. 0971- 42064- 4900- 8400 Section 2435. The sum of $95,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the House of James for costs associated with capital improvements. 0971- 42064- 4900- 8500 Section 2440. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oak Forest for costs associated with capital improvements. 0971- 42064- 4900- 8600 Section 2445. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for costs associated with capital improvements. 0971- 42064- 4900- 8700 Section 2450. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Holland for costs associated with capital improvements. 0971- 42064- 4900- 8800 Section 2455. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to God Sent Alternative Transitional Living for costs associated with the purchase of property for veterans and homeless. 0971- 42064- 4900- 8900 Section 2460. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The United Evangelistic Consulting Association for costs associated with capital improvements. 0971- 42047- 4900- 8920 Section 2465. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1060 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Matteson for costs associated with infrastructure improvements for Lincoln Mall. 0971- 42047- 4900- 9020 Section 2470. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1065 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for costs associated with infrastructure improvements. 0971- 42047- 4900- 9120 Section 2475. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1070 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City Country Club Hills for costs associated with infrastructure improvements. 0971- 42047- 4900- 9220 Section 2480. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1075 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Richton Park for costs associated with infrastructure improvements. 0971- 42047- 4900- 9320 Section 2485. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1080 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Markham for costs associated with infrastructure improvements. 0971- 42047- 4900- 9420 Section 2490. The sum of $1,750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1085 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Orland Hills for costs associated with infrastructure improvements. 0971- 42047- 4900- 9520 Section 2495. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1090 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Lenox for costs associated with infrastructure improvements. 0971- 42047- 4900- 9620 Section 2500. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1095 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mokena for costs associated with infrastructure improvements.
273 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 9720 Section 2505. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1100 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Link Option Center for costs associated with infrastructure improvements. 0971- 42047- 4900- 9820 Section 2510. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1105 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Trinity Services for costs associated with infrastructure improvements. 0971- 42047- 4900- 9920 Section 2515. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1110 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Will County Child Advocacy Center for costs associated with infrastructure improvements. 0971- 42064- 4900- 9000 Section 2520. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Country Club Hills for costs associated with infrastructure improvements, parking lot repair and other associated repairs to the City of Country Club Hills building located at 19100 Cicero Avenue. 0971- 42064- 4900- 9100 Section 2521. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cardinal Joseph Bernardin Catholic School for costs associated with infrastructure improvements to their Orland Hills Campus. 0971- 42064- 4900- 9200 Section 2522. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bremen VFW Post #2791 for costs associated with infrastructure improvements. 0971- 42064- 4900- 9300 Section 2523. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Coletta's of Illinois for costs associated with infrastructure improvements to their Tinley Park Campus. 0971- 42064- 4900- 9400 Section 2524. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The South Suburban Council on Alcoholism and Substance Abuse for costs associated with infrastructure improvements. 0971- 42064- 4900- 9500 Section 2525. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with infrastructure improvements and construction related to a park and recreational areas. 0971- 42064- 4900- 9600 Section 2526. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Mary's Catholic School in Mokena, Illinois for costs associated with infrastructure improvements to their Mokena Campus. 0971- 42064- 4900- 9700 Section 2527. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Frankfort Park District for costs associated with infrastructure improvements to parks and recreational areas. 0971- 42064- 4900- 9800 Section 2528. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mokena or costs associated with infrastructure improvements. 0971- 42064- 4900- 9900 Section 2530. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with infrastructure improvements and street lighting associated with the Meadowview sub-division. 0971- 42066- 4900- 0000 Section 2535. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Country Club Hills School District #160 for costs associated with infrastructure improvements. 0971- 42066- 4900- 0100 Section 2540. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hazel Crest School District #152.5 for costs associated with infrastructure improvements. 0971- 42066- 4900- 0200 Section 2545. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kirby School District #140 for costs associated with infrastructure improvements. 0971- 42066- 4900- 0300 Section 2550. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lincoln Way High School District #210 for costs associated infrastructure, and security system improvements at Lincoln-Way Community High School. 0971- 42066- 4900- 0400 Section 2555. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lincoln Way High School District #210 for costs associated infrastructure improvements at Lincoln-Way East High School.
274 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42066- 4900- 0500 Section 2560. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Matteson School District #162 for costs associated infrastructure improvements at Matteson Elementary. 0971- 42066- 4900- 0600 Section 2565. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the New Lenox Fire District for costs associated infrastructure improvements and notification system upgrades. 0971- 42066- 4900- 0700 Section 2570. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Prairie Hills School District #144 for costs associated with infrastructure improvements. 0971- 42066- 4900- 0800 Section 2575. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rich Township High School District # 277 for costs associated infrastructure improvements. 0971- 42066- 4900- 0900 Section 2580. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rich Township Highway Department for costs associated with drainage and stormwater management. 0971- 42066- 4900- 1000 Section 2585. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rich Township Highway Department for costs associated with street repavement. 0971- 42066- 4900- 1100 Section 2590. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rich Township Highway Department for costs associated with infrastructure improvements at the Rich Township Road District Building 0971- 42066- 4900- 1200 Section 2595. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Silver Cross Hospital for costs associated with construction and infrastructure improvements at the Newborn Intensive Care Unit. 0971- 42066- 4900- 1300 Section 2600. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Suburban Special Recreation Association for costs associated with parking lot improvements and resurfacing street repavement. 0971- 42066- 4900- 1400 Section 2605. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Victory Apostolic Church for costs associated with infrastructure improvements. 0971- 42066- 4900- 1500 Section 2610. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Victory Apostolic Church for costs associated with infrastructure improvements at the Victory Christian International Ministry campus. 0971- 42066- 4900- 1600 Section 2615. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flossmoor for costs associated with infrastructure improvements. 0971- 42066- 4900- 1700 Section 2620. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for costs associated with infrastructure improvements to parks and recreational areas. 0971- 42066- 4900- 1800 Section 2625. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for costs associated with infrastructure improvements to parks and recreational areas. 0971- 42066- 4900- 1900 Section 2630. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Matteson for costs associated with infrastructure improvements to parks and recreational areas. 0971- 42066- 4900- 2000 Section 2635. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mokena for costs associated with a traffic study at 187th Street and US Rt. 45. 0971- 42066- 4900- 2100 Section 2640. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Olympia Fields Park District for costs associated with infrastructure improvements to parks and recreational areas 0971- 42066- 4900- 2200 Section 2645. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Richton Park for costs associated with street repavement. 0971- 42066- 4900- 2300 Section 2650. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Richton Park for costs associated with infrastructure improvements to parks and recreational areas. 0971- 42066- 4900- 2400 Section 2655. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tinley Park for costs associated with resurfacing of 175th Street to Ridgeland Avenue.
275 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42066- 4900- 2500 Section 2660. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Frankfort for costs associated with infrastructure improvements to parks and recreational areas. 0971- 42048- 4900- 0120 Section 2665. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1120 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Montgomery for costs associated with infrastructure improvements. 0971- 42048- 4900- 0220 Section 2670. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1125 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of North Aurora for costs associated with infrastructure improvements. 0971- 42066- 4900- 2600 Section 2675. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Oswego for costs associated with infrastructure improvements. 0971- 42048- 4900- 0420 Section 2680. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1135 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Oswego for costs associated with infrastructure improvements to Route 30 and Treasure Road. 0971- 42048- 4900- 0520 Section 2685. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1140 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Aurora for costs associated with infrastructure improvements. 0971- 42048- 4900- 0620 Section 2690. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1145 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Naperville for costs associated with infrastructure improvements. 0971- 42048- 4900- 0720 Section 2695. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1150 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Association for Individual Development for costs associated with improvements to property located at 309 New Indian Trail Court, Aurora. 0971- 42066- 4900- 2700 Section 2700. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Valley Fox Park District for costs associated capital improvements at O'Donnell Park. 0971- 42048- 4900- 0920 Section 2705. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1160 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Aurora University for costs associated with infrastructure improvements, to include Therapeutic Recreation and Training Center Curriculum Planning. 0971- 42048- 4900- 1020 Section 2710. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1165 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Breaking Free of Aurora for costs associated with infrastructure improvements. 0971- 42048- 4900- 1120 Section 2715. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1170 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Hesed House for costs associated with infrastructure improvements. 0971- 42048- 4900- 1220 Section 2720. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1175 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Family Focus for costs associated with infrastructure improvements. 0971- 42048- 4900- 1320 Section 2725. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1180 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Mutual Ground for costs associated with infrastructure improvements.
276 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42048- 4900- 1420 Section 2730. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1185 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the School District 129 for costs associated with infrastructure improvements. 0971- 42048- 4900- 1520 Section 2735. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1190 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the School District 131 for costs associated with infrastructure improvements. 0971- 42066- 4900- 2800 Section 2740. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Valley Fox Park District for costs associated with capital improvements. 0971- 42048- 4900- 1620 Section 2745. The sum of $2,700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1195 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42048- 4900- 1720 Section 2750. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1200 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Public School District 299 for infrastructure improvements at DuSable High School. 0971- 42048- 4900- 1820 Section 2755. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1205 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Feed the Needy in Chicago for costs associated with capital improvements. 0971- 42048- 4900- 1920 Section 2760. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1210 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Bishop Shepard Little Organization in Chicago for costs associated with capital improvements. 0971- 42048- 4900- 2020 Section 2765. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1215 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Plano Child Development Center in Chicago for costs associated with capital improvements. 0971- 42048- 4900- 2120 Section 2770. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1220 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Friend Family Health Center in Chicago for costs associated with capital improvements. 0971- 42048- 4900- 2220 Section 2775. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1225 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Treatment Alternatives for Safe Communities Incorporated in Chicago for costs associated with capital improvements. 0971- 42048- 4900- 2320 Section 2780. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1230 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the National Museum for Gospel Music in Chicago for costs associated with capital improvements. 0971- 42048- 4900- 2420 Section 2785. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1235 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Human Resource Development Institute in Chicago for costs associated with capital improvements. 0971- 42048- 4900- 2520 Section 2790. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1240 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the K.L.E.O. Community Family Life Center in Chicago for costs associated with capital improvements.
277 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42048- 4900- 2620 Section 2795. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1245 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Illinois Institute of Technology in Chicago for costs associated with capital improvements. 0971- 42048- 4900- 2720 Section 2800. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1250 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Chicago Public School District 299 for costs associated with capital improvements at Betty Shabazz International Charter School in Chicago. 0971- 42048- 4900- 2820 Section 2805. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1255 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Thresholds in Chicago for costs associated with capital improvements. 0971- 42048- 4900- 2920 Section 2810. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1260 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the National Public Housing Museum in Chicago for costs associated with capital improvements. 0971- 42048- 4900- 3020 Section 2815. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1265 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Matthew House Incorporated in Chicago for costs associated with capital improvements. 0971- 42048- 4900- 3120 Section 2820. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1270 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Gift from God Ministry Church in Chicago for costs associated with capital improvements. 0971- 42066- 4900- 2900 Section 2825. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Feed the Needy for costs associated with infrastructure improvements. 0971- 42066- 4900- 3000 Section 2830. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Matthew House for costs associated with infrastructure improvements. 0971- 42066- 4900- 3100 Section 2835. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black Ensemble Theatre for costs associated with the construction of the Free to Be Educational Outreach Theatre. 0971- 42066- 4900- 3200 Section 2840. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harold Washington Cultural for costs associated with infrastructure improvements and technology enhancements. 0971- 42066- 4900- 3300 Section 2845. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cathedral Baptist Church for costs associated with infrastructure improvements to tha hall kitchen. 0971- 42066- 4900- 3400 Section 2850. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fellowship MB Church for costs associated with renovations to Fellowship's educational building. 0971- 42066- 4900- 3500 Section 2855. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hope Presbyterian Church for costs associated with infrastructure improvements. 0971- 42066- 4900- 3600 Section 2860. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Life Center COGIC for costs associated with renovations and other capital improvements. 0971- 42066- 4900- 3700 Section 2865. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mt. Carmel Baptist Church or costs associated with renovations to first floor hall and kitchen. 0971- 42066- 4900- 3800 Section 2870. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Church of Good Shepard or costs associated with renovations to educational building and lower level. Section 2870. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
278 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42066- 4900- 3900 Section 2875. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to ETA Creative Arts Foundation or costs associated with infrastructure improvements and other capital improvements. 0971- 42066- 4900- 4000 Section 2880. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Institute of Positive Living or costs associated with infrastructure improvements. 0971- 42066- 4900- 4100 Section 2885. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to God First Ministry or costs associated with renovations and other capital improvements. 0971- 42066- 4900- 4200 Section 2890. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jewish Federation of Metropolitan Chicago or costs associated with infrastructure improvements and other capital improvements. 0971- 42066- 4900- 4300 Section 2895. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. James Catholic Church or costs associated with infrastructure improvements. 0971- 42066- 4900- 4400 Section 2900. The sum of $28,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 for costs associated with infrastructure improvements at LindBlom High School. 0971- 42066- 4900- 4500 Section 2905. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Inner City Muslim Action Network for costs associated with the construction of a community engagement and training center. 0971- 42048- 4900- 3220 Section 2910. The sum of $922,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1275 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts, and community based providers for costs associated with infrastructure improvements. 0971- 42048- 4900- 3320 Section 2915. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1280 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Hansberry College Prep in Chicago for the expansion and renovation of their gymnasium. 0971- 42066- 4900- 4600 Section 2920. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Calumet Park for costs associated with road resurfacing. 0971- 42066- 4900- 4700 Section 2925. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Calumet Park for costs associated with infrastructure improvements. 0971- 42066- 4900- 4800 Section 2930. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Calumet Park for costs associated with sewer lining improvements. 0971- 42066- 4900- 4900 Section 2935. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Calumet Park for costs associated with water system improvements. 0971- 42066- 4900- 5000 Section 2940. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with capital improvements. 0971- 42066- 4900- 5100 Section 2945. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Family Services for costs associated with capital improvements. 0971- 42066- 4900- 5200 Section 2950. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Children's Integrated Center for Success (CICS) for costs associated with ceiling replacement. 0971- 42066- 4900- 5300 Section 2955. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements to the 21st Ward. 0971- 42048- 4900- 3520 Section 2960. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1290 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to local governments, school districts and community based providers for costs associated with infrastructure improvements.
279 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42066- 4900- 5400 Section 2965. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flossmoor for costs associated with Flossmoor Road viaduct improvements. 0971- 42066- 4900- 5500 Section 2970. The sum of $162,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Wilmington for costs associated with repairs to water treatment facility and wells. 0971- 42066- 4900- 5600 Section 2975. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Caldwell Chapel for costs associated with infrastructure improvements and other capital improvements. 0971- 42066- 4900- 5700 Section 2980. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kankakee Community College for costs associated with building repairs. 0971- 42066- 4900- 5800 Section 2985. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kankakee County for costs associated with Kankakee River dredging. 0971- 42066- 4900- 5900 Section 2990. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Reddick Fire Department for costs associated with Asbestos abatement. 0971- 42066- 4900- 6000 Section 2995. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bishop McNamara School for costs associated with building repairs. 0971- 42066- 4900- 6100 Section 3000. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the New Star Services for costs associated with building repairs. 0971- 42066- 4900- 6200 Section 3005. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Old Plank Trail for costs associated with repaving the trail. 0971- 42066- 4900- 6300 Section 3010. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Trinity Services for costs associated with building repairs. 0971- 42066- 4900- 6400 Section 3015. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Access Health for costs associated with roof replacement. 0971- 42066- 4900- 6500 Section 3020. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Matteson School District 162 for costs associated with the purchase and installation of cameras for the schools. 0971- 42066- 4900- 6600 Section 3025. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Duane Dean Behavioral Health for costs associated with building repairs. 0971- 42066- 4900- 6700 Section 3030. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Glenwood Academy for costs associated with infrastructure improvements. 0971- 42066- 4900- 6800 Section 3035. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of University Park for costs associated with Reigel Farm revitalization. 0971- 42066- 4900- 6900 Section 3040. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bourbonnais Township Park District for costs associated with capital improvements to a historic building. 0971- 42066- 4900- 7000 Section 3045. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bourbonnais for costs associated with capital improvements to the pedestrian bridge over I102. 0971- 42066- 4900- 7100 Section 3050. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sun River Terrace for costs associated with the purchase of a generator for the community center. 0971- 42066- 4900- 7200 Section 3055. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hopkins Park for costs associated with sewer lift stations. 0971- 42066- 4900- 7300 Section 3060. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Park Forest Village Hall for costs associated with capital improvements.
280 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42066- 4900- 7400 Section 3061. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kankakee River Valley Water Planning Area Alliance for costs associated with water infrastructure improvements. 0971- 42066- 4900- 7500 Section 3062. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Primbroke Township for costs associated with natural gas improvements. 0971- 42052- 4900- 5220 Section 3065. The sum of $738,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2855 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42048- 4900- 3620 Section 3070. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1295 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Minority Business Development Center in Peoria for a Business Development Center. 0971- 42048- 4900- 3720 Section 3075. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1300 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Easterseals for a new HVAC system in their Peoria center. 0971- 42048- 4900- 3820 Section 3080. The sum of $87,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1305 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Peoria YMCA to replace the concrete pool decking system. 0971- 42048- 4900- 3920 Section 3085. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1310 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Springdale Cemetery in Peoria to help reconstruct a Civil War monument and help grade and compact 3.5 miles of interior road. 0971- 42048- 4900- 4020 Section 3090. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1315 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Peoria Labor Temple for tuck-pointing and window work. 0971- 42048- 4900- 4120 Section 3095. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1320 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the East Bluff Community Center to help with ADA updates, parking lot replacement, HVAC, tuck-pointing, roof, fire suppression & sprinkler system, security system, and new doors. 0971- 42048- 4900- 4220 Section 3100. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1325 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Tri-County Urban League in Peoria for building repairs. 0971- 42048- 4900- 4320 Section 3105. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1330 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Fulton County for jail and courthouse repairs. 0971- 42066- 4900- 7600 Section 3110. The sum of $1,367,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Heartland Clinic for facility improvements and renovation's at the Wisconsin Plaza location. 0971- 42066- 4900- 7700 Section 3115. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Illinois Central College for costs associated with facility improvements and expansion at the Pekin Campus. 0971- 42066- 4900- 7800 Section 3120. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Peoria County Veterinarian Surgical Center for costs associated with facility renovations and expansion. 0971- 42066- 4900- 7900 Section 3125. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to School District #150 for costs associated with the construction of a playground at Whittier Primary School.
281 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42066- 4900- 8000 Section 3130. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East Peoria for costs associated with the construction of a fire station. 0971- 42066- 4900- 8100 Section 3135. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Unity Point Health Methodist for costs associated with behavioral health facility renovations and expansion. 0971- 42066- 4900- 8200 Section 3140. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Center for Prevention and Abuse for costs associated with facility expansion and improvements at the Pekin and Peoria location. 0971- 42066- 4900- 8300 Section 3145. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Goodwill Industries, Inc. for costs associated with equipment upgrades at the Peoria location. 0971- 42066- 4900- 8400 Section 3150. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to WTVP in Peoria for costs associated with facility renovations and improvements. 0971- 42066- 4900- 8500 Section 3155. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to ART, Inc. for costs associated with facility renovations and improvements. 0971- 42066- 4900- 8600 Section 3160. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Peoria Heights for costs associated with pedestrian trail construction and improvements. 0971- 42048- 4900- 4520 Section 3165. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1340 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Town of Cicero for costs associated with road improvements. 0971- 42048- 4900- 4620 Section 3170. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1345 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Berwyn for costs associated with road improvements. 0971- 42048- 4900- 4720 Section 3175. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1350 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Burbank for costs associated with road improvements. 0971- 42048- 4900- 4820 Section 3180. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1355 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Justice for costs associated with road improvements. 0971- 42048- 4900- 4920 Section 3185. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1360 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Bridgeview for costs associated with road improvements. 0971- 42048- 4900- 5020 Section 3190. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1365 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Brookfield for costs associated with road improvements. 0971- 42048- 4900- 5120 Section 3195. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1370 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Riverside for costs associated with road improvements. 0971- 42048- 4900- 5220 Section 3200. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1375 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of La Grange for costs associated with road improvements.
282 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42048- 4900- 5320 Section 3205. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1380 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Countryside for costs associated with road improvements. 0971- 42048- 4900- 5420 Section 3210. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1385 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of La Grange Park for costs associated with road improvements. 0971- 42048- 4900- 5520 Section 3215. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1390 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to Enlace Chicago for costs associated with facility renovations. 0971- 42048- 4900- 5620 Section 3220. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1395 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to the Little Village Chamber of Commerce for costs associated with the Streetscape Program. 0971- 42048- 4900- 5720 Section 3225. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1400 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to Universidad Popular for costs associated with facility renovations. 0971- 42048- 4900- 5820 Section 3230. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1405 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to the Little Village Community Council for costs associated with facility renovations. 0971- 42048- 4900- 5920 Section 3235. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1410 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to the Village of Stickney for costs associated with road improvements. 0971- 42066- 4900- 8700 Section 3240. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bridgeview for costs associated with infrastructure improvements. 0971- 42066- 4900- 8800 Section 3245. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Suburban Water Commission for costs associated with capital improvements. 0971- 42066- 4900- 8900 Section 3250. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Justice for costs associated with capital improvements. 0971- 42066- 4900- 9000 Section 3255. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Burbank for costs associated with capital improvements. 0971- 42048- 4900- 6020 Section 3260. The sum of $1,150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1415 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42066- 4900- 9100 Section 3265. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black Star Project for costs associated with securing a new construction or facility purchase for a main office, training, and development. 0971- 42066- 4900- 9200 Section 3270. The sum of $325,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Catalyst Circle Rock School for costs associated with restorations at the Kehrein Center for the art. 0971- 42066- 4900- 9300 Section 3280. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Introspect Youth Services for costs associated with housing for the homeless and post-secondary students. 0971- 42066- 4900- 9400 Section 3285. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fathers Who Care for costs associated with the purchase of a building.
283 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42066- 4900- 9500 Section 3290. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ebenezer Community Outreach for costs associated with the purchase of a building. 0971- 42066- 4900- 9600 Section 3295. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Proviso Leyden Council of Community Action for costs associated with infrastructure improvements. 0971- 42066- 4900- 9700 Section 3300. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Answer Inc. for costs associated with securing rehab residential homes for young adults with autism. 0971- 42066- 4900- 9800 Section 3305. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Vision of Restoration for costs associated with infrastructure improvements to the Senior building. 0971- 42066- 4900- 9900 Section 3310. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Maywood Fine Arts Association for costs associated with infrastructure improvements. 0971- 42067- 4900- 0000 Section 3315. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Cook County Youth Club for costs associated with infrastructure improvements. 0971- 42067- 4900- 0100 Section 3320. The sum of $710,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maywood Park District for costs associated with infrastructure improvements. 0971- 42067- 4900- 0200 Section 3325. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bellwood for costs associated with infrastructure improvements. 0971- 42067- 4900- 0300 Section 3330. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Broadview for costs associated with construction of a roof for the Fire Department. 0971- 42067- 4900- 0400 Section 3335. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Broadview for costs associated with a parking lot to the Municipal League. 0971- 42067- 4900- 0500 Section 3340. The sum of $175,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Berkley for costs associated with infrastructure upgrades. 0971- 42067- 4900- 0600 Section 3345. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hillside for costs associated with capital improvements. 0971- 42067- 4900- 0700 Section 3350. The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of LaGrange Park for costs associated with capital improvements to the public works facility and other infrastructure improvements. 0971- 42067- 4900- 0800 Section 3355. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Northriverside for costs associated with capital improvements. 0971- 42067- 4900- 0900 Section 3356. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Proviso for costs associated with infrastructure upgrades. 0971- 42052- 4900- 5320 Section 3357. The sum of $580,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2860 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42048- 4900- 6120 Section 3360. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1420 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Indian Creek for costs associated with road improvements. 0971- 42048- 4900- 6220 Section 3365. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1425 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Nicasa in Mundelein for costs associated with construction of a new parking lot.
284 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42048- 4900- 6320 Section 3370. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1430 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Nicasa in Mundelein for costs associated roof repairs and improvements. 0971- 42048- 4900- 6420 Section 3375. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1435 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Nicasa in Mundelein for costs associated with window replacement. 0971- 42048- 4900- 6520 Section 3380. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1440 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of North Chicago for costs associated with renovations to the city hall. 0971- 42048- 4900- 6620 Section 3385. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1445 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Public School District 187 for costs associated with renovations to North Chicago High School. 0971- 42048- 4900- 6720 Section 3390. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1450 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Vernon Hills for costs associated with traffic signals, including purchase and installation. 0971- 42048- 4900- 6820 Section 3395. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1455 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Vernon Hills Park District for costs associated with renovations to Lakeview Center. 0971- 42048- 4900- 6920 Section 3400. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1460 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Waukegan for costs associated with construction and improvements to the METRA station. 0971- 42048- 4900- 7020 Section 3405. The sum of $87,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1465 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a costs associated with grant to the Buffalo Grove Park District for costs associated with infrastructure improvements for the Community Arts Center. 0971- 42048- 4900- 7120 Section 3410. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1470 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a costs associated with grant to the Buffalo Grove Park District for costs associated with infrastructure improvements for the Willow Stream Pool. 0971- 42048- 4900- 7220 Section 3415. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1475 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Buffalo Grove Park District for costs associated with infrastructure improvements for Rylko Park. 0971- 42048- 4900- 7320 Section 3420. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1480 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Safe Place in Zion for costs associated with infrastructure improvements including security system and upgrades. 0971- 42067- 4900- 1000 Section 3425. The sum of $160,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Indian Creek for costs associated with infrastructure improvements. 0971- 42067- 4900- 1100 Section 3430. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Midwest Veterans Closet in North Chicago for costs associated with capital improvements 0971- 42067- 4900- 1200 Section 3435. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Waukegan Historical Society for costs associated with renovations to Carnegie Library.
285 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42067- 4900- 1300 Section 3440. The sum of $510,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity fora grant to the Vernon Hills Park District for costs associated with renovations to the Lakeview Center. 0971- 42067- 4900- 1400 Section 3445. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Saint Mary of Vernon for costs associated with a new roof at the Parich Center. 0971- 42048- 4900- 7420 Section 3450. The sum of $8,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1485 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42052- 4900- 3820 Section 3455. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2785 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Macoupin County for costs associated with repairs to the Macoupin County Courthouse. 0971- 42052- 4900- 3920 Section 3460. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2790 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Girard for costs associated with infrastructure improvements. 0971- 42052- 4900- 4020 Section 3465. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2795 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dorchester for costs associated with infrastructure improvements and street repairs. 0971- 42052- 4900- 4120 Section 3470. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2800 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Bunker Hill for costs associated with infrastructure improvements and improvements to Whitaker Park. 0971- 42052- 4900- 4220 Section 3475. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2805 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Springfield for costs associated with infrastructure improvements within Ward 3. 0971- 42052- 4900- 4320 Section 3480. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2810 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Gillespie for costs associated with infrastructure improvements. 0971- 42052- 4900- 4420 Section 3485. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2815 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Stonington for costs associated with infrastructure improvements and new storm warning sirens. 0971- 42052- 4900- 4520 Section 3490. The sum of $8,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1485 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42067- 4900- 1500 Section 3495. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dorsey Community Improvement Association for costs associated with improvements to the community building. 0971- 42067- 4900- 1600 Section 3500. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bunker Hill American Legion for costs associated with construction of a veterans memorial at Whitaker Park. 0971- 42067- 4900- 1700 Section 3505. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Worden for costs association with Community Center improvements. 0971- 42067- 4900- 1800 Section 3510. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tovey for costs association with infrastructure improvements.
286 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42067- 4900- 1900 Section 3515. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hillsboro for costs association with infrastructure improvements. 0971- 42067- 4900- 2000 Section 3520. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Pana for costs association with infrastructure improvements. 0971- 42067- 4900- 2100 Section 3530. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Benld for costs association with sidewalks on Central Avenue. 0971- 42052- 4900- 4620 Section 3535. The sum of $1,250,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2825 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42048- 4900- 7520 Section 3540. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1490 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 for costs associated with gymnasium renovations and new marquees to Avondale-Logandale Schools. 0971- 42048- 4900- 7620 Section 3545. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1495 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 for costs associated with infrastructure improvements and equipment purchases at Belding School. 0971- 42067- 4900- 2200 Section 3550. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 for costs associated with capital improvements at Chicago Academy. 0971- 42048- 4900- 7820 Section 3555. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1505 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kedzie Center for costs associated with capital improvements to include sound proofing for therapy rooms in the Mental Health Clinic. 0971- 42048- 4900- 7920 Section 3560. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1510 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 for costs associated with infrastructure improvements, renovations, and other capital improvements at Carl Von Linne School. 0971- 42048- 4900- 8020 Section 3565. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1515 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 for costs associated with infrastructure improvements and renovations at Scammon Elementary School. 0971- 42048- 4900- 8120 Section 3570. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1520 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Puerto Rican Arts Alliance for costs associated with land acquisition for a parking lot and facility expansion. 0971- 42048- 4900- 8220 Section 3575. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1525 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Park District for equipment purchases and capital improvements at the Parkview Playlot. 0971- 42048- 4900- 8320 Section 3580. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1530 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Park District for infrastructure and other capital improvements at Chopin Park. 0971- 42048- 4900- 8420 Section 3585. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1535 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Chicago Public School District 299 for building renovations at Intrinsic School.
287 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42048- 4900- 8520 Section 3590. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1540 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Park District for infrastructure and other capital improvements at Ken-Well Park. 0971- 42048- 4900- 8620 Section 3595. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1545 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the organization Voice of the City in Chicago for ADA upgrades. 0971- 42048- 4900- 8720 Section 3600. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1550 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Public Park District for infrastructure improvements and equipment purchases at the Athletic Field Park. 0971- 42048- 4900- 8820 Section 3605. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1555 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Chicago Park District for infrastructure improves, renovations, equipment purchases, and other capital improvements at Jensen Park. 0971- 42048- 4900- 8920 Section 3610. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1560 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Chicago Public School District for infrastructure improvements at William P. Gray Elementary School. 0971- 42048- 4900- 9020 Section 3615. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1565 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Chicago for a new left turn signal at California and Diversey in the 32nd ward. 0971- 42048- 4900- 9120 Section 3620. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1570 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Logan Square Neighborhood Association for costs associated with infrastructure improvements. 0971- 42048- 4900- 9220 Section 3625. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1575 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Northwest Side Housing Center for costs associated with acquisition of land and construction of a community development building. 0971- 42048- 4900- 9320 Section 3630. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1580 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Public School District to rehab the Annex and convert to a childcare center at Darwin School. 0971- 42048- 4900- 9420 Section 3635. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1585 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to El Rincon Family Services for costs associated with renovation of the building. 0971- 42048- 4900- 9520 Section 3640. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1590 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the American Indian Center of Chicago for building renovations. 0971- 42048- 4900- 9620 Section 3645. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1595 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the HANA center to make the building ADA compliant and building renovations. 0971- 42048- 4900- 9720 Section 3650. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1600 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Public School District 299 for equipment purchases and infrastructure improvements at Grover Cleveland School.
288 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42048- 4900- 9820 Section 3655. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1605 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Public School District for equipment purchases and infrastructure improvements at Disney II School High School. 0971- 42048- 4900- 9920 Section 3660. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1610 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Good Beauty Chicago for costs associated with infrastructure improvements and other capital improvements. 0971- 42049- 4900- 0020 Section 3665. The sum of $145,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1615 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the La Iglesia del Pacto Evangelico de Albany Park to renovate the building and infrastructure improvements. 0971- 42049- 4900- 0120 Section 3670. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1620 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Chicago Public District 299 for costs associated with school renovations at Kelvyn Park High School. 0971- 42067- 4900- 2300 Section 3675. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Church of the Spirt in Chicago for costs associated with infrastructure improvements. 0971- 42049- 4900- 0320 Section 3680. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1630 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Park District for costs associated with a play lot and spray pool renovation at Unity Park. 0971- 42049- 4900- 0420 Section 3685. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1635 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Chicago Public District 299 for costs associated with soccer field upgrades at Reilly Elementary. 0971- 42049- 4900- 0520 Section 3690. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1640 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Irving Park YMCA for building renovations and other capital improvements. 0971- 42049- 4900- 0620 Section 3695. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1645 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Metropolitan Family Services for costs associated with roof improvements and other capital improvements. 0971- 42049- 4900- 0720 Section 3700. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1650 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Casa Puertoriquena for costs associated with infrastructure improvements and other capital improvements. 0971- 42049- 4900- 0820 Section 3705. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1655 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chicago Public School District for capital improvements at Schurz High School. 0971- 42049- 4900- 0920 Section 3710. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1660 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Aspira Business and Finance for IT upgrades and other infrastructure improvements. 0971- 42067- 4900- 2400 Section 3715. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Old Irving Park Community Clinic for costs associated with building renovations. 0971- 42067- 4900- 2500 Section 3720. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Milwaukee Health Center for costs associated with infrastructure improvements.
289 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42067- 4900- 2600 Section 3725. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the National Museum of Puerto Rican Arts and Culture for costs associated with capital improvements. 0971- 42067- 4900- 2700 Section 3730. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with infrastructure and other capital improvements to Volta Elementary School. 0971- 42067- 4900- 2800 Section 3735. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Gift Theater for costs associated with the purchase of a new building and infrastructure improvements. 0971- 42067- 4900- 2900 Section 3740. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Filament Theater for costs associated with infrastructure improvements and interior upgrades. 0971- 42067- 4900- 3000 Section 3745. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The National Veterans Art Museum for costs associated with building renovations. 0971- 42067- 4900- 3100 Section 3750. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago School District 299 for costs associated with outdoor classrooms to schools within the 41st ward, including but not limited to Stock, Norwood, Oriole, Garvy, Ebiner. 0971- 42067- 4900- 3200 Section 3755. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Norwood Park Fire Protection District for costs associated with purchasing equipment. 0971- 42067- 4900- 3300 Section 3760. The sum of $555,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing and other infrastructure improvements in the 38th ward. 0971- 42067- 4900- 3400 Section 3800. The sum of $1,302,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing and other capital improvements in the 45th Ward. 0971- 42067- 4900- 3500 Section 3835. The sum of $622,077, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing and other capital improvements in the 41st Ward. 0971- 42067- 4900- 3600 Section 3885. The sum of $156,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing and other capital improvements in the 39th Ward. 0971- 42067- 4900- 3700 Section 3895. The sum of $156,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing and other capital improvements in the 29th Ward. 0971- 42067- 4900- 3800 Section 3905. The sum of $116,500 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Harwood Heights or costs associated with street resurfacing on Car Cassata from Oak Park to Sayre. 0971- 42067- 4900- 3900 Section 3910. The sum of $70,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Harwood Heights for costs associated with sidewalk replacement. 0971- 42067- 4900- 4000 Section 3915. The sum of $105,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the city of Niles for costs associated with street resurfacing on Jarvis Street from Harlem Avenue to Milwaukee Avenue. 0971- 42067- 4900- 4100 Section 3920. The sum of $65,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Niles for costs associated with street resurfacing on Kirk Drive from Oconto Avenue to Harlem Avenue. 0971- 42067- 4900- 4200 Section 3925. The sum of $60,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rosemont for costs associated with street resurfacing on 10040 Norwood Willow Creek. 0971- 42067- 4900- 4300 Section 3930. The sum of $360,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Des Plaines for costs associated with street resurfacing and accessibility improvements. 0971- 42067- 4900- 4400 Section 3935. The sum of $60,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Franklin Park for costs associated with street resurfacing and repair. 0971- 42067- 4900- 4500 Section 3940. The sum of $200,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Franklin Park for costs associated with road reconstruction and water main replacement
290 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42067- 4900- 4600 Section 3945. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with replacement of trees and utility work in the 38th ward. 0971- 42067- 4900- 4700 Section 3950. The sum of $35,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements for the Dunning Neighborhood in the 38th Ward. 0971- 42067- 4900- 4800 Section 3955. The sum of $150,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Park Ridge Park District for costs associated with infrastructure improvements. 0971- 42067- 4900- 4900 Section 3960. The sum of $230,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the ADA Pathways for costs associated with infrastructure improvements. 0971- 42067- 4900- 5000 Section 3965. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with field improvements to Dunham Park. 0971- 42067- 4900- 5100 Section 3970. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Polish American Association for costs associated with parking lot construction. 0971- 42052- 4900- 4720 Section 3975. The sum of $582,423, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2830 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42049- 4900- 1120 Section 3980. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1670 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Will County - Women's Recovery Home for infrastructure improvements. 0971- 42049- 4900- 1220 Section 3985. The sum of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1675 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Will County- Route 53 pedestrian safety infrastructure improvements. 0971- 42049- 4900- 1320 Section 3990. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1680 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Will County- Children's Advocacy Center for infrastructure improvements. 0971- 42049- 4900- 1420 Section 3995. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1685 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the East Joliet Fire Protection District for costs associated with infrastructure improvements. 0971- 42049- 4900- 1520 Section 4000. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1690 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Stepping Stones Treatment Center in Joilet for costs associated with infrastructure improvements. 0971- 42049- 4900- 1620 Section 4005. The sum of $560,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1695 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Diocese of Joliet Catholic Charities Daybreak Center for costs associated with infrastructure improvements. 0971- 42049- 4900- 1720 Section 4010. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1700 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the G.W. Buck Boys & Girls Club of Joliet for costs associated with infrastructure improvements. 0971- 42049- 4900- 1820 Section 4015. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1705 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Spanish Community Center in Joliet for costs associated with infrastructure improvements.
291 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 1920 Section 4020. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1710 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Joliet Chapter of the National Hook-up for Black Women, Inc. for costs associated with infrastructure improvements. 0971- 42067- 4900- 5200 Section 4025. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to AGAPE for costs associated with infrastructure improvements. 0971- 42067- 4900- 5300 Section 4030. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Will County VAC for costs associated with infrastructure improvements. 0971- 42067- 4900- 5400 Section 4035. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to American Legion 1080 for costs associated with infrastructure improvements. 0971- 42067- 4900- 5500 Section 4040. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cantigny VFW 367 for costs associated with infrastructure improvements. 0971- 42067- 4900- 5600 Section 4045. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Greater Joliet Area YMCA for costs associated with infrastructure improvements. 0971- 42067- 4900- 5700 Section 4050. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fairmont Community Center for costs associated with infrastructure improvements. 0971- 42067- 4900- 5800 Section 4055. The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Channahon Park District for costs associated with infrastructure improvements. 0971- 42067- 4900- 5900 Section 4060. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Woodridge Park District for costs associated with infrastructure improvements. 0971- 42067- 4900- 6000 Section 4065. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Trinity Services for costs associated with infrastructure improvements. 0971- 42067- 4900- 6100 Section 4070. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cornerstone Services for costs associated with infrastructure improvements. 0971- 42067- 4900- 6200 Section 4075. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Bolingbrook for costs associated with infrastructure improvements. 0971- 42067- 4900- 6300 Section 4080. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Crest Hill for costs associated with infrastructure improvements. 0971- 42067- 4900- 6400 Section 4085. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Forest Park Community Center for costs associated with infrastructure improvements. 0971- 42067- 4900- 6500 Section 4090. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Easter Seals for costs associated with infrastructure improvements. 0971- 42067- 4900- 6600 Section 4095. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Joliet Public Library for costs associated with infrastructure improvements. 0971- 42067- 4900- 6700 Section 4100. The sum of $270,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Forest Preserve District of Will County for costs associated with infrastructure improvements. 0971- 42067- 4900- 6800 Section 4105. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lockport township Park District for costs associated with infrastructure improvements. 0971- 42049- 4900- 2120 Section 4110. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1720 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Palatine Community Center for the purchase of new facilities.
292 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 2220 Section 4115. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1725 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Suburban YMCA for costs associated with replacement of the HVAC system, roof replacement, pool repair, and parking lot repair. 0971- 42049- 4900- 2320 Section 4120. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1730 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northern Suburban Special Recreation Association for the purchase and renovation of a new building. 0971- 42049- 4900- 2420 Section 4125. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1735 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Botanic Garden for costs associated with upgrades to the water system, roof repairs, parking lot repairs, pathway renovation, tram renovation, and picnic area renovations. 0971- 42067- 4900- 6900 Section 4130. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Buffalo Grove Park District for costs associated with the capital improvements. 0971- 42049- 4900- 2620 Section 4135. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1745 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake Bluff Library for expansion and renovation costs. 0971- 42049- 4900- 2720 Section 4140. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1750 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jewish Federation of Metropolitan Chicago for costs associated with building renovations at CJE SeniorLife's Gidwitz Center. 0971- 42049- 4900- 2820 Section 4145. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1755 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Maryville Academy Jen School for costs associated with a career and technical center. 0971- 42049- 4900- 2920 Section 4150. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1757 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Family Service of Lake County for costs associated with the purchase of a new building. 0971- 42049- 4900- 3020 Section 4155. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1760 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Glenkirk not for profit for costs associated with new construction. 0971- 42049- 4900- 3120 Section 4160. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1765 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lubavich Chabad for renovation of the museum of Jewish history, collaboration space, and social space. 0971- 42049- 4900- 3220 Section 4165. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1770 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake County State's Attorney for general capital improvements and other infrastructure upgrades. 0971- 42049- 4900- 3320 Section 4170. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1775 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Holocaust Museum for costs associated with the renovation of the visitor center and caf. 0971- 42049- 4900- 3420 Section 4175. The sum of $6,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1780 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Clearbrook Deerfield not for profit for laundry room and door repair.
293 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 3520 Section 4180. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1785 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Deerfield Fire Department for costs associated with resurfacing parking lots. 0971- 42049- 4900- 3620 Section 4185. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1790 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Deerfield Township for costs associated with township building security upgrades. 0971- 42049- 4900- 3720 Section 4190. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1795 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Misericordia for costs associated with the purchase of a new building and general infrastructure upgrades. 0971- 42067- 4900- 7000 Section 4195. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Children's Advocacy Center of North and Northwest Cook County for costs associated with capital improvements. 0971- 42067- 4900- 7100 Section 4200. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northeastern Illinois Reginal Crime Laboratory for costs associated with infrastructure improvements. 0971- 42067- 4900- 7200 Section 4205. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Nicasa Behavioral Health Services for costs associated with infrastructure improvements. 0971- 42067- 4900- 7300 Section 4210. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake County Children's Advocacy Center for costs associated with capital improvements. 0971- 42067- 4900- 7400 Section 4215. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Maryville Academy for costs associated with capital improvements. 0971- 42067- 4900- 7500 Section 4220. The sum of $144,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Highwood Public Library for costs associated with capital improvements. 0971- 42067- 4900- 7600 Section 4225. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Community Partners for Affordable Housing for costs associated with capital improvements. 0971- 42049- 4900- 5020 Section 4230. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1860 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Des Plaines for costs associated with sidewalk improvements along Algonquin Road between Mount Prospect Road and Elmhurst Road and other capital improvements. 0971- 42049- 4900- 5120 Section 4235. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1865 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oakton Community College for costs associated with classroom renovations. 0971- 42049- 4900- 5220 Section 4240. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1866 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Des Plaines for costs associated with capital improvements. 0971- 42049- 4900- 5320 Section 4245. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1870 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Self Help and Pantry of Des Plaines for costs associated with capital improvements. 0971- 42049- 4900- 5420 Section 4250. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1875 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harbour in Park Ridge for costs associated with capital improvements.
294 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 5520 Section 4255. The sum of $137,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1880 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Schaumburg for costs associated with pedestrian signal improvements at National Parkway and Schaumburg Road. 0971- 42049- 4900- 5620 Section 4260. The sum of $137,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1885 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Schaumburg for costs associated with pedestrian signal improvements at National Parkway and Higgins. 0971- 42049- 4900- 5820 Section 4265. The sum of $137,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1895 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Schaumburg for costs associated with pedestrian signal improvements at Wildflower Lane and Schaumburg Road. 0971- 42049- 4900- 5920 Section 4270. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1900 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Schaumburg Park District for costs associated with Sports Center HVAC replacement. 0971- 42049- 4900- 6020 Section 4275. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1905 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Schaumburg Park District for costs associated with water works HVAC replacement. 0971- 42049- 4900- 6120 Section 4280. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1910 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the WINGS Program Inc. in Schaumburg for costs associated with building renovations and capital improvements. 0971- 42049- 4900- 6220 Section 4285. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1915 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kenneth Young Center for costs associated with renovations and other capital improvements. 0971- 42049- 4900- 6320 Section 4290. The sum of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1920 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Clearbrook in Elk Grove for costs associated with infrastructure improvements. 0971- 42049- 4900- 6420 Section 4295. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1925 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hanover Park for costs associated with land acquisition for new fire station. 0971- 42049- 4900- 6520 Section 4300. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1930 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Park Ridge for costs associated with capital improvements. 0971- 42049- 4900- 6620 Section 4305. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1935 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Park Ridge Park District for costs associated with land acquisition. 0971- 42049- 4900- 6720 Section 4310. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1940 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Park Ridge Park District for costs associated with land acquisition. 0971- 42049- 4900- 6820 Section 4315. The sum of $20,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1945 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Park Ridge Park District for costs associated with gate restoration.
295 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 6920 Section 4320. The sum of $20,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1950 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Park Ridge Park District for costs associated with building a baseball field fence. 0971- 42049- 4900- 7020 Section 4325. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1955 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Avenues for Independence in Park Ridge for costs associated with building renovations and other capital improvements. 0971- 42049- 4900- 7120 Section 4330. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1960 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roselle Park District for costs associated with capital improvements at Turner Park. 0971- 42049- 4900- 7220 Section 4335. The sum of $92,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1965 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bloomingdale Park District for costs associated with infrastructure improvement. 0971- 42049- 4900- 7320 Section 4340. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1970 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County for costs associated with capital improvements. 0971- 42049- 4900- 7420 Section 4345. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1975 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the College of DuPage for costs associated with renovation and infrastructure costs related to the Science, Technology, Engineering, and Mathematics Center. 0971- 42049- 4900- 7520 Section 4350. The sum of $261,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1980 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to AMITA Health for costs associated with construction and renovations of a mental health center. 0971- 42049- 4900- 7620 Section 4355. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1985 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hoffman Estates for costs associated with infrastructure improvements along Flagstaff Lane between Washington Boulevard to Grand Canyon. 0971- 42067- 4900- 7700 Section 4360. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elk Grove Village for costs associated with infrastructure improvements. 0971- 42067- 4900- 7800 Section 4365. The sum of $850,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Schaumburg for costs associated with infrastructure improvements. 0971- 42067- 4900- 7900 Section 4370. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Park Ridge for costs associated with capital improvements. 0971- 42067- 4900- 8000 Section 4375. The sum of $631,300, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Des Plaines Park District for costs associated with infrastructure improvements to the Lake Opeka Shoreline. 0971- 42067- 4900- 8100 Section 4380. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Des Plaines Self Help for costs associated with infrastructure improvements. 0971- 42067- 4900- 8200 Section 4385. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elk Grove Park District for costs associated with infrastructure improvements to Jensen South Park. 0971- 42067- 4900- 8300 Section 4390. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elgin Community College for costs associated with the purchase of a new building. 0971- 42067- 4900- 8400 Section 4395. The sum of $18,700, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Trinity Services for costs associated with infrastructure improvements.
296 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42067- 4900- 8500 Section 4400. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hanover Park District for costs associated with capital improvements. 0971- 42067- 4900- 8600 Section 4405. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Avenues for Independence for costs associated with the construction of a facility. 0971- 42067- 4900- 8700 Section 4410. The sum of $67,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Center For Concern for costs associated with acquisition of a new facility. 0971- 42049- 4900- 7720 Section 4411. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1990 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42049- 4900- 7820 Section 4415. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1995 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure and other capital improvements in the 5th ward. 0971- 42049- 4900- 7920 Section 4420. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2000 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure and other capital improvements In the 10th ward. 0971- 42049- 4900- 8020 Section 4425. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2005 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 for costs associated with infrastructure and other capital improvements at Kenwood Academy. 0971- 42049- 4900- 8120 Section 4430. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2010 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dyett's Landscaping and court yards of Des Plaines for costs associated with infrastructure and other capital improvements. 0971- 42049- 4900- 8420 Section 4435. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2025 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Stoney Island Arts Bank for costs associated with infrastructure and other capital improvements. 0971- 42049- 4900- 8520 Section 4440. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2030 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School 299 for costs associated with infrastructure and other capital improvements at Hyde Park Academy. 0971- 42049- 4900- 8620 Section 4445. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2035 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School 299 for costs associated with infrastructure and other capital improvements at Washington High School. 0971- 42049- 4900- 8720 Section 4450. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2040 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School 299 for costs associated with infrastructure and other capital improvements at Ray Elementary School. 0971- 42067- 4900- 8800 Section 4455. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure improvements at Nichols Park. 0971- 42049- 4900- 8920 Section 4460. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2050 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Spanish Coalition for Housing for costs associated with infrastructure and other capital improvements.
297 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 9020 Section 4465. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2055 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Family Services for costs associated with infrastructure and other capital improvements. 0971- 42049- 4900- 9120 Section 4470. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2060 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School 299 for costs associated with infrastructure and other capital improvements at Adam Clayton Powell School. 0971- 42049- 4900- 9220 Section 4475. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2065 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuSable Museum for costs associated with infrastructure and other capital improvements. 0971- 42049- 4900- 9320 Section 4480. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2070 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure and other capital improvements in the 7th ward. 0971- 42049- 4900- 9420 Section 4485. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2075 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure and other capital improvements in the 3rd ward. 0971- 42049- 4900- 9520 Section 4490. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2080 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with construction of a fitness center in Kennicott Park. 0971- 42049- 4900- 9620 Section 4495. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2085 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the School of the Art Institute of Chicago costs associated with infrastructure and other capital improvements. 0971- 42067- 4900- 8900 Section 4500. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure improvements Gwendolyn Brooks Park. 0971- 42067- 4900- 9000 Section 4505. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Urban Core Inc. for costs associated with construction of a new roof. 0971- 42067- 4900- 9100 Section 4510. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Gwendolyn Brooks Park. 0971- 42067- 4900- 9200 Section 4515. The sum of $87,534, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jane Addams School for costs associated with infrastructure improvements. 0971- 42067- 4900- 9300 Section 4520. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Spanish Coalition for Housing for costs associated with the purchase of property and renovations. 0971- 42067- 4900- 9400 Section 4525. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quad Communities Development Corporation for costs associated with capital improvements. 0971- 42067- 4900- 9500 Section 4530. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Shore Chamber of Commerce for costs associated with capital improvements. 0971- 42067- 4900- 9600 Section 4535. The sum of $225,450, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Villa at Windsor Park for costs associated with a roof replacement. 0971- 42067- 4900- 9700 Section 4540. The sum of $132,610, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ellis Avenue Church for costs associated with capital improvements.
298 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42067- 4900- 9800 Section 4545. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Great Cities Institute for costs associated with capital improvements. 0971- 42067- 4900- 9900 Section 4550. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District #299 for costs associated with capital improvements to James H. Bowen High School. 0971- 42068- 4900- 0000 Section 4555. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quarry Event Center for costs associated with capital improvements. 0971- 42068- 4900- 0100 Section 4560. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Murray Language Academy for costs associated with capital improvements. 0971- 42068- 4900- 0200 Section 4565. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Woodlawn Community School District #209 for costs associated with the building of a gymnasium to Woodlawn Community Elementary School. 0971- 42068- 4900- 0300 Section 4570. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #229 for costs associated with capital improvements to Parkside Elementary Community Academy. 0971- 42068- 4900- 0400 Section 4575. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 42nd Ward. 0971- 42068- 4900- 0500 Section 4580. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hyde Park Union Church for costs associated with capital improvements. 0971- 42068- 4900- 0600 Section 4585. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to First Presbyterian Church of Chicago for costs associated with capital improvements. 0971- 42068- 4900- 0700 Section 4590. The sum of $135,405, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Black United Fund of Illinois for costs associated with infrastructure improvements. 0971- 42068- 4900- 0800 Section 4595. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 20th Ward. 0971- 42068- 4900- 0900 Section 4600. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District #299 for costs associated capital improvements at Bret Harte Magnet School. 0971- 42068- 4900- 1000 Section 4605. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Place For Children for costs associated with renovations. 0971- 42068- 4900- 1100 Section 4610. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Montgomery Place for costs associated with the purchase of equipment and other capital improvements. 0971- 42068- 4900- 1200 Section 4615. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District #299 for costs associated with capital improvements at Ninos Heros Elementary School. 0971- 42068- 4900- 1300 Section 4620. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rainbow Beach for costs associated with the capital improvements. 0971- 42068- 4900- 1400 Section 4625. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Urban Core Inc. for costs associated with infrastructure improvements. 0971- 42068- 4900- 1500 Section 4630. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago School District 299 for costs associated with infrastructure improvements at George Washington Elementary. 0971- 42068- 4900- 1600 Section 4635. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Park District for costs associated with infrastructure improvements at Bessemer Park. 0971- 42068- 4900- 1700 Section 4640. The sum of $49,501, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago School District 299 for costs associated with infrastructure improvements at Horace Mann Elementary.
299 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42068- 4900- 1800 Section 4645. The sum of $49,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago School District 299 for costs associated with infrastructure improvements at Isabelle C O'Keeffe Elementary. 0971- 42049- 4900- 9920 Section 4650. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2100 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements within the 6th Ward. 0971- 42051- 4900- 0020 Section 4655. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2105 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements within the 7th Ward. 0971- 42051- 4900- 0120 Section 4660. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2110 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements within the 8th Ward. 0971- 42051- 4900- 0220 Section 4665. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2115 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements within the 9th Ward. 0971- 42051- 4900- 0320 Section 4670. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2120 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements within the 10th Ward. 0971- 42051- 4900- 0420 Section 4675. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2125 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago's for costs associated with infrastructure improvements within the 17th Ward. 0971- 42051- 4900- 0520 Section 4680. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2130 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements within the 21st Ward. 0971- 42051- 4900- 0620 Section 4685. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2135 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thornton Township for costs associated with infrastructure improvements. 0971- 42051- 4900- 0720 Section 4690. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2140 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sauk Village for costs associated with infrastructure improvements. 0971- 42051- 4900- 0820 Section 4695. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2145 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Calumet City for costs associated with infrastructure improvements. 0971- 42051- 4900- 0920 Section 4700. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2150 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lynwood for the costs associated with infrastructure improvements. 0971- 42051- 4900- 1020 Section 4705. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2155 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lansing for costs associated with infrastructure improvements.
300 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42068- 4900- 1900 Section 4710. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cook County for costs associated with capital improvements. 0971- 42051- 4900- 1220 Section 4715. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2165 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Manteno for costs associated with infrastructure improvements. 0971- 42051- 4900- 1320 Section 4720. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2170 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beecher for costs associated with infrastructure improvements. 0971- 42051- 4900- 1420 Section 4725. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2175 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Peotone for costs associated with infrastructure improvements. 0971- 42051- 4900- 1520 Section 4730. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2180 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crete for costs associated with infrastructure improvements. 0971- 42051- 4900- 1620 Section 4735. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2185 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Burnham for costs associated with infrastructure improvements. 0971- 42051- 4900- 1720 Section 4740. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2190 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Holland for costs associated with infrastructure improvements. 0971- 42051- 4900- 1820 Section 4745. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2195 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Grant Park for costs associated with infrastructure improvements. 0971- 42051- 4900- 1920 Section 4750. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2200 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with infrastructure improvements at Arthur Dixon Elementary school. 0971- 42051- 4900- 2020 Section 4755. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2205 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forum Bronzeville in Chicago for costs associated infrastructure improvements. 0971- 42068- 4900- 2000 Section 4760. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Featherfist Homeless Veterans Shelter for costs associated with renovations to the training center. 0971- 42068- 4900- 2100 Section 4765. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southeast Calumet Heights Homeowners Association for costs associated with infrastructure improvements. 0971- 42068- 4900- 2200 Section 4770. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chatham Park Place Homeowners Association for costs associated with infrastructure improvements. 0971- 42068- 4900- 2300 Section 4775. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Marynook Homeowners Association for costs associated with street lighting. 0971- 42068- 4900- 2400 Section 4780. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chatham Club Homeowners Association for costs associated with infrastructure improvements.
301 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42068- 4900- 2500 Section 4785. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Heritage Place Homeowners Association for costs associated with capital improvements. 0971- 42068- 4900- 2600 Section 4790. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Chesterfield Community Council for costs associated with infrastructure improvements. 0971- 42068- 4900- 2700 Section 4795. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chesterfield Community Council for costs associated with capital improvements. 0971- 42068- 4900- 2800 Section 4800. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rosemoor Community Association for costs associated with infrastructure improvements. 0971- 42068- 4900- 2900 Section 4805. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cottage Grove Heights Community Association for costs associated with infrastructure improvements. 0971- 42068- 4900- 3000 Section 4810. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Deering Manor Community Association for costs associated with infrastructure improvements. 0971- 42068- 4900- 3100 Section 4815. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roseland Heights Community Association for costs associated with infrastructure improvements. 0971- 42068- 4900- 3200 Section 4820. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Phalanx Family Services for costs associated with infrastructure improvements. 0971- 42068- 4900- 3300 Section 4825. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hegewisch Business Association for costs associated with the purchase of signage. 0971- 42068- 4900- 3400 Section 4830. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chatham Business Association for costs associated with capital improvements. 0971- 42068- 4900- 3500 Section 4835. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Central Community Services for costs associated with roof repair. 0971- 42068- 4900- 3600 Section 4840. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Shore Hospital for costs associated with capital improvements. 0971- 42068- 4900- 3700 Section 4845. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Spanish Coalition for Housing for costs associated with purchase and renovations of property. 0971- 42051- 4900- 2120 Section 4850. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2210 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42051- 4900- 2320 Section 4855. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2220 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Rockford for costs associated with Davis Park improvements. 0971- 42051- 4900- 2420 Section 4860. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2225 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Rockford for costs associated with infrastructure improvements. 0971- 42051- 4900- 2520 Section 4865. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2230 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Rockford for costs associated with the Downtown Streetscape Plans.
302 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42051- 4900- 2620 Section 4870. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2235 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Rockford School District 205 for costs associated with capital improvements at Welsh and West View Schools. 0971- 42051- 4900- 2720 Section 4875. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2240 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Loves Park for costs associated with infrastructure improvements. 0971- 42051- 4900- 2820 Section 4880. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2245 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Machesney Park for costs associated with infrastructure improvements. 0971- 42051- 4900- 2920 Section 4885. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2250 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Rock Valley College for costs associated with infrastructure improvements. 0971- 42051- 4900- 3220 Section 4890. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2265 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Rockford Park District for costs associated with infrastructure improvements. 0971- 42051- 4900- 3320 Section 4895. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2270 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Rockford Township for costs associated with infrastructure improvements. 0971- 42051- 4900- 3620 Section 4900. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2285 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the North Park Fire District for costs associated with infrastructure improvements. 0971- 42051- 4900- 3720 Section 4905. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2290 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the West Suburban Fire District for costs associated with infrastructure improvements. 0971- 42051- 4900- 3820 Section 4910. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2295 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Milestone Inc. in Rockford for costs associated with infrastructure improvements. 0971- 42051- 4900- 4020 Section 4915. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2305 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Goldie P. Floberg Center in Rockton for costs associated with infrastructure improvements to include Indoor City Market. 0971- 42051- 4900- 4320 Section 4920. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2320 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Booker Washington Center in Rockford for costs associated with infrastructure improvements. 0971- 42051- 4900- 4520 Section 4925. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2330 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Northwest Community Center in Rockford for costs associated with infrastructure improvements. 0971- 42051- 4900- 4720 Section 4930. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2340 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Patriot's Gateway Center in Rockford for costs associated with infrastructure improvements.
303 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42051- 4900- 4820 Section 4935. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2345 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Harlem Community Center in Machesney Park for costs associated with infrastructure improvements. 0971- 42051- 4900- 5620 Section 4940. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2385 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Burpee Museum in Rockford for costs associated with infrastructure improvements. 0971- 42051- 4900- 5720 Section 4945. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2390 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to The Discovery Center in Rockford for costs associated with infrastructure improvements. 0971- 42051- 4900- 5820 Section 4950. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2395 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Rockford Art Museum for costs associated with infrastructure improvements. 0971- 42051- 4900- 5920 Section 4955. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2400 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Tinker Swiss Cottage Museum and Gardens in Rockford for costs associated with infrastructure improvements. 0971- 42068- 4900- 3800 Section 4960. The sum of $160,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford Park District for costs associated with infrastructure improvements. 0971- 42068- 4900- 3900 Section 4961. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Anderson Japanese Garden for costs associated with infrastructure improvements. 0971- 42068- 4900- 4000 Section 4965. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Friends of the Coronado Foundation for costs associated with capital improvements at the Coronado Theater. 0971- 42068- 4900- 4100 Section 4970. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford River Development Partnership for costs associated with infrastructure improvements. 0971- 42068- 4900- 4200 Section 4975. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Harlem Unit School District 122 for costs associated with infrastructure improvements. 0971- 42068- 4900- 4300 Section 4980. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Northwest Fire Protection District for costs associated with infrastructure improvements. 0971- 42068- 4900- 4400 Section 4985. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rockford University for costs associated with infrastructure improvements. 0971- 42068- 4900- 4500 Section 4990. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Winnebago County for costs associated with infrastructure improvements at Veterans Memorial Hall. 0971- 42068- 4900- 4600 Section 4995. The sum of $965,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to United Way of Rock River Valley for costs associated with infrastructure improvements. 0971- 42051- 4900- 6120 Section 5000. The sum of $2,255,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2410 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts, and community based providers for costs associated with infrastructure improvements. 0971- 42068- 4900- 4700 Section 5005. The sum of $400,000, or so much thereof as may be, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements at McPherson Elementary School.
304 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42051- 4900- 6320 Section 5010. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2420 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements on Andersonville pedestrian plaza in the 48th Ward. 0971- 42051- 4900- 6420 Section 5015. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2425 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with building renovations and replacement desks at Mather High School. 0971- 42051- 4900- 6520 Section 5020. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2430 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lawrence Hall in Chicago for costs associated with the construction and renovation of an outdoor trauma garden, a hoop nursery, therapeutic spaces, and other capital improvements. 0971- 42051- 4900- 6620 Section 5025. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2435 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements on permeable alleys in the 47th Ward. 0971- 42051- 4900- 6720 Section 5030. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2440 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the TimeLine Theatre Company for costs associated with construction of a new school in Rogers Park in Chicago. 0971- 42051- 4900- 6820 Section 5035. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2443 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements at Stephen K. Hayt Elementary School. 0971- 42051- 4900- 6920 Section 5040. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2445 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with viaduct repairs in the 49th Ward. 0971- 42051- 4900- 7020 Section 5045. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2450 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the PACTT Learning Center of Chicago for costs associated with new school construction in Rogers Park. 0971- 42051- 4900- 7120 Section 5050. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2455 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with renovation of a field house to a nature center in Leone Park. 0971- 42068- 4900- 4800 Section 5055. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements of Catalpa Street between Western and Lincoln in the 40th Ward. 0971- 42068- 4900- 4900 Section 5060. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with resurfacing Sheridan road in the 48th Ward. 0971- 42068- 4900- 5000 Section 5065. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sullivan Community Unit School District 300 for costs associated with capital improvements. 0971- 42068- 4900- 5100 Section 5070. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements to Lincoln Square and Ravenswood in the 47th ward. 0971- 42068- 4900- 5200 Section 5075. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Institute of Cultural Affairs for costs associated with building renovations. 0971- 42068- 4900- 5300 Section 5080. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Preston Bradley Center for costs associated a new fire alarm annunciator.
305 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42068- 4900- 5400 Section 5085. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the McGaw YMCA for costs associated with the expansion of the domestic violence facility. 0971- 42051- 4900- 9820 Section 5090. The sum of $190,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2590 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the United for Better Living in Chicago for costs associated with capital improvements. 0971- 42051- 4900- 9920 Section 5095. The sum of $675,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2595 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to AFC Community Development Corporation for costs associated with affordable housing. 0971- 42052- 4900- 0020 Section 5100. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2600 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Saving Our Sons Inc. for costs associated with HVAC replacement, roof repairs and replacement, and other capital improvements. 0971- 42052- 4900- 0120 Section 5105. The sum of $275,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2605 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Women's Treatment Center in Chicago for costs associated with fire control upgrades and other capital improvements. 0971- 42052- 4900- 0220 Section 5110. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2610 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Peoples CDAC for costs associated with capital improvements. 0971- 42052- 4900- 0320 Section 5115. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2615 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the JLM Center for costs associated with a parking lot construction and repair, fencing improvements, ADA improvements. 0971- 42052- 4900- 0420 Section 5120. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2620 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pilgrim DevCorp for costs associated with roofing improvements, renovations, and other capital improvements. 0971- 42052- 4900- 0520 Section 5125. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2625 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Rock Development for costs associated with capital improvements. 0971- 42052- 4900- 0620 Section 5130. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2630 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Three Is One DevCorp for costs associated with roofing and plumbing upgrades and other capital improvements. 0971- 42052- 4900- 0720 Section 5135. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2635 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Garfield Conservatory for costs associated with facility renovations. 0971- 42052- 4900- 0820 Section 5140. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2640 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Respiratory Health Association in Chicago for costs associated with roofing improvements and other capital improvements. 0971- 42052- 4900- 0920 Section 5145. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2645 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Living Room in Chicago for costs associated with roofing upgrades.
306 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42052- 4900- 1020 Section 5150. The sum of $160,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2650 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Stephens DevCorp for costs associated with capital improvements. 0971- 42052- 4900- 1120 Section 5155. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2655 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Bulls College Prep for costs associated with fire safety improvements. 0971- 42052- 4900- 1220 Section 5160. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2660 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Home of Life Community Development Corporation for costs associated with capital improvements. 0971- 42052- 4900- 1320 Section 5165. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2665 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Safer Foundation for costs associated with capital improvements. 0971- 42052- 4900- 1420 Section 5170. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2670 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Y-H.E.L.P. NFP for costs associated with capital improvements. 0971- 42068- 4900- 5500 Section 5175. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with construction of a community plaza at 1900 North Bissell Street. 0971- 42068- 4900- 5600 Section 5180. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lincoln Park Chamber of Commerce for costs associated with the installation of wayfinding signage along Armitage Avenue and Halsted Avenue. 0971- 42068- 4900- 5700 Section 5185. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Trebes Park. 0971- 42068- 4900- 5800 Section 5190. The sum of $55,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with installing police cameras on Halsted Street. 0971- 42068- 4900- 5900 Section 5195. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Latinos Progresando for costs associated with construction of a new community center in Little Village neighborhood of Chicago 0971- 42068- 4900- 6000 Section 5200. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Poder Learning Center for costs associated with construction of a new community center in West Lawn neighborhood of Chicago. 0971- 42068- 4900- 6100 Section 5205. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Open Center for the Arts for costs associated with construction of a new community center in Little Village neighborhood of Chicago. 0971- 42068- 4900- 6200 Section 5210. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Enlace Chicago for costs associated with construction of a new community center in Little Village neighborhood of Chicago. 0971- 42068- 4900- 6300 Section 5215. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Little Village Community Foundation for costs associated with construction of a new technology hub and community space. 0971- 42068- 4900- 6400 Section 5220. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Warehouse Project and Gallery for costs associated with purchase of land and capital improvements at the community center in Summit. 0971- 42068- 4900- 6500 Section 5225. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Stickney for costs associated with capital improvements. 0971- 42068- 4900- 6600 Section 5230. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest View for costs associated with capital improvements.
307 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42068- 4900- 6700 Section 5235. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Summit Community Task Force for costs associated with the purchase of land and capital improvements in the city of Summit. 0971- 42068- 4900- 6800 Section 5240. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Piowtrowski Park. 0971- 42068- 4900- 6900 Section 5245. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the auditorium and other infrastructure improvements at Thomas Kelly College Prep. 0971- 42068- 4900- 7000 Section 5250. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements and construction of an athletic field at Farragut Career Academy. 0971- 42068- 4900- 7100 Section 5255. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements at Gurdon S. Hubbard High School. 0971- 42068- 4900- 7200 Section 5260. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements at John F. Kennedy High School. 0971- 42068- 4900- 7300 Section 5265. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements at John Spry Community Elementary School. 0971- 42068- 4900- 7400 Section 5270. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements at Telpochcalli Elementary School. 0971- 42068- 4900- 7500 Section 5275. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements at Cyrus H McCormick Elementary School. 0971- 42068- 4900- 7600 Section 5280. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements at Lazaro Cardenas Elementary School. 0971- 42068- 4900- 7700 Section 5285. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements at Charles G Hammond Elementary School. 0971- 42068- 4900- 7800 Section 5290. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements at Brighton Park Elementary School. 0971- 42068- 4900- 7900 Section 5295. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements at Nathan S Davis Elementary School. 0971- 42068- 4900- 8000 Section 5300. The sum of $465,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jewish Federation of Metropolitan Chicago for costs associated with the capital improvement to synagogues of the Northside Kehilla. 0971- 42068- 4900- 8100 Section 5305. The sum of $485,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Center of Halsted for costs associated with infrastructure improvement. 0971- 42068- 4900- 8200 Section 5310. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Advocate IL Masonic for costs associated with infrastructure improvement. 0971- 42068- 4900- 8300 Section 5315. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Howard Brown Health for costs associated with infrastructure improvement. 0971- 42068- 4900- 8400 Section 5320. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Common Pantry for costs associated with infrastructure improvement. 0971- 42068- 4900- 8500 Section 5325. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Care for Friends for costs associated with infrastructure improvement.
308 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42068- 4900- 8600 Section 5330. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 for costs associated with infrastructure improvement to Nettlehorst School. 0971- 42068- 4900- 8700 Section 5335. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 for costs associated with infrastructure improvement to Ravenswood Elementary School. 0971- 42068- 4900- 8800 Section 5340. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 for costs associated with infrastructure improvement Waters Elementary School. 0971- 42068- 4900- 8900 Section 5345. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 for costs associated with infrastructure improvement Bell Elementary School. 0971- 42068- 4900- 9000 Section 5350. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District for costs associated with infrastructure improvement Alcott Elementary School. 0971- 42068- 4900- 9100 Section 5355. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District for costs associated with infrastructure improvement to Oscar Mayer Magnet School. 0971- 42068- 4900- 9200 Section 5360. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DePaul College Prep for costs associated with infrastructure improvements to the facility on 3300 North Campbell in Chicago. 0971- 42052- 4900- 1620 Section 5365. The sum of $130,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2680 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indo-American Center for costs associated with the replacement of an HVAC system, building renovations, and infrastructure improvements. 0971- 42068- 4900- 9300 Section 5366. The sum of $455,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Lincolnwood for costs associated with capital improvements. 0971- 42068- 4900- 9400 Section 5367. The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago for costs associated with capital improvements to the 39th Ward. 0971- 42068- 4900- 9500 Section 5370. The sum of $200,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Muslim Women's Resource Center for costs associated with an office expansion. 0971- 42052- 4900- 1820 Section 5375. The sum of $115,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2690 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Chesed Fund for costs associated with infrastructure improvements to a warehouse. 0971- 42068- 4900- 9600 Section 5380. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Center for Torah & Chesed for costs associated with infrastructure improvements. 0971- 42068- 4900- 9700 Section 5385. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hatzalah Chicago for costs associated with driveway improvements. 0971- 42052- 4900- 2120 Section 5390. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2705 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the High Ridge YMCA for costs associated with the construction of a playground, roof repairs, and replacement basketball hoops. 0971- 42052- 4900- 2220 Section 5395. The sum of $85,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2710 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Turning Point Behavioral Health Care Center for costs associated with building renovations. 0971- 42052- 4900- 2320 Section 5400. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2715 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rohingya Cultural Center for costs associated with capital improvements.
309 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42068- 4900- 9800 Section 5405. The sum of $200,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Holi Apostolic Catholic Assyrian Church of the East Diocese of North America and Illinois NFP for costs associated with building renovations. 0971- 42052- 4900- 2520 Section 5410. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2723 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Skokie Public Library for costs associated building renovations. 0971- 42052- 4900- 2620 Section 5415. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2725 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the CJE SeniorLife for costs associated with building renovations. 0971- 42052- 4900- 2720 Section 5420. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2730 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the The ARK in Chicago for costs associated with building renovations and expansion. 0971- 42052- 4900- 2820 Section 5425. The sum of $95,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2735 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Skokie Fire Department for costs associated with equipment replacement. 0971- 42052- 4900- 2920 Section 5430. The sum of $95,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2740 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton Grove Fire Department for costs associated with equipment replacement. 0971- 42052- 4900- 3020 Section 5435. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2745 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Niles Fire Department for costs associated with a station alerting system. 0971- 42052- 4900- 3120 Section 5440. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2750 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lincolnwood for costs associated with capital improvements. 0971- 42052- 4900- 3220 Section 5445. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2755 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Niles Township Food Pantry for costs associated with capital improvements. 0971- 42052- 4900- 3320 Section 5450. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2760 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Asian American Policy & Research Institute for costs associated with capital improvements. 0971- 42052- 4900- 3420 Section 5455. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2765 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Keshet in Chicago for costs associated with capital improvements. 0971- 42052- 4900- 3520 Section 5460. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2770 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the MCC Academy in Morton Grove for costs associated with capital improvements. 0971- 42052- 4900- 3620 Section 5465. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2775 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hayat Clinic in Chicago for costs associated with capital improvements.
310 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42068- 4900- 9900 Section 5470. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Orchard for costs associated with infrastructure improvements. 0971- 42069- 4900- 0000 Section 5475. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to JCC Chicago Bernard Horwich for costs associated with infrastructure improvements. 0971- 42069- 4900- 0100 Section 5480. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to School District #73.5 for costs associated with infrastructure improvements. 0971- 42069- 4900- 0200 Section 5485. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to School District #69 for costs associated with infrastructure improvements. 0971- 42069- 4900- 0300 Section 5490. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Refugee ONE for costs associated with the purchase of a building and infrastructure improvements. 0971- 42069- 4900- 0400 Section 5495. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hanul Family Alliance for costs associated with infrastructure improvements. 0971- 42069- 4900- 0500 Section 5500. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District #299 for costs associated with infrastructure improvements John M. Palmer Elementary School. 0971- 42069- 4900- 0600 Section 5505. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Saint Odisho Church for costs associated with infrastructure improvements at the Lamassu Youth Center. 0971- 42052- 4900- 3720 Section 5510. The sum of $3,135,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 2780 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42049- 4900- 3920 Section 5515. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1805 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Chinese Consolidated Benevolent Association of Chicago to renovate the Chicago Chinatown Gateway. 0971- 42049- 4900- 4020 Section 5520. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1810 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Alivo Medical Center in Chicago for the cost associated with infrastructure improvements. 0971- 42049- 4900- 4120 Section 5525. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1815 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to WINGS Program, Inc. in Chicago for the reimbursements of construction costs. 0971- 42049- 4900- 4220 Section 5530. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1820 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Metropolitan Family Services for the costs associated with renovation and infrastructure improvements. 0971- 42049- 4900- 4320 Section 5535. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1825 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the El Valor in Chicago for cost associated with maintenance needs. 0971- 42049- 4900- 4420 Section 5540. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1830 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Saint Ann Catholic School for costs associated with renovations and repairs. 0971- 42049- 4900- 4520 Section 5545. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1835 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Mujeres Latinas En Accion for costs associated with renovation and repairs.
311 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 4620 Section 5550. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1840 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Sun-Yat- Sen Playground for costs associated with renovations and repairs. 0971- 42049- 4900- 4720 Section 5555. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1845 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the American Legion Dormna-Dunn Post 547 for costs associated with renovations and repairs. 0971- 42049- 4900- 4820 Section 5560. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1850 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to Casa Michoacana in Chicago for costs associated with renovations and repairs. 0971- 42069- 4900- 0700 Section 5570. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Ramova Theatre for costs associated with capital improvements. 0971- 42049- 4900- 4920 Section 5575. The sum of $1,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 15, Section 1855 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts, and community based providers for costs associated with infrastructure improvements.
Article 41 0971- 42091- 4900- 1319 Section 1. The sum of $1,850,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42091- 4900- 2619 Section 30. The sum of $19,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 30 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Morrison for costs associated with renovations to the Farmers' Market facility. 0971- 42091- 4900- 2719 Section 35. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 35 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rock Island for costs associated with capital improvements to Douglas Park. 0971- 42091- 4900- 3419 Section 65. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 65 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Avenues to Independence for costs associated with renovations to the facility. 0971- 42044- 4900- 3220 Section 70. The amount of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 177, Section 70 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Decatur Park District for costs associated with aquatic center expansion. 0971- 42044- 4900- 3320 Section 75. The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 177, Section 75 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Catholic Charities of the Archdiocese of Chicago for costs associated with capital improvements at the Southwest City Regional Center. 0971- 42044- 4900- 3420 Section 80. The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 177, Section 80 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Catholic Charities of the Archdiocese of Chicago for costs associated with capital improvements at the Summit Emergency Regional Center. 0971- 42044- 4900- 3520 Section 81. The amount of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 177, Section 81 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Holy Cross Hospital for costs associated with renovations and facility improvements.
312 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42044- 4900- 3620 Section 82. The amount of $1,600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 177, Section 82 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure improvements at Hale Park. 0971- 42091- 4900- 3819 Section 85. The sum of $56,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 85 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rolling Meadows for costs associated with capital improvements to the storm water detention system. 0971- 42091- 4900- 3919 Section 90. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 90 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elk Grove Township for costs associated with improvements to street signs. 0971- 42091- 4900- 4119 Section 100. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 100 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elk Grove Village for costs associated with making repairs to the Greenleaf Lift Station. 0971- 42091- 4900- 4719 Section 130. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 130 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for costs associated with the modification and installation of traffic signals. 0971- 42091- 4900- 4819 Section 135. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 135 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Prospect for costs associated with the installation of pedestrian crosswalk signals. 0971- 42091- 4900- 4919 Section 140. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 140 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Prospect for costs associated with renovations to the Neighborhood Resource Center. 0971- 42091- 4900- 5319 Section 160. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 160 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Schaumburg for costs associated with renovations to the Emergency Operational Center. 0971- 42091- 4900- 5419 Section 165. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 165 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Prospect for costs associated with the procurement and installation of a generator. 0971- 42091- 4900- 5519 Section 170. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 170 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Orpheum Children's Science Museum for costs associated with expansion of the facility. 0971- 42091- 4900- 5619 Section 175. The sum of $142,045, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 175 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Crisis Nursery for costs associated with expansion of the facility located at 1309 West Hill Street in Urbana. 0971- 42091- 4900- 5819 Section 185. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 185 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urbana Park District for costs associated with the construction of the Meadowbrook Park Interpretive Center. 0971- 42091- 4900- 6019 Section 195. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 195 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mental Health Center of Champaign County, Inc. for costs associated with renovations to facilities.
313 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42091- 4900- 6119 Section 200. The sum of $31,923, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 200 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Preservation and Conservation Association of Champaign for costs associated with renovations to the Harwood Solon House. 0971- 42091- 4900- 6219 Section 205. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 205 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Disabled Citizens Foundation for costs associated with the construction and renovation of group homes. 0971- 42091- 4900- 6619 Section 225. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 225 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Danville for costs associated with renovations to the fire fighting training tower. 0971- 42091- 4900- 7219 Section 253. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 253 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the Carl Schurz Elementary School. 0971- 42037- 4900- 2119 Section 260. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 260 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Chicago Heights for costs associated with road and infrastructure improvements. 0971- 42091- 4900- 7519 Section 265. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 265 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with repairs to the walking and bike paths in Legion Park. 0971- 42091- 4900- 8019 Section 290. The sum of $5,749, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 290 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the Edgebrook Elementary School. 0971- 42091- 4900- 8619 Section 320. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 320 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the Hannah G. Solomon Public School. 0971- 42091- 4900- 9219 Section 345. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 345 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Irish American Heritage Center for costs associated with capital improvements. 0971- 42091- 4900- 9519 Section 360. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 360 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the John M. Palmer Elementary School. 0971- 42091- 4900- 9619 Section 365. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 365 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Skokie School District 73.5 for costs associated with capital improvements to the John Middleton Elementary School. 0971- 42091- 4900- 9719 Section 370. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 370 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Niles Township District for Special Education 807 for costs associated with capital improvements to the Julia S. Malloy Education Center. 0971- 42092- 4900- 0019 Section 385. The sum of $18,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 385 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincolnwood School District 74 for costs associated with capital improvements to the Lincoln Hall Middle School.
314 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42092- 4900- 0219 Section 395. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 395 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lincolnwood Park District for costs associated with capital improvements. 0971- 42092- 4900- 0319 Section 400. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 400 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lincolnwood Public Library for costs associated with capital improvements. 0971- 42036- 4900- 5019 Section 410. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 410 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with road improvements in the 39th Ward. 0971- 42092- 4900- 0619 Section 415. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 415 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the Mary G. Peterson Elementary School. 0971- 42092- 4900- 0819 Section 425. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 425 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to East Maine School District 63 for costs associated with capital improvements to the Melzer School. 0971- 42092- 4900- 1119 Section 440. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 440 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Morton Grove Park District for costs associated with capital improvements. 0971- 42036- 4900- 5119 Section 455. The sum of $25,558, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 455 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with road improvements in the 50th Ward. 0971- 42092- 4900- 1519 Section 460. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 460 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Niles Park District for costs associated with capital improvements. 0971- 42092- 4900- 1619 Section 465. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 465 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Niles Public Library for costs associated with capital improvements. 0971- 42092- 4900- 1719 Section 470. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 470 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Niles Township High School District 219 for costs associated with capital improvements to Niles West High School. 0971- 42092- 4900- 1819 Section 475. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 475 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the Northside College Preparatory High School. 0971- 42092- 4900- 1919 Section 480. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 480 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the Northside TMH Learning Center. 0971- 42092- 4900- 2019 Section 485. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 485 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Notre Dame College Prep located in Niles for costs associated with capital improvements.
315 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42092- 4900- 2119 Section 490. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 490 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Skokie School District 73.5 for costs associated with capital improvements to the Oliver McCracken Middle School. 0971- 42092- 4900- 2219 Section 495. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 495 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the Rogers Elementary School. 0971- 42092- 4900- 2319 Section 500. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 500 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincolnwood School District 74 for costs associated with capital improvements to the Rutledge Hall Elementary School. 0971- 42092- 4900- 2419 Section 505. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 505 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the Sauganash Elementary School. 0971- 42092- 4900- 2519 Section 510. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 510 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sauganash Neighbors for a New Park for costs associated with a new park. 0971- 42092- 4900- 2619 Section 515. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 515 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Shalva for costs associated with renovations and improvements to the facility located at 1610 W. Highland, Chicago. 0971- 42092- 4900- 2719 Section 520. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 520 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Shore Community Services, Inc. for costs associated with accessibility improvements. 0971- 42092- 4900- 2919 Section 530. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 530 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Skokie Public Library for costs associated with capital improvements. 0971- 42092- 4900- 3019 Section 535. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 535 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the Stone Scholastic Academy. 0971- 42092- 4900- 3119 Section 540. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 540 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Telshe Yeshiva Chicago for costs associated with renovations to the facility. 0971- 42092- 4900- 3319 Section 550. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 550 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Skokie & Morton Grove School District 69 for costs associated with capital improvements to the Thomas Edison Elementary School. 0971- 42092- 4900- 3419 Section 555. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 555 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincolnwood School District 74 for costs associated with capital improvements to the Todd Hall Elementary School. 0971- 42092- 4900- 3619 Section 565. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 565 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to East Maine School District 63 for costs associated with capital improvements to the VH Maine Elementary School.
316 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42037- 4900- 2219 Section 570. The sum of $6,882, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 570 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements in the 50th Ward. 0971- 42092- 4900- 3819 Section 575. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 575 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to Wildwood Elementary School. 0971- 42092- 4900- 4019 Section 585. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 585 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to PTACH for costs associated with capital improvements. 0971- 42092- 4900- 4119 Section 590. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 590 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Korean American Resource & Cultural Center for costs associated with capital improvements. 0971- 42092- 4900- 4319 Section 600. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 600 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jewish Federation for costs associated with capital improvements. 0971- 42092- 4900- 4419 Section 605. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 605 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thresholds for costs associated with capital improvements. 0971- 42092- 4900- 4519 Section 610. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 610 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Agudath Israel for costs associated with capital improvements. 0971- 42036- 4900- 5219 Section 615. The sum of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 615 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with the construction of a sports recreations facility in the Morgan Park community. 0971- 42092- 4900- 5319 Section 650. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 650 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Chicago Ridge for costs associated with sewer and water projects. 0971- 42092- 4900- 5419 Section 655. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 655 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Merrionette Park for costs associated with the purchase of public works equipment. 0971- 42037- 4900- 2419 Section 665. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 665 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Orland Hills for costs associated with capital improvements. 0971- 42037- 4900- 2519 Section 670. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 670 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Orland Township for costs associated with capital improvements. 0971- 42092- 4900- 6419 Section 710. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 710 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Advocate Christ Hospital and Medical Center for costs associated with infrastructure improvements.
317 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42092- 4900- 7319 Section 755. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 755 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Beacon Therapeutic and Diagnostic and Treatment Center for costs associated with renovations to the Day Treatment Center for Children. 0971- 42037- 4900- 2619 Section 775. The sum of $154,705, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 775 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Gordon Tech College Prep for costs associated with infrastructure improvements. 0971- 42092- 4900- 7819 Section 780. The sum of $375,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 780 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements at Thomas Kelly High School. 0971- 42092- 4900- 8219 Section 800. The sum of $196,569, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 800 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pilsen-Little Village Community Mental Health Center DBA the Pilsen Wellness Center for costs associated with capital improvements at the facility. 0971- 42092- 4900- 8519 Section 815. The sum of $375,001, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 815 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements at Marie Sklodowska Curie Metropolitan High School. 0971- 42037- 4900- 2719 Section 825. The sum of $1,361,127, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 825 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Senka Park. 0971- 42092- 4900- 8819 Section 830. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 830 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Casa Aztlan for costs associated with infrastructure improvements. 0971- 42092- 4900- 9419 Section 860. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 860 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Puerto Rican Cultural Center for costs associated with renovations to the facility located at 2700 West Haddon in Chicago. 0971- 42093- 4900- 0119 Section 890. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 890 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public Schools District 299 for costs associated with renovations to the Roberto Clemente Community Academy. 0971- 42042- 4900- 1419 Section 915. The sum of $140,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 915 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Puerto Rican Cultural Center for costs associated with renovations to the Vida SIDA housing unit. 0971- 42037- 4900- 2919 Section 925. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 925 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Near Northwest Neighborhood Network for costs associated with development of the Paseo Boricua Arts Building. 0971- 42037- 4900- 3019 Section 926. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 926 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Center for costs associated with infrastructure improvements to facilities. 0971- 42042- 4900- 1519 Section 945. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 945 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willow Springs for costs associated with infrastructure improvements.
318 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42093- 4900- 1319 Section 950. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 950 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Allendale Association for costs associated with renovations to the facility. 0971- 42093- 4900- 1419 Section 955. The sum of $55,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 955 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Wellness Center for costs associated with renovations to the Northbrook facility. 0971- 42093- 4900- 1519 Section 960. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 960 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of North Chicago for costs associated with replacement of the sanitary sewer lining at Wadsworth Avenue. 0971- 42093- 4900- 1619 Section 965. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 965 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of North Chicago for costs associated with sidewalk repairs on Broadway Avenue. 0971- 42093- 4900- 1719 Section 970. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 970 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of North Chicago for costs associated with the installation of streetlights at the Buckley/Amstutz Underpass and 24th Avenue. 0971- 42093- 4900- 1819 Section 975. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 975 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of North Chicago for costs associated with replacing detector loops. 0971- 42093- 4900- 1919 Section 980. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 980 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of North Chicago for costs associated with 2009 Thermoplastic Stripping Program. 0971- 42093- 4900- 2219 Section 995. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 995 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Anixter Center for costs associated with acquisition of a building. 0971- 42093- 4900- 2319 Section 1000. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1000 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Countryside Association for People with Disabilities for costs associated with renovations to the facility. 0971- 42093- 4900- 2619 Section 1015. The sum of $97,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1015 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Special Education Services for costs associated with reconstruction of the parking lot at the Lake Shore Academy. 0971- 42093- 4900- 3119 Section 1040. The sum of $89,854, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1040 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of McCook for costs associated with general infrastructure. 0971- 42037- 4900- 3219 Section 1055. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1055 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Arab American Family Services for costs associated with capital improvements to the Community Service Center. 0971- 42037- 4900- 3319 Section 1060. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1060 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bridgeview for costs associated with capital improvements to the 71st Street Pedestrian Safety Fence.
319 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42037- 4900- 3419 Section 1065. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1065 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Brookfield for costs associated with capital improvements to the 31st Street Bike Path. 0971- 42037- 4900- 3519 Section 1075. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1075 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Berwyn for costs associated with the infrastructure improvements to the public works facility. 0971- 42093- 4900- 4019 Section 1085. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1085 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glenview for costs associated with the development and construction of a salt dome. 0971- 42093- 4900- 4219 Section 1095. The sum of $187,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1095 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Access Community Health Network for costs associated with relocation and expansion of the Evanston-Rogers Park Family Health Center. 0971- 42037- 4900- 3619 Section 1100. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1100 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Enlace Chicago for costs associated with capital improvements to the Community Service Center. 0971- 42093- 4900- 5119 Section 1140. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1140 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Canton Family YMCA for costs associated with capital improvement to the Activity Centers. 0971- 42093- 4900- 5219 Section 1145. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1145 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Tazewell County House of Hope for costs associated with renovations and improvements to the facility. 0971- 42093- 4900- 5419 Section 1155. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1155 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Farmington for costs associated with renovations to the water treatment plant. 0971- 42093- 4900- 5619 Section 1165. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1165 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fulton County for costs associated with capital improvements to county facilities. 0971- 42093- 4900- 6019 Section 1185. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1185 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Galatia for costs associated with infrastructure improvements. 0971- 42093- 4900- 6219 Section 1195. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1195 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Eldorado Community School District No. 4 for costs associated with capital improvements to facilities. 0971- 42093- 4900- 6719 Section 1220. The sum of $18,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1220 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Union County for costs associated with capital improvements to county facilities. 0971- 42093- 4900- 7219 Section 1245. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1245 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Frankfort Community Unit School District for costs associated with capital improvements at the High School.
320 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42037- 4900- 3719 Section 1280. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1280 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with traffic light installation in the 9th Ward. 0971- 42037- 4900- 3819 Section 1285. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1285 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Markham for costs associated with road and infrastructure improvements. 0971- 42037- 4900- 3919 Section 1293. The sum of $53,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1293 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Phoenix for costs associated with road and infrastructure improvements. 0971- 42037- 4900- 4019 Section 1300. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1300 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for costs associated with resurfacing Kimbark Avenue and Dorchester Avenue. 0971- 42037- 4900- 4119 Section 1305. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1305 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Harvey for costs associated with road and infrastructure improvements. 0971- 42037- 4900- 4219 Section 1310. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1310 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Calumet City for costs associated with construction of left turn lanes at River Oaks Drive and Paxton Avenue. 0971- 42037- 4900- 4319 Section 1320. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1320 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of University Park for costs associated with road and infrastructure improvements. 0971- 42037- 4900- 4619 Section 1338. The sum of $25,060, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1338 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Midlothian for costs associated with road and infrastructure improvements. 0971- 42037- 4900- 4719 Section 1340. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1340 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glenwood for costs associated with road and infrastructure improvements. 0971- 42037- 4900- 4919 Section 1350. The sum of $104,991, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1350 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey Park District for costs associated with infrastructure improvements to the Martin Luther King, Jr. Recreation Center. 0971- 42037- 4900- 5019 Section 1355. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1355 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the School District 149 for costs associated with infrastructure improvements to Caroline Sibley School. 0971- 42037- 4900- 5119 Section 1360. The sum of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1360 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Harvey-Dixmoor School District 147 for costs associated with infrastructure improvements to schools. 0971- 42037- 4900- 5319 Section 1368. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1368 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oak Forest for costs associated with road and infrastructure improvements.
321 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42093- 4900- 9619 Section 1370. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1370 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black on Black Love for costs associated with the acquisition and renovation of a new facility. 0971- 42093- 4900- 9719 Section 1375. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1375 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the TCA Health, Inc. for costs associated with renovations to the facility. 0971- 42093- 4900- 9819 Section 1380. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1380 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southeast United Methodist Youth and Community Center for costs associated with upgrades to the heating system at the facility. 0971- 42037- 4900- 5419 Section 1385. The sum of $36,419, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1385 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lansing for costs associated with capital improvements. 0971- 42037- 4900- 5519 Section 1390. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1390 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the American Legion Post 738 for costs associated with renovations to the building. 0971- 42094- 4900- 0319 Section 1405. The sum of $18,184, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1405 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 for costs associated with renovations to the Edward Coles Elementary Language Academy. 0971- 42037- 4900- 5719 Section 1410. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1410 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Developing Community Projects, Inc. for costs associated with infrastructure improvements. 0971- 42094- 4900- 0519 Section 1415. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1415 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Burnham for costs associated with repairs and maintenance to sidewalks and curbs in the city. 0971- 42094- 4900- 0819 Section 1430. The sum of $429, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1430 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Global Girls for costs associated with infrastructure improvements and/or the purchase of a building. 0971- 42094- 4900- 0919 Section 1435. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1435 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Henry's Sober Living House for costs associated with renovations to the facility. 0971- 42037- 4900- 6119 Section 1455. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1455 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southland Health Care Forum for costs associated with infrastructure improvements. 0971- 42036- 4900- 2919 Section 1465. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1465 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black Oaks Center for Sustainable Renewal Living, NFP for costs associated with purchase and development of an Aquaculture Operation System. 0971- 42037- 4900- 6319 Section 1510. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1510 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the PADS Lake County for costs associated with infrastructure improvements.
322 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42094- 4900- 2719 Section 1525. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1525 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Prospect for costs associated with repairs and maintenance to Kensington Road. 0971- 42037- 4900- 6419 Section 1530. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1530 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palatine for costs associated with pedestrian signals at Rand and Hicks Roads. 0971- 42037- 4900- 6519 Section 1535. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1535 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Highwood for costs associated with road improvements. 0971- 42037- 4900- 6819 Section 1550. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1550 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jewish United Fund of Metropolitan Chicago for costs associated with replacing elevators at the Weinberg Campus facility in Deerfield. 0971- 42094- 4900- 3719 Section 1575. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1575 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lewis & Clark Society of America, Inc. for costs associated with infrastructure improvements at the Lewis and Clark State Historic Site. 0971- 42094- 4900- 3819 Section 1580. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1580 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nameoki Township for costs associated with lift station repairs and improvements. 0971- 42094- 4900- 4219 Section 1600. The sum of $600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1600 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Alton for costs associated with infrastructure improvements to Gordon Moore Park. 0971- 42094- 4900- 4419 Section 1610. The sum of $538,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1610 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bethalto for costs associated with improvements to West Corbin Avenue. 0971- 42094- 4900- 4519 Section 1615. The sum of $74,772, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1615 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of East Alton for costs associated with road repairs from Shamrock Avenue to St. Louis Avenue. 0971- 42094- 4900- 5019 Section 1637. The sum of $18,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1637 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glen Carbon for costs associated with water and drainage improvements. 0971- 42094- 4900- 5219 Section 1645. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1645 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Fairview Heights for costs associated with general infrastructure improvements within the city. 0971- 42094- 4900- 5319 Section 1650. The sum of $42,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1650 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Pontoon Beach for costs associated with land acquisition, development of a park, and general infrastructure improvements. 0971- 42094- 4900- 5819 Section 1675. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1675 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belleville for costs associated with infrastructure improvements located within the City of Belleville.
323 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42094- 4900- 6119 Section 1690. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1690 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Centreville for costs associated with infrastructure improvements located within the City of Centreville. 0971- 42094- 4900- 6219 Section 1695. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1695 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Swansea for costs associated with infrastructure improvements located within the City of Swansea. 0971- 42094- 4900- 6319 Section 1700. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1700 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Madison for costs associated with infrastructure improvements located within the City of Madison. 0971- 42094- 4900- 6419 Section 1705. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1705 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Granite City for costs associated with infrastructure improvements located within the City of Granite City. 0971- 42094- 4900- 6519 Section 1710. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1710 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Millstadt for costs associated with infrastructure improvements located within the City of Millstadt. 0971- 42094- 4900- 6619 Section 1715. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1715 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Brooklyn for costs associated with infrastructure improvements located within the City of Brooklyn. 0971- 42094- 4900- 6719 Section 1720. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1720 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Alorton for costs associated with infrastructure improvements located within the City of Alorton. 0971- 42032- 4900- 9719 Section 1721. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1721 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Washington Park for costs associated with infrastructure improvements located within the Village of Washington Park. 0971- 42094- 4900- 6819 Section 1725. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1725 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Caseyville for costs associated with infrastructure improvements located within the City of Caseyville. 0971- 42094- 4900- 6919 Section 1730. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1730 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mascoutah for costs associated with infrastructure improvements located within the City of Mascoutah. 0971- 42094- 4900- 7019 Section 1735. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1735 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Cahokia for costs associated with infrastructure improvements located within the City of Cahokia. 0971- 42094- 4900- 7119 Section 1740. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1740 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Fairview Heights for costs associated with infrastructure improvements located within the City of Fairview Heights. 0971- 42094- 4900- 7219 Section 1745. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1745 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Shiloh for costs associated with infrastructure improvements located within the City of Shiloh.
324 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42094- 4900- 7319 Section 1747. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1747 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Venice Township/Eagle Park for costs associated with infrastructure improvements located within Venice Township/Eagle Park. 0971- 42094- 4900- 7419 Section 1750. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1750 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Sauget for costs associated with infrastructure improvements located within the City of Sauget. 0971- 42037- 4900- 7019 Section 1760. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1760 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Board of Education for costs associated with capital improvements to Goethe Elementary School. 0971- 42037- 4900- 7119 Section 1763. The sum of $16,667, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1763 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Freeburg for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42037- 4900- 7219 Section 1765. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1765 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Smithton for all costs associated with infrastructure improvements, roads, sewer and water improvements, and/or sidewalks. 0971- 42037- 4900- 7319 Section 1768. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1768 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of O'Fallon for all costs associated with reconstruction of manholes. 0971- 42094- 4900- 7819 Section 1770. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1770 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Access Community Health Network for costs associated with the renovation of the Armitage Family Health Center. 0971- 42094- 4900- 7919 Section 1775. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1775 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Erie Family Health Center for costs associated with site improvements to the Erie Helping Hands Health Center. 0971- 42094- 4900- 8119 Section 1785. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1785 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public Library for construction of a new Independence Park Library. 0971- 42094- 4900- 8419 Section 1800. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1800 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Latino Pastoral Action Center, Inc. for construction and renovation of a Holistic Family Wellness Center at the Chicago Midwest location. 0971- 42094- 4900- 8519 Section 1805. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1805 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Institute for Puerto Rican Arts & Culture for construction of a world-class museum and Fine Arts Center. 0971- 42094- 4900- 8619 Section 1810. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1810 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Brentano Math and Science Academy for costs associated with site improvements. 0971- 42094- 4900- 8719 Section 1815. The sum of $57,820, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1815 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Healthcare Alternative Systems for costs associated with the renovation of a drug rehab center and technology center.
325 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42094- 4900- 9119 Section 1835. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1835 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with Logan Square Boulevard Renovation. 0971- 42094- 4900- 9219 Section 1840. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1840 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure improvements at the Avondale Park Field House. 0971- 42094- 4900- 9319 Section 1845. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1845 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with installation of new stop light systems located at Devon and Greenview, Peterson and Ravenswood, and Foster and Albany through the Chicago Department of Transportation. 0971- 42037- 4900- 7419 Section 1860. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1860 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Augustine College for costs associated with infrastructure improvements. 0971- 42094- 4900- 9719 Section 1865. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1865 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with renovations and improvements to Leone Park Beach Field House. 0971- 42095- 4900- 0019 Section 1880. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1880 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for costs associated with renovations and improvements at Ravenswood Elementary School located at 4332 North Paulina Street in Chicago. 0971- 42095- 4900- 1219 Section 1950. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1950 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Carpentersville for costs associated with streetlight installation. 0971- 42037- 4900- 7519 Section 1960. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1960 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elgin for costs associated with land acquisition and other capital improvements, including prior incurred costs. 0971- 42037- 4900- 7619 Section 1965. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1965 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Summit for costs associated with capital improvements. 0971- 42037- 4900- 7719 Section 1970. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1970 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverside for costs associated with capital improvements. 0971- 42037- 4900- 7819 Section 1975. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1975 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest View for costs associated with capital improvements. 0971- 42042- 4900- 1719 Section 1985. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1985 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Stickney for costs associated with capital improvements. 0971- 42037- 4900- 8119 Section 1995. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 1995 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Cicero for costs associated with capital improvements.
326 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42037- 4900- 8219 Section 2005. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2005 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bedford Park for costs associated with capital improvements. 0971- 42037- 4900- 8319 Section 2010. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2010 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of McCook for costs associated with capital improvements. 0971- 42037- 4900- 8419 Section 2015. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2015 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Burbank for costs associated with capital improvements. 0971- 42037- 4900- 8519 Section 2020. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2020 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the purchase and installation of street lighting within the 13th Ward. 0971- 42037- 4900- 8619 Section 2025. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2025 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the purchase and installation of street lighting within the 14th Ward. 0971- 42037- 4900- 8719 Section 2030. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2030 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Cicero for costs associated with capital improvements to the public works facility. 0971- 42042- 4900- 1819 Section 2035. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2035 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the purchase and installation of street lighting within the 23rd Ward. 0971- 42042- 4900- 1919 Section 2040. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2040 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Berwyn Park District for costs associated with capital improvements at parks. 0971- 42037- 4900- 9019 Section 2050. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2050 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicagoland Czech-American Association for costs associated with capital improvements to the Community Service Center. 0971- 42037- 4900- 9119 Section 2055. The sum of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2055 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Little Village Chamber of Commerce for costs associated with capital improvements. 0971- 42037- 4900- 9219 Section 2060. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2060 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Little Village Community Council for costs associated with capital improvements. 0971- 42095- 4900- 3519 Section 2062. The sum of $1,733,539, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2062 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Cicero for costs associated with capital improvements. 0971- 42037- 4900- 9319 Section 2065. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2065 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Latinos Progresando for costs associated with infrastructure improvements to the Community Service Center.
327 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42037- 4900- 9419 Section 2075. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2075 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to El Valor for costs associated with infrastructure improvements to the Community Service Center. 0971- 42037- 4900- 9519 Section 2078. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2078 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Universidad Popular for costs associated with infrastructure improvements to the Community Service Center. 0971- 42095- 4900- 4119 Section 2090. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2090 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cornerstone Services, Inc. for costs associated with the construction of a rehabilitation facility. 0971- 42037- 4900- 9619 Section 2095. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2095 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the First Tee for costs associated with capital improvements. 0971- 42095- 4900- 4319 Section 2100. The sum of $170,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2100 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Troy Fire Protection District for costs associated with the construction of a fire station. 0971- 42095- 4900- 4419 Section 2105. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2105 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Aurora for costs associated with construction of an Early Childhood Care and Education Center. 0971- 42037- 4900- 9819 Section 2115. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2115 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Focus for costs associated with the renovation of facilities for immigration services. 0971- 42095- 4900- 5019 Section 2140. The sum of $32,432, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2140 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Youthbuild Lake County for costs associated with construction of affordable housing units. 0971- 42038- 4900- 0019 Section 2205. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2205 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Matteson for costs associated with renovations to facilities. 0971- 42038- 4900- 0119 Section 2215. The sum of $187,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2215 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Country Club Hills for costs associated with renovations to facilities. 0971- 42095- 4900- 6719 Section 2220. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2220 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Matteson for costs associated with a bridge repair. 0971- 42038- 4900- 0219 Section 2225. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2225 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crests for costs associated with renovations to facilities. 0971- 42095- 4900- 7219 Section 2245. The sum of $7,186, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2245 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Grand Prairie Services for costs associated with construction of the Outpatient Behavioral Healthcare Facility.
328 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42037- 4900- 0219 Section 2260. The sum of $160,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2260 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Suburban Major Crimes Task Force for costs associated with renovations to facilities. 0971- 42095- 4900- 7719 Section 2270. The sum of $37,524, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2270 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flossmoor for costs associated with engineering and reconstruction of the Brookwood Bridge Deck. 0971- 42095- 4900- 7819 Section 2275. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2275 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for costs associated with construction and maintenance projects within the Village of Hazel Crest. 0971- 42095- 4900- 8019 Section 2285. The sum of $155,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2285 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Olympia Fields for costs associated with installation of Handicap Sidewalk Ramps. 0971- 42038- 4900- 0319 Section 2295. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2295 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Olympia Fields for costs associated with renovations to facilities. 0971- 42038- 4900- 0419 Section 2300. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2300 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rich Township for costs associated with renovations to facilities. 0971- 42038- 4900- 0519 Section 2305. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2305 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tinley Park for costs associated with renovations to facilities. 0971- 42095- 4900- 8919 Section 2330. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2330 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Richton Park for costs associated with capital improvements. 0971- 42038- 4900- 0719 Section 2405. The sum of $210,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2405 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Kelly Park. 0971- 42038- 4900- 0819 Section 2410. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2410 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Latino Organization of the Southwest for costs associated with capital improvements. 0971- 42038- 4900- 0919 Section 2420. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2420 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the United Business Association of Midway for costs associated with capital improvements. 0971- 42038- 4900- 1119 Section 2425. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2425 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Little Village Environmental Justice Organization for costs associated with capital improvements. 0971- 42038- 4900- 1019 Section 2430. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2430 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Brighton Park Neighborhood Council for costs associated with capital improvements.
329 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42042- 4900- 2019 Section 2450. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2450 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with capital improvements to Kenwood Academy. 0971- 42096- 4900- 1119 Section 2460. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2460 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black Metropolis Convention and Tourism Council for costs associated with renovations to the facility. 0971- 42042- 4900- 2119 Section 2465. The sum of $88,864, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2465 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Edward G. Irvin Foundation for costs associated with acquisition and renovation of a facility. 0971- 42096- 4900- 2219 Section 2503. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2503 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Access Community Health Network for costs associated with renovation of the Booker Family Health Center. 0971- 42096- 4900- 2419 Section 2510. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2510 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Centers for New Horizons for costs associated with renovations to the Elam House. 0971- 42096- 4900- 2519 Section 2515. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2515 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Friend Family Health Center for costs associated with expansion and renovation of the facility. 0971- 42096- 4900- 2619 Section 2520. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2520 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harris Park Advisory Council for costs associated with renovations to the facility. 0971- 42096- 4900- 3119 Section 2545. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2545 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Peggy Notebaert Nature Museum for costs associated with infrastructure improvements. 0971- 42096- 4900- 3519 Section 2560. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2560 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Back of the Yards Neighborhood Council for costs associated with capital improvements to the community center. 0971- 42096- 4900- 3619 Section 2562. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2562 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Senior Services of Elgin for costs associated with renovations to the facility. 0971- 42034- 4900- 8619 Section 2630. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2630 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Garfield Park Gators for all costs associated with general infrastructure. 0971- 42038- 4900- 1319 Section 2633. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2633 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the AFC Community Development Corporation for all costs associated with capital improvements. 0971- 42034- 4900- 8719 Section 2635. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2635 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Garfield Park Little League for all costs associated with general infrastructure.
330 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42038- 4900- 1419 Section 2675. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2675 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Worldwide Family Center for all costs associated with capital improvements. 0971- 42096- 4900- 6919 Section 2715. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2715 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lincoln Park Conservancy Center for costs associated with construction of a North Pond Rustic Pavilion. 0971- 42096- 4900- 8619 Section 2800. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2800 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Coffeen for costs associated with infrastructure improvements. 0971- 42096- 4900- 8919 Section 2815. The sum of $52,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2815 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Royal Lakes for costs associated with infrastructure improvements. 0971- 42096- 4900- 9819 Section 2860. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2860 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greenfield Community Unit District 10 for costs associated with the purchase of a portable wheel chair lift. 0971- 42097- 4900- 0519 Section 2895. The sum of $30,433, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2895 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Bunker Hill for costs associated with various capital improvements throughout the city. 0971- 42097- 4900- 0719 Section 2905. The sum of $18,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2905 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Royal Lakes for costs associated with capital improvements to Royal Lakes Community Center and gym. 0971- 42042- 4900- 2219 Section 2925. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2925 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Access Community Health Network for costs associated with renovations and repairs to the Access Melrose Park Family Health Center located at 8321 West North Avenue in Melrose Park. 0971- 42034- 4900- 8819 Section 2940. The sum of $24,081, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2940 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of West Cook County for all costs associated with renovations and repairs to the facility. 0971- 42097- 4900- 2419 Section 2985. The sum of $326,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2985 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Resource Center for Westside Communities for costs associated with the purchase and renovation of foreclosed properties for low-income housing. 0971- 42097- 4900- 2619 Section 2995. The sum of $102,646, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 2995 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Vision of Restoration, Inc. for costs associated with the development of the Rock Heritage Center. 0971- 42097- 4900- 2819 Section 3005. The sum of $22,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3005 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Hamilton Park. 0971- 42042- 4900- 2319 Section 3010. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3010 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with construction of a field house at Harris Memorial Park.
331 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42097- 4900- 3019 Section 3015. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3015 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Hayes Park. 0971- 42097- 4900- 3119 Section 3020. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3020 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for capital improvements at Mahalia Jackson Park. 0971- 42042- 4900- 2419 Section 3031. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3031 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pleasant Dale Park District for costs associated with infrastructure improvements. 0971- 42097- 4900- 3419 Section 3035. The sum of $67,705, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3035 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the renovation of viaducts at 79th Street and 75th Street. 0971- 42097- 4900- 3619 Section 3045. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3045 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Auburn Gresham Development for costs associated with the purchase and renovation of a facility. 0971- 42037- 4900- 0519 Section 3050. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3050 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with renovations to the Dawes Park Ball Field. 0971- 42097- 4900- 3919 Section 3060. The sum of $165,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3060 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the New Direction Outreach for costs associated with construction of a family enrichment center. 0971- 42097- 4900- 4219 Section 3073. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3073 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Auburn Gresham Development Corporation for costs associated with infrastructure improvements and development at the Metra Station located at 79th Street and Fielding Avenue, Chicago. 0971- 42097- 4900- 4619 Section 3090. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3090 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Henry's Sober Living House for costs associated with renovations at the facility located at 7143 South Harvard in Chicago. 0971- 42097- 4900- 4719 Section 3095. The sum of $48,036, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3095 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Inner-City Muslim Action Network for costs associated with a feasibility study and capital improvements at Marquette Park. 0971- 42097- 4900- 4819 Section 3100. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3100 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blandinsville Senior Citizens Organization for costs associated for acquisition and renovation of a new facility. 0971- 42097- 4900- 5919 Section 3155. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3155 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Winchester for costs associated with Commercial Street Structure Replacement. 0971- 42097- 4900- 6619 Section 3190. The sum of $18,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3190 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of London Mills for costs associated with infrastructure improvements.
332 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42097- 4900- 6719 Section 3195. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3195 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to McDonough County for costs associated with road improvements. 0971- 42097- 4900- 6919 Section 3205. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3205 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Sterling for costs associated with road improvements. 0971- 42036- 4900- 5619 Section 3220. The sum of $101,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3220 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Colchester for costs associated with capital improvements. 0971- 42097- 4900- 7319 Section 3225. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3225 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Roseville for costs associated with sewer repairs. 0971- 42097- 4900- 7519 Section 3235. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3235 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rushville for costs associated with Brick Streets Reconstruction Projects. 0971- 42097- 4900- 8219 Section 3270. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3270 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Biggsville for costs associated with water system improvements. 0971- 42097- 4900- 8319 Section 3275. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3275 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bluffs for costs associated with replacement of a ground storage tank. 0971- 42097- 4900- 8819 Section 3300. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3300 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Versailles for costs associated with sidewalk repair and replacement. 0971- 42097- 4900- 9119 Section 3315. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3315 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dallas City for costs associated with roadway maintenance and repairs. 0971- 42097- 4900- 9519 Section 3335. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3335 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Manito for costs associated with wastewater improvements. 0971- 42097- 4900- 9719 Section 3345. The sum of $18,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3345 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mason City for costs associated with wastewater improvements. 0971- 42097- 4900- 9819 Section 3350. The sum of $18,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3350 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Camp Point for costs associated with wastewater improvements. 0971- 42098- 4900- 0819 Section 3395. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3395 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Will County Historical Society for costs associated with renovations to the facility.
333 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42098- 4900- 1019 Section 3405. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3405 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Bolingbrook for costs associated with infrastructure improvements. 0971- 42098- 4900- 1119 Section 3410. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3410 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Channahon for costs associated with infrastructure improvements. 0971- 42098- 4900- 1219 Section 3415. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3415 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Crest Hill for costs associated with infrastructure improvements. 0971- 42098- 4900- 1519 Section 3430. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3430 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Joliet for costs associated with Rialto Square TheaterUniversity of St. Francis Downtown Campus Project. 0971- 42098- 4900- 1619 Section 3435. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3435 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Joliet for costs associated with the Eastside Water Treatment Facility Plant Outfall Project. 0971- 42098- 4900- 1719 Section 3440. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3440 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Lockport for costs associated with infrastructure improvements. 0971- 42098- 4900- 1919 Section 3450. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3450 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rockdale for costs associated with infrastructure improvements. 0971- 42098- 4900- 2019 Section 3452. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3452 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Romeoville for costs associated with infrastructure improvements. 0971- 42098- 4900- 2119 Section 3455. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3455 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Shorewood for costs associated with construction of a Veteran's Memorial. 0971- 42098- 4900- 2219 Section 3460. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3460 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DuPage Township for costs associated with infrastructure improvements. 0971- 42098- 4900- 2319 Section 3465. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3465 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Green Garden Township Highway Department for costs associated with infrastructure improvements. 0971- 42098- 4900- 2419 Section 3470. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3470 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jackson Township for costs associated with infrastructure improvements. 0971- 42098- 4900- 2519 Section 3475. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3475 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Joliet Township for costs associated with renovations to the Joliet Township Animal Control building.
334 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42098- 4900- 2619 Section 3480. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3480 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lockport Township for costs associated with infrastructure improvements. 0971- 42098- 4900- 3619 Section 3525. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3525 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forest Preserve District of Will County for costs associated with infrastructure improvements. 0971- 42098- 4900- 3719 Section 3530. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3530 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Joliet Arsenal Development Authority for costs associated with capital improvements. 0971- 42098- 4900- 3819 Section 3535. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3535 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crestwood for costs associated with the purchase and installation of a generator for the village hall building. 0971- 42098- 4900- 4219 Section 3550. The sum of $79,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3550 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago School District 299 for costs associated with renovations of the fire alarms system at Henry R. Clissold School. 0971- 42098- 4900- 4419 Section 3560. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3560 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago School District 299 for costs associated with renovations of the LAN power distributor at Henry R. Clissold School. 0971- 42038- 4900- 1719 Section 3570. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3570 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for costs associated with road and infrastructure improvements. 0971- 42098- 4900- 4619 Section 3575. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3575 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palos Park for costs associated with replacing the HVAC system at the Kaptur Administrative Center. 0971- 42098- 4900- 4719 Section 3580. The sum of $140,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3580 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palos Park for costs associated with renovations and improvements to the Historic Recreation Center. 0971- 42098- 4900- 4819 Section 3585. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3585 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palos Park for costs associated with construction of a railroad quiet zone at 86th Street and 127th Street. 0971- 42098- 4900- 4919 Section 3590. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3590 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palos Park for costs associated with installation of traffic light signals at Creek Road and Illinois Route 45. 0971- 42098- 4900- 5019 Section 3595. The sum of $85,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3595 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palos Park for costs associated with renovations to the McCord House. 0971- 42098- 4900- 5419 Section 3615. The sum of $17,701, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3615 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with installation of street lights within the 34th Ward.
335 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42098- 4900- 5519 Section 3620. The sum of $9,417, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3620 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements within the 34th Ward. 0971- 42098- 4900- 5619 Section 3625. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3625 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with installation of street lights within the 9th Ward. 0971- 42098- 4900- 5719 Section 3630. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3630 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements to sidewalks within the 9th Ward. 0971- 42098- 4900- 6019 Section 3645. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3645 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet Park Recreation Center for costs associated with renovations to the facility. 0971- 42098- 4900- 6319 Section 3660. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3660 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Blue Island Park District for costs associated with capital improvements to parks. 0971- 42098- 4900- 6419 Section 3665. The sum of $12,037, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3665 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet Township for costs associated with capital improvements within the township and purchase of property. 0971- 42098- 4900- 6719 Section 3680. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3680 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oak Forest for costs associated with infrastructure improvements to sidewalks. 0971- 42098- 4900- 6919 Section 3690. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3690 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cornerstone Chicago for costs associated with the renovation of Halfway House Recovery Home. 0971- 42098- 4900- 7019 Section 3695. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3695 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bridge the Gap, Inc. for costs associated with capital improvement to that facility. 0971- 42038- 4900- 1819 Section 3715. The sum of $85,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3715 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Developing Community Projects, Inc. for costs associated with capital improvements to their facility. 0971- 42098- 4900- 7519 Section 3720. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3720 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Forest Park District for costs associated with infrastructure improvements. 0971- 42098- 4900- 7619 Section 3725. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3725 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Midlothian for costs associated with infrastructure improvements to sidewalks within the village. 0971- 42098- 4900- 7819 Section 3735. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3735 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bremen Township for costs associated with infrastructure improvements within the township.
336 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42038- 4900- 1919 Section 3740. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3740 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Mary Perpetual Health for costs associated with capital improvements. 0971- 42098- 4900- 8019 Section 3745. The sum of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3745 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Back of the Yards Neighborhood Council for costs associated with the construction of a community center. 0971- 42098- 4900- 8119 Section 3750. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3750 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Our Lady of Good Counsel Church for costs associated with the purchase and installation of a new heating and cooling unit for the Blessed Sacrament Youth Program. 0971- 42038- 4900- 2119 Section 3760. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3760 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bridgeport Catholic Academy for costs associated with capital improvements. 0971- 42038- 4900- 2219 Section 3765. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3765 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Gull Parish for costs associated with capital improvements. 0971- 42038- 4900- 2319 Section 3768. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3768 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Bruno Parish for costs associated with capital improvements. 0971- 42038- 4900- 2419 Section 3770. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3770 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blessed Sacrament Parish for costs associated with capital improvements. 0971- 42038- 4900- 2519 Section 3773. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3773 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Jerome Parish for costs associated with capital improvements. 0971- 42098- 4900- 8719 Section 3780. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3780 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mujeres Latinas En Accin for costs associated with capital development and neighborhood improvements. 0971- 42098- 4900- 8919 Section 3790. The sum of $187,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3790 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the General Robert E. Woods Boys and Girls Club of Chicago for costs associated with capital improvements at the facility. 0971- 42098- 4900- 9019 Section 3795. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3795 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the National Latino Educational Institute for costs associated with capital improvements at the facility. 0971- 42098- 4900- 9219 Section 3805. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3805 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Saint Paul Parish for costs associated with capital improvements at the facility located at 2127 W. 22nd Place, Chicago. 0971- 42098- 4900- 9419 Section 3815. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3815 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Brighton Park Neighborhood Council for costs associated with capital improvements at the facility.
337 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42038- 4900- 2619 Section 3820. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3820 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Barbara Church for costs associated with capital improvements. 0971- 42038- 4900- 2719 Section 3823. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3823 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Bridgeport VFW Post 5079 for costs associated with capital improvements. 0971- 42038- 4900- 2819 Section 3835. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3835 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Nativity of Our Lord Church for costs associated with capital improvements. 0971- 42036- 4900- 5719 Section 3840. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3840 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with capital improvements at DuSable High School. 0971- 42099- 4900- 0019 Section 3845. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3845 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Centers for New Horizons for facility upgrades at Elam House. 0971- 42099- 4900- 0119 Section 3850. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3850 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Baptist Institute for costs associated with capital improvements to the library. 0971- 42099- 4900- 0219 Section 3855. The sum of $56,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3855 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bishop Shepard Little Memorial Center, Inc. for costs associated with the construction of a community center. 0971- 42036- 4900- 5819 Section 3865. The sum of $161,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3865 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for cost associated with the purchase and installation of lights at Washington Park. 0971- 42036- 4900- 5919 Section 3875. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3875 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Urban League for costs associated with capital improvements. 0971- 42036- 4900- 6019 Section 3880. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3880 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Plano Child Development Center for costs associated with the purchase and or rehabilitation of a building to expand the "Eye Can Learn" program. 0971- 42038- 4900- 3019 Section 3885. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3885 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pope John Paul II Catholic School for costs associated with capital improvements. 0971- 42038- 4900- 3119 Section 3888. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3888 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Gloria Day Lutheran Church for costs associated with capital improvements. 0971- 42099- 4900- 1019 Section 3895. The sum of $28,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3895 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Daniel J. Nellum Youth Services, Inc. for costs associated with capital improvements to the facility.
338 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42099- 4900- 1319 Section 3910. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3910 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Union Missionary Baptist Church for costs associated with infrastructure improvements, including prior incurred costs. 0971- 42099- 4900- 1519 Section 3920. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3920 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Park Baptist Church for costs associated with construction of the Senators Fred and Margaret Smith East of Eden Housing and Senior Services Center. 0971- 42037- 4900- 0619 Section 3925. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3925 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Metcalf Collection for costs associated with infrastructure improvements. 0971- 42099- 4900- 1719 Section 3935. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3935 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Heights Park District for costs associated with park improvements. 0971- 42099- 4900- 2019 Section 3950. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3950 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Momence for costs associated with the reconstruction of the water bank and sidewalk. 0971- 42099- 4900- 2119 Section 3955. The sum of $137,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3955 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Eastern Will County Senior Transit for costs associated with renovations and repairs to the facility. 0971- 42038- 4900- 3219 Section 3960. The sum of $137,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3960 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bloom Township for costs associated with capital improvements to the food pantry. 0971- 42099- 4900- 2219 Section 3965. The sum of $155,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3965 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Aroma Park for costs associated with roadway and maintenance repairs. 0971- 42099- 4900- 2319 Section 3970. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3970 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Beecher for costs associated with renovations and improvements to the sewer plant. 0971- 42099- 4900- 2419 Section 3975. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 3975 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bradley for costs associated with the construction of a new fire station. 0971- 42099- 4900- 3119 Section 4010. The sum of $135,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4010 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sauk Village for costs associated with renovations and repairs to Arrowhead and Carroll Parks. 0971- 42099- 4900- 3319 Section 4020. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4020 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Glenwood School for Boys for costs associated with facility improvements. 0971- 42099- 4900- 3419 Section 4025. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4025 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Heights Youth Committee for costs associated with facility improvements.
339 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42099- 4900- 3519 Section 4030. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4030 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Suburban Area Project for costs associated with facility improvements. 0971- 42099- 4900- 3619 Section 4035. The sum of $1,154, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4035 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Grand Prairie Services for costs associated with facility improvements. 0971- 42099- 4900- 3719 Section 4040. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4040 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aunt Martha's Health Care Network for costs associated with facility improvements. 0971- 42099- 4900- 3819 Section 4045. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4045 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Star Services for costs associated with facility improvements. 0971- 42099- 4900- 3919 Section 4050. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4050 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lynwood for costs associated with infrastructure improvements. 0971- 42099- 4900- 4019 Section 4055. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4055 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bloom Township for costs associated with infrastructure improvements. 0971- 42099- 4900- 4119 Section 4060. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4060 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Chicago Heights for costs associated with infrastructure improvements. 0971- 42099- 4900- 4219 Section 4065. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4065 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Washington Township for costs associated with infrastructure improvements. 0971- 42099- 4900- 4519 Section 4080. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4080 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Northlake for costs associated with infrastructure improvements. 0971- 42038- 4900- 3319 Section 4090. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4090 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Leyden Township for costs associated with infrastructure improvements. 0971- 42099- 4900- 4919 Section 4100. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4100 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Triton College for costs associated with renovations to facilities including roof replacement. 0971- 42099- 4900- 5019 Section 4105. The sum of $187,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4105 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Unity Temple Restoration Foundation for costs associated with the replacement of the HVAC system. 0971- 42099- 4900- 5619 Section 4135. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4135 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tinley Park for costs associated with infrastructure improvements.
340 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42033- 4900- 0419 Section 4140. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4140 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Casa Norte for costs associated with infrastructure improvements at the facility. 0971- 42033- 4900- 0519 Section 4145. The sum of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4145 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Northbrook for costs associated with the installation of traffic signals. 0971- 42033- 4900- 0919 Section 4165. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4165 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kwame Nkrumah Academy for costs associated with construction of a new facility. 0971- 42033- 4900- 1019 Section 4170. The sum of $1,731,054, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4170 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Guidance Centers Inc. for Metro Prep Schools for costs associated with infrastructure improvements, including prior incurred costs. 0971- 42042- 4900- 2519 Section 4175. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4175 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Country Club Hills for costs associated with infrastructure improvements. 0971- 42033- 4900- 1319 Section 4185. The sum of $5,051, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4185 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mendon for costs associated with street infrastructure repairs. 0971- 42033- 4900- 1419 Section 4190. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4190 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Steger for costs associated with the rehabilitation of water towers. 0971- 42033- 4900- 2019 Section 4220. The sum of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4220 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Food and Shelter Foundation for costs associated with capital improvements. 0971- 42038- 4900- 3419 Section 4230. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4230 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ambassadors for Christ Church for costs associated with capital improvements. 0971- 42036- 4900- 6319 Section 4300. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4300 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Greater Galilee Missionary Baptist Church for costs associated with infrastructure improvements to the homeless services facility. 0971- 42036- 4900- 6419 Section 4305. The sum of $3,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4305 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Safer Foundation for costs associated with infrastructure improvements. 0971- 42033- 4900- 3919 Section 4315. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4315 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Home of Life Community Development Corporation for costs associated with infrastructure improvements. 0971- 42038- 4900- 3619 Section 4325. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4325 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Safe Cities, Inc. for all costs associated with capital improvements.
341 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42069- 4900- 0800 Section 4350. The sum of $610,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin People's Action Center for costs associated with the purchase and renovation of foreclosed properties for low-income housing and the development and construction of a Women's Wellness Center. 0971- 42033- 4900- 4719 Section 4355. The sum of $41,051, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4355 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bethel New Life, Inc. for costs associated with infrastructure improvements. 0971- 42069- 4900- 0900 Section 4365. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Progressive Ministries for costs associated with renovations to the facility's Community Service Room. 0971- 42034- 4900- 9419 Section 4380. The sum of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4380 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Maywood Fine Arts Association for costs associated with facility repairs and renovations. 0971- 42034- 4900- 9519 Section 4395. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4395 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Suder Montessori Magnet PTA School for all costs associated with general infrastructure. 0971- 42038- 4900- 3819 Section 4410. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4410 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Saving Our Sons Ministries for costs associated with infrastructure improvements. 0971- 42034- 4900- 9719 Section 4415. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4415 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Youth Peace Center of Roseland for costs associated with infrastructure improvements at the facility. 0971- 42034- 4900- 9819 Section 4420. The sum of $18,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4420 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Blue Island for costs associated with infrastructure improvements. 0971- 42036- 4900- 0019 Section 4430. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4430 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for all costs associated with general infrastructure at John D. Shoop Academy of Math, Science and Technology. 0971- 42036- 4900- 3219 Section 4440. The sum of $187,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4440 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Central Community Services, Inc. for costs associated with renovations to the community swimming pool. 0971- 42036- 4900- 3319 Section 4445. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4445 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with infrastructure improvements to the village facility. 0971- 42036- 4900- 3419 Section 4450. The sum of $36,180, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4450 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hometown for costs associated with street repairs. 0971- 42036- 4900- 3619 Section 4460. The sum of $82,264, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4460 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ethiopian Community Association of Chicago, Inc. for costs associated with the purchase of an elevator.
342 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42036- 4900- 3719 Section 4465. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4465 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with renovations to the James Birdseye McPherson School. 0971- 42036- 4900- 6919 Section 4490. The sum of $48,536, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4490 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Clayton for costs associated with sewer improvements. 0971- 42036- 4900- 7119 Section 4500. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4500 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Human Resources Development Institute for costs associated with capital improvements. 0971- 42036- 4900- 7219 Section 4505. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4505 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quinn Chapel AME Church for costs associated with capital improvements to the Fellowship Hall. 0971- 42036- 4900- 7419 Section 4515. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4515 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Board of Education for costs associated with capital improvements at South Shore High School. 0971- 42036- 4900- 7619 Section 4525. The sum of $38,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4525 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Adler School of Professional Psychology for costs associated with capital improvements. 0971- 42036- 4900- 7719 Section 4530. The sum of $97,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4530 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the National Public Housing Museum for costs associated with capital improvements. 0971- 42037- 4900- 0719 Section 4556. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4556 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to V.F.W. Post 8141 for all costs associated with infrastructure improvements. 0971- 42037- 4900- 1019 Section 4559. The sum of $85,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4559 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Shore Hospital for all costs associated with infrastructure improvements. 0971- 42038- 4900- 4119 Section 4575. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4575 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Shelter Care Ministries for all costs associated with infrastructure repairs for a new homeless shelter for veterans. 0971- 42038- 4900- 4219 Section 4580. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4580 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Rockford for all costs associated with the Carlson facility capital improvements. 0971- 42038- 4900- 4319 Section 4585. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4585 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Booker Washington Center for all costs associated with infrastructure improvements. 0971- 42038- 4900- 4819 Section 4615. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4615 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with infrastructure improvements at John C. Burroughs Elementary School.
343 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42038- 4900- 5019 Section 4625. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4625 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with infrastructure improvements at Nathan Davis Elementary School. 0971- 42038- 4900- 5119 Section 4628. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4628 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with infrastructure improvements at Charles G. Hammond Elementary School. 0971- 42038- 4900- 5219 Section 4630. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4630 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with infrastructure improvements at Thomas Kelly High School. 0971- 42038- 4900- 5319 Section 4635. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4635 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with infrastructure improvements at Francisco I. Madero Middle School. 0971- 42038- 4900- 6519 Section 4685. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4685 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Queen of the Universe School for costs associated with infrastructure improvement. 0971- 42038- 4900- 6619 Section 4695. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4695 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Mary Star of the Sea School for costs associated with infrastructure improvement. 0971- 42038- 4900- 6719 Section 4700. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4700 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Symphorosa School for costs associated with infrastructure improvement. 0971- 42038- 4900- 6819 Section 4705. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4705 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Turibius School for costs associated with infrastructure improvement. 0971- 42038- 4900- 6919 Section 4710. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4710 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Nicholas of Tolentine School for costs associated with infrastructure improvement. 0971- 42038- 4900- 7019 Section 4715. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4715 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Gall School for costs associated with infrastructure improvement. 0971- 42038- 4900- 7119 Section 4720. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4720 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Rene Goupil School for costs associated with infrastructure improvement. 0971- 42038- 4900- 7319 Section 4730. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4730 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Daniel the Prophet School for costs associated with infrastructure improvement. 0971- 42038- 4900- 7519 Section 4745. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4745 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with infrastructure improvements at Socorro Sandoval Elementary School.
344 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42038- 4900- 7619 Section 4750. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4750 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with infrastructure improvements at Farragut Career Academy High School. 0971- 42038- 4900- 8019 Section 4790. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4790 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with infrastructure improvements at James Shields Elementary School. 0971- 42038- 4900- 8519 Section 4815. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4815 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with infrastructure improvements at Eric Solorio Academy High School. 0971- 42038- 4900- 8819 Section 4835. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4835 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Steger for costs associated with road and infrastructure improvements. 0971- 42038- 4900- 8919 Section 4840. The sum of $130,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4840 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Thornton Township High Schools District 205 for costs associated with infrastructure improvements to Thornton Township High School. 0971- 42038- 4900- 9019 Section 4845. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4845 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Riverdale Park District for costs associated with infrastructure improvements to parks. 0971- 42038- 4900- 9119 Section 4855. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4855 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Building Our Own Community for costs associated with infrastructure improvements to the food pantry. 0971- 42042- 4900- 2619 Section 4860. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4860 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Villa Park for costs associated with infrastructure improvements. 0971- 42042- 4900- 2719 Section 4865. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4865 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Carol Stream for costs associated with infrastructure improvements. 0971- 42042- 4900- 2819 Section 4870. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4870 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bartlett for costs associated with infrastructure improvements. 0971- 42042- 4900- 2919 Section 4875. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4875 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glendale Heights for costs associated with infrastructure improvements. 0971- 42042- 4900- 3019 Section 4880. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4880 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with renovations and improvements at Broncho Billy Playlot Park. 0971- 42042- 4900- 3119 Section 4885. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4885 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with repairs to the viaduct at Lake Shore Drive and Lawrence Avenue.
345 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42042- 4900- 3219 Section 4890. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4890 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black Start Project for costs associated with infrastructure improvements to the facility. 0971- 42042- 4900- 3419 Section 4900. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4900 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Springfield for costs associated with building and infrastructure improvements. 0971- 42042- 4900- 3519 Section 4905. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4905 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Decatur Park District for costs associated with infrastructure improvements. 0971- 42042- 4900- 3619 Section 4910. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4910 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Bunker Hill for costs associated with handicap accessible restrooms and improvements at Mae Meissner-Whitaker Park. 0971- 42042- 4900- 3819 Section 4920. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4920 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Benld for costs associated with infrastructure improvements. 0971- 42042- 4900- 3919 Section 4925. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4925 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sawyerville for costs associated with infrastructure improvements. 0971- 42042- 4900- 4019 Section 4930. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4930 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Gillespie for costs associated with infrastructure improvements. 0971- 42042- 4900- 4119 Section 4935. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4935 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Wilsonville for costs associated with park improvements. 0971- 42042- 4900- 4219 Section 4940. The sum of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4940 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Royal Lakes for costs associated with infrastructure improvements. 0971- 42042- 4900- 4319 Section 4945. The sum of $21,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4945 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mt. Olive Township for costs associated with infrastructure improvements. 0971- 42042- 4900- 4419 Section 4950. The sum of $12,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4950 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with infrastructure improvements to the Barbara Vick Early Childhood Center. 0971- 42042- 4900- 4519 Section 4955. The sum of $12,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4955 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Worth Township Highway District for costs associated with infrastructure improvements to the Garden Homes Community. 0971- 42042- 4900- 4719 Section 4965. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4965 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quad Community Development Corporation for costs associated with the acquisition and renovation of property at 4210 S. Berkley Avenue in Chicago.
346 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42042- 4900- 4819 Section 4970. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4970 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Innovation Exchange for costs associated with the construction of incubator space at the East 53rd Street commercial corridor in Chicago. 0971- 42042- 4900- 4919 Section 4975. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4975 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Commons for costs associated with renovations at its property located at 515 E. 53rd Street in Chicago. 0971- 42042- 4900- 5019 Section 4980. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4980 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with resurfacing of roads within the 23rd Ward. 0971- 42042- 4900- 5119 Section 4985. The sum of $220,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4985 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clyde Park for costs associated with soccer field improvements at the Cicero Sports Complex. 0971- 42042- 4900- 5219 Section 4990. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4990 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pilsen Wellness Center for costs associated with capital improvements. 0971- 42042- 4900- 5319 Section 4995. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 4995 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Valley Forge Park. 0971- 42042- 4900- 5419 Section 5000. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 5000 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Wentworth Park. 0971- 42042- 4900- 5519 Section 5005. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 5005 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Cicero for costs associated with road improvements within the city. 0971- 42038- 4900- 2919 Section 5007. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 177, Section 5007 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Pancratius Parish for costs associated with capital improvements. Section 5010. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
Article 42 0971- 42077- 4900- 4400 Section 5. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Grayville for water infrastructure improvements. 0971- 42077- 4900- 4500 Section 10. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dietrich for stormwater infrastructure improvements. 0971- 42077- 4900- 4600 Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jasper County for county jail facility improvements. 0971- 42077- 4900- 4700 Section 25. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crossville for fire department facility renovations and/or construction.
347 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42077- 4900- 4800 Section 30. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clay County for heating and cooling infrastructure improvements. 0971- 42077- 4900- 4900 Section 35. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southeastern Illinois Agency on Aging for capital improvements. 0971- 42077- 4900- 5000 Section 40. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wabash General Hospital for capital improvements. 0971- 42077- 4900- 5100 Section 45. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Newton for water infrastructure improvements. 0971- 42077- 4900- 5200 Section 50. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Olney for animal shelter facility infrastructure improvements. 0971- 42077- 4900- 5300 Section 55. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Carmi for fire department facility infrastructure improvements. 0971- 42077- 4900- 5400 Section 60. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Louisville for general infrastructure improvements. 0971- 42077- 4900- 5500 Section 65. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Flora for general infrastructure improvements. 0971- 42077- 4900- 5600 Section 70. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lawrence County for courthouse improvements. 0971- 42077- 4900- 5700 Section 75. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mount Carmel for sidewalk extension and/or improvements. 0971- 42077- 4900- 5800 Section 80. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lawrenceville for water infrastructure improvements. 0971- 42077- 4900- 5900 Section 85. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Effingham for courthouse improvements. 0971- 42077- 4900- 6000 Section 90. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wayne County Sheriff's Office for equipment and/or general infrastructure improvements. 0971- 42077- 4900- 6100 Section 95. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of West Salem for lighting improvements. 0971- 42077- 4900- 6200 Section 105. The sum of $325,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Plainfield for sidewalk extensions and/or improvements. 0971- 42077- 4900- 6300 Section 110. The sum of $265,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Plainfield for sidewalk extensions and/or improvements. 0971- 42077- 4900- 6400 Section 115. The sum of $212,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oswego for road maintenance. 0971- 42077- 4900- 6500 Section 120. The sum of $138,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oswego for general infrastructure improvements. 0971- 42077- 4900- 6600 Section 130. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bolingbrook for general infrastructure improvements. 0971- 42077- 4900- 6700 Section 135. The sum of $690,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Shorewood for the purpose of land acquisition and maintenance.
348 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42077- 4900- 6800 Section 140. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Plainfield Township Park District for an electric boat launch. 0971- 42077- 4900- 6900 Section 145. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Plainfield Township Park District for building infrastructure and/or maintenance. 0971- 42077- 4900- 7000 Section 150. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Plainfield Township Park District for building infrastructure and/or maintenance. 0971- 42077- 4900- 7100 Section 155. The sum of $85,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Gibson City for the construction of a new public swimming pool. 0971- 42077- 4900- 7200 Section 160. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Paxton for general infrastructure improvements. 0971- 42077- 4900- 7300 Section 165. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Paxton for general infrastructure improvements. 0971- 42077- 4900- 7400 Section 170. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Roberts for water infrastructure improvements. 0971- 42077- 4900- 7500 Section 175. The sum of $90,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Roberts for water infrastructure improvements. 0971- 42077- 4900- 7600 Section 180. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Milford for water infrastructure improvements. 0971- 42077- 4900- 7700 Section 185. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Iroquois West Community Unit School District 10 for roof replacement at Iroquois West Middle School. 0971- 42077- 4900- 7800 Section 190. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Onarga for swimming pool maintenance. 0971- 42077- 4900- 7900 Section 195. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Watseka for sewer infrastructure improvements. 0971- 42077- 4900- 8000 Section 200. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cullom for water infrastructure improvements. 0971- 42077- 4900- 8100 Section 205. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dwight for railroad culvert replacement and repairs. 0971- 42077- 4900- 8200 Section 210. The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dwight Emergency Services Disaster Agency for the purchase of an ambulance. 0971- 42077- 4900- 8300 Section 215. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dwight Emergency Services Disaster Agency for facility construction. 0971- 42077- 4900- 8400 Section 220. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Flanagan-Cornell Unit 74 for building renovations. 0971- 42077- 4900- 8500 Section 225. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to OSF Saint James John W. Albrecht Medical Center for facility improvements. 0971- 42077- 4900- 8600 Section 230. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Livingston County Sheriff's Office for facility maintenance and/or infrastructure. 0971- 42077- 4900- 8700 Section 235. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys & Girls Club of Livingston County for capital improvements.
349 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42077- 4900- 8800 Section 240. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Futures Unlimited, Inc. in Pontiac County for capital improvements. 0971- 42077- 4900- 8900 Section 245. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Woodland Community Unit School District 5 for the facility improvements. 0971- 42077- 4900- 9000 Section 250. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hoopeston for sewer and/or general infrastructure improvements. 0971- 42077- 4900- 9100 Section 265. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Litchfield Unlimited Corporation for infrastructure projects related to a recreation center. 0971- 42077- 4900- 9200 Section 280. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Pana for the purpose of economic development. 0971- 42077- 4900- 9300 Section 285. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Staunton for general infrastructure improvements. 0971- 42077- 4900- 9400 Section 290. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the King-Ricks #1 Drainage District in Christian County for general infrastructure improvements. 0971- 42077- 4900- 9500 Section 295. The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to HSHS St. Francis Hospital for water infrastructure improvements. 0971- 42077- 4900- 9600 Section 300. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Macoupin County Sheriff's Department for equipment upgrades. 0971- 42077- 4900- 9700 Section 305. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Morrisonville for general infrastructure improvements. 0971- 42077- 4900- 9800 Section 310. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Raymond for general infrastructure improvements. 0971- 42077- 4900- 9900 Section 315. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Virden for general infrastructure improvements. 0971- 42078- 4900- 0000 Section 320. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Brighton for general infrastructure improvements. 0971- 42078- 4900- 0100 Section 325. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mount Olive for general infrastructure improvements. 0971- 42078- 4900- 0200 Section 330. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Nokomis for general infrastructure improvements. 0971- 42078- 4900- 0300 Section 335. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Gillespie for renovations at the Illinois Coal Museum at Gillespie. 0971- 42078- 4900- 0400 Section 340. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Christian County for general infrastructure improvements. 0971- 42078- 4900- 0500 Section 345. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Shipman for general infrastructure improvements. 0971- 42078- 4900- 0600 Section 350. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Panama for general infrastructure improvements. 0971- 42078- 4900- 0700 Section 355. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Stonington for general infrastructure improvements.
350 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42078- 4900- 0800 Section 360. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mt. Olive Township for building maintenance. 0971- 42078- 4900- 0900 Section 365. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nokomis Community Unit School District #12 for building maintenance and/or upgrades. 0971- 42078- 4900- 1000 Section 370. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Raymond-Harvel Ambulance Service for equipment upgrades. 0971- 42078- 4900- 1100 Section 375. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hillsboro Fire Department for equipment upgrades. 0971- 42078- 4900- 1200 Section 380. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Morrisonville Fire Protection District for equipment upgrades. 0971- 42078- 4900- 1300 Section 385. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Worden Volunteer Fire Department for equipment upgrades. 0971- 42078- 4900- 1400 Section 390. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Staunton Fire Department for equipment upgrades. 0971- 42078- 4900- 1500 Section 395. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pana Police Department for equipment upgrades. 0971- 42078- 4900- 1600 Section 405. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Bloomington for general infrastructure improvements. 0971- 42078- 4900- 1700 Section 410. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Fairbury for sewer infrastructure improvements. 0971- 42078- 4900- 1800 Section 415. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Carlock for water infrastructure improvements. 0971- 42078- 4900- 1900 Section 420. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hudson for general infrastructure improvements. 0971- 42078- 4900- 2000 Section 425. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to McLean County for general infrastructure improvements. 0971- 42078- 4900- 2100 Section 430. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Normal for fire station construction and/or renovation. 0971- 42078- 4900- 2200 Section 435. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Bloomington for road improvements. 0971- 42078- 4900- 2300 Section 440. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kinkaid-Reed's Creek Conservancy District for dredging on Lake Kinkaid and Johnson Creek. 0971- 42078- 4900- 2400 Section 445. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Vergennes for road infrastructure improvements. 0971- 42078- 4900- 2500 Section 455. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Murphysboro for water system repairs. 0971- 42078- 4900- 2600 Section 458. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Murphysboro for sidewalk repairs and/or persons with disabilities accessibility upgrades. 0971- 42078- 4900- 2700 Section 460. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Grand Tower for flood gate lock repairs.
351 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42078- 4900- 2800 Section 463. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Carbondale for sidewalk repairs and/or persons with disabilities accessibility upgrades. 0971- 42078- 4900- 2900 Section 465. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elkville for improvements to a water tower. 0971- 42078- 4900- 3000 Section 470. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Du Quoin for water system upgrades. 0971- 42078- 4900- 3100 Section 475. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Pinckneyville for water system upgrades. 0971- 42078- 4900- 3200 Section 478. The sum of $84,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Waltonville for street infrastructure improvements. 0971- 42078- 4900- 3300 Section 480. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Waltonville for water system upgrades. 0971- 42078- 4900- 3400 Section 485. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Opdyke-Belle Rive Community Consolidated School District #5 for the replacement of a portable classroom building. 0971- 42078- 4900- 3500 Section 490. The sum of $360,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mount Vernon for road infrastructure improvements. 0971- 42078- 4900- 3600 Section 495. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mount Vernon for water system upgrades. 0971- 42078- 4900- 3700 Section 500. The sum of $360,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mount Vernon for pedestrian bridge upgrades, including painting and/or persons with disabilities accessibility improvements. 0971- 42078- 4900- 3800 Section 505. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Woodlawn for a water system pump station. 0971- 42078- 4900- 3900 Section 515. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cobden for water and/or sewer infrastructure improvements. 0971- 42078- 4900- 4000 Section 520. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alto Pass for water and/or sewer infrastructure improvements. 0971- 42078- 4900- 4100 Section 525. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Jonesboro for water and/or sewer infrastructure improvements. 0971- 42078- 4900- 4200 Section 530. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southern Illinois Healthcare Cancer Institute for facility infrastructure improvements. 0971- 42078- 4900- 4300 Section 535. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys & Girls Club of Southern Illinois for capital improvements. 0971- 42078- 4900- 4400 Section 540. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Tazewell County for general infrastructure improvements at the Tazewell County Resource Center. 0971- 42078- 4900- 4500 Section 550. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sherman for general infrastructure improvements. 0971- 42078- 4900- 4600 Section 560. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Menard County for infrastructure improvements to the Menard County Courthouse. 0971- 42078- 4900- 4700 Section 565. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincoln College in Lincoln for capital improvements.
352 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42078- 4900- 4800 Section 570. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Williamsville for general infrastructure improvements. 0971- 42078- 4900- 4900 Section 575. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hopedale for general infrastructure improvements. 0971- 42078- 4900- 5000 Section 580. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Historic Marbold Farmstead Association for infrastructure improvements to promote economic development. 0971- 42078- 4900- 5100 Section 585. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys & Girls Club of Central Illinois for general infrastructure improvements. 0971- 42078- 4900- 5200 Section 595. The sum of $900,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rock Cut State Park for water, sewer, road, and/or trail rehabilitation and infrastructure. 0971- 42078- 4900- 5300 Section 605. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Coronado Performing Arts Center in Rockford for building renovations. 0971- 42078- 4900- 5400 Section 610. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to OSF Saint Anthony Medical Center for capital improvements. 0971- 42078- 4900- 5500 Section 615. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ludlow for general infrastructure improvements. 0971- 42078- 4900- 5600 Section 620. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Seymour for general infrastructure improvements. 0971- 42078- 4900- 5700 Section 625. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Farmer City for general infrastructure improvements. 0971- 42078- 4900- 5800 Section 630. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Long Creek Township in Macon County for general infrastructure improvements. 0971- 42078- 4900- 5900 Section 635. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forsyth for general infrastructure improvements. 0971- 42078- 4900- 6000 Section 640. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Argenta for general infrastructure improvements. 0971- 42078- 4900- 6100 Section 645. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Long Creek for general infrastructure improvements. 0971- 42078- 4900- 6200 Section 650. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oreana for general infrastructure improvements. 0971- 42078- 4900- 6300 Section 655. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Maroa for general infrastructure improvements. 0971- 42078- 4900- 6400 Section 660. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Heyworth for general infrastructure improvements. 0971- 42078- 4900- 6500 Section 665. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Saybrook for general infrastructure improvements. 0971- 42078- 4900- 6600 Section 670. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Downs for general infrastructure improvements. 0971- 42078- 4900- 6700 Section 680. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of DeLand for general infrastructure improvements.
353 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42078- 4900- 6800 Section 685. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bement for general infrastructure improvements. 0971- 42078- 4900- 6900 Section 690. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hammond for general infrastructure improvements. 0971- 42078- 4900- 7000 Section 695. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ludlow Fire Protection District for equipment and/or general infrastructure improvements. 0971- 42078- 4900- 7100 Section 700. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bondville Fire Corporation for equipment and/or general infrastructure improvements. 0971- 42078- 4900- 7200 Section 705. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kenney Fire Protection District for equipment and/or general infrastructure improvements. 0971- 42078- 4900- 7300 Section 710. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Farmer City Fire Protection District for equipment and/or general infrastructure improvements. 0971- 42078- 4900- 7400 Section 715. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bellflower Fire Protection District for equipment and/or general infrastructure improvements. 0971- 42078- 4900- 7500 Section 720. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ellsworth Fire Department for equipment and/or general infrastructure improvements. 0971- 42078- 4900- 7600 Section 725. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Randolph Township Fire Department for equipment and/or general infrastructure improvements. 0971- 42078- 4900- 7700 Section 730. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Saybrook-Arrowsmith Fire Protection District for equipment and/or general infrastructure improvements. 0971- 42078- 4900- 7800 Section 735. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Downs Fire Protection District for equipment and/or general infrastructure improvements. 0971- 42078- 4900- 7900 Section 740. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hammond Fire Protection District for equipment and/or general infrastructure improvements. 0971- 42078- 4900- 8000 Section 745. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bement Fire Protection District for equipment and/or general infrastructure improvements. 0971- 42078- 4900- 8100 Section 750. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cerro Gordo Fire Protection District for equipment and/or general infrastructure improvements. 0971- 42078- 4900- 8200 Section 755. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northern Piatt County Fire Protection District for equipment and/or general infrastructure improvements. 0971- 42078- 4900- 8300 Section 760. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mid Piatt County Fire Protection District for equipment and/or general infrastructure improvements. 0971- 42078- 4900- 8400 Section 765. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Seymour Fire Corporation for equipment and/or general infrastructure improvements. 0971- 42078- 4900- 8500 Section 780. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Argenta-Oreana Community Unit School District #1 for capital improvements. 0971- 42078- 4900- 8600 Section 785. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Maroa-Forsyth Community Unit School District #2 for capital improvements. 0971- 42078- 4900- 8700 Section 790. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Warrensburg-Latham Community Unit School District #11 for capital improvements.
354 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42078- 4900- 8800 Section 805. The sum of $85,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mount Zion Community Unit School District #302 for capital improvements. 0971- 42078- 4900- 8900 Section 810. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clinton Community Unit School District #15 for capital improvements. 0971- 42078- 4900- 9000 Section 815. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DeLand-Weldon Community Unit School District #57 for capital improvements. 0971- 42078- 4900- 9100 Section 830. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Decatur Public School District #61 for capital improvements specific to the Dwayne O. Andreas Agriculture Academy. 0971- 42078- 4900- 9200 Section 832. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of LeRoy for general infrastructure improvements. 0971- 42078- 4900- 9300 Section 840. The sum of $112,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elizabeth for general infrastructure improvements. 0971- 42078- 4900- 9400 Section 845. The sum of $112,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Stockton for general infrastructure improvements. 0971- 42078- 4900- 9500 Section 850. The sum of $112,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Scales Mound for general infrastructure improvements. 0971- 42078- 4900- 9600 Section 855. The sum of $112,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lanark for general infrastructure improvements. 0971- 42078- 4900- 9700 Section 860. The sum of $112,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mount Carroll for general infrastructure improvements. 0971- 42078- 4900- 9800 Section 865. The sum of $112,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Winnebago for general infrastructure improvements. 0971- 42078- 4900- 9900 Section 870. The sum of $112,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Durand for general infrastructure improvements. 0971- 42079- 4900- 0000 Section 875. The sum of $112,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forreston for general infrastructure improvements. 0971- 42079- 4900- 0100 Section 880. The sum of $112,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Morris for general infrastructure improvements. 0971- 42079- 4900- 0200 Section 885. The sum of $112,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lena for general infrastructure improvements. 0971- 42079- 4900- 0300 Section 890. The sum of $112,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Freeport for general infrastructure improvements. 0971- 42079- 4900- 0400 Section 895. The sum of $112,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Dakota for general infrastructure improvements. 0971- 42079- 4900- 0500 Section 900. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Calhoun County for general infrastructure improvements. 0971- 42079- 4900- 0600 Section 910. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Greene County for general infrastructure improvements. 0971- 42079- 4900- 0700 Section 915. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Greenfield Community Unit School District #10 for building renovations.
355 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42079- 4900- 0800 Section 920. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Greenfield for general infrastructure improvements. 0971- 42079- 4900- 0900 Section 925. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Carrollton for the costs associated with Carrollton Square Initiative. 0971- 42079- 4900- 1000 Section 930. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to North Greene Unit School District #3 for general infrastructure improvements. 0971- 42079- 4900- 1100 Section 937. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jersey County for general infrastructure improvements. 0971- 42079- 4900- 1200 Section 940. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Jerseyville for general infrastructure improvements. 0971- 42079- 4900- 1300 Section 945. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Grafton for general infrastructure improvements. 0971- 42079- 4900- 1400 Section 950. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pere Marquette State Park for general infrastructure improvements. 0971- 42079- 4900- 1500 Section 955. The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Morgan County for general infrastructure improvements. 0971- 42079- 4900- 1600 Section 960. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Morgan County for phone system upgrades. 0971- 42079- 4900- 1700 Section 965. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Jacksonville for costs associated with the East Morton Project. 0971- 42079- 4900- 1800 Section 970. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jacksonville YMCA for general infrastructure improvements that will increase social well-being in the community. 0971- 42079- 4900- 1900 Section 975. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jacksonville Historical Society for capital improvements. 0971- 42079- 4900- 2000 Section 980. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Triopia Community Unit School District #27 for safety improvements. 0971- 42079- 4900- 2100 Section 985. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pike County for upgrades at the county jail building. 0971- 42079- 4900- 2200 Section 990. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pike County for general infrastructure improvements. 0971- 42079- 4900- 2300 Section 995. The sum of $90,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Barry for general infrastructure improvements. 0971- 42079- 4900- 2400 Section 1000. The sum of $210,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Barry for general infrastructure improvements. 0971- 42079- 4900- 2500 Section 1005. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Central Illinois Agricultural Research & Demonstration Center, Inc. for building upgrades at the Orr Agricultural Research & Demonstration Center. 0971- 42079- 4900- 2600 Section 1010. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Scott County for general infrastructure improvements. 0971- 42079- 4900- 2700 Section 1013. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Scott County for Sheriff's Office improvements.
356 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42079- 4900- 2800 Section 1025. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sandwich Park District for persons with disabilities accessibility compliance. 0971- 42079- 4900- 2900 Section 1035. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clinton Township for general infrastructure improvements. 0971- 42079- 4900- 3000 Section 1040. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to OSF Saint Paul Medical Center for hospital equipment upgrades. 0971- 42079- 4900- 3100 Section 1045. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mendota for utilities expansion. 0971- 42079- 4900- 3200 Section 1055. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lee County for repairs and/or maintenance to the Old Lee County Courthouse building. 0971- 42079- 4900- 3300 Section 1060. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lee County Emergency Management Agency for facility expansion at the Emergency Operations Center. 0971- 42079- 4900- 3400 Section 1065. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ashton for water tower maintenance. 0971- 42079- 4900- 3500 Section 1070. The sum of $175,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sauk Valley Community College for capital improvements. 0971- 42079- 4900- 3600 Section 1075. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rochelle for railroad extension and/or infrastructure improvements. 0971- 42079- 4900- 3700 Section 1080. The sum of $175,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ogle County for capital improvements. 0971- 42079- 4900- 3800 Section 1085. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Polo Fire Protection District for generator replacement. 0971- 42079- 4900- 3900 Section 1090. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Focus House in Ogle County for facility construction and/or upgrades. 0971- 42079- 4900- 4000 Section 1095. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kreider Services for general infrastructure improvements. 0971- 42079- 4900- 4100 Section 1100. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sinnissippi Centers for general infrastructure improvements. 0971- 42079- 4900- 4200 Section 1105. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Western Springs School District #101 for facility infrastructure improvements. 0971- 42079- 4900- 4300 Section 1110. The sum of $1,170,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Joliet Junior College for facility infrastructure improvements. 0971- 42079- 4900- 4400 Section 1120. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Helping Hand Center for capital improvements. 0971- 42079- 4900- 4500 Section 1125. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Francis High School in Wheaton for parking lot improvements. 0971- 42079- 4900- 4600 Section 1130. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Glenwood Academy for capital improvements. 0971- 42079- 4900- 4700 Section 1135. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lemont for general infrastructure improvements.
357 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42079- 4900- 4800 Section 1145. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willowbrook for general infrastructure improvements. 0971- 42079- 4900- 4900 Section 1155. The sum of $135,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Easterseals of DuPage and Fox Valley for capital infrastructure improvements. 0971- 42079- 4900- 5000 Section 1165. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lyons Township High School District #204 for capital improvements. 0971- 42079- 4900- 5100 Section 1170. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Indian Head Park for general infrastructure improvements. 0971- 42079- 4900- 5200 Section 1175. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Homer Glen for general infrastructure improvements. 0971- 42079- 4900- 5300 Section 1180. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to Clearbrook for capital improvements. 0971- 42079- 4900- 5400 Section 1185. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Easterseals of DuPage and Fox Valley for capital infrastructure improvements. 0971- 42079- 4900- 5500 Section 1190. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hinsdale for capital infrastructure improvements. 0971- 42079- 4900- 5600 Section 1200. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the College of DuPage for general infrastructure improvements. 0971- 42079- 4900- 5700 Section 1205. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Quincy for barge dock improvements. 0971- 42079- 4900- 5800 Section 1210. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Liberty Fire Protection District for maintenance and/or safety upgrades. 0971- 42079- 4900- 5900 Section 1215. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hamilton for general infrastructure improvements. 0971- 42079- 4900- 6000 Section 1220. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Carthage for capital improvements. 0971- 42079- 4900- 6100 Section 1230. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Adams County for general infrastructure improvements. 0971- 42079- 4900- 6200 Section 1235. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hancock County for general infrastructure improvements. 0971- 42079- 4900- 6300 Section 1240. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Adams County Humane Society for capital improvements. 0971- 42079- 4900- 6400 Section 1245. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Monmouth for general infrastructure improvements. 0971- 42079- 4900- 6500 Section 1250. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Henderson County for the study, maintenance, and/or repair of a levee. 0971- 42079- 4900- 6600 Section 1255. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Warren County for the study, maintenance, and/or repair of the county jail facility. 0971- 42079- 4900- 6700 Section 1260. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Regional Office of Education #26 for facility maintenance of the Western Area Purchasing Cooperative warehouse.
358 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42079- 4900- 6800 Section 1265. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YMCA of Warren County for costs associated with the construction of a family locker room. 0971- 42079- 4900- 6900 Section 1275. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Henderson County Health Department for facility maintenance and/or repairs. 0971- 42079- 4900- 7000 Section 1280. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hancock County Fair for facility maintenance and/or repairs. 0971- 42079- 4900- 7100 Section 1285. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Adams County Fair for facility maintenance and/or repairs. 0971- 42079- 4900- 7200 Section 1290. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wheaton Sanitary District for sewer infrastructure improvements. 0971- 42079- 4900- 7300 Section 1295. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wheaton College for capital improvements. 0971- 42079- 4900- 7400 Section 1300. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Warrenville for sewer infrastructure improvements. 0971- 42079- 4900- 7500 Section 1305. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Butterfield Park District for capital improvements. 0971- 42079- 4900- 7600 Section 1310. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Winfield Park District for capital improvements. 0971- 42079- 4900- 7700 Section 1315. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Milton Township for capital improvements. 0971- 42079- 4900- 7800 Section 1320. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County Sheriff's Department for equipment and/or general infrastructure improvements. 0971- 42079- 4900- 7900 Section 1325. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County Health Department for general infrastructure improvements. 0971- 42079- 4900- 8000 Section 1330. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County Stormwater Department for stormwater projects. 0971- 42079- 4900- 8100 Section 1335. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County Fair Association for capital improvements. 0971- 42079- 4900- 8200 Section 1340. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carol Stream Park District for capital improvements. 0971- 42079- 4900- 8300 Section 1345. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Carol Stream for general infrastructure improvements. 0971- 42079- 4900- 8400 Section 1350. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lisle Township for capital improvements. 0971- 42079- 4900- 8500 Section 1355. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Evangelical Child and Family Agency in Wheaton for capital improvements. 0971- 42079- 4900- 8600 Section 1360. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County Historical Museum for capital improvements. 0971- 42079- 4900- 8700 Section 1370. The sum of $55,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Saint Michael's Catholic Grade School in Wheaton for capital improvements.
359 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42079- 4900- 8800 Section 1375. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ivesdale Fire Protection District for general infrastructure improvements. 0971- 42079- 4900- 8900 Section 1380. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sidney Fire Protection District for general infrastructure improvements. 0971- 42079- 4900- 9000 Section 1385. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Philo Fire Protection District for general infrastructure improvements. 0971- 42079- 4900- 9100 Section 1390. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sadorus for general infrastructure improvements. 0971- 42079- 4900- 9200 Section 1395. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ogden for general infrastructure improvements. 0971- 42079- 4900- 9300 Section 1400. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Homer for general infrastructure improvements. 0971- 42079- 4900- 9400 Section 1405. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Broadlands-Longview Fire Protection District for equipment and/or general infrastructure improvements. 0971- 42079- 4900- 9500 Section 1410. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pesotum Fire Department for equipment and/or general infrastructure improvements. 0971- 42079- 4900- 9600 Section 1415. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tolono for general infrastructure improvements. 0971- 42079- 4900- 9700 Section 1420. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Newman for general infrastructure improvements. 0971- 42079- 4900- 9800 Section 1425. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arthur for general infrastructure improvements. 0971- 42079- 4900- 9900 Section 1430. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Brocton for general infrastructure improvements. 0971- 42081- 4900- 0000 Section 1435. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Metcalf for general infrastructure improvements. 0971- 42081- 4900- 0100 Section 1440. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hume for general infrastructure improvements. 0971- 42081- 4900- 0200 Section 1445. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dora Township Fire Protection District for equipment and/or general infrastructure improvements. 0971- 42081- 4900- 0300 Section 1450. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bethany for general infrastructure improvements. 0971- 42081- 4900- 0400 Section 1455. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lovington for general infrastructure improvements. 0971- 42081- 4900- 0500 Section 1460. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Shelbyville for general infrastructure improvements. 0971- 42081- 4900- 0600 Section 1465. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cowden Fire Protection District for general infrastructure improvements. 0971- 42081- 4900- 0700 Section 1470. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Herrick Fire Department for general infrastructure improvements.
360 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42081- 4900- 0800 Section 1475. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Windsor for general infrastructure improvements. 0971- 42081- 4900- 0900 Section 1480. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Stewardson Fire and Ambulance Protection District for general infrastructure improvements. 0971- 42081- 4900- 1000 Section 1485. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Strasburg Fire Protection District for general infrastructure improvements. 0971- 42081- 4900- 1100 Section 1490. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Moweaqua for general infrastructure improvements. 0971- 42081- 4900- 1200 Section 1495. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Findlay for general infrastructure improvements. 0971- 42081- 4900- 1300 Section 1500. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Gays for general infrastructure improvements. 0971- 42081- 4900- 1400 Section 1505. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cowden-Herrick Community Unit School District #3A for equipment and/or general infrastructure improvements. 0971- 42081- 4900- 1500 Section 1510. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Sigel for equipment and/or general infrastructure improvements. 0971- 42081- 4900- 1600 Section 1515. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Oconee Fire Department for equipment and/or general infrastructure improvements. 0971- 42081- 4900- 1700 Section 1520. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Shelby County for Rescue Team and Dive Team equipment and/or general infrastructure improvements. 0971- 42081- 4900- 1800 Section 1525. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Windsor Volunteer Fire Department for equipment and/or general infrastructure improvements. 0971- 42081- 4900- 1900 Section 1530. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Allerton Fire Protection District for equipment and/or general infrastructure improvements. 0971- 42081- 4900- 2000 Section 1535. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Fairmount for general infrastructure improvements. 0971- 42081- 4900- 2100 Section 1540. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fairmount-Vance Township Fire Department for general infrastructure improvements. 0971- 42081- 4900- 2200 Section 1545. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sidell Volunteer Fire Department general infrastructure improvements. 0971- 42081- 4900- 2300 Section 1550. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sidell for general infrastructure improvements. 0971- 42081- 4900- 2400 Section 1555. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Macon for general infrastructure improvements. 0971- 42081- 4900- 2500 Section 1560. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Edgar County Fair Association for general infrastructure improvements. 0971- 42081- 4900- 2600 Section 1570. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Newman Community Fire Protection District for general infrastructure improvements. 0971- 42081- 4900- 2700 Section 1575. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Camargo Countryside Fire Protection District for general infrastructure improvements.
361 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42081- 4900- 2800 Section 1580. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Tuscola Municipal Fire Department for general infrastructure improvements. 0971- 42081- 4900- 2900 Section 1590. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Shelby County 4-H and Junior Fair Association for general infrastructure improvements. 0971- 42081- 4900- 3000 Section 1595. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Moultrie-Sullivan Fair Association for general infrastructure improvements. 0971- 42081- 4900- 3100 Section 1605. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Beardstown for general infrastructure improvements. 0971- 42081- 4900- 3200 Section 1615. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Virginia for road improvements. 0971- 42081- 4900- 3300 Section 1620. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Prairie City for general infrastructure improvements. 0971- 42081- 4900- 3400 Section 1625. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ashland for general infrastructure improvements. 0971- 42081- 4900- 3500 Section 1630. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mount Sterling for general infrastructure improvements. 0971- 42081- 4900- 3600 Section 1635. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Abingdon for general infrastructure improvements. 0971- 42081- 4900- 3700 Section 1640. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Avon for general infrastructure improvements. 0971- 42081- 4900- 3800 Section 1645. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Astoria for general infrastructure improvements. 0971- 42081- 4900- 3900 Section 1650. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Colchester for general infrastructure improvements. 0971- 42081- 4900- 4000 Section 1655. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Industry for general infrastructure improvements. 0971- 42081- 4900- 4100 Section 1660. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Vermont for general infrastructure improvements. 0971- 42081- 4900- 4200 Section 1665. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to McDonough County for courthouse improvements. 0971- 42081- 4900- 4300 Section 1670. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Schuyler County for courthouse improvements. 0971- 42081- 4900- 4400 Section 1675. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fulton County for courthouse improvements. 0971- 42081- 4900- 4500 Section 1680. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Warren County for sheriff's department infrastructure improvements. 0971- 42081- 4900- 4600 Section 1685. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Galesburg for general infrastructure improvements. 0971- 42081- 4900- 4700 Section 1690. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Spoon River College for improvements at the Macomb campus.
362 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42081- 4900- 4800 Section 1695. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Havana for general infrastructure improvements. 0971- 42081- 4900- 4900 Section 1700. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bath for general infrastructure improvements. 0971- 42081- 4900- 5000 Section 1705. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Arenzville Fire and Rescue for equipment and/or facility improvements. 0971- 42081- 4900- 5100 Section 1710. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bushnell Fire Protection District for equipment and/or facility improvements. 0971- 42081- 4900- 5200 Section 1715. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Blandinsville Fire Department for equipment and/or facility improvements. 0971- 42081- 4900- 5300 Section 1720. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the New Salem Fire Protection District for equipment and/or facility improvements. 0971- 42081- 4900- 5400 Section 1725. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chandlerville Fire Department for equipment and/or and facility improvements. 0971- 42081- 4900- 5500 Section 1730. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Easton Rural Fire Department for equipment and/or facility improvements. 0971- 42081- 4900- 5600 Section 1735. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ellisville Fire Department for equipment and/or facility improvements. 0971- 42081- 4900- 5700 Section 1740. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Good Hope Fire Protection District for equipment and/or facility improvements. 0971- 42081- 4900- 5800 Section 1745. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Emmet Chalmers Fire Protection District for equipment and/or facility improvements. 0971- 42081- 4900- 5900 Section 1750. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Industry Fire Department for equipment and/or facility improvements. 0971- 42081- 4900- 6000 Section 1755. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ipava Fire Protection District for equipment and/or facility improvements. 0971- 42081- 4900- 6100 Section 1760. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kilbourne Fire Department for equipment and/or facility improvements. 0971- 42081- 4900- 6200 Section 1765. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Littleton Fire Department for equipment and/or facility improvements. 0971- 42081- 4900- 6300 Section 1770. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the London Mills Fire Protection District for equipment and/or facility improvements. 0971- 42081- 4900- 6400 Section 1775. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mason City Fire Department for equipment and/or facility improvements. 0971- 42081- 4900- 6500 Section 1780. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rushville Fire Department for equipment and/or facility improvements. 0971- 42081- 4900- 6600 Section 1785. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Smithfield Fire Protection District for equipment and/or facility improvements. 0971- 42081- 4900- 6700 Section 1790. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Versailles Fire Department for equipment and/or facility improvements.
363 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42081- 4900- 6800 Section 1795. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Table Grove Fire Department for equipment and/or facility improvements. 0971- 42081- 4900- 6900 Section 1800. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forman Manito Fire Department for equipment and/or facility improvements. 0971- 42081- 4900- 7000 Section 1810. The sum of $175,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Genoa for general infrastructure improvements. 0971- 42081- 4900- 7100 Section 1815. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maple Park for general infrastructure improvements. 0971- 42081- 4900- 7200 Section 1820. The sum of $375,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Sycamore for general infrastructure improvements. 0971- 42081- 4900- 7300 Section 1825. The sum of $135,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Cortland for general infrastructure improvements. 0971- 42081- 4900- 7400 Section 1830. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Kaneville for general infrastructure improvements. 0971- 42081- 4900- 7500 Section 1840. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Big Rock for general infrastructure improvements. 0971- 42081- 4900- 7600 Section 1845. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Burlington for general infrastructure improvements. 0971- 42081- 4900- 7700 Section 1850. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Campton Hills for general infrastructure improvements. 0971- 42081- 4900- 7800 Section 1855. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DeKalb Park District for general infrastructure improvements. 0971- 42081- 4900- 7900 Section 1860. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Egyptian Theatre in DeKalb for building maintenance improvements. 0971- 42081- 4900- 8000 Section 1865. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Genoa Township Park District for park maintenance improvements. 0971- 42081- 4900- 8100 Section 1870. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hinckley for water infrastructure improvements. 0971- 42081- 4900- 8200 Section 1875. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Kingston for general infrastructure improvements. 0971- 42081- 4900- 8300 Section 1880. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Kirkland for building maintenance improvements. 0971- 42081- 4900- 8400 Section 1890. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kishwaukee Family YMCA for capital improvements. 0971- 42081- 4900- 8500 Section 1895. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Malta for sewer infrastructure improvements. 0971- 42081- 4900- 8600 Section 1900. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Safe Passage in DeKalb for demolition. 0971- 42081- 4900- 8700 Section 1905. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sycamore Park District for park maintenance.
364 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42081- 4900- 8800 Section 1910. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Voluntary Action Center in Sycamore for transportation upgrades. 0971- 42081- 4900- 8900 Section 1915. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Family Service Agency of DeKalb County for capital improvements. 0971- 42081- 4900- 9000 Section 1920. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Danville for general infrastructure improvements. 0971- 42081- 4900- 9100 Section 1930. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rantoul for general infrastructure improvements. 0971- 42081- 4900- 9200 Section 1935. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Georgetown for general infrastructure improvements. 0971- 42081- 4900- 9300 Section 1940. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oakwood for general infrastructure improvements. 0971- 42081- 4900- 9400 Section 1945. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Gifford for general infrastructure improvements. 0971- 42081- 4900- 9500 Section 1950. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Royal for general infrastructure improvements. 0971- 42081- 4900- 9600 Section 1955. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Catlin for general infrastructure improvements. 0971- 42081- 4900- 9700 Section 1960. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Westville for general infrastructure improvements. 0971- 42081- 4900- 9800 Section 1965. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Thomasboro for general infrastructure improvements. 0971- 42081- 4900- 9900 Section 1975. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Fithian for general infrastructure improvements. 0971- 42082- 4900- 0000 Section 1980. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Muncie for general infrastructure improvements. 0971- 42082- 4900- 0100 Section 1985. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Belgium for general infrastructure improvements. 0971- 42082- 4900- 0200 Section 1990. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Indianola for general infrastructure improvements. 0971- 42082- 4900- 0300 Section 1995. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vermillion County for general infrastructure improvements. 0971- 42082- 4900- 0400 Section 2000. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Champaign County for general infrastructure improvements. 0971- 42082- 4900- 0500 Section 2005. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to OSF Sacred Heart Medical Center in Danville for facility upgrades. 0971- 42082- 4900- 0600 Section 2010. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys & Girls Club of the Danville Area for general construction improvements. 0971- 42082- 4900- 0700 Section 2015. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hope Meadows in Rantoul for housing upgrades.
365 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42082- 4900- 0800 Section 2020. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County Sherriff's Office for upgrades to facilities and/or safety equipment. 0971- 42082- 4900- 0900 Section 2030. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elmhurst for general infrastructure improvements. 0971- 42082- 4900- 1000 Section 2035. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elmhurst Police Department for facility and/or equipment upgrades. 0971- 42082- 4900- 1100 Section 2040. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elmhurst Fire Department for facility and/or equipment upgrades. 0971- 42082- 4900- 1200 Section 2045. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elmhurst Park District for stormwater infrastructure improvements. 0971- 42082- 4900- 1300 Section 2050. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elmhurst Community Unit School District #205 for capital improvements. 0971- 42082- 4900- 1400 Section 2055. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elmhurst YMCA for capital improvements. 0971- 42082- 4900- 1500 Section 2060. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Brook Police Department for upgrades to facilities and/or safety equipment. 0971- 42082- 4900- 1600 Section 2065. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Clarendon Hills for stormwater infrastructure improvements. 0971- 42082- 4900- 1700 Section 2070. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Clarendon Hills for equipment upgrades. 0971- 42082- 4900- 1800 Section 2075. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Clarendon Hills for capital improvements. 0971- 42082- 4900- 1900 Section 2080. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Clarendon Hills Police Department for facility and/or equipment upgrades. 0971- 42082- 4900- 2000 Section 2085. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Clarendon Hills Fire Department for facility and/or equipment upgrades. 0971- 42082- 4900- 2100 Section 2090. The sum of $255,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hinsdale for general infrastructure improvements. 0971- 42082- 4900- 2200 Section 2095. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hinsdale Police Department for facility and/or equipment upgrades. 0971- 42082- 4900- 2300 Section 2100. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hinsdale Fire Department for facility and/or equipment upgrades. 0971- 42082- 4900- 2400 Section 2105. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Westmont for general infrastructure improvements. 0971- 42082- 4900- 2500 Section 2110. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Westmont Park District for land acquisition. 0971- 42082- 4900- 2600 Section 2115. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Westmont Police Department for facility and/or equipment upgrades. 0971- 42082- 4900- 2700 Section 2120. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Westmont Fire Department for facility and/or equipment upgrades.
366 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42082- 4900- 2800 Section 2125. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to American Legion Post #250 in Elmhurst for capital improvements. 0971- 42082- 4900- 2900 Section 2130. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to American Legion Post #187 in Elmhurst for capital improvements. 0971- 42082- 4900- 3000 Section 2135. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Elmhurst Walk-In Assistance Network for equipment upgrades. 0971- 42082- 4900- 3100 Section 2140. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the People's Resource Center of DuPage County for equipment upgrades. 0971- 42082- 4900- 3200 Section 2145. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Maple Street Chapel Preservation Society, Inc. for capital improvements. 0971- 42082- 4900- 3300 Section 2150. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Friends of the Hennepin Canal for general infrastructure improvements. 0971- 42082- 4900- 3400 Section 2155. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Fulton for general infrastructure improvements. 0971- 42082- 4900- 3500 Section 2160. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Silvis for general infrastructure improvements. 0971- 42082- 4900- 3600 Section 2165. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rock Falls for general infrastructure improvements. 0971- 42082- 4900- 3700 Section 2170. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rapid City for general infrastructure improvements. 0971- 42082- 4900- 3800 Section 2175. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Sterling for general infrastructure improvements. 0971- 42082- 4900- 3900 Section 2180. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Coal Valley for general infrastructure improvements. 0971- 42082- 4900- 4000 Section 2190. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tampico for general infrastructure improvements. 0971- 42082- 4900- 4100 Section 2195. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Thomson for general infrastructure improvements. 0971- 42082- 4900- 4200 Section 2200. The sum of $90,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Niabi Zoo for capital improvements. 0971- 42082- 4900- 4300 Section 2205. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Morrison for general infrastructure improvements. 0971- 42082- 4900- 4400 Section 2210. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Colona for general infrastructure improvements. 0971- 42082- 4900- 4500 Section 2215. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Savanna Park District for capital improvements. 0971- 42082- 4900- 4600 Section 2230. The sum of $760,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Frankfort for general infrastructure improvements. 0971- 42082- 4900- 4700 Section 2235. The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Orland Park for general infrastructure improvements.
367 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42082- 4900- 4800 Section 2236. The sum of $90,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Trinity Services, Incorporated for capital improvements. 0971- 42082- 4900- 4900 Section 2240. The sum of $90,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Colletta's of Illinois for capital improvements. 0971- 42082- 4900- 5000 Section 2245. The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Homer Glen for general infrastructure improvements. 0971- 42082- 4900- 5100 Section 2250. The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lockport for general infrastructure improvements. 0971- 42082- 4900- 5200 Section 2255. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Addieville Fire Department for general infrastructure improvements. 0971- 42082- 4900- 5300 Section 2260. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Albers for general infrastructure improvements. 0971- 42082- 4900- 5400 Section 2265. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alhambra for general infrastructure improvements. 0971- 42082- 4900- 5500 Section 2270. The sum of $46,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bartelso for water system improvements. 0971- 42082- 4900- 5600 Section 2275. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beckemeyer for village building renovations. 0971- 42082- 4900- 5700 Section 2280. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Breese for general infrastructure improvements. 0971- 42082- 4900- 5800 Section 2285. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Brookside Township in Clinton County for road improvements. 0971- 42082- 4900- 5900 Section 2290. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Caritas Family Solutions for general infrastructure improvements. 0971- 42082- 4900- 6000 Section 2295. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Carlyle for building improvements at the Clinton County Fairgrounds. 0971- 42082- 4900- 6100 Section 2300. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Carlyle for general infrastructure improvements. 0971- 42082- 4900- 6200 Section 2305. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Damiansville for water tower improvements. 0971- 42082- 4900- 6300 Section 2310. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Community of Ferrin for general infrastructure improvements. 0971- 42082- 4900- 6400 Section 2315. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Germantown for sewer system improvements. 0971- 42082- 4900- 6500 Section 2320. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Grantfork for general infrastructure improvements. 0971- 42082- 4900- 6600 Section 2325. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hamel for sidewalk infrastructure. 0971- 42082- 4900- 6700 Section 2330. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Highland for culvert replacement.
368 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42082- 4900- 6800 Section 2335. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hoffman for general infrastructure improvements. 0971- 42082- 4900- 6900 Section 2340. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hoyleton for general infrastructure improvements. 0971- 42082- 4900- 7000 Section 2345. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hoyleton Youth and Family Services for building improvements and/or renovations. 0971- 42082- 4900- 7100 Section 2350. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Irvington for water tower maintenance. 0971- 42082- 4900- 7200 Section 2355. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kaskaskia Community College for capital improvements. 0971- 42082- 4900- 7300 Section 2360. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Marine for general infrastructure improvements. 0971- 42082- 4900- 7400 Section 2365. The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mascoutah for water system infrastructure improvements. 0971- 42082- 4900- 7500 Section 2370. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Nashville for general infrastructure improvements. 0971- 42082- 4900- 7600 Section 2375. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Baden for general infrastructure improvements. 0971- 42082- 4900- 7700 Section 2380. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Community of New Memphis for general infrastructure improvements. 0971- 42082- 4900- 7800 Section 2385. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Minden for general infrastructure improvements. 0971- 42082- 4900- 7900 Section 2390. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oakdale for general infrastructure improvements. 0971- 42082- 4900- 8000 Section 2395. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of O'Fallon for general infrastructure improvements. 0971- 42082- 4900- 8100 Section 2400. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Okawville Fire Department for facility and/or equipment improvements. 0971- 42082- 4900- 8200 Section 2410. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Saint Jacob for general infrastructure improvements. 0971- 42082- 4900- 8300 Section 2415. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Summerfield for general infrastructure improvements. 0971- 42082- 4900- 8400 Section 2420. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Trenton for general infrastructure improvements. 0971- 42082- 4900- 8500 Section 2425. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Troy for the engineering and construction of a roundabout at Route 162 and Old Troy Road. 0971- 42082- 4900- 8600 Section 2430. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Venedy for general infrastructure improvements. 0971- 42082- 4900- 8700 Section 2435. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wamac for general infrastructure improvements.
369 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42082- 4900- 8800 Section 2440. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to HSHS St. Joseph's Hospital Breese for heating and cooling infrastructure improvements. 0971- 42082- 4900- 8900 Section 2445. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to HSHS St. Joseph's Hospital, Highland for general infrastructure improvements. 0971- 42082- 4900- 9000 Section 2450. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Washington County Hospital for general infrastructure improvements. 0971- 42082- 4900- 9100 Section 2455. The sum of $169,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clinton County for traffic improvements at the Wesclin Road and Route 160 intersection. 0971- 42082- 4900- 9200 Section 2460. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Community Link in Breese for general infrastructure improvements. 0971- 42082- 4900- 9300 Section 2465. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Washington County Vocational Workshop for general infrastructure improvements. 0971- 42082- 4900- 9400 Section 2475. The sum of $105,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cumberland County for courthouse improvements. 0971- 42082- 4900- 9500 Section 2480. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mattoon Police Department for equipment and/or general infrastructure improvements. 0971- 42082- 4900- 9600 Section 2485. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Casey Police Department for equipment and/or general infrastructure improvements. 0971- 42082- 4900- 9700 Section 2490. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Marshall Police Department for equipment and/or general infrastructure improvements. 0971- 42082- 4900- 9800 Section 2495. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Martinsville Police Department for equipment and/or general infrastructure improvements. 0971- 42082- 4900- 9900 Section 2500. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lawrenceville Police Department for equipment and/or general infrastructure improvements. 0971- 42083- 4900- 0000 Section 2505. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hutsonville Police Department for equipment and/or general infrastructure improvements. 0971- 42083- 4900- 0100 Section 2510. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oblong Police Department for equipment and/or general infrastructure improvements. 0971- 42083- 4900- 0200 Section 2515. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Robinson Police Department for equipment and/or general infrastructure improvements. 0971- 42083- 4900- 0300 Section 2520. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palestine Police Department for equipment and/or general infrastructure improvements. 0971- 42083- 4900- 0400 Section 2525. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Kansas Police Department for equipment and/or general infrastructure improvements. 0971- 42083- 4900- 0500 Section 2530. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Greenup Police Department for equipment and/or general infrastructure improvements. 0971- 42083- 4900- 0600 Section 2535. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oakland for general infrastructure improvements. 0971- 42083- 4900- 0700 Section 2540. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mattoon for general infrastructure improvements.
370 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42083- 4900- 0800 Section 2545. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Martinsville for general infrastructure improvements. 0971- 42083- 4900- 0900 Section 2550. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Robinson for general infrastructure improvements. 0971- 42083- 4900- 1000 Section 2555. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Casey for general infrastructure improvements. 0971- 42083- 4900- 1100 Section 2560. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Marshall for general infrastructure improvements. 0971- 42083- 4900- 1200 Section 2565. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Coles County Sheriff's Office for equipment and/or general infrastructure improvements. 0971- 42083- 4900- 1300 Section 2570. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cumberland County Sheriff's Office for equipment and/or general infrastructure improvements. 0971- 42083- 4900- 1400 Section 2575. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Clark County Sheriff's Office for equipment and/or general infrastructure improvements. 0971- 42083- 4900- 1500 Section 2580. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Crawford County Sheriff's Office for equipment and/or general infrastructure improvements. 0971- 42083- 4900- 1600 Section 2585. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lawrence County Sheriff's Office for equipment and/or general infrastructure improvements. 0971- 42083- 4900- 1700 Section 2595. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East Oakland Township Park District for general infrastructure improvements. 0971- 42083- 4900- 1800 Section 2600. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rolling Meadows for road construction. 0971- 42083- 4900- 1900 Section 2605. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palatine for general infrastructure improvements. 0971- 42083- 4900- 2000 Section 2610. The sum of $214,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Little City for Community Development for general infrastructure improvements. 0971- 42083- 4900- 2100 Section 2615. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for road improvements. 0971- 42083- 4900- 2200 Section 2620. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hoffman Estates for general infrastructure improvements. 0971- 42083- 4900- 2300 Section 2625. The sum of $22,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Barrington for road improvements. 0971- 42083- 4900- 2400 Section 2630. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Inverness for general infrastructure improvements. 0971- 42083- 4900- 2500 Section 2650. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Auburn Community Unit School District #10 for parking lot improvements. 0971- 42083- 4900- 2600 Section 2655. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pawnee Community Unit School District #11 for parking lot improvements. 0971- 42083- 4900- 2700 Section 2660. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Chatham for general infrastructure improvements.
371 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42083- 4900- 2800 Section 2665. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Springfield School District #186 for capital improvements. 0971- 42083- 4900- 2900 Section 2670. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ball Chatham Community Unit School District #5 for capital improvements. 0971- 42083- 4900- 3000 Section 2675. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pleasant Plains Community Unit School District #18 for capital improvements. 0971- 42083- 4900- 3100 Section 2680. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Auburn for general infrastructure improvements. 0971- 42083- 4900- 3200 Section 2685. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Pawnee for general infrastructure improvements. 0971- 42083- 4900- 3300 Section 2690. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Pleasant Plains for park facility improvements. 0971- 42083- 4900- 3400 Section 2695. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to New Berlin Community Unit School District #16 for capital improvements. 0971- 42083- 4900- 3500 Section 2700. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Berlin for land acquisition. 0971- 42083- 4900- 3600 Section 2705. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Divernon for general infrastructure improvements. 0971- 42083- 4900- 3700 Section 2710. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to HSHS St. John's Hospital for stormwater infrastructure. 0971- 42083- 4900- 3800 Section 2715. The sum of $175,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Duane Dean Behavioral Health Center in Kankakee for facility infrastructure and/or maintenance. 0971- 42083- 4900- 3900 Section 2720. The sum of $44,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kankakee Area YMCA for the maintenance of facilities and grounds. 0971- 42083- 4900- 4000 Section 2727. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kankakee County for stair reconstruction at the Kankakee County Courthouse. 0971- 42083- 4900- 4100 Section 2730. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kankakee County for persons with disabilities accessibility compliance improvements and/or other maintenance at the Kankakee County Courthouse. 0971- 42083- 4900- 4200 Section 2735. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kankakee School District 111 for capital improvements and/or infrastructure. 0971- 42083- 4900- 4300 Section 2740. The sum of $106,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kankakee County Sheriff's Office for the construction of a shooting range. 0971- 42083- 4900- 4400 Section 2750. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Johnsburg for general infrastructure improvements. 0971- 42083- 4900- 4500 Section 2755. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ringwood for general infrastructure improvements. 0971- 42083- 4900- 4600 Section 2760. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Wonder Lake for general infrastructure improvements. 0971- 42083- 4900- 4700 Section 2765. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Richmond for general infrastructure improvements.
372 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42083- 4900- 4800 Section 2770. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Harvard for general infrastructure improvements. 0971- 42083- 4900- 4900 Section 2775. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Union for general infrastructure improvements. 0971- 42083- 4900- 5000 Section 2780. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to McHenry County for an intersection at Queen Anne Road and Charles Road. 0971- 42083- 4900- 5100 Section 2785. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chemung Township for road infrastructure improvements. 0971- 42083- 4900- 5200 Section 2790. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alden Township for road infrastructure improvements. 0971- 42083- 4900- 5300 Section 2800. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Richmond Township for road infrastructure improvements. 0971- 42083- 4900- 5400 Section 2805. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dunham Township for road infrastructure improvements. 0971- 42083- 4900- 5500 Section 2810. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hartland Township for road infrastructure improvements. 0971- 42083- 4900- 5600 Section 2815. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Marengo Township for road infrastructure improvements. 0971- 42083- 4900- 5700 Section 2820. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Seneca Township for road infrastructure improvements. 0971- 42083- 4900- 5800 Section 2825. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Riley Township for road infrastructure improvements. 0971- 42083- 4900- 5900 Section 2830. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Coral Township for road infrastructure improvements. 0971- 42083- 4900- 6000 Section 2835. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hebron for road infrastructure improvements. 0971- 42083- 4900- 6100 Section 2840. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Sesser for general infrastructure improvements. 0971- 42083- 4900- 6200 Section 2845. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of West Frankfort for general infrastructure improvements. 0971- 42083- 4900- 6300 Section 2850. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Royalton for general infrastructure improvements. 0971- 42083- 4900- 6400 Section 2855. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Christopher for general infrastructure improvements. 0971- 42083- 4900- 6500 Section 2860. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Valier for general infrastructure improvements. 0971- 42083- 4900- 6600 Section 2865. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Zeigler for general infrastructure improvements. 0971- 42083- 4900- 6700 Section 2870. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of North City for general infrastructure improvements.
373 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42083- 4900- 6800 Section 2875. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Marion for general infrastructure improvements. 0971- 42083- 4900- 6900 Section 2880. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Carterville for general infrastructure improvements. 0971- 42083- 4900- 7000 Section 2885. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Herrin for general infrastructure improvements. 0971- 42083- 4900- 7100 Section 2890. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Johnson City for general infrastructure improvements. 0971- 42083- 4900- 7200 Section 2900. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to John A. Logan Community College for capital improvements. 0971- 42083- 4900- 7300 Section 2905. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rend Lake Conservancy District for water infrastructure improvements. 0971- 42083- 4900- 7400 Section 2910. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Thompsonville for general infrastructure improvements. 0971- 42083- 4900- 7500 Section 2915. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Buckner for general infrastructure improvements. 0971- 42083- 4900- 7600 Section 2920. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Crab Orchard for general infrastructure improvements. 0971- 42083- 4900- 7700 Section 2925. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Cambria for general infrastructure improvements. 0971- 42083- 4900- 7800 Section 2930. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crainville for general infrastructure improvements. 0971- 42083- 4900- 7900 Section 2935. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of McLeansboro for water and sewer improvements. 0971- 42083- 4900- 8000 Section 2940. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of West City for general infrastructure improvements. 0971- 42083- 4900- 8100 Section 2945. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Community of Akin for general infrastructure improvements. 0971- 42083- 4900- 8200 Section 2950. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ewing for general infrastructure improvements. 0971- 42083- 4900- 8300 Section 2955. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Logan for general infrastructure improvements. 0971- 42083- 4900- 8400 Section 2960. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Colp for general infrastructure improvements. 0971- 42083- 4900- 8500 Section 2965. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Creal Springs for general infrastructure improvements. 0971- 42083- 4900- 8600 Section 2970. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Freeman Spur for general infrastructure improvements. 0971- 42083- 4900- 8700 Section 2975. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hurst for general infrastructure improvements.
374 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42083- 4900- 8800 Section 2980. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Pittsburg for general infrastructure improvements. 0971- 42083- 4900- 8900 Section 2985. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Spillertown for general infrastructure improvements. 0971- 42083- 4900- 9000 Section 2990. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Macedonia for general infrastructure improvements. 0971- 42083- 4900- 9100 Section 3000. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ziegler Fire Department for department vehicle replacement. 0971- 42083- 4900- 9200 Section 3005. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Williamson County Emergency Management Agency for general infrastructure improvements. 0971- 42083- 4900- 9300 Section 3010. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Frankfort Fire Department for the purpose of purchasing a new fire truck. 0971- 42083- 4900- 9400 Section 3015. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hamilton County Emergency Management Agency for general infrastructure improvements. 0971- 42083- 4900- 9500 Section 3020. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Huntley for general infrastructure improvements. 0971- 42083- 4900- 9600 Section 3025. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Carpentersville for general infrastructure improvements. 0971- 42083- 4900- 9700 Section 3030. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Crystal Lake for wastewater infrastructure improvements. 0971- 42083- 4900- 9800 Section 3040. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Gilberts for general infrastructure improvements. 0971- 42083- 4900- 9900 Section 3045. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of West Dundee for water infrastructure improvements. 0971- 42084- 4900- 0000 Section 3050. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sleepy Hollow for general infrastructure improvements. 0971- 42084- 4900- 0100 Section 3055. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of East Dundee for general infrastructure improvements. 0971- 42084- 4900- 0200 Section 3060. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton for general infrastructure improvements. 0971- 42084- 4900- 0300 Section 3065. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Washington for general infrastructure improvements. 0971- 42084- 4900- 0400 Section 3070. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Deer Creek for general infrastructure improvements. 0971- 42084- 4900- 0500 Section 3075. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mackinaw for general infrastructure improvements. 0971- 42084- 4900- 0600 Section 3080. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East Peoria for general infrastructure improvements. 0971- 42084- 4900- 0700 Section 3090. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Danvers for general infrastructure improvements.
375 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42084- 4900- 0800 Section 3095. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Stanford for general infrastructure improvements. 0971- 42084- 4900- 0900 Section 3100. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of McLean for general infrastructure improvements. 0971- 42084- 4900- 1000 Section 3105. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to McLean County for general infrastructure improvements. 0971- 42084- 4900- 1100 Section 3110. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Tazewell County for general infrastructure improvements. 0971- 42084- 4900- 1200 Section 3112. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Normal for general infrastructure improvements. 0971- 42084- 4900- 1300 Section 3115. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Morton in Tazewell County for general infrastructure improvements. 0971- 42084- 4900- 1400 Section 3120. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Deer Creek in Tazewell County for general infrastructure improvements. 0971- 42084- 4900- 1500 Section 3125. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Groveland in Tazewell County for general infrastructure improvements. 0971- 42084- 4900- 1600 Section 3130. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Washington in Tazewell County for general infrastructure improvements. 0971- 42084- 4900- 1700 Section 3135. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Mackinaw in Tazewell County for general infrastructure improvements. 0971- 42084- 4900- 1800 Section 3140. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Fondulac in Tazewell County for general infrastructure improvements. 0971- 42084- 4900- 1900 Section 3145. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Mount Hope in McLean County for general infrastructure improvements. 0971- 42084- 4900- 2000 Section 3150. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Allin in McLean County for general infrastructure improvements. 0971- 42084- 4900- 2100 Section 3155. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Dale in McLean County for general infrastructure improvements. 0971- 42084- 4900- 2200 Section 3160. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Danvers in McLean County for general infrastructure improvements. 0971- 42084- 4900- 2300 Section 3165. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Funks Grove in McLean County for general infrastructure improvements. 0971- 42084- 4900- 2400 Section 3167. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Normal in McLean County for general infrastructure improvements. 0971- 42084- 4900- 2500 Section 3170. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Bloomington in McLean County for general infrastructure improvements. 0971- 42084- 4900- 2600 Section 3175. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Dry Grove in McLean County for general infrastructure improvements. 0971- 42084- 4900- 2700 Section 3180. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Randolph in McLean County for general infrastructure improvements.
376 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42084- 4900- 2800 Section 3185. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of South Beloit for general infrastructure improvements. 0971- 42084- 4900- 2900 Section 3190. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rockton for general infrastructure improvements. 0971- 42084- 4900- 3000 Section 3195. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Roscoe for general infrastructure improvements. 0971- 42084- 4900- 3100 Section 3210. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of New Milford for general infrastructure improvements. 0971- 42084- 4900- 3200 Section 3215. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cherry Valley for general infrastructure improvements. 0971- 42084- 4900- 3300 Section 3230. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to RAMP Center for Independent Living in Boone County for building renovations. 0971- 42084- 4900- 3400 Section 3235. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Coronado Performing Arts Center in Rockford for building renovations. 0971- 42084- 4900- 3500 Section 3240. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Discovery Center Museum in Rockford for building renovations. 0971- 42084- 4900- 3600 Section 3245. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rock River Development Partnership for the Madison Streetscape and parking improvement initiative. 0971- 42084- 4900- 3700 Section 3250. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rockford University for building renovations. 0971- 42084- 4900- 3800 Section 3255. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rock Valley College for building renovations. 0971- 42084- 4900- 3900 Section 3260. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the International Women's Baseball Center in Rockford for costs associated with the outdoor museum project. 0971- 42084- 4900- 4000 Section 3265. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boone County Council on Aging for general infrastructure improvements. 0971- 42084- 4900- 4100 Section 3270. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buda for sidewalk construction and/or maintenance. 0971- 42084- 4900- 4200 Section 3275. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tiskilwa for water system infrastructure improvements. 0971- 42084- 4900- 4300 Section 3280. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Wyanet for water and/or sewer system infrastructure improvements. 0971- 42084- 4900- 4400 Section 3285. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dana for sidewalk construction and/or maintenance. 0971- 42084- 4900- 4500 Section 3290. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Toluca for water system infrastructure improvements. 0971- 42084- 4900- 4600 Section 3295. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Marshall County for facility heating, ventilating, and air conditioning improvements. 0971- 42084- 4900- 4700 Section 3300. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lacon for renovations to the Lacon Community Center.
377 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42084- 4900- 4800 Section 3305. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lacon for general infrastructure improvements. 0971- 42084- 4900- 4900 Section 3310. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Henry for capital and/or park lighting improvements. 0971- 42084- 4900- 5000 Section 3315. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Henry for water and/or sewer infrastructure improvements. 0971- 42084- 4900- 5100 Section 3320. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hopewell for water infrastructure improvements. 0971- 42084- 4900- 5200 Section 3325. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wenona for park improvements and/or maintenance. 0971- 42084- 4900- 5300 Section 3330. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Stark County for general infrastructure improvements. 0971- 42084- 4900- 5400 Section 3335. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wyoming for water infrastructure improvements. 0971- 42084- 4900- 5500 Section 3340. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bradford for water infrastructure improvements. 0971- 42084- 4900- 5600 Section 3345. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chillicothe for sewer infrastructure improvements. 0971- 42084- 4900- 5700 Section 3350. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Brimfield for water infrastructure improvements. 0971- 42084- 4900- 5800 Section 3355. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dunlap for water infrastructure improvements. 0971- 42084- 4900- 5900 Section 3360. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elmwood for parking lot improvements. 0971- 42084- 4900- 6000 Section 3370. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Roanoke for sewer infrastructure improvements. 0971- 42084- 4900- 6100 Section 3380. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Germantown Hills for sewer infrastructure improvements. 0971- 42084- 4900- 6200 Section 3385. The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Peoria Public School District 150 for tennis court maintenance. 0971- 42084- 4900- 6300 Section 3390. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Peoria Family YMCA for swimming pool maintenance. 0971- 42084- 4900- 6400 Section 3395. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Center for Youth and Family Solutions for capital improvements. 0971- 42084- 4900- 6500 Section 3400. The sum of $140,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Juliana Catholic School in Chicago for resurfacing improvements. 0971- 42084- 4900- 6600 Section 3405. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Norridge for the purpose of facility architect design. 0971- 42084- 4900- 6700 Section 3410. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Harwood Heights for general infrastructure improvements.
378 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42084- 4900- 6800 Section 3415. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Park Ridge for park district renovations. 0971- 42084- 4900- 6900 Section 3420. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Niles for general infrastructure improvements. 0971- 42084- 4900- 7000 Section 3425. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to New Horizon Center in the City of Chicago for capital improvements. 0971- 42084- 4900- 7100 Section 3430. The sum of $85,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Misericordia Home in the City of Chicago for capital improvements. 0971- 42084- 4900- 7200 Section 3440. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rosemont for general infrastructure improvements. 0971- 42084- 4900- 7300 Section 3445. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Triton College in River Grove for the construction of a geology laboratory. 0971- 42084- 4900- 7400 Section 3450. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Leyden Township for park improvements and/or maintenance. 0971- 42084- 4900- 7500 Section 3455. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for drainage improvements in Representative District 20. 0971- 42084- 4900- 7600 Section 3460. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rosemont Elementary School District 78 for the study and design of a new school building. 0971- 42084- 4900- 7700 Section 3465. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Amita Holy Family Medical Center for capital improvements at the St. Michael House. 0971- 42084- 4900- 7800 Section 3470. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Seaton Fire Protection District for building infrastructure improvements. 0971- 42084- 4900- 7900 Section 3475. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Viola for general infrastructure improvements. 0971- 42084- 4900- 8000 Section 3480. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Galva for general infrastructure improvements. 0971- 42084- 4900- 8100 Section 3485. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to OSF Saint Luke Medical Center for building expansion and/or renovation at the Galva Rural Health Clinic. 0971- 42084- 4900- 8200 Section 3490. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Annawan for general infrastructure improvements. 0971- 42084- 4900- 8300 Section 3500. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Galesburg for general infrastructure improvements. 0971- 42084- 4900- 8400 Section 3505. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Yates City for general infrastructure improvements. 0971- 42084- 4900- 8500 Section 3510. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mineral and Gold Fire Department for building improvements. 0971- 42084- 4900- 8600 Section 3515. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sheffield for general infrastructure improvements. 0971- 42084- 4900- 8700 Section 3520. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Amboy for general infrastructure improvements.
379 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42084- 4900- 8800 Section 3530. The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of St. Charles for general infrastructure improvements. 0971- 42084- 4900- 8900 Section 3535. The sum of $160,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Batavia for general infrastructure improvements. 0971- 42084- 4900- 9000 Section 3540. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elgin for general infrastructure improvements. 0971- 42084- 4900- 9100 Section 3545. The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Geneva for general infrastructure improvements. 0971- 42084- 4900- 9200 Section 3550. The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Elgin for general infrastructure improvements. 0971- 42084- 4900- 9300 Section 3555. The sum of $175,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kane County for general infrastructure improvements. 0971- 42084- 4900- 9400 Section 3560. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hampshire for general infrastructure improvements. 0971- 42084- 4900- 9500 Section 3565. The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Huntley for general infrastructure improvements. 0971- 42084- 4900- 9600 Section 3570. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fulton County Jail for jail building and facility improvements. 0971- 42084- 4900- 9700 Section 3580. The sum of $280,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to UnityPoint Health for facility upgrades at Pekin Memorial Hospital. 0971- 42084- 4900- 9800 Section 3585. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Orion Township for general infrastructure improvements. 0971- 42084- 4900- 9900 Section 3590. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys & Girls Club of Pekin for general infrastructure improvements. 0971- 42085- 4900- 0000 Section 3600. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fox Waterway Agency for costs associated with excavation. 0971- 42085- 4900- 0100 Section 3605. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Fox Lake for general infrastructure improvements. 0971- 42085- 4900- 0200 Section 3610. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Northern Moraine Wastewater Reclamation for lift station upgrades. 0971- 42085- 4900- 0300 Section 3620. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Plano for general infrastructure improvements. 0971- 42085- 4900- 0400 Section 3625. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wilmington Township for general infrastructure improvements. 0971- 42085- 4900- 0500 Section 3630. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Grundy County for general infrastructure improvements. 0971- 42085- 4900- 0600 Section 3650. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kendall County for general infrastructure improvements. 0971- 42085- 4900- 0700 Section 3655. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Grundy County for courthouse building rehabilitation improvements.
380 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42085- 4900- 0800 Section 3660. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Grundy County for video system upgrades at the Grundy County jail. 0971- 42085- 4900- 0900 Section 3665. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Grundy County for repairs and/or maintenance of the Grundy County Courthouse roof. 0971- 42085- 4900- 1000 Section 3670. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Morris Elementary School District #54 for capital improvements at Shabbona Middle School. 0971- 42085- 4900- 1100 Section 3675. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Saratoga Township for drainage and/or sewer system maintenance. 0971- 42085- 4900- 1300 Section 3680. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Yorkville for general infrastructure improvements. 0971- 42085- 4900- 1400 Section 3685. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oswego for general infrastructure improvements. 0971- 42085- 4900- 1500 Section 3690. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Montgomery for general infrastructure improvements. 0971- 42085- 4900- 1600 Section 3695. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Aurora for the construction of a sound barrier. 0971- 42085- 4900- 1700 Section 3700. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of North Aurora for general infrastructure improvements. 0971- 42085- 4900- 1800 Section 3705. The sum of $375,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sugar Grove for general infrastructure improvements. 0971- 42085- 4900- 1900 Section 3715. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Campton Hills for general infrastructure improvements. 0971- 42085- 4900- 2000 Section 3720. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kane County for building construction. 0971- 42085- 4900- 2100 Section 3725. The sum of $675,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kendall County for general infrastructure improvements. 0971- 42085- 4900- 2200 Section 3735. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Centralia for general infrastructure improvements. 0971- 42085- 4900- 2300 Section 3740. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Greenville for general infrastructure improvements. 0971- 42085- 4900- 2400 Section 3750. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Vandalia for general infrastructure improvements. 0971- 42085- 4900- 2500 Section 3755. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Salem for general infrastructure improvements. 0971- 42085- 4900- 2600 Section 3760. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Johnson County for general infrastructure improvements. 0971- 42085- 4900- 2700 Section 3770. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Cairo for general infrastructure improvements. 0971- 42085- 4900- 2800 Section 3775. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alexander County for general infrastructure improvements.
381 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42085- 4900- 2900 Section 3780. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Metropolis for general infrastructure improvements. 0971- 42085- 4900- 3000 Section 3785. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Massac County for general infrastructure improvements. 0971- 42085- 4900- 3100 Section 3790. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Eldorado for general infrastructure improvements. 0971- 42085- 4900- 3200 Section 3795. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Harrisburg for general infrastructure improvements. 0971- 42085- 4900- 3300 Section 3800. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Saline County for general infrastructure improvements. 0971- 42085- 4900- 3400 Section 3805. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pope County for general infrastructure improvements. 0971- 42085- 4900- 3500 Section 3810. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Golconda for general infrastructure improvements. 0971- 42085- 4900- 3600 Section 3815. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hardin County for general infrastructure improvements. 0971- 42085- 4900- 3700 Section 3820. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of McLeansboro for library building repairs. 0971- 42085- 4900- 3800 Section 3825. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hamilton County for general infrastructure improvements. 0971- 42085- 4900- 3900 Section 3830. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Union County for general infrastructure improvements. 0971- 42085- 4900- 4000 Section 3835. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pulaski County for general infrastructure improvements. 0971- 42085- 4900- 4100 Section 3840. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Gallatin County for general infrastructure improvements. 0971- 42085- 4900- 4200 Section 3845. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Vienna for general infrastructure improvements. 0971- 42085- 4900- 4300 Section 3850. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Goreville for general infrastructure improvements. 0971- 42085- 4900- 4400 Section 3855. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts, and community based providers for costs associated with infrastructure improvements. 0971- 42085- 4900- 4500 Section 3860. The sum of $26,350,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42085- 4900- 4600 Section 3865. The sum of $2,129,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42085- 4900- 4700 Section 3875. The sum of $22,000,000 or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. Section 3880. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
382 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42085- 4900- 1200 Section 6977. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Erienna Township for general infrastructure improvements.
Article 43 0971- 42059- 4900- 8120 Section 5. The sum of $57,000,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 17, Section 5 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. 0971- 42069- 4900- 1000 Section 30. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Bloomington for all costs associated with infrastructure improvements. 0971- 42069- 4900- 1100 Section 35. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chenoa for all costs associated with infrastructure improvements. 0971- 42069- 4900- 1200 Section 40. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of El Paso for all costs associated with infrastructure improvements. 0971- 42069- 4900- 1300 Section 45. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hoopeston for all costs associated with infrastructure improvements. 0971- 42069- 4900- 1400 Section 50. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Minonk for all costs associated with infrastructure improvements. 0971- 42069- 4900- 1500 Section 55. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Paxton for all costs associated with infrastructure improvements. 0971- 42069- 4900- 1600 Section 60. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Pontiac for all costs associated with infrastructure improvements. 0971- 42069- 4900- 1700 Section 65. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Watseka for all costs associated with infrastructure improvements. 0971- 42069- 4900- 1800 Section 70. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dwight Township High School District #230 for all costs associated with infrastructure improvements. 0971- 42069- 4900- 1900 Section 75. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the El Paso Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment. 0971- 42069- 4900- 2000 Section 80. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ford County for all costs associated with infrastructure improvements. 0971- 42069- 4900- 2100 Section 85. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Gibson City for all costs associated with infrastructure improvements. 0971- 42069- 4900- 2200 Section 90. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Illinois State University for all costs associated with infrastructure improvements at Illinois State University Laboratory Schools. 0971- 42069- 4900- 2300 Section 95. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Iroquois County for all costs associated with infrastructure improvements. 0971- 42069- 4900- 2400 Section 100. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Livingston County for all costs associated with infrastructure improvements. 0971- 42069- 4900- 2500 Section 105. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to McLean County for all costs associated with infrastructure improvements. 0971- 42069- 4900- 2600 Section 110. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Normal Public Library for all costs associated with infrastructure improvements.
383 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42069- 4900- 2700 Section 115. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Chatsworth for all costs associated with infrastructure improvements. 0971- 42069- 4900- 2800 Section 120. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Normal for all costs associated with infrastructure improvements. 0971- 42069- 4900- 2900 Section 125. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to University High School at Illinois State University for all costs associated with infrastructure improvements. 0971- 42069- 4900- 3000 Section 130. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vermilion County for all costs associated with infrastructure improvements. 0971- 42069- 4900- 3100 Section 135. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bismarck for all costs associated with infrastructure improvements. 0971- 42069- 4900- 3200 Section 140. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buckley for all costs associated with infrastructure improvements. 0971- 42069- 4900- 3300 Section 145. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cissna Park Fire Protection District for all costs associated with infrastructure improvements. 0971- 42069- 4900- 3400 Section 150. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Clifton for all costs associated with infrastructure improvements. 0971- 42069- 4900- 3500 Section 155. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Colfax for all costs associated with infrastructure improvements. 0971- 42069- 4900- 3600 Section 160. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cornell for all costs associated with infrastructure improvements. 0971- 42069- 4900- 3700 Section 165. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cullom for all costs associated with infrastructure improvements. 0971- 42069- 4900- 3800 Section 170. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dwight for all costs associated with infrastructure improvements. 0971- 42069- 4900- 3900 Section 175. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flanagan for all costs associated with infrastructure improvements. 0971- 42069- 4900- 4000 Section 180. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Gridley for all costs associated with infrastructure improvements. 0971- 42069- 4900- 4100 Section 185. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Long Point for all costs associated with infrastructure improvements. 0971- 42069- 4900- 4200 Section 190. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Milford for all costs associated with infrastructure improvements. 0971- 42069- 4900- 4300 Section 195. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Odell for all costs associated with infrastructure improvements. 0971- 42069- 4900- 4400 Section 200. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rossville for all costs associated with infrastructure improvements. 0971- 42069- 4900- 4500 Section 205. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Saunemin for all costs associated with infrastructure improvements. 0971- 42069- 4900- 4600 Section 210. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Secor for all costs associated with infrastructure improvements.
384 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42069- 4900- 4700 Section 215. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Woodford County for all costs associated with infrastructure improvements. 0971- 42069- 4900- 4800 Section 220. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Woodland Community Unit School District #5 for all costs associated with infrastructure improvements. 0971- 42069- 4900- 4900 Section 225. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ashkum for all costs associated with infrastructure improvements. 0971- 42069- 4900- 5000 Section 230. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Livingston County for all costs associated with infrastructure improvements. 0971- 42069- 4900- 5100 Section 235. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Eureka for all costs associated with infrastructure improvements. 0971- 42069- 4900- 5200 Section 240. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Tazewell County for all costs associated with infrastructure improvements. 0971- 42069- 4900- 5300 Section 245. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Armington for all costs associated with infrastructure improvements. 0971- 42069- 4900- 5400 Section 250. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Deer Creek for all costs associated with infrastructure improvements. 0971- 42069- 4900- 5500 Section 255. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Delavan for all costs associated with infrastructure improvements. 0971- 42069- 4900- 5600 Section 260. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East Peoria for all costs associated with infrastructure improvements. 0971- 42069- 4900- 5700 Section 265. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Green Valley for all costs associated with infrastructure improvements. 0971- 42069- 4900- 5800 Section 270. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Groveland Township for all costs associated with infrastructure improvements. 0971- 42069- 4900- 5900 Section 275. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hopedale for all costs associated with infrastructure improvements. 0971- 42069- 4900- 6000 Section 280. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mackinaw for all costs associated with infrastructure improvements. 0971- 42069- 4900- 6100 Section 285. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Minier for all costs associated with infrastructure improvements. 0971- 42069- 4900- 6200 Section 290. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Morton for all costs associated with infrastructure improvements. 0971- 42069- 4900- 6300 Section 295. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Pekin for all costs associated with infrastructure improvements. 0971- 42069- 4900- 6400 Section 300. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tremont for all costs associated with infrastructure improvements. 0971- 42069- 4900- 6500 Section 305. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Washington for all costs associated with infrastructure improvements. 0971- 42069- 4900- 6600 Section 310. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to McLean County for all costs associated with infrastructure improvements.
385 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42069- 4900- 6700 Section 315. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Bloomington for all costs associated with infrastructure improvements. 0971- 42069- 4900- 6800 Section 320. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Carlock for all costs associated with infrastructure improvements. 0971- 42069- 4900- 6900 Section 325. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Danvers for all costs associated with infrastructure improvements. 0971- 42069- 4900- 7000 Section 330. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Heyworth for all costs associated with infrastructure improvements. 0971- 42069- 4900- 7100 Section 335. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of McLean for all costs associated with infrastructure improvements. 0971- 42069- 4900- 7200 Section 340. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Normal for all costs associated with infrastructure improvements. 0971- 42069- 4900- 7300 Section 345. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sangamon County for all costs associated with infrastructure improvements. 0971- 42069- 4900- 7400 Section 350. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buffalo for all costs associated with infrastructure improvements. 0971- 42069- 4900- 7500 Section 355. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cantrall for all costs associated with infrastructure improvements. 0971- 42069- 4900- 7600 Section 360. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dawson for all costs associated with infrastructure improvements. 0971- 42069- 4900- 7700 Section 365. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Illiopolis for all costs associated with infrastructure improvements. 0971- 42069- 4900- 7800 Section 370. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mechanicsburg for all costs associated with infrastructure improvements. 0971- 42069- 4900- 7900 Section 375. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverton for all costs associated with infrastructure improvements. 0971- 42069- 4900- 8000 Section 380. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rochester for all costs associated with infrastructure improvements. 0971- 42069- 4900- 8100 Section 385. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sherman for all costs associated with infrastructure improvements. 0971- 42069- 4900- 8200 Section 390. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Springfield for all costs associated with infrastructure improvements. 0971- 42069- 4900- 8300 Section 395. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Williamsville for all costs associated with infrastructure improvements. 0971- 42069- 4900- 8400 Section 400. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Logan County for all costs associated with infrastructure improvements. 0971- 42069- 4900- 8500 Section 405. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Atlanta for all costs associated with infrastructure improvements. 0971- 42069- 4900- 8600 Section 410. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Oran Township for all costs associated with infrastructure improvements in the community of Beason.
386 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42069- 4900- 8700 Section 415. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aetna Township for all costs associated with infrastructure improvements in the community of Chestnut. 0971- 42069- 4900- 8800 Section 420. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Logan County for all costs associated with infrastructure improvements in the community of Cornland. 0971- 42069- 4900- 8900 Section 425. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elkhart for all costs associated with infrastructure improvements. 0971- 42069- 4900- 9000 Section 430. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Emden for all costs associated with infrastructure improvements. 0971- 42069- 4900- 9100 Section 435. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hartsburg for all costs associated with infrastructure improvements. 0971- 42069- 4900- 9200 Section 440. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lake Fork Township for all costs associated with infrastructure improvements. 0971- 42069- 4900- 9300 Section 445. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Latham for all costs associated with infrastructure improvements. 0971- 42069- 4900- 9400 Section 450. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lincoln for all costs associated with infrastructure improvements. 0971- 42069- 4900- 9500 Section 455. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Middletown for all costs associated with infrastructure improvements. 0971- 42069- 4900- 9600 Section 460. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mount Pulaski for all costs associated with infrastructure improvements. 0971- 42069- 4900- 9700 Section 465. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Holland for all costs associated with infrastructure improvements. 0971- 42069- 4900- 9800 Section 470. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Menard County for all costs associated with infrastructure improvements. 0971- 42069- 4900- 9900 Section 475. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Athens for all costs associated with infrastructure improvements. 0971- 42071- 4900- 0000 Section 480. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Greenview for all costs associated with infrastructure improvements. 0971- 42071- 4900- 0100 Section 485. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oakford for all costs associated with infrastructure improvements. 0971- 42071- 4900- 0200 Section 490. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Petersburg for all costs associated with infrastructure improvements. 0971- 42071- 4900- 0300 Section 495. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tallula for all costs associated with infrastructure improvements. 0971- 42071- 4900- 0400 Section 505. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Connect Transit for all costs associated with the purchase of new buses. 0971- 42071- 4900- 0500 Section 510. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Project Oz for all costs associated with infrastructure improvements. 0971- 42071- 4900- 0600 Section 530. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Downers Grove for all costs associated with infrastructure improvements.
387 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42071- 4900- 0700 Section 535. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Darien for all costs associated with infrastructure improvements. 0971- 42071- 4900- 0800 Section 540. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Burr Ridge for all costs associated with infrastructure improvements. 0971- 42071- 4900- 0900 Section 545. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange for all costs associated with infrastructure improvements. 0971- 42071- 4900- 1000 Section 550. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Western Springs for all costs associated with infrastructure improvements. 0971- 42071- 4900- 1100 Section 555. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Woodridge for all costs associated with infrastructure improvements. 0971- 42071- 4900- 1200 Section 560. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Naperville for all costs associated with infrastructure improvements. 0971- 42071- 4900- 1300 Section 565. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Indian Head Park for all costs associated with infrastructure improvements. 0971- 42071- 4900- 1400 Section 570. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willow Springs for all costs associated with infrastructure improvements. 0971- 42071- 4900- 1500 Section 575. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Downers Grove Township Highway Department for all costs associated with infrastructure improvements. 0971- 42071- 4900- 1600 Section 580. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lemont Township for all costs associated with infrastructure improvements. 0971- 42071- 4900- 1700 Section 585. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Homer Township for all costs associated with infrastructure improvements. 0971- 42071- 4900- 1800 Section 590. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lemont Park District for all costs associated with infrastructure improvements. 0971- 42071- 4900- 1900 Section 595. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Woodridge Park District for all costs associated with infrastructure improvements. 0971- 42071- 4900- 2000 Section 600. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downers Grove Park District for all costs associated with infrastructure improvements. 0971- 42071- 4900- 2100 Section 605. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DuPage County for all costs associated with infrastructure improvements including, but not limited to, drainage improvements in and around the Timberlake area. 0971- 42071- 4900- 2200 Section 610. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bolingbrook for all costs associated with infrastructure improvements. 0971- 42071- 4900- 2300 Section 615. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Almost Home Kids Naperville for all costs associated with infrastructure improvements. 0971- 42071- 4900- 2400 Section 620. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indian Boundary YMCA of Metro Chicago for all costs associated with infrastructure improvements. 0971- 42071- 4900- 2500 Section 625. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Family Shelter Service of Metropolitan Family Services DuPage for all costs associated with infrastructure improvements. 0971- 42071- 4900- 2600 Section 630. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Haymarket Center for all costs associated with infrastructure improvements in Dupage County.
388 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42071- 4900- 2700 Section 635. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Countryside for all costs associated with infrastructure improvements. 0971- 42071- 4900- 2800 Section 640. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downers Grove Township for all costs associated with infrastructure improvements. 0971- 42071- 4900- 2900 Section 645. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DuPage Pads for all costs associated with infrastructure improvements. 0971- 42071- 4900- 3000 Section 665. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lazarus House in St. Charles for all costs associated with infrastructure improvements. 0971- 42071- 4900- 3100 Section 670. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Tri City Health Partnership Medical and Dental Clinic in St. Charles for all costs associated with infrastructure improvements. 0971- 42071- 4900- 3200 Section 675. The sum of $170,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Elgin for all costs associated with HVAC replacement. 0971- 42071- 4900- 3300 Section 680. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Forest Preserve District of Kane County for all costs associated with the modernization of the LeRoy Oaks Nature Center. 0971- 42071- 4900- 3400 Section 690. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Shawneetown Regional Port District for all costs associated with reconstruction of a boat ramp and parking area. 0971- 42071- 4900- 3500 Section 705. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Giant City Stables for all costs associated with facility renovations. 0971- 42071- 4900- 3600 Section 710. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pulaski County for all costs associated with road and bridge improvements. 0971- 42071- 4900- 3700 Section 711. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Equality for all costs associated with sidewalk replacement. 0971- 42071- 4900- 3800 Section 730. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Roodhouse for all costs associated with infrastructure improvements including, but not limited to, demolition of dilapidated and/or abandoned properties. 0971- 42071- 4900- 3900 Section 735. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Carrollton for all costs associated with flood mitigation including, but not limited to, the Hill Top drainage project. 0971- 42071- 4900- 4000 Section 740. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Carrollton for all costs associated with infrastructure improvements. 0971- 42071- 4900- 4100 Section 745. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Greenfield for all costs associated with infrastructure improvements. 0971- 42071- 4900- 4200 Section 750. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Jacksonville for all costs associated infrastructure improvements including, but not limited to, road resurfacing on Diamond Street and sidewalk repairs. 0971- 42071- 4900- 4300 Section 755. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of South Jacksonville for all costs associated with infrastructure improvements. 0971- 42071- 4900- 4400 Section 760. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Waverly for all costs associated with infrastructure improvements. 0971- 42071- 4900- 4500 Section 765. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pike County for all costs associated with a new security entrance at the Pike County Courthouse.
389 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42071- 4900- 4600 Section 770. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Pittsfield for all costs associated with infrastructure improvements. 0971- 42071- 4900- 4700 Section 775. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Barry for all costs associated with infrastructure improvements. 0971- 42071- 4900- 4800 Section 780. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Jerseyville for all costs associated with roof replacement at the Susnig Center. 0971- 42071- 4900- 4900 Section 785. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Winchester for all costs associated with infrastructure improvements. 0971- 42071- 4900- 5000 Section 790. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Chatham for all costs associated with infrastructure improvements. 0971- 42071- 4900- 5100 Section 795. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Auburn for all costs associated with infrastructure improvements. 0971- 42071- 4900- 5200 Section 800. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Grafton for all costs associated with infrastructure improvements. 0971- 42071- 4900- 5300 Section 805. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Pawnee for all costs associated with infrastructure improvements. 0971- 42071- 4900- 5400 Section 810. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Divernon for all costs associated with infrastructure improvements. 0971- 42071- 4900- 5500 Section 815. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palmyra for all costs associated with infrastructure improvements. 0971- 42071- 4900- 5600 Section 820. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Kampsville for all costs associated with infrastructure improvements. 0971- 42071- 4900- 5700 Section 825. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hardin for all costs associated with infrastructure improvements. 0971- 42071- 4900- 5800 Section 830. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Southern View for all costs associated with infrastructure improvements. 0971- 42071- 4900- 5900 Section 835. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Pleasant Plains for all costs associated with infrastructure improvements. 0971- 42071- 4900- 6000 Section 836. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of White Hall for all costs associated with infrastructure improvements. 0971- 42071- 4900- 6100 Section 840. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Griggsville-Perry Community Unit School District #4 for all costs associated with infrastructure improvements at Griggsville-Perry High School. 0971- 42071- 4900- 6200 Section 845. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Auburn Community Unit School District #10 for all costs associated with infrastructure improvements at Auburn High School. 0971- 42071- 4900- 6300 Section 850. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Scott-Morgan Community Unit School District #2 for all costs associated with infrastructure improvements at Bluffs High School. 0971- 42071- 4900- 6400 Section 855. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Calhoun Community Unit School District #40 for all costs associated with infrastructure improvements at Calhoun High School. 0971- 42071- 4900- 6500 Section 860. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ball Chatham Community Unit School District #5 for all costs associated with infrastructure improvements at Glenwood High School.
390 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42071- 4900- 6600 Section 865. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to New Berlin Community Unit School District #16 for all costs associated with infrastructure improvements at New Berlin Junior/Senior High School. 0971- 42071- 4900- 6700 Section 870. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jersey Community Unit School District #100 for all costs associated with infrastructure improvements at Jersey Community High School. 0971- 42071- 4900- 6800 Section 875. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to North Greene Unit School District #3 for all costs associated with infrastructure improvements at North Greene Junior/Senior High School. 0971- 42071- 4900- 6900 Section 880. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois School for the Visually Impaired for all costs associated with infrastructure improvements. 0971- 42071- 4900- 7000 Section 885. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois School for the Deaf for all costs associated with infrastructure improvements. 0971- 42071- 4900- 7100 Section 890. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hope Institute for Children for all costs associated with infrastructure improvements. 0971- 42071- 4900- 7200 Section 895. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pleasant Plains Community Unit School District #8 for all costs associated with infrastructure improvements at Pleasant Plains High School. 0971- 42071- 4900- 7300 Section 900. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Waverly Community Unit School District #6 for all costs associated with infrastructure improvements to Waverly High School. 0971- 42071- 4900- 7400 Section 905. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pawnee Community Unit School District #11 for all costs associated with infrastructure improvements at Pawnee Junior/Senior High School. 0971- 42071- 4900- 7500 Section 910. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jacksonville School District #117 for all costs associated with infrastructure improvements at Jacksonville High School. 0971- 42071- 4900- 7600 Section 915. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Triopia Community Unit School District #27 for all costs associated with infrastructure improvements at Triopia Junior/Senior High School. 0971- 42071- 4900- 7700 Section 920. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Franklin Community Unit School District #1 for all costs associated with infrastructure improvements at Franklin Junior/Senior High School. 0971- 42071- 4900- 7800 Section 925. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Northwestern Community Unit School District #2 for all costs associated with infrastructure improvements at Northwestern Junior/Senior High School. 0971- 42071- 4900- 7900 Section 930. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Winchester Community Unit School District #1 for all costs associated with infrastructure improvements at Winchester High School. 0971- 42071- 4900- 8000 Section 935. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pikeland Community Unit School District #10 for all costs associated with infrastructure improvements at Pittsfield High School. 0971- 42071- 4900- 8100 Section 940. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pleasant Hill Community Unit School District #3 for all costs associated with infrastructure improvements at Pleasant Hill High School. 0971- 42071- 4900- 8200 Section 945. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Western Community Unit School District #12 for all costs associated with infrastructure improvements at Western High School. 0971- 42071- 4900- 8300 Section 950. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Carrollton Community Unit School District #1 for all costs associated with infrastructure improvements to Carrollton High School. 0971- 42071- 4900- 8400 Section 955. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Greenfield Community Unit School District #10 for all costs associated with infrastructure improvements to Greenfield High School. 0971- 42071- 4900- 8500 Section 960. The sum of $23,100, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Prevention First, Inc. for all costs associated with security system updates and ADA compliance.
391 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42071- 4900- 8600 Section 975. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hawthorn Woods for all costs associated with infrastructure improvements to the village hall. 0971- 42071- 4900- 8700 Section 980. The sum of $104,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hawthorn Woods for all costs associated with infrastructure improvements at public works safety buildings. 0971- 42071- 4900- 8800 Section 985. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Barrington for all costs associated with infrastructure improvements, and/or the purchase of equipment. 0971- 42071- 4900- 8900 Section 990. The sum of $62,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Long Grove Park District for all costs associated with infrastructure improvements at the Reed-Turner Woodland Nature Preserve. 0971- 42071- 4900- 9000 Section 1005. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Aurora for all costs associated with the installation of sound barriers for Orchard Road. 0971- 42071- 4900- 9100 Section 1010. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Aurora for all costs associated with the rehabilitation and improvement of the Montgomery Road Bridge over Waubonsie Creek. 0971- 42071- 4900- 9200 Section 1025. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Community Unit School District #308 for all costs associated with infrastructure improvements. 0971- 42071- 4900- 9300 Section 1030. The sum of $55,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Western Dupage Special Recreation Association for all costs associated with infrastructure improvements including, but not limited to, the addition of security cameras, LED lighting, entrance/exit signs, restroom upgrades, and renovations. 0971- 42071- 4900- 9400 Section 1035. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elburn for all costs associated with a vehicle charging station. 0971- 42071- 4900- 9500 Section 1040. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elburn for all costs associated with improvements and/or construction of a park. 0971- 42071- 4900- 9600 Section 1045. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sugar Grove for all costs associated with signalization at the intersection of Sugar Grove Parkway and Park Avenue. 0971- 42071- 4900- 9700 Section 1050. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wayne Township for all costs associated with infrastructure improvements at Wayne Township Park. 0971- 42071- 4900- 9800 Section 1070. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Grundy County for all costs associated with road improvements to McEvilly Road in Minooka, Illinois. 0971- 42071- 4900- 9900 Section 1075. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Valley YMCA for all costs associated with infrastructure improvements. 0971- 42072- 4900- 0000 Section 1080. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Streator YMCA for all costs associated with infrastructure improvements. 0971- 42072- 4900- 0100 Section 1085. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Streator for all costs associated with infrastructure improvements related to a new business incubator. 0971- 42072- 4900- 0200 Section 1090. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the LaSalle County Sheriff's Office for all costs associated with infrastructure improvements. 0971- 42072- 4900- 0300 Section 1095. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kendall County Sheriff's Office for all costs associated with infrastructure improvements. 0971- 42072- 4900- 0400 Section 1100. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Putnam County for all costs associated with emergency services. 0971- 42072- 4900- 0500 Section 1105. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oswego for all costs associated with road and bridge improvements to Wolf's Crossing Road.
392 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42072- 4900- 0600 Section 1110. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Illinois Valley Community College for all costs associated with infrastructure improvements. 0971- 42072- 4900- 0700 Section 1115. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Valley Vocational Center for all costs associated with infrastructure improvements. 0971- 42072- 4900- 0800 Section 1120. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Grundy County Vocational Center for all costs associated with infrastructure improvements. 0971- 42072- 4900- 0900 Section 1125. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wilmington Community Unit School District #209U for all costs associated with infrastructure improvements at Wilmington High School. 0971- 42072- 4900- 1000 Section 1140. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Saint Joseph for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 1100 Section 1145. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Arcola Fire Protection District for all costs associated with the purchase of equipment, including but not limited to the purchase of a fire truck, including prior incurred costs. 0971- 42072- 4900- 1200 Section 1150. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Camargo Township for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 1300 Section 1155. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Villa Grove for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 1400 Section 1160. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Tuscola for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 1500 Section 1165. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Arcola for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 1600 Section 1170. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Paris for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 1700 Section 1175. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Sullivan for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 1800 Section 1180. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Moultrie County for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 1900 Section 1190. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chrisman for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 2000 Section 1195. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chrisman Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 2100 Section 1200. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sullivan Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 2200 Section 1205. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Arthur Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 2300 Section 1210. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Atwood Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
393 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42072- 4900- 2400 Section 1215. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Homer Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 2500 Section 1220. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Tower Hill Fire Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 2600 Section 1225. The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Champaign County Forest Preserve District for all costs associated with infrastructure improvements including but not limited to the purchase of equipment, and/or dam and spillway reconstruction, including prior incurred costs. 0971- 42072- 4900- 2700 Section 1235. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Weldon for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 2800 Section 1240. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Clinton for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 2900 Section 1245. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Zion for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 3000 Section 1250. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Atwood for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 3100 Section 1255. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Monticello for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 3200 Section 1265. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Moultrie-Douglas County Fair and Agricultural Association for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 3300 Section 1270. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mowequa Community Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 3400 Section 1275. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fisher Community Fair and Horse Show for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 3500 Section 1325. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southern Illinois Airport for all costs associated with infrastructure improvements including, but not limited to, the construction of hangars. 0971- 42072- 4900- 3600 Section 1345. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Boone County for all costs associated with infrastructure improvements. 0971- 42072- 4900- 3700 Section 1350. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boone County Fair Association for all costs associated with infrastructure improvements. 0971- 42072- 4900- 3800 Section 1355. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cherry Valley Township for all costs associated with infrastructure improvements including, but not limited to, the Penfield Crossing Neighborhood sidewalk project. 0971- 42072- 4900- 3900 Section 1360. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belvidere for all costs associated with infrastructure improvements. 0971- 42072- 4900- 4000 Section 1365. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Genoa for all costs associated with infrastructure improvements. 0971- 42072- 4900- 4100 Section 1370. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clinton Township in DeKalb County for all costs associated with improvements to Rueff Road.
394 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42072- 4900- 4200 Section 1375. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fox River Water Reclamation District for all costs associated with infrastructure improvements including, but not limited to, sanitary system upgrades. 0971- 42072- 4900- 4300 Section 1380. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Goldie B. Floberg Center for all costs associated with infrastructure improvements. 0971- 42072- 4900- 4400 Section 1385. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kishwaukee Family YMCA for all costs associated with HVAC replacement. 0971- 42072- 4900- 4500 Section 1390. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mercy Health System for all costs associated with infrastructure improvements including, but not limited to flood mitigation. 0971- 42072- 4900- 4600 Section 1395. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Milestone, Inc. for all costs associated with infrastructure improvements. 0971- 42072- 4900- 4700 Section 1400. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rockford for all costs associated with cleanup and demolition related to the 707 Harrison Avenue Project. 0971- 42072- 4900- 4800 Section 1405. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rockford University for all costs associated with infrastructure improvements. 0971- 42072- 4900- 4900 Section 1410. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rosecrance Health Network in Rockford for all costs associated with residential facility upgrades. 0971- 42072- 4900- 5000 Section 1415. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rock River Water Reclamation District for all costs associated with filtration system upgrades. 0971- 42072- 4900- 5100 Section 1420. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rockton for all costs associated with improvements and repairs to Race Street. 0971- 42072- 4900- 5200 Section 1425. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Belvidere Family YMCA for all costs associated with security upgrades and deferred maintenance. 0971- 42072- 4900- 5300 Section 1430. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YMCA of Rock River Valley for all costs associated with infrastructure improvements at the Northeast Facility. 0971- 42072- 4900- 5400 Section 1435. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Northern Illinois Hospice for all costs associated with infrastructure improvements. 0971- 42072- 4900- 5500 Section 1455. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mt. Sterling for all costs associated with infrastructure improvements. 0971- 42072- 4900- 5600 Section 1460. The sum of $665,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Monmouth for all costs associated with infrastructure improvements including, but not limited to, wastewater improvements. 0971- 42072- 4900- 5700 Section 1465. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fulton County for all costs associated with infrastructure improvements including, but not limited to, EMS and jail upgrades. 0971- 42072- 4900- 5800 Section 1470. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Galesburg for all costs associated with infrastructure improvements. 0971- 42072- 4900- 5900 Section 1475. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Regional Office of Education #26 for all costs associated with infrastructure improvements including, but not limited to, warehouse repair and expansion at the regional purchasing cooperative. 0971- 42072- 4900- 6000 Section 1480. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dallas Rural Water District for all costs associated with infrastructure improvements including, but not limited to, hydrant repair and/or replacement.
395 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42072- 4900- 6100 Section 1485. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Havana Park District for all costs associated with infrastructure improvements including, but not limited to, driveway and parking lot replacement and/or repair. 0971- 42072- 4900- 6200 Section 1490. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to OSF Holy Family Medical Center for all costs associated with infrastructure improvements including, but not limited to, parking lot repair and/or replacement. 0971- 42072- 4900- 6300 Section 1495. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to John Wood Community College for all costs associated with infrastructure improvements. 0971- 42072- 4900- 6400 Section 1500. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Spoon River Community College for all costs associated with infrastructure improvements. 0971- 42072- 4900- 6500 Section 1505. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chaddock School of Quincy for all costs associated with infrastructure improvements including, but not limited to, buildings and grounds improvements. 0971- 42072- 4900- 6600 Section 1510. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Havana Riverside Club for all costs associated with infrastructure improvements. 0971- 42072- 4900- 6700 Section 1515. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Henderson County for all costs associated with infrastructure improvements including, but not limited to, levee architectural and engineering work and repairs. 0971- 42072- 4900- 6800 Section 1520. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blessing Health System for all costs associated with infrastructure improvements including, but not limited to, capital expenses associated with the Heart Catheter Lab. 0971- 42072- 4900- 6900 Section 1525. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Brown County Highway Department for all costs associated with road and bridge improvements on township roads. 0971- 42072- 4900- 7000 Section 1530. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hunt-Lima Drainage District for all costs associated with infrastructure improvements including, but not limited to, repair and/or replacement of pump systems and their components. 0971- 42072- 4900- 7100 Section 1550. The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Spring Grove for all costs associated with infrastructure improvements including, but not limited to, parking and sidewalk upgrades. 0971- 42072- 4900- 7200 Section 1555. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Johnsburg Community Unit School District #12 for all costs associated with facilities and infrastructure required to host an INCubator.edu training course at Johnsburg High School. 0971- 42072- 4900- 7300 Section 1560. The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aurora University for all costs associated with infrastructure improvements including, but not limited to, improvements to and/or construction of a computer lab. 0971- 42072- 4900- 7400 Section 1565. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lake Villa Township for all costs associated with infrastructure improvements at Caboose Park. 0971- 42072- 4900- 7500 Section 1570. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of McCollum Lake for all costs associated with infrastructure improvements including, but not limited to, the replacement of park equipment. 0971- 42072- 4900- 7600 Section 1575. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Johnsburg for all costs associated with infrastructure improvements including, but not limited to, roadway improvements on Johnsburg Road. 0971- 42072- 4900- 7700 Section 1580. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the McHenry County Historical Society for all costs associated with infrastructure improvements including, but not limited to, building repairs and renovations.
396 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42072- 4900- 7800 Section 1585. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of McHenry for all costs associated with infrastructure improvements including, but not limited to, parking infrastructure improvements, expansion and/or construction. 0971- 42072- 4900- 7900 Section 1590. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Prairie Grove for all costs associated with infrastructure improvements including, but not limited to, improvements and reconstruction of Ames Road. 0971- 42072- 4900- 8000 Section 1595. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Family Health Partnership Clinic for all costs associated with infrastructure improvements, and/or equipment upgrades. 0971- 42072- 4900- 8100 Section 1615. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Marshall County for all costs associated with infrastructure improvements including, but not limited to, facility repairs. 0971- 42072- 4900- 8200 Section 1620. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bureau County for all costs associated with infrastructure improvements including, but not limited to, the construction of a new law enforcement and emergency center. 0971- 42072- 4900- 8300 Section 1625. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mercer County Family YMCA for all costs associated with infrastructure improvements. 0971- 42072- 4900- 8400 Section 1630. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Galesburg Cottage Hospital for all costs associated with infrastructure improvements, and/or equipment upgrades. 0971- 42072- 4900- 8500 Section 1635. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Geneseo for all costs associated with infrastructure improvements at Richmond Hill Park. 0971- 42072- 4900- 8600 Section 1640. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Princeton for all costs associated with infrastructure improvements. 0971- 42072- 4900- 8700 Section 1645. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Peoria Family YMCA for all costs associated with infrastructure improvements. 0971- 42072- 4900- 8800 Section 1650. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Germantown Hills for all costs associated with infrastructure improvements, and/or equipment upgrades. 0971- 42072- 4900- 8900 Section 1655. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Easter Seals of Peoria for all costs associated with infrastructure improvements including, but not limited to, the installation of an ADA elevator. 0971- 42072- 4900- 9000 Section 1660. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Galva for all costs associated with the construction of a Fire Protection Facility. 0971- 42072- 4900- 9100 Section 1665. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buda for all costs associated with infrastructure improvements including, but not limited to, the replacement of watermains. 0971- 42072- 4900- 9200 Section 1670. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cambridge for all costs associated with water and sewer system improvements. 0971- 42072- 4900- 9300 Section 1675. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Toluca for all costs associated with wastewater and sewer plant repairs. 0971- 42072- 4900- 9400 Section 1680. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Knox County YMCA for all costs associated with infrastructure improvements including, but not limited to, the installation of a new playground. 0971- 42072- 4900- 9500 Section 1700. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Edwardsville for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 9600 Section 1705. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of O'Fallon for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
397 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42072- 4900- 9700 Section 1710. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bond County for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 9800 Section 1715. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Irishtown Township for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42072- 4900- 9900 Section 1720. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clinton County for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 0000 Section 1725. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Effingham County for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 0100 Section 1730. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fayette County for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 0200 Section 1735. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alhambra Township for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 0300 Section 1740. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hamel Township for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 0400 Section 1745. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Helvetia Township for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 0500 Section 1750. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Leef Township for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 0600 Section 1755. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Marine Township for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 0700 Section 1760. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pin Oak Township for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 0800 Section 1765. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Saline Township for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 0900 Section 1770. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Jacob Township for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 1000 Section 1775. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Marion County for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 1100 Section 1780. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Washington County for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 1200 Section 1785. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Centralia Police Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 1300 Section 1790. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Highland Police Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 1400 Section 1795. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Lebanon Police Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 1500 Section 1800. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mascoutah Police Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
398 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42073- 4900- 1600 Section 1805. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of O'Fallon Police Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 1700 Section 1810. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Salem Police Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 1800 Section 1815. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of St. Elmo Police Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 1900 Section 1820. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Troy Police Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 2000 Section 1825. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Marine Police Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 2100 Section 1830. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Odin Police Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 2200 Section 1835. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bond County Sheriff's Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 2300 Section 1840. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Clinton County Sheriff's Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 2400 Section 1845. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Effingham County Sheriff's Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 2500 Section 1850. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fayette County Sheriff's Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 2600 Section 1855. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Madison County Sheriff's Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 2700 Section 1860. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Marion County Sheriff's Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 2800 Section 1865. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Washington County Sheriff's Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 2900 Section 1870. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Addieville for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 3000 Section 1875. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Albers for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 3100 Section 1880. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alhambra for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
399 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42073- 4900- 3200 Section 1885. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alma for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 3300 Section 1890. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Altamont for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 3400 Section 1895. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Aviston for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 3500 Section 1900. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bartelso for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 3600 Section 1905. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beckemeyer for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 3700 Section 1910. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beecher City for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 3800 Section 1915. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bingham for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 3900 Section 1920. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Breese for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 4000 Section 1925. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Brownstown for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 4100 Section 1930. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Carlyle for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 4200 Section 1935. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Central City for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 4300 Section 1940. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Centralia for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 4400 Section 1945. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Donnellson for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 4500 Section 1950. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Edgewood for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 4600 Section 1955. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Farina for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 4700 Section 1960. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Germantown for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 4800 Section 1965. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Grantfork for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 4900 Section 1970. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Greenville for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 5000 Section 1975. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hamel for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
400 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42073- 4900- 5100 Section 1980. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Highland for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 5200 Section 1985. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hoffman for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 5300 Section 1990. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hoyleton for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 5400 Section 1995. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Huey for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 5500 Section 2000. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Irvington for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 5600 Section 2005. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Iuka for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 5700 Section 2010. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Junction City for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 5800 Section 2015. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Kell for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 5900 Section 2020. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Keyesport for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 6000 Section 2025. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Kinmundy for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 6100 Section 2030. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Marine for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 6200 Section 2035. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mascoutah for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 6300 Section 2040. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Mason for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 6400 Section 2045. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mulberry Grove for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 6500 Section 2050. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Nashville for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 6600 Section 2055. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Baden for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 6700 Section 2060. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Minden for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 6800 Section 2065. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oakdale for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 6900 Section 2070. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Odin for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
401 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42073- 4900- 7000 Section 2075. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Okawville for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 7100 Section 2080. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Old Ripley for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 7200 Section 2085. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Panama for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 7300 Section 2090. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Patoka for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 7400 Section 2095. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Pierron for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 7500 Section 2100. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Pocahontas for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 7600 Section 2105. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ramsey for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 7700 Section 2110. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Salem for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 7800 Section 2115. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sandoval for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 7900 Section 2120. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Shumway for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 8000 Section 2125. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Smithboro for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 8100 Section 2130. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sorento for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 8200 Section 2135. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of St. Elmo for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 8300 Section 2140. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of St. Jacob for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 8400 Section 2145. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of St. Peter for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 8500 Section 2150. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of St. Rose for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 8600 Section 2155. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Summerfield for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 8700 Section 2160. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Teutopolis for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 8800 Section 2165. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Trenton for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs.
402 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42073- 4900- 8900 Section 2170. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Troy for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 9000 Section 2175. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Vandalia for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 9100 Section 2180. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Venedy for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 9200 Section 2185. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Vernon for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 9300 Section 2190. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Walnut Hill for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 9400 Section 2195. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wamac for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior incurred costs. 0971- 42073- 4900- 9500 Section 2200. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Valmeyer for all costs associated with infrastructure improvements. 0971- 42073- 4900- 9600 Section 2205. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Coulterville for all costs associated with infrastructure improvements. 0971- 42073- 4900- 9700 Section 2210. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ina for all costs associated with infrastructure improvements. 0971- 42073- 4900- 9800 Section 2215. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jefferson County for all costs associated with infrastructure improvements at the Jefferson County Courthouse. 0971- 42073- 4900- 9900 Section 2220. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Ava for all costs associated with infrastructure improvements. 0971- 42074- 4900- 0000 Section 2225. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Baldwin for all costs associated with infrastructure improvements. 0971- 42074- 4900- 0100 Section 2230. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bluford for all costs associated with infrastructure improvements. 0971- 42074- 4900- 0200 Section 2235. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Campbell Hill for all costs associated with infrastructure improvements 0971- 42074- 4900- 0300 Section 2240. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cutler for all costs associated with infrastructure improvements. 0971- 42074- 4900- 0400 Section 2245. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of De Soto for all costs associated with infrastructure improvements. 0971- 42074- 4900- 0500 Section 2250. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dongola for all costs associated with infrastructure improvements. 0971- 42074- 4900- 0600 Section 2255. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Du Bois for all costs associated with infrastructure improvements. 0971- 42074- 4900- 0700 Section 2260. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ellis Grove for all costs associated with infrastructure improvements. 0971- 42074- 4900- 0800 Section 2265. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Evansville for all costs associated with infrastructure improvements.
403 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42074- 4900- 0900 Section 2270. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Fayetteville for all costs associated with infrastructure improvements. 0971- 42074- 4900- 1000 Section 2275. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hecker for all costs associated with infrastructure improvements. 0971- 42074- 4900- 1100 Section 2280. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lenzburg for all costs associated with infrastructure improvements. 0971- 42074- 4900- 1200 Section 2285. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maeystown for all costs associated with infrastructure improvements. 0971- 42074- 4900- 1300 Section 2290. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Millstadt for all costs associated with infrastructure improvements. 0971- 42074- 4900- 1400 Section 2295. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Athens for all costs associated with infrastructure improvements. 0971- 42074- 4900- 1500 Section 2300. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Percy for all costs associated with infrastructure improvements. 0971- 42074- 4900- 1600 Section 2305. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Prairie Du Rocher for all costs associated with infrastructure improvements. 0971- 42074- 4900- 1700 Section 2310. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ruma for all costs associated with infrastructure improvements. 0971- 42074- 4900- 1800 Section 2315. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Smithton for all costs associated with infrastructure improvements. 0971- 42074- 4900- 1900 Section 2320. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of St. Libory for all costs associated with infrastructure improvements. 0971- 42074- 4900- 2000 Section 2325. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tamaroa for all costs associated with infrastructure improvements. 0971- 42074- 4900- 2100 Section 2330. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tilden for all costs associated with infrastructure improvements. 0971- 42074- 4900- 2200 Section 2335. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Vergennes for all costs associated with infrastructure improvements. 0971- 42074- 4900- 2300 Section 2340. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willisville for all costs associated with infrastructure improvements. 0971- 42074- 4900- 2400 Section 2345. The sum of $13,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lake Barrington for all costs associated with infrastructure improvements, including but not limited to drainage improvements, in the Farm Trails neighborhood. 0971- 42074- 4900- 2500 Section 2350. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Barrington for all costs associated with infrastructure improvements, including but not limited to the installation of a sanitary sewer liner. 0971- 42074- 4900- 2600 Section 2355. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Barrington for all costs associated with infrastructure improvements, including but not limited to repair of a covered bridge. 0971- 42074- 4900- 2700 Section 2360. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hawthorn Woods for all costs associated with infrastructure improvements at the Village Community Park.
404 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42074- 4900- 2800 Section 2365. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cary for all costs associated with infrastructure improvements, including but not limited to sidewalk improvements. 0971- 42074- 4900- 2900 Section 2370. The sum of $66,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Barrington Hills for all costs associated with ADA and safety improvements at the Village Hall. 0971- 42074- 4900- 3000 Section 2375. The sum of $161,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lake Zurich for all costs associated with a stormwater management project. 0971- 42074- 4900- 3100 Section 2380. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lake Zurich for all costs associated with infrastructure improvements. 0971- 42074- 4900- 3200 Section 2385. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ela Township for all costs associated with HVAC upgrades at the Ela Township community center. 0971- 42074- 4900- 3300 Section 2390. The sum of $13,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ela Township for all costs associated with infrastructure improvements at the Ela Township community center. 0971- 42074- 4900- 3400 Section 2395. The sum of $37,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of North Barrington for all costs associated with stormwater and drainage repairs. 0971- 42074- 4900- 3500 Section 2400. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Green Oaks for all costs associated with a restoration project at Meadow Haven Creek. 0971- 42074- 4900- 3600 Section 2405. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Green Oaks for all costs associated with sidewalk installation. 0971- 42074- 4900- 3700 Section 2410. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Algonquin for all costs associated with infrastructure improvements. 0971- 42074- 4900- 3800 Section 2415. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lake Barrington for all costs associated with infrastructure improvements. 0971- 42074- 4900- 3900 Section 2420. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Freeport for all costs associated with infrastructure improvements. 0971- 42074- 4900- 4000 Section 2425. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Dixon for all costs associated with infrastructure improvements. 0971- 42074- 4900- 4100 Section 2430. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rochelle for all costs associated with infrastructure improvements. 0971- 42074- 4900- 4200 Section 2435. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sangamon Valley CUSD 9 for all costs associated with infrastructure improvements. 0971- 42074- 4900- 4300 Section 2440. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pekin Public School District 108 for all costs associated with infrastructure improvements. 0971- 42074- 4900- 4400 Section 2445. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to East Peoria Elementary District 86 for all costs associated with infrastructure improvements. 0971- 42074- 4900- 4500 Section 2450. The sum of $67,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to McLean County Unit District 5 for all costs associated with infrastructure improvements. 0971- 42074- 4900- 4600 Section 2455. The sum of $67,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Springfield School District 186 for all costs associated with infrastructure improvements. 0971- 42074- 4900- 4700 Section 2460. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sacred Heart Griffin High School in Springfield for all costs associated with infrastructure improvements.
405 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42074- 4900- 4800 Section 2465. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lutheran High School in Springfield for all costs associated with infrastructure improvements. 0971- 42074- 4900- 4900 Section 2470. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Christ the King Catholic School in Springfield for all costs associated with infrastructure improvements. 0971- 42074- 4900- 5000 Section 2475. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Concordia Lutheran School in Springfield for all costs associated with infrastructure improvements. 0971- 42074- 4900- 5100 Section 2480. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Our Saviors Lutheran School in Springfield for all costs associated with infrastructure improvements. 0971- 42074- 4900- 5200 Section 2485. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Agnes Catholic School in Springfield for all costs associated with infrastructure improvements. 0971- 42074- 4900- 5300 Section 2490. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Trinity Lutheran School in Springfield for all costs associated with infrastructure improvements. 0971- 42074- 4900- 5400 Section 2495. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Springfield Christian Academy for all costs associated with infrastructure improvements. 0971- 42074- 4900- 5500 Section 2500. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Little Flower Elementary School in Springfield for all costs associated with infrastructure improvements. 0971- 42074- 4900- 5600 Section 2505. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Riverton Christian Academy for all costs associated with infrastructure improvements. 0971- 42074- 4900- 5700 Section 2510. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincoln Academy for all costs associated with infrastructure improvements. 0971- 42074- 4900- 5800 Section 2515. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Faith Baptist Christian School in Pekin for all costs associated with infrastructure improvements. 0971- 42074- 4900- 5900 Section 2520. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to New Hope Christian Academy in Pekin for all costs associated with infrastructure improvements. 0971- 42074- 4900- 6000 Section 2525. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Joseph Catholic School in Pekin for all costs associated with infrastructure improvements. 0971- 42074- 4900- 6100 Section 2530. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ministerial Excellence Christian Academy in Mackinaw for all costs associated with infrastructure improvements. 0971- 42074- 4900- 6200 Section 2535. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bethel Lutheran School in Pekin for all costs associated with infrastructure improvements. 0971- 42074- 4900- 6300 Section 2540. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Midwest Christian Academy in Bloomington for all costs associated with infrastructure improvements. 0971- 42074- 4900- 6400 Section 2545. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Youth Build Academy in Normal for all costs associated with infrastructure improvements. 0971- 42074- 4900- 6500 Section 2550. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Epiphany Catholic School in Normal for all costs associated with infrastructure improvements. 0971- 42074- 4900- 6600 Section 2555. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Central Catholic High School in Bloomington for all costs associated with infrastructure improvements. 0971- 42074- 4900- 6700 Section 2560. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cornerstone Christian in Bloomington for all costs associated with infrastructure improvements.
406 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42074- 4900- 6800 Section 2565. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Holy Trinity Catholic School in Bloomington for all costs associated with infrastructure improvements. 0971- 42074- 4900- 6900 Section 2570. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Heyworth CUSD 4 for all costs associated with infrastructure improvements. 0971- 42074- 4900- 7000 Section 2575. The sum of $725,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mahomet for all costs associated with land acquisition and/or infrastructure improvements, including prior year costs. 0971- 42074- 4900- 7100 Section 2580. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Monticello for all costs associated with infrastructure improvements, including prior year costs. 0971- 42074- 4900- 7200 Section 2585. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Moultrie County for all costs associated with infrastructure improvements, including prior year costs. 0971- 42074- 4900- 7300 Section 2590. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Shelbyville for all costs associated with infrastructure improvements, including prior year costs. 0971- 42074- 4900- 7400 Section 2595. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Edgar County Fair Association for all costs associated with infrastructure improvements, including prior year costs. 0971- 42074- 4900- 7500 Section 2600. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Moultrie-Douglas County Fair and Agricultural Association for all costs associated with infrastructure improvements, including prior year costs. 0971- 42074- 4900- 7600 Section 2605. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Shelby County 4-H and Junior Fair Association for all costs associated with infrastructure improvements, including prior year costs. 0971- 42074- 4900- 7700 Section 2610. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Piatt County Junior Fair Association for all costs associated with infrastructure improvements, including prior year costs. 0971- 42074- 4900- 7800 Section 2615. The sum of $175,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Douglas County for all costs associated with infrastructure improvements, including prior year costs. 0971- 42074- 4900- 7900 Section 2620. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Corn Belt Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs. 0971- 42074- 4900- 8000 Section 2625. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Joseph - Stanton Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs. 0971- 42074- 4900- 8100 Section 2630. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of St. Joseph for all costs associated with infrastructure improvements, including prior year costs. 0971- 42074- 4900- 8200 Section 2635. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Arcola for all costs associated with infrastructure improvements, including prior year costs. 0971- 42074- 4900- 8300 Section 2640. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bellflower for all costs associated with infrastructure improvements, including prior year costs. 0971- 42074- 4900- 8400 Section 2645. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Downs for all costs associated with infrastructure improvements, including prior year costs. 0971- 42074- 4900- 8500 Section 2650. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cisco Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs. 0971- 42074- 4900- 8600 Section 2655. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sangamon Valley Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs.
407 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42074- 4900- 8700 Section 2660. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Tolono Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs. 0971- 42074- 4900- 8800 Section 2665. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sadorus Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs. 0971- 42074- 4900- 8900 Section 2670. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ogden-Royal Community Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs. 0971- 42074- 4900- 9000 Section 2675. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Deland Community Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs. 0971- 42074- 4900- 9100 Section 2680. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bethany Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs. 0971- 42074- 4900- 9200 Section 2685. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lovington Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs. 0971- 42074- 4900- 9300 Section 2690. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Findlay Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs. 0971- 42074- 4900- 9400 Section 2695. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Vermilion Fire Department for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs. 0971- 42074- 4900- 9500 Section 2700. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hume Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs. 0971- 42074- 4900- 9600 Section 2705. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Brocton Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs. 0971- 42074- 4900- 9700 Section 2710. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metcalf Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs. 0971- 42074- 4900- 9800 Section 2715. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sigel Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment, including prior year costs. 0971- 42074- 4900- 9900 Section 2720. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Bloomington for all costs associated with infrastructure improvements. 0971- 42076- 4900- 0000 Section 2725. The sum of $37,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chenoa for all costs associated with infrastructure improvements. 0971- 42076- 4900- 0100 Section 2730. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of El Paso for all costs associated with infrastructure improvements. 0971- 42076- 4900- 0200 Section 2735. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hoopeston for all costs associated with infrastructure improvements. 0971- 42076- 4900- 0300 Section 2740. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Minonk for all costs associated with infrastructure improvements.
408 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42076- 4900- 0400 Section 2745. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Paxton for all costs associated with infrastructure improvements. 0971- 42076- 4900- 0500 Section 2750. The sum of $62,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Pontiac for all costs associated with infrastructure improvements. 0971- 42076- 4900- 0600 Section 2755. The sum of $32,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Watseka for all costs associated with infrastructure improvements. 0971- 42076- 4900- 0700 Section 2760. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dwight Township High School District #230 for all costs associated with infrastructure improvements. 0971- 42076- 4900- 0800 Section 2765. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the El Paso Fire Protection District for all costs associated with infrastructure improvements and/or the purchase of equipment. 0971- 42076- 4900- 0900 Section 2770. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ford County for all costs associated with infrastructure improvements. 0971- 42076- 4900- 1000 Section 2775. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Gibson City for all costs associated with infrastructure improvements. 0971- 42076- 4900- 1100 Section 2780. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Illinois State University for all costs associated with infrastructure improvements at Illinois State University Laboratory Schools. 0971- 42076- 4900- 1200 Section 2785. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Iroquois County for all costs associated with infrastructure improvements. 0971- 42076- 4900- 1300 Section 2790. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Livingston County for all costs associated with infrastructure improvements. 0971- 42076- 4900- 1400 Section 2795. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to McLean County for all costs associated with infrastructure improvements. 0971- 42076- 4900- 1500 Section 2800. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Normal Public Library for all costs associated with infrastructure improvements. 0971- 42076- 4900- 1600 Section 2805. The sum of $37,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Chatsworth for all costs associated with infrastructure improvements. 0971- 42076- 4900- 1700 Section 2810. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town of Normal for all costs associated with infrastructure improvements. 0971- 42076- 4900- 1800 Section 2815. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to University High School at Illinois State University for all costs associated with infrastructure improvements. 0971- 42076- 4900- 1900 Section 2820. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vermilion County for all costs associated with infrastructure improvements. 0971- 42076- 4900- 2000 Section 2825. The sum of $7,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bismarck for all costs associated with infrastructure improvements. 0971- 42076- 4900- 2100 Section 2830. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Buckley for all costs associated with infrastructure improvements. 0971- 42076- 4900- 2200 Section 2835. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cissna Park Fire Protection District for all costs associated with infrastructure improvements. 0971- 42076- 4900- 2300 Section 2840. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Clifton for all costs associated with infrastructure improvements.
409 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42076- 4900- 2400 Section 2845. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Colfax for all costs associated with infrastructure improvements. 0971- 42076- 4900- 2500 Section 2850. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cornell for all costs associated with infrastructure improvements. 0971- 42076- 4900- 2600 Section 2855. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cullom for all costs associated with infrastructure improvements. 0971- 42076- 4900- 2700 Section 2860. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dwight for all costs associated with infrastructure improvements. 0971- 42076- 4900- 2800 Section 2865. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flanagan for all costs associated with infrastructure improvements. 0971- 42076- 4900- 2900 Section 2870. The sum of $37,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Gridley for all costs associated with infrastructure improvements. 0971- 42076- 4900- 3000 Section 2875. The sum of $17,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Long Point for all costs associated with infrastructure improvements. 0971- 42076- 4900- 3100 Section 2880. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Milford for all costs associated with infrastructure improvements. 0971- 42076- 4900- 3200 Section 2885. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Odell for all costs associated with infrastructure improvements. 0971- 42076- 4900- 3300 Section 2890. The sum of $7,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rossville for all costs associated with infrastructure improvements. 0971- 42076- 4900- 3400 Section 2895. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Saunemin for all costs associated with infrastructure improvements. 0971- 42076- 4900- 3500 Section 2900. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Secor for all costs associated with infrastructure improvements. 0971- 42076- 4900- 3600 Section 2905. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Woodford County for all costs associated with infrastructure improvements. 0971- 42076- 4900- 3700 Section 2910. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Woodland Community Unit School District #5 for all costs associated with infrastructure improvements. 0971- 42076- 4900- 3800 Section 2915. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ashkum for all costs associated with infrastructure improvements. 0971- 42076- 4900- 3900 Section 2920. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Livingston County for all costs associated with infrastructure improvements. 0971- 42076- 4900- 4000 Section 2925. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Eureka for all costs associated with infrastructure improvements. 0971- 42076- 4900- 4100 Section 2930. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cherry Valley for all costs associated with infrastructure improvements. 0971- 42076- 4900- 4200 Section 2935. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rock River Water Reclamation District for all costs associated with sewer upgrades and expansions. 0971- 42076- 4900- 4300 Section 2940. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rockford Park District for all costs associated with infrastructure improvements.
410 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42076- 4900- 4400 Section 2945. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boone County Fair for all costs associated with deferred maintenance and/or capital improvements. 0971- 42076- 4900- 4500 Section 2950. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Boone County for all costs associated with deferred maintenance and/or capital improvements. 0971- 42076- 4900- 4600 Section 2955. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Roscoe for all costs associated with infrastructure improvements. 0971- 42076- 4900- 4700 Section 2960. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Belvidere Park District for all costs associated with infrastructure improvements. 0971- 42076- 4900- 4800 Section 2965. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belvidere for all costs associated with infrastructure improvements. 0971- 42076- 4900- 4900 Section 2970. The sum of $140,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Fox River Grove for all costs associated with a bike path project. 0971- 42076- 4900- 5000 Section 2975. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Long Grove for all costs associated with rebuilding the Stemple Municipal parking lot. 0971- 42076- 4900- 5100 Section 2980. The sum of $140,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lake County for all costs associated with construction and/or renovation of the Lake County Children's Advocacy Center. 0971- 42076- 4900- 5200 Section 2985. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mundelein for all costs associated with infrastructure improvements. 0971- 42076- 4900- 5300 Section 2990. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Trinity International University for all costs associated with infrastructure improvements. 0971- 42076- 4900- 5400 Section 2995. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pope County for all costs associated with road improvements. 0971- 42076- 4900- 5500 Section 3000. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alexander County for all costs associated with the purchase and installation of flood mitigation equipment. 0971- 42076- 4900- 5600 Section 3005. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Galatia for all costs associated with sewer upgrades. 0971- 42076- 4900- 5700 Section 3010. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ridgway for all costs associated with sewer upgrades. 0971- 42076- 4900- 5800 Section 3015. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Metropolis for all costs associated with infrastructure improvements. 0971- 42076- 4900- 5900 Section 3020. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Haven for all costs associated with infrastructure improvements. 0971- 42076- 4900- 6000 Section 3025. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Harrisburg Township Park District for all costs associated with the construction of a skate park. 0971- 42076- 4900- 6100 Section 3030. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YWCA of the Quad Cities for all costs associated with infrastructure improvements. 0971- 42076- 4900- 6200 Section 3035. The sum of $170,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lemont for all costs associated with infrastructure improvements. 0971- 42076- 4900- 6300 Section 3040. The sum of $170,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Homer Glen for all costs associated with infrastructure improvements.
411 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42076- 4900- 6400 Section 3045. The sum of $170,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Downers Grove for all costs associated with infrastructure improvements. 0971- 42076- 4900- 6500 Section 3050. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Darien for all costs associated with infrastructure improvements. 0971- 42076- 4900- 6600 Section 3055. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Burr Ridge for all costs associated with infrastructure improvements. 0971- 42076- 4900- 6700 Section 3060. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willowbrook for all costs associated with infrastructure improvements. 0971- 42076- 4900- 6800 Section 3065. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Woodridge for all costs associated with infrastructure improvements. 0971- 42076- 4900- 6900 Section 3070. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willow Springs for all costs associated with infrastructure improvements. 0971- 42076- 4900- 7000 Section 3075. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange for all costs associated with infrastructure improvements. 0971- 42076- 4900- 7100 Section 3080. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Western Springs for all costs associated with infrastructure improvements. 0971- 42076- 4900- 7200 Section 3085. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Naperville for all costs associated with infrastructure improvements. 0971- 42076- 4900- 7300 Section 3090. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Indian Head Park for all costs associated with infrastructure improvements. 0971- 42076- 4900- 7400 Section 3095. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lemont Park District for all costs associated with infrastructure improvements. 0971- 42076- 4900- 7500 Section 3100. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Downers Grove Park District for all costs associated with infrastructure improvements. 0971- 42076- 4900- 7600 Section 3105. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Woodridge Park District for all costs associated with infrastructure improvements. 0971- 42076- 4900- 7700 Section 3110. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indian Boundary YMCA of Metro Chicago for all costs associated with infrastructure improvements. 0971- 42076- 4900- 7800 Section 3115. The sum of $140,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Tri City Health Partnership Medical and Dental Clinic for all costs associated with an expansion project. 0971- 42076- 4900- 7900 Section 3120. The sum of $140,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lazarus House in St. Charles for all costs associated with an expansion project. 0971- 42076- 4900- 8000 Section 3125. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to McHenry Community College for all costs associated with the purchase and installation of a fire training tower. 0971- 42076- 4900- 8100 Section 3130. The sum of $170,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Elgin for all costs associated with infrastructure improvements. 0971- 42076- 4900- 8200 Section 3135. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Geneva for all costs associated with the purchase and installation of electric vehicle charging infrastructure. 0971- 42076- 4900- 8300 Section 3140. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dundee Library for all costs associated with ADA compliance projects.
412 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42076- 4900- 8400 Section 3145. The sum of $175,100, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Leland Grove for all costs associated with resurfacing Chatham Road. 0971- 42076- 4900- 8500 Section 3150. The sum of $83,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Springfield Public Schools District #186 for all costs associated with construction of ADA accessible restrooms and bleachers for the track at Springfield High School. 0971- 42076- 4900- 8600 Section 3155. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Jerome for all costs associated with sidewalk and road improvements to Iles Road. 0971- 42076- 4900- 8700 Section 3160. The sum of $291,900, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Jacksonville for all costs associated with a road project on East State Street. 0971- 42076- 4900- 8800 Section 3165. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Pittsfield for all costs associated with infrastructure improvements. 0971- 42076- 4900- 8900 Section 3170. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Calhoun County for all costs associated with ADA accessibility projects at the Calhoun County Courthouse. 0971- 42076- 4900- 9000 Section 3175. The sum of $170,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Jerseyville for all costs associated with a drainage project on Pleasant Street. 0971- 42076- 4900- 9100 Section 3180. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YMCA of Warren County for all costs associated with renovations to the family changing room. 0971- 42076- 4900- 9200 Section 3185. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YMCA of McDonough County for all costs associated with infrastructure improvements. 0971- 42076- 4900- 9300 Section 3190. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chaddock School of Quincy for all costs associated with infrastructure improvements. 0971- 42076- 4900- 9400 Section 3195. The sum of $195,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to John Wood Community College for all costs associated with infrastructure improvements. 0971- 42076- 4900- 9500 Section 3200. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Spoon River Community College for all costs associated with infrastructure improvements. 0971- 42076- 4900- 9600 Section 3205. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Regional Office of Education #26 for all costs associated with infrastructure improvements at the Western Area Cooperative warehouse. 0971- 42076- 4900- 9700 Section 3210. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the LaHarpe Community School District #37 for all costs associated with infrastructure improvements. 0971- 42076- 4900- 9800 Section 3215. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Mt. Sterling for all costs associated with infrastructure improvements. 0971- 42076- 4900- 9900 Section 3220. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Carthage for all costs associated with infrastructure improvements. 0971- 42077- 4900- 0000 Section 3225. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Roseville for all costs associated with infrastructure improvements. 0971- 42077- 4900- 0100 Section 3230. The sum of $142,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Brown County Highway Department for all costs associated with infrastructure improvements. 0971- 42077- 4900- 0200 Section 3235. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Nauvoo for all costs associated with infrastructure improvements. 0971- 42077- 4900- 0300 Section 3240. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hartsburg-Emden CUSD 21 for all costs associated with infrastructure improvements.
413 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42077- 4900- 0400 Section 3245. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Mount Pulaski CUSD 23 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 0500 Section 3250. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincoln Elementary School District 27 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 0600 Section 3255. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chester-East Lincoln CCSD 61 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 0700 Section 3260. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to New Holland-Middletown Elementary District 88 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 0800 Section 3265. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to West Lincoln-Broadwell CSD 92 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 0900 Section 3270. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincoln Community High School District 404 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 1000 Section 3275. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Olympia CUSD 16 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 1100 Section 3280. The sum of $67,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bloomington Public Schools District 87 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 1200 Section 3285. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Greenview CUSD 200 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 1300 Section 3290. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Porta CUSD 202 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 1400 Section 3295. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Athens CUSD 213 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 1500 Section 3300. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Tri-City CUSD 1 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 1600 Section 3305. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Riverton CUSD 14 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 1700 Section 3310. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Williamsville-Sherman CUSD 15 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 1800 Section 3315. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Central School District 1 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 1900 Section 3320. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Washington School District 52 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 2000 Section 3325. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Robein School District 85 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 2100 Section 3330. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Washington Community High School District 308 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 2200 Section 3335. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Deer Creek-Mackinaw CUSD 701 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 2300 Section 3340. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Tremont CUSD 702 for all costs associated with infrastructure improvements.
414 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42077- 4900- 2400 Section 3345. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Delavan CUSD 703 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 2500 Section 3350. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Morton CUSD 709 for all costs associated with infrastructure improvements. 0971- 42077- 4900- 2600 Section 3355. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Carroll Catholic School in Lincoln for all costs associated with infrastructure improvements. 0971- 42077- 4900- 2700 Section 3360. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Zion Lutheran School in Mount Pulaski for all costs associated with infrastructure improvements. 0971- 42077- 4900- 2800 Section 3365. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Park Meadows Baptist Academy in Lincoln for all costs associated with infrastructure improvements. 0971- 42077- 4900- 2900 Section 3370. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Zion Lutheran School in Lincoln for all costs associated with infrastructure improvements. 0971- 42077- 4900- 3000 Section 3375. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Corpus Christi Catholic School in Bloomington for all costs associated with infrastructure improvements. 0971- 42077- 4900- 3100 Section 3380. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Trinity Lutheran School in Bloomington for all costs associated with infrastructure improvements. 0971- 42077- 4900- 3200 Section 3385. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Mary's School in Bloomington for all costs associated with infrastructure improvements. 0971- 42077- 4900- 3300 Section 3390. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Montessori Children's House in Springfield for all costs associated with infrastructure improvements. 0971- 42077- 4900- 3400 Section 3395. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Aloysius School in Springfield for all costs associated with infrastructure improvements. 0971- 42077- 4900- 3500 Section 3400. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blessed Sacrament School in Morton for all costs associated with infrastructure improvements. 0971- 42077- 4900- 3600 Section 3405. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Patrick Catholic School in Washington for all costs associated with infrastructure improvements. 0971- 42077- 4900- 3700 Section 3410. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Good Shepherd Lutheran School in Pekin for all costs associated with infrastructure improvements. 0971- 42077- 4900- 3800 Section 3415. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bethel Lutheran School in Morton for all costs associated with infrastructure improvements. 0971- 42077- 4900- 3900 Section 3420. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Judah Preparatory Academy in Mackinaw for all costs associated with infrastructure improvements. 0971- 42077- 4900- 4000 Section 3425. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Illinois Central Christian School in Washington for all costs associated with infrastructure improvements. 0971- 42077- 4900- 4100 Section 3430. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rochester CUSD 3A for all costs associated with infrastructure improvements. 0971- 42077- 4900- 4200 Section 3435. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Calvary Academy in Springfield for all costs associated with infrastructure improvements. 0971- 42077- 4900- 4300 Section 3440. The sum of $22,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blessed Sacrament Catholic School in Springfield for all costs associated with infrastructure improvements.
415 420 - COMMERCE AND ECONOMIC OPPORTUNITY Section 4500. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
Article 44 0971- 42085- 4900- 4800 Section 5. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Illinois for costs associated with the relocation of the Swine Research Center. 0971- 42085- 4900- 4900 Section 10. The sum of $629,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Reigel Farm Museum for costs associated with infrastructure improvements. 0971- 42085- 4900- 5000 Section 15. The sum of $790,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bringing Food Where Hunger Lives for costs associated with infrastructure improvements. 0971- 42085- 4900- 5100 Section 20. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hanover Township for costs associated with infrastructure improvements. 0971- 42085- 4900- 5200 Section 25. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hanover Park for costs associated with infrastructure improvements. 0971- 42085- 4900- 5300 Section 30. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Dundee Township for costs associated with infrastructure improvements. 0971- 42085- 4900- 5400 Section 35. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Granite City for costs associated with the infrastructure improvements. 0971- 42085- 4900- 5500 Section 40. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alton Works for costs associated with broadband development. 0971- 42085- 4900- 5600 Section 45. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the A.E.R.O Special Education Cooperative for costs associated with the purchase of a new facility. 0971- 42085- 4900- 5700 Section 50. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Wheaton for costs associated with infrastructure improvements on Roosevelt Road. 0971- 42085- 4900- 5800 Section 55. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Niles Township Special Education District for costs associated with the construction of a facility. 0971- 42085- 4900- 5900 Section 60. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Holocaust Museum for costs associated with the infrastructure improvements 0971- 42085- 4900- 6000 Section 65. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Howard Brown Health Center for costs associated with facility acquisition and infrastructure improvements. 0971- 42085- 4900- 6100 Section 70. The sum of $5,125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Thorton Township for costs associated with infrastructure improvements. 0971- 42085- 4900- 6200 Section 75. The sum of $4,300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the SOS Children's Village for costs associated with infrastructure improvements. 0971- 42085- 4900- 6300 Section 80. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crestwood for costs associated with infrastructure improvements to the fire house. 0971- 42085- 4900- 6400 Section 84. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East Peoria for costs associated with infrastructure improvements. 0971- 42085- 4900- 6500 Section 85. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Peoria Civic Center for costs associated capital improvements to the Peoria Civic Center.
416 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42085- 4900- 6600 Section 90. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dusable Museum for costs associated with infrastructure improvements. 0971- 42085- 4900- 6700 Section 95. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to By the Hand Club for Kids for costs associated with infrastructure improvements. 0971- 42085- 4900- 6800 Section 100. The sum of $8,600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Central Illinois Regional Workforce Training for costs associated with the construction of a facility. 0971- 42085- 4900- 6900 Section 105. The sum of $3,900,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rincon Family Services for costs associated with the infrastructure improvements. 0971- 42085- 4900- 7000 Section 110. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Norridge for costs associated with water and wastewater infrastructure improvements. 0971- 42085- 4900- 7100 Section 115. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure improvements. 0971- 42085- 4900- 7200 Section 120. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Park Ridge for costs associated with flood mitigation. 0971- 42085- 4900- 7300 Section 125. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with security camera improvements in the 25th Ward. 0971- 42085- 4900- 7400 Section 130. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street lighting and infrastructure improvements in the 16th Ward. 0971- 42085- 4900- 7500 Section 135. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street lighting and infrastructure improvements in the 15th Ward. 0971- 42085- 4900- 7600 Section 140. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street lighting and infrastructure improvements along Paulina Street in the 12th Ward. 0971- 42085- 4900- 7700 Section 145. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rockford for costs associated with capital improvements at the BMO Harris Bank Center. 0971- 42085- 4900- 7800 Section 150. The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Safer Foundation for costs associated with infrastructure improvements. 0971- 42085- 4900- 7900 Section 155. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Stickney Community Center for costs associated with the construction of a community center. 0971- 42085- 4900- 8000 Section 160. The sum of $3,300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Farragut Career Academy for costs associated with capital improvements. 0971- 42085- 4900- 8100 Section 165. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chinese Mutual Aid Association for costs associated with infrastructure improvements. 0971- 42085- 4900- 8200 Section 170. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indo-American Center for costs associated with infrastructure improvements. 0971- 42085- 4900- 8300 Section 175. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to UCAN for costs associated with capital improvements. 0971- 42085- 4900- 8400 Section 180. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Maywood Fine Arts for costs associated with capital improvements. 0971- 42085- 4900- 8500 Section 185. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Broader Urban Involvement and Leadership Development for costs associated with capital improvements.
417 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42085- 4900- 8600 Section 190. The sum of $1,070,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lincoln Park Zoo for costs associated with infrastructure improvements. 0971- 42085- 4900- 8700 Section 195. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mundelein for costs associated with stormwater and infrastructure improvements. 0971- 42085- 4900- 8800 Section 200. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Northlake for costs associated with infrastructure improvements at grade crossings. 0971- 42085- 4900- 8900 Section 210. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crestwood for costs associated with water upgrades and infrastructure improvements. 0971- 42085- 4900- 9000 Section 215. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Champaign for costs associated with the construction of a community center. 0971- 42085- 4900- 9100 Section 220. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elgin for costs associated with infrastructure improvements at Civic Center Plaza. 0971- 42085- 4900- 9200 Section 230. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Caseyville for costs associated with the construction of a police station. 0971- 42085- 4900- 9300 Section 235. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Jewish Family Community Services for costs associated with the construction of a facility. 0971- 42085- 4900- 9400 Section 240. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Care for Friends for costs associated with facility acquisition and infrastructure improvements. 0971- 42085- 4900- 9500 Section 245. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Common Pantry for costs associated with facility acquisition and infrastructure improvements. 0971- 42085- 4900- 9600 Section 250. The sum of $7,300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aurora University for costs associated with capital improvements. 0971- 42085- 4900- 9700 Section 260. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Tazewell County for costs associated with street resurfacing and infrastructure improvements. 0971- 42085- 4900- 9800 Section 265. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Peoria County for costs associated with street resurfacing on Lake Street and Gale Avenue. 0971- 42085- 4900- 9900 Section 270. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Cicero for costs associated with infrastructure improvements. 0971- 42086- 4900- 0000 Section 275. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Austin's People Network for costs associated with the construction of a women's shelter. 0971- 42086- 4900- 0100 Section 280. The sum of $4,800,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blackburn College for costs associated with the infrastructure improvements. 0971- 42086- 4900- 0200 Section 281. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Addison for costs associated with water and wastewater infrastructure improvements. 0971- 42086- 4900- 0300 Section 285. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Harwood for costs associated with the infrastructure improvements. 0971- 42086- 4900- 0400 Section 290. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 for costs associated with capital improvements Benito Juarez High School. 0971- 42086- 4900- 0500 Section 291. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Leyden Township for costs associated street resurfacing infrastructure improvements.
418 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42086- 4900- 0600 Section 295. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pilsen Neighbors Community Council for costs associated with the construction of a new facility. 0971- 42086- 4900- 0700 Section 300. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford Area Convention Center and Visitors Bureau for costs associated with capital improvements. 0971- 42086- 4900- 0800 Section 301. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Franklin Park for costs associated street resurfacing infrastructure improvements. 0971- 42086- 4900- 0900 Section 306. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Elmwood Park for costs associated street resurfacing infrastructure improvements. 0971- 42086- 4900- 1000 Section 307. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of River Grove for costs associated street resurfacing infrastructure improvements. 0971- 42086- 4900- 1100 Section 310. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Niles Township for costs associated with capital improvements to the food pantry. 0971- 42086- 4900- 1200 Section 315. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Village of Bensenville for costs associated street resurfacing infrastructure improvements. 0971- 42086- 4900- 1300 Section 320. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the City of Wood Dale for costs associated street resurfacing infrastructure improvements. 0971- 42086- 4900- 1400 Section 325. The sum of $3,600,000, or so much thereof as may be necessary, is appropriated from the Build IL Bond Fund of Commerce and Economic Opportunity for a grant to the North Shore Senior Center for costs associated with the construction of a facility. Section 335. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
Article 45 0971- 42086- 4900- 1500 Section 5. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake County Coalition for the Homeless for costs associated with the acquisition and renovation of homeless service facilities. 0971- 42086- 4900- 1600 Section 20. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to AERO Special Education Collaborative for costs associated with a new comprehensive AERO facility for students with disabilities in Burbank. 0971- 42086- 4900- 1700 Section 25. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Stickney for costs associated with the construction of a community center. 0971- 42086- 4900- 1800 Section 30. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the construction of a senior center. 0971- 42086- 4900- 1900 Section 40. The sum of $1,700,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Suburban Council on Alcoholism and Substance Abuse for costs associated with infrastructure improvements. 0971- 42086- 4900- 2000 Section 45. The sum of $17,360,300, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Children's Habilitation Center, Inc. for costs associated with land acquisition and other capital improvements. 0971- 42086- 4900- 2100 Section 50. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East St. Louis for costs associated with the construction of a trauma recovery center. 0971- 42086- 4900- 2200 Section 55. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Centreville for costs associated with sewer system improvements. 0971- 42086- 4900- 2300 Section 65. The sum of $1,020,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Elgin Family Care Center for costs associated with the expansion of Streamwood Community Health Center. 0971- 42086- 4900- 2400 Section 70. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Suburban Special Recreation Association for costs associated with facility renovation.
419 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42086- 4900- 2500 Section 75. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bloomingdale for costs associated with drainage improvements. 0971- 42086- 4900- 2600 Section 85. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Calumet City for costs associated with development of a river walk and other capital improvements. 0971- 42086- 4900- 2700 Section 90. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Woodlawn for costs associated with the Workforce Development Community Family Center project. 0971- 42086- 4900- 2800 Section 95. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Loyola University Medical Center for costs associated with capital improvements. 0971- 42086- 4900- 2900 Section 100. The sum of $3,475,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Operation Uplift, Inc. for costs associated with capital improvements. 0971- 42086- 4900- 3000 Section 105. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Granite City for costs associated with sewer rehabilitation under A&K Rail Yard and America's Central Port. 0971- 42086- 4900- 3100 Section 110. The sum of $8,930,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Collinsville for costs associated with the Wastewater Treatment Plant Biosolids project. 0971- 42086- 4900- 3200 Section 115. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Journeys, Inc. for costs associated with capital improvements. 0971- 42086- 4900- 3300 Section 120. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with North Avenue streetscape and business development. 0971- 42086- 4900- 3400 Section 125. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin African American Business Network Association for costs associated with land acquisition and capital improvements. 0971- 42086- 4900- 3500 Section 135. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Crown Youth Center for costs associated with capital improvements. 0971- 42086- 4900- 3600 Section 150. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Harwood Heights for costs associated with roadway improvements on Oriole Avenue and Leland Avenue. 0971- 42086- 4900- 3700 Section 155. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Afterschool Matters for costs associated with facility renovations. 0971- 42086- 4900- 3800 Section 160. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Common Pantry for costs associated with building acquisition. 0971- 42086- 4900- 3900 Section 170. The sum of $25,701,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kaskaskia Regional Port District for costs associated with capital improvements. 0971- 42086- 4900- 4000 Section 175. The sum of $2,600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake County Stormwater Management Commission for costs associated with drainage improvements in Park City. 0971- 42086- 4900- 4100 Section 180. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Calumet City for costs associated with the reconstruction of Huntington Drive, including sidewalks. 0971- 42086- 4900- 4200 Section 185. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Calumet City for costs associated with the resurfacing of Burnham Avenue, including sidewalks. 0971- 42086- 4900- 4300 Section 190. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Larger Than Life Foundation for costs associated with a training center in Ford Heights. 0971- 42086- 4900- 4400 Section 195. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Thornton Township Food Pantry for costs associated with capital improvements.
420 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42086- 4900- 4500 Section 200. The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Skokie for costs associated with the reconstruction of Crawford Avenue between Oakton Street to Golf Road. 0971- 42086- 4900- 4600 Section 205. The sum of $925,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lincolnwood for costs associated with roadway improvements. 0971- 42086- 4900- 4700 Section 210. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Crest Hill for costs associated with road rehabilitation on Kelly Avenue. 0971- 42086- 4900- 4800 Section 215. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Peoria for costs associated with capital projects relating to the Peoria Riverfront redevelopment. 0971- 42086- 4900- 4900 Section 220. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Holocaust Museum for costs associated with a permanent exhibit. 0971- 42086- 4900- 5000 Section 230. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Masonic Hospital for costs associated with a Pediatric Development Center. 0971- 42086- 4900- 5100 Section 235. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Howard Brown Health for costs associated with infrastructure improvements for regional health centers. 0971- 42086- 4900- 5200 Section 240. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Quinn Chapel for costs associated with capital improvements. 0971- 42086- 4900- 5300 Section 245. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hickory Hills for costs associated with sewer improvements. 0971- 42086- 4900- 5400 Section 260. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Winnetka for costs associated with stormwater management improvements. 0971- 42086- 4900- 5500 Section 265. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cook County Forest Preserve for costs associated with stormwater management improvements. 0971- 42086- 4900- 5600 Section 270. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southland Development Authority for costs associated with capital improvements. 0971- 42086- 4900- 5700 Section 285. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Glenwood Avenue Arts District for costs associated with restoration of cobblestone streets. 0971- 42086- 4900- 5800 Section 290. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements to the Chicago River Trails. 0971- 42086- 4900- 5900 Section 295. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements to the Union Pacific Trail at Weber Spur. 0971- 42086- 4900- 6000 Section 300. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Southwest Central Dispatch for costs associated with the construction of a new 911 center. 0971- 42086- 4900- 6100 Section 305. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cook County Forest Preserve for costs associated with infrastructure upgrades to Swallow Cliff and Palos Trail System. 0971- 42086- 4900- 6200 Section 315. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the construction of a new library in Back-of-the-Yards. 0971- 42086- 4900- 6300 Section 320. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Tinley Park Mental Health Center for costs associated with environmental cleanup. 0971- 42086- 4900- 6400 Section 325. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Joliet Area Community Hospice for costs associated with capital improvements.
421 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42086- 4900- 6500 Section 330. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Crest Hill for costs associated with building repairs and developments to city hall and police department. 0971- 42086- 4900- 6600 Section 335. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Des Plaines Park District for costs associated with capital improvements at Lake Opeka. 0971- 42086- 4900- 6700 Section 340. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Aurora for costs associated with road improvements and stormwater management at the Marmion High School site. 0971- 42086- 4900- 6800 Section 345. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Aurora for costs associated with radio system improvements and expansion of fiber optic redundancy. 0971- 42086- 4900- 6900 Section 350. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to North Lawndale Legal Clinic for costs associated with capital improvements. 0971- 42086- 4900- 7000 Section 355. The sum of $122,098,500, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lake County for costs associated with regional stormwater management projects. 0971- 42086- 4900- 7100 Section 360. The sum of $11,200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Champaign County Forest Preserve District in coordination with the Vermilion County Conservation District for costs associated with completion of the Kickapoo Rail Trail. 0971- 42086- 4900- 7200 Section 365. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with flood mitigation work on Edens Expressway at Pratt Avenue. 0971- 42086- 4900- 7300 Section 375. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with street resurfacing and other infrastructure projects in Belmont Cragin and Logan Square. 0971- 42086- 4900- 7400 Section 380. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Park District for costs associated with capital improvements to the Riis Park Field House. 0971- 42086- 4900- 7500 Section 395. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Maywood Fine Arts Association for costs associated with capital improvements. 0971- 42086- 4900- 7600 Section 400. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quad County Urban League for costs associated with capital improvements. 0971- 42086- 4900- 7700 Section 405. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Aurora Public Library Foundation for costs associated with the Aurora Bookmobile. 0971- 42086- 4900- 7800 Section 410. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Far South Community Development Corporation for costs associated with the development of mixed-income housing and a workforce training center. 0971- 42086- 4900- 7900 Section 415. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Roseland Medical District for costs associated with the development and redevelopment in and around Roseland Hospital. 0971- 42086- 4900- 8000 Section 420. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DuPage County for costs associated with the construction of a central receiving center. 0971- 42086- 4900- 8100 Section 425. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rosecrance for costs associated with capital improvements to Hillman House. 0971- 42086- 4900- 8200 Section 430. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Riverfront Museum Park for costs associated with HVAC upgrades. 0971- 42086- 4900- 8300 Section 440. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Zoological Society for costs associated with capital improvements to Brookfield Zoo.
422 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42086- 4900- 8400 Section 445. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Pembroke Township for costs associated with developing a food and agriculture education workforce development and business center. 0971- 42086- 4900- 8500 Section 450. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago for costs associated with land acquisition and planning for the development of a community services center in Bronzeville. 0971- 42086- 4900- 8600 Section 455. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Will County Metropolitan Exposition Authority for costs associated with capital improvements to the Rialto Square Theater. 0971- 42086- 4900- 8700 Section 470. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fox Waterway Agency for costs associated with capital projects. 0971- 42086- 4900- 8800 Section 480. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Alton for costs associated with capital improvements. 0971- 42086- 4900- 8900 Section 485. The sum of $6,485,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Marillac St Vincent Services for costs associated with capital improvements. 0971- 42086- 4900- 9000 Section 490. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to costs associated with capital improvements and equipment as it relates to the Armory Vocational Center project. 0971- 42086- 4900- 9100 Section 505. The sum of $5,000,000, or so much thereof as maybe necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Forest Park School District #91 for costs associated with the development of a community center and apprenticeship program at Betsy Ross Elementary School. 0971- 42086- 4900- 9200 Section 510. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with facility upgrades at James Doolittle Elementary School. 0971- 42086- 4900- 9300 Section 515. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bright Star Community Outreach for costs associated with building renovations and violence prevention program. 0971- 42086- 4900- 9400 Section 520. The Sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with shoreline restoration from 43rd Street to Division Street. 0971- 42086- 4900- 9500 Section 525. The sum of $25,000,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Peoria for costs associated with the Main Street Development project. 0971- 42086- 4900- 9600 Section 530. The sum of $10,200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to DuPage County for costs associated with electrical upgrades at the Woodridge Greene Valley and Knollwood water treatment facilities. 0971- 42086- 4900- 9700 Section 535. The sum of $14,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with capital improvements at the Woodridge Greene Valley water treatment facility. Section 540. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
Article 46 0971- 42086- 4900- 9800 Section 5. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lake Land College for all costs associated with construction of a new agricultural education building. 0971- 42086- 4900- 9900 Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Woodland CUSD #5 for all costs associated with infrastructure improvements. 0971- 42088- 4900- 0000 Section 15. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sugar Grove for all costs associated with infrastructure improvements, including, but not limited to broadband expansion. 0971- 42088- 4900- 0100 Section 20. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sugar Grove for all costs associated with water storage tank remediation.
423 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42088- 4900- 0200 Section 23. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fox Valley Park District for all costs associated with signage installation for the regional trail system. 0971- 42088- 4900- 0300 Section 25. The sum of $220,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elburn for all costs associated with park construction. 0971- 42088- 4900- 0400 Section 30. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kane County for all costs associated with the construction of a multi-purpose building. 0971- 42088- 4900- 0500 Section 35. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sparta World Shooting and Recreational Complex for all costs associated with infrastructure improvements. 0971- 42088- 4900- 0600 Section 40. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Monroe County for all costs associated with improvements to Bluff Road. 0971- 42088- 4900- 0700 Section 45. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Du Quoin State Fairgrounds for all costs associated with infrastructure improvements. 0971- 42088- 4900- 0800 Section 50. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Perry County for all costs associated with building repairs and/or renovations. 0971- 42088- 4900- 0900 Section 55. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Jefferson County for all costs associated with building repairs and/or renovations. 0971- 42088- 4900- 1000 Section 60. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Southern Illinois Airport in Murphysboro for all costs associated with hangar construction and renovation. 0971- 42088- 4900- 1100 Section 65. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cherry Valley for all costs associated with infrastructure improvements. 0971- 42088- 4900- 1200 Section 70. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rockford Park District all costs associated with infrastructure improvements. 0971- 42088- 4900- 1300 Section 75. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mercyhealth Hospital in Rockford for all costs associated with flood mitigation projects. 0971- 42088- 4900- 1400 Section 80. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Boone County for all costs associated with road improvements for Newberg Road. 0971- 42088- 4900- 1500 Section 85. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lake County for all costs associated with a grade separation project at Old McHenry Road. 0971- 42088- 4900- 1600 Section 90. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Peoria for all costs associated with improvements to Pioneer Parkway. 0971- 42088- 4900- 1700 Section 95. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kewanee Life Skills Re- entry Center for all costs associated with infrastructure improvements. 0971- 42088- 4900- 1800 Section 100. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cairo Port Authority for all costs associated with the construction and development of a Cairo Port, including but not limited to site development, earthwork, wetland mitigation, roadway construction, railway construction, public utility infrastructure, and river dock facilities. 0971- 42088- 4900- 1900 Section 105. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Homer Glen Park District for all costs associated with infrastructure improvements at Glenview Walk Park. 0971- 42088- 4900- 2000 Section 110. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Homer Glen Park District for all costs associated with infrastructure improvements.
424 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42088- 4900- 2100 Section 120. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lemont for all costs associated with a recreational site enhancement project. 0971- 42088- 4900- 2200 Section 175. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Woodford County Highway Department for all costs associated with road and bridge improvements. 0971- 42088- 4900- 2300 Section 180. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lemont for all costs associated with the installation of a new deep water well treatment facility. 0971- 42088- 4900- 2400 Section 185. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Dupage County for all costs associated with the Timberlane Unit F Water Improvement Project. 0971- 42088- 4900- 2500 Section 190. The sum of $155,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Darien for all costs associated with sidewalk removal and replacement. 0971- 42088- 4900- 2600 Section 195. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willowbrook for all costs associated with renovations to the Community Resource Center and Council Chambers. 0971- 42088- 4900- 2700 Section 200. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Springfield for all costs associated with a grade crossing project on Cockrell Lane. 0971- 42088- 4900- 2800 Section 205. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fox Waterway Agency for all costs associated with dredging projects. 0971- 42088- 4900- 2900 Section 210. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elgin Community College for all costs associated with the construction of a workforce training center. 0971- 42088- 4900- 3000 Section 215. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to McHenry County College for all costs associated with library renovations. 0971- 42088- 4900- 3100 Section 220. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Community Unit School District 300 for all costs associated with construction and/or renovation of DeLacey Family Education Facility. 0971- 42088- 4900- 3200 Section 225. The sum of $3,818,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sangamon Valley Public Water District for all costs associated with Phase One of a water line extension project to People's gas leak area. 0971- 42088- 4900- 3300 Section 230. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Stephens Family YMCA for all costs associated with infrastructure improvements. 0971- 42088- 4900- 3400 Section 235. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Decatur Family YMCA for all costs associated with infrastructure improvements. 0971- 42088- 4900- 3500 Section 245. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Monticello for all costs associated with infrastructure improvements. 0971- 42088- 4900- 3600 Section 250. The sum of $32,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mahomet for all costs associated with infrastructure improvements. 0971- 42088- 4900- 3700 Section 255. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincoln's New Salem State Historic Site for all costs associated with infrastructure improvements. 0971- 42088- 4900- 3800 Section 260. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Logan County for all costs associated with infrastructure improvements at the Logan County Courthouse. 0971- 42088- 4900- 3900 Section 265. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Illinois Wesleyan University for all costs associated with infrastructure improvements. 0971- 42088- 4900- 4000 Section 270. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincoln College for all costs associated with infrastructure improvements.
425 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42088- 4900- 4100 Section 275. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kaskaskia College for all costs associated with a galvanized water line replacement project. 0971- 42088- 4900- 4200 Section 280. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Madison County for all costs associated with road and bridge repairs. 0971- 42088- 4900- 4300 Section 290. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fayette County for all costs associated with road and bridge repairs. 0971- 42088- 4900- 4400 Section 295. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clinton County for all costs associated with road and bridge repairs. 0971- 42088- 4900- 4500 Section 300. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Washington County for all costs associated with road and bridge repairs. 0971- 42088- 4900- 4600 Section 305. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YWCA of the Quad Cities for all costs associated with infrastructure improvements. Section 5005. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
Article 47 0001- 42045- 4400- 1900 Section 5. The sum of $400,000 or so much thereof that may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the purposes of operating assistance to the City of East Saint Louis. 0001- 42075- 4900- 0500 Section 10. The sum of $93,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for costs associated with the Education and Work Center in Hanover Park. Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 10 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 60 of Article 46 as follows: (P.A. 101-0007, Article 46, Section 60) The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity: OFFICE OF COMMUNITY AND ENERGY ASSISTANCE GRANTS
Payable from the Community Services Block Grant Fund: 0871- 42070- 4900- 0000 For Administrative Expenses and Grants to Eligible Recipients as Defined in the Community $118,000,000 Services Block Grant Act, including refunds and prior year costs (Original appropriated amount was $70,000,000.)
Article 1.5 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 45 of Article 46 as follows: (P.A. 101-0007, Article 46, Section 45) The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity: OFFICE OF BUSINESS DEVELOPMENT
GRANTS Payable from the General Revenue Fund: 0001- 42045- 4400- 0600 For a grant to HACIA for costs associated with the development and execution of job training $3,200,000 programs and other operational expenses to HACIA
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Article 14.5 Section 1. AN ACT making appropriations, Public Act 101- 0007, approve June 5, 2019, is amended by adding Sections 100 105, 110, and 115 to Article 46 as follows: (P.A. 101-0007, Article 46, Section 100, new) 0324- 42045- 4900- 0005 The amount of $316,000,000, or so much thereof as may be necessary, is appropriated from $316,000,000 the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to qualifying businesses, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act ("CARES Act") and any related federal guidance in the approximate amounts below: For businesses in the counties that did not receive direct allotments from the federal Coronavirus Relief Fund, of which $5,000,000 shall be allocated to fund livestock management facilities 159,000,000.00 Statewide 157,000,000.00
Section 1. AN ACT making appropriations, Public Act 101- 0007, approve June 5, 2019, is amended by adding Sections 100 105, 110, and 115 to Article 46 as follows: (P.A. 101-0007, Article 46, Section 105, new) 0324- 42045- 4900- 0105 The amount of $235,000,000, or so much thereof as may be necessary, is appropriated from $235,000,000 the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to childcare and daycare providers, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act ("CARES Act") and any related federal guidance in the approximate amounts below: For businesses in the counties that did not receive direct allotments from the federal Coronavirus Relief Fund 70,000,000.00 Statewide 165,000,000.00
Section 1. AN ACT making appropriations, Public Act 101- 0007, approve June 5, 2019, is amended by adding Sections 100 105, 110, and 115 to Article 46 as follows: (P.A. 101-0007, Article 46, Section 110, new) 0324- 42045- 4900- 0205 The amount of $60,000,000, or so much thereof as may be necessary, is appropriated from $60,000,000 the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to qualifying businesses that serve disproportionately impacted areas, based on positive COVID- 19 cases, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act ("CARES Act") and any related federal guidance.
Section 1. AN ACT making appropriations, Public Act 101- 0007, approve June 5, 2019, is amended by adding Sections 100 105, 110, and 115 to Article 46 as follows: (P.A. 101-0007, Article 46, Section 115, new) 0324- 42045- 4900- 0305 The amount of $25,000,000, or so much thereof as may be necessary, is appropriated from $25,000,000 the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for all costs associated with the Coronavirus Business Interruption Grant Program including administration, technical assistance, and the awarding of grants to childcare and daycare providers that serve disproportionately impacted areas, based on positive COVID-19 cases, for costs incurred due to business interruption or other such purposes eligible for payment from the federal Coronavirus Relief Fund in accordance with Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act ("CARES Act") and any related federal guidance. Bill No. HB0064 - FY 2020 (Public Act 101-0638)
Article 2 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by adding Section 71 to Article 138 as follows: (P.A. 101-0007, Article 138, Section 71, new) 0971- 42045- 4900- 0305 The sum of $398,974,111, or so much thereof as may be necessary, is appropriated from the $398,974,111 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to foster economic development and increase employment and the well-being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes, including prior incurred costs.
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Section 5. (P.A. 101-0007, Article 138, Section 70, rep.)
0971- 42070- 4900- 0019 Section 70 of Article 138 of Public Act 101- 0007, approved June 5, 2019, is repealed. $0
Article 3 Section 1. "AN ACT making appropriations", Public Act 101- 0029, approved June 28, 2019, is amended by changing Section 65, 125, 275, 280 of Article 2 as follows: (P.A. 101-0029, Article 2, Section 275) 0971- 42044- 4900- 7000 The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the $3,500,000 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rosalind Franklin University for costs associated with campus infrastructure improvements and other capital improvements.
Section 1. "AN ACT making appropriations", Public Act 101- 0029, approved June 28, 2019, is amended by changing Section 65, 125, 275, 280 of Article 2 as follows: (P.A. 101-0029, Article 2, Section 280) 0971- 42044- 4900- 7100 The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the $3,000,000 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chinese Mutual Aid Associations for costs associated with infrastructure improvements to the Pan Asian American Center.
Section 1. "AN ACT making appropriations", Public Act 101- 0029, approved June 28, 2019, is amended by changing Section 65, 125, 275, 280 of Article 2 as follows: (P.A. 101-0029, Article 2, Section 125) 0971- 42091- 4900- 2100 The amount of $22,000,000, or so much thereof as may be necessary, is appropriated from $22,000,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with developing comprehensive social service resource centers that address needs associated with poverty, inequity, and trauma recovery centers.
Section 1. "AN ACT making appropriations", Public Act 101- 0029, approved June 28, 2019, is amended by changing Section 65, 125, 275, 280 of Article 2 as follows: (P.A. 101-0029, Article 2, Section 65) 0972- 42045- 4900- 0100 The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the $15,000,000 Rebuild Illinois Projects Fund to the Department of Commerce and Economic Opportunity for grants associated with the Human Services Capital Investment Grant Program supporting existing human services grant program.
Article 32 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by adding Section 171 to Article 179 as follows: (P.A. 101-0007, Article 179, Section 171, new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 8205 The sum of $4,700, or so much thereof as may be necessary, is appropriated from the Build $4,700 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Salvation Army for all costs associated with infrastructure improvements.
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Article 33 Section 1. "AN ACT making appropriations", Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 290, 360, 361, 430, 510, 520, 530, 620, 650, 660, 661, 662, 663, 664, 665, 666, 667, 710, 740, 760, 770, 780, 800, 810, 830, 871, 1280, 1321, 1322, 1323, 1324, 1325, 1326, 1327, 1328, 1329, 1330, 1331, 1332, 1333, 1334, 1335, 1336, 1337, 1338, 1339, 1340, 1341, 1342, 1343, 1344, 1345, 1346, 1347, 1348, 1349, 1351, 1352, 1353, 1354, 1355, 1356, 1357, 1358, 1359, 1361, 1362, 1480, 1510, 1520, 1530, 1531, 1540, 1570, 1590, 1600, 1671, 1672, 1680, 1740, 1770, 1880, 1890, 1910, 1920, 1921, 1922, 1923, 1924, 1925, 1926, 1927, 1928, 2000, 2030, 2090, 3020, 3040, 3070, 3091, 3151, 3152, 3210, 3240, 3260, 3310, 3380, 3381, 3382, 3390, 3391, 3392, 3393, 3394, 3395, 3396, 3397, 3398, 3400, 3410, 3420, 3430, 3440, 3450, 3451, 3452, 3453, 3460, 3611, 3612, 3613, 3780, 3820, 3850, 3860, 3861, 3862, 3863, 3864, 3865, 3866, 3867, 4141, 4210, 4220, 4221, 4260, 4270, 4280, 4281, 4282, 4283, 4310, 4320, 4330, 4340, 4350, 4380, 4390, 4420, 4430, 4431, 4432, 4433, 4434, 4435, 4436, 4450, 4480, 4481, 4482, 4490, 4520, 4540, 4550, 4560, 4720, 4740 4741, 4821, 4870, 4891, 4892, 4940, 4941, 4950, 4951, 4952, 4953, 4954, 5455, 4956, 4957, 4958, 4959, 4960, 4961, 4962, 4963, 4964, 4965, 4966, 4967, 4968, 4969, 4970, 5000, 5021, 5022, 5023, 5024, 5025, 5031, 5032, 5033, 5034, 5035, 5036, 5037, 5080, 5110, 5140, 5141, 5142, 5160, 5230, 5240, 5250, 5260, 5280, 5290, 5300, 5310, 5321, 5320, 5330, 5331, 5332, 5333, 5334, 5335, 5336, 5337, 5338, 5350, 5351, 5380, 5400, 5410, 5430, 5440, 5450, 5460, 5470, 5471, 5472, 5473, 5474, 5475, 5490, 5510, 5511, 5512, 5513, 5514, 5520, 5530, 5540, 5550, 5570, 5590, 5600, 5610 5620, 5630, 5641, 5642, 5643, 5644, 5645, 5646, 5647, 5648, 5660, 5670, 5690, 5720 5730, 5770, 5781, 5782, 5940, 5950, 6080, 6110, 6120, 6130, 6140, 6160, 6170, 6180, 6190, 6201, 6210, 6230, 6240, 6250, 6260, 6290, 6291, 6292, 6300, 6310, 6331, 6332, 6340, 6350, 6360, 6370, 6380, 6390, 6400, 6410, 6420, 6430, 6431, 6432, 6433, 6434, 6435, 6436, 6437, 6438, 6439, 6440, 6441, 6442, 6443, 6444, 6445, 6445, 6447, 6448, 6449, 6650, 6660, 6680, 6691, 6692, 6960, 7030, 7040, 7050, 7060, 7070, 7080, 7090, 7100, 7110, 7120, 7130, 7140, 7150, 7160, 7170, 7180, 7181, 7182, 7183, 7184, 7185, 7186, 7187, 7188, 7189, 7190, 7200, 7210 7230, 7240, 7250, 7260, 7270, 7271, 7272, 7273, 7274, 7275, 7276, 7277, 7278, 7279, 7280, 7281, 7282, 7283, and 7290 of Article 16 as follows: (P.A. 101-0029, Article 16, Section 290) DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42052- 4900- 8300 The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build $300,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indo American Center for costs associated with facility improvements the construction of a Pan Asian Community and Cultural Center.
Section 1. (P.A. 101-0029, Article 16, Section 360)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42052- 4900- 9000 The sum of $400,000 $750,000, or so much thereof as may be necessary, is appropriated $400,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with improvements to residential street lighting. (Original appropriated amount was $750,000.)
Section 1. (P.A. 101-0029, Article 16, Section 430)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42052- 4900- 9700 The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build $400,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Blue Island Park District for costs associated with aquatic facility repairs and improvements pool and splash pad repairs.
Section 1. (P.A. 101-0029, Article 16, Section 510)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 0500 The sum of $100,000 $125,000, or so much thereof as may be necessary, is appropriated $100,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crestwood for the costs associated with capital improvements for Veterans' Park. (Original appropriated amount was $125,000.)
Section 1. (P.A. 101-0029, Article 16, Section 520)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 0600 The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build $40,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale Park District for the costs associated with capital playgrounds improvements.
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Section 1. (P.A. 101-0029, Article 16, Section 530)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 0700 The sum of $40,000 $15,000, or so much thereof as may be necessary, is appropriated from $40,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale Park District for the costs associated with capital improvements roof repair and safety lighting at the recreation center. (Original appropriated amount was $15,000.)
Section 1. (P.A. 101-0029, Article 16, Section 620)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 1600 The sum of $318,000 $75,000, or so much thereof as may be necessary, is appropriated from $318,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Urbana-Champaign Independent Media Center for costs associated with facility improvements. (Original appropriated amount was $75,000.)
Section 1. (P.A. 101-0029, Article 16, Section 650)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 1900 The sum of $200,000 $400,000, or so much thereof as may be necessary, is appropriated $200,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Urbana for costs associated with road resurfacing of Vine Street and Washington Street. (Original appropriated amount was $400,000.)
Section 1. (P.A. 101-0029, Article 16, Section 660)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 2000 The sum of $500,000 $2,182,000, or so much thereof as may be necessary, is appropriated $500,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Champaign for costs associated with sewer system upgrades. (Original appropriated amount was $2,182,000.)
Section 1. (P.A. 101-0029, Article 16, Section 710)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 2500 The sum of $125,000 $150,000, or so much thereof as may be necessary, is appropriated $125,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with roadway improvements on California Avenue and Diversey Avenue. (Original appropriated amount was $150,000.)
Section 1. (P.A. 101-0029, Article 16, Sec. 740)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 2800 The sum of $50,000 $100,000, or so much thereof as may be necessary, is appropriated from $50,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with building improvements at Avondale-Logandale Elementary School. (Original appropriated amount was $100,000.)
Section 1. (P.A. 101-0029, Article 16, Section 760)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 3000 The sum of $175,000 $200,000, or so much thereof as may be necessary, is appropriated $175,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Irving Park YMCA of Metro Chicago for costs associated with capital improvements. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Sec. 770)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
430 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 3100 The sum of $200,000 $250,000, or so much thereof as may be necessary, is appropriated $200,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Brands Park. (Original appropriated amount was $250,000.)
Section 1. (P.A. 101-0029, Article 16, Section 780)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 3200 The sum of $500,000 $100,000, or so much thereof as may be necessary, is appropriated $500,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Chicago Department of Transportation for infrastructure improvements as it relates to pigeon abatement Rincon Family Services for costs associated with capital improvements. (Original appropriated amount was $100,000.)
Section 1. (P.A. 101-0029, Article 16, Section 800)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 3400 The sum of $75,000 $300,000, or so much thereof as may be necessary, is appropriated from $75,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements for parks within the boundaries of the 40th House District. (Original appropriated amount was $300,000.)
Section 1. (P.A. 101-0029, Article 16, Section 810)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 3500 The sum of $275,000 $300,000, or so much thereof as may be necessary, is appropriated $275,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements for Independence Park. (Original appropriated amount was $300,000.)
Section 1. (P.A. 101-0029, Article 16, Section 830)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 3700 The sum of $925,000 $1,000,000, or so much thereof as may be necessary, is appropriated $925,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with construction of the 607 Community Center on the northwest side of Chicago. (Original appropriated amount was $1,000,000.)
Section 1. (P.A. 101-0029, Article 16, Section 1280)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 8200 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Morton Grove Park District for costs associated with repairs to the Harrer Harper Park pool.
Section 1. (P.A. 101-0029, Article 16, Section 1330)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 8700 The sum of $20,000 $900,000, or so much thereof as may be necessary, is appropriated from $20,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mokena Park District Village of South Chicago Heights for costs associated with building and park improvements replacement of the supervisory control and data acquisition system and residential street resurfacing. (Original appropriated amount was $900,000.)
Section 1. (P.A. 101-0029, Article 16, Section 1340)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42053- 4900- 8800 The sum of $40,000 $2,100,000, or so much thereof as may be necessary, is appropriated $40,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Monee Prairie State College for costs associated with road improvements roof replacement. (Original appropriated amount was $2,100,000.)
431 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 1480)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 0200 The sum of $500,000 $30,000, or so much thereof as may be necessary, is appropriated from $500,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Touch by an Angel for costs associated with expanding a youth center. (Original appropriated amount was $30,000.)
Section 1. (P.A. 101-0029, Article 16, Section 1510)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 0500 The sum of $200,000 $100,000, or so much thereof as may be necessary, is appropriated $200,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sankofa Cultural Arts and Business Center The Austin African American Business Networking Association, Inc. for costs associated with building repairs. (Original appropriated amount was $100,000.)
Section 1. (P.A. 101-0029, Article 16, Section 1520)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 0600 The sum of $350,000 $750,000, or so much thereof as may be necessary, is appropriated $350,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rhema Community Development Cooperation City of Berwyn for costs associated with capital library improvements. (Original appropriated amount was $750,000.)
Section 1. (P.A. 101-0029, Article 16, Section 1530)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 0700 The sum of $110,000 $650,000, or so much thereof as may be necessary, is appropriated $110,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange Park Public Works City of Berwyn for costs associated with capital improvements electrical upgrades at the library. (Original appropriated amount was $650,000.)
Section 1. (P.A. 101-0029, Article 16, Section 1540)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 0800 The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Build $450,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vernon Township for costs associated with capital improvements roof replacement for the Vernon Township Office.
Section 1. (P.A. 101-0029, Article 16, Section 1570)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 1100 The sum of $40,000 $200,000, or so much thereof as may be necessary, is appropriated from $40,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Park City for costs associated with parking lot improvements at City Hall Buffalo Grove Park District for costs associated with capital improvements and construction of a new playground at Rolling Hills Park. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Section 1590)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 1300 The sum of $22,000, or so much thereof as may be necessary, is appropriated from the Build $22,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Vernon Area Public Library for costs associated with capital parking lot improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1600)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
432 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 1400 The sum of $50,000 $87,000, or so much thereof as may be necessary, is appropriated from $50,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Park City for costs associated with capital improvements to the Lake Park sanitary lift station Buffalo Grove Park District for costs associated with the renovation of the Buffalo Grove Park District Community Arts Center. (Original appropriated amount was $87,000.)
Section 1. (P.A. 101-0029, Article 16, Section 1680)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 2200 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Glenview for costs associated with capital improvements for the Pfingston-East West Lake-West East Lake Intersection.
Section 1. (P.A. 101-0029, Article 16, Section 1740)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 2800 The sum of $250,000 $500,000, or so much thereof as may be necessary, is appropriated $250,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Focus Evanston for costs associated with renovating the Foster Center Our Place building. (Original appropriated amount was $500,000.)
Section 1. (P.A. 101-0029, Article 16, Section 1770)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 3100 The sum of $300,000 $50,000, or so much thereof as may be necessary, is appropriated from $300,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant toJCFS Chicago the Jewish Federation of Metropolitan Chicago for costs associated with capital improvements for the JCFS Skokie Social Human Service Campus. (Original appropriated amount was $50,000.)
Section 1. (P.A. 101-0029, Article 16, Section 1880)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 4200 The sum of $3,000,000 $1,000,000, or so much thereof as may be necessary, is appropriated $3,000,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Peoria Public School District #150 for costs associated with capital improvements for Garfield Primary School. (Original appropriated amount was $1,000,000.)
Section 1. (P.A. 101-0029, Article 16, Section 1890)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 4300 The sum of $530,000 $460,000, or so much thereof as may be necessary, is appropriated $530,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Art, Inc. Greeley School for costs associated with building renovations. (Original appropriated amount was $460,000.)
Section 1. (P.A. 101-0029, Article 16, Section 1910)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 4500 The sum of $795,000 $1,000,000, or so much thereof as may be necessary, is appropriated $795,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East Side Health District in East St. Louis for costs associated with capital improvements for urban farming and clinic services. (Original appropriated amount was $1,000,000.)
Section 1. (P.A. 101-0029, Article 16, Section 1920)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
433 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 4600 The sum of $1,225,000 $2,000,000, or so much thereof as may be necessary, is appropriated $1,225,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East St. Louis for costs associated with capital improvements for demolition of derelict structures and abandoned properties. (Original appropriated amount was $2,000,000.)
Section 1. (P.A. 101-0029, Article 16, Section 2000)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 5400 The sum of $53,000, or so much thereof as may be necessary, is appropriated from the Build $53,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Logan Square Preservation for costs associated with capital improvements for construction of public land adjacent to the MegaMall redevelopment.
Section 1. (P.A. 101-0029, Article 16, Section 2030)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 5700 The sum of $80,750, or so much thereof as may be necessary, is appropriated from the Build $80,750 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Arc of the Quad Cities Area for costs associated with replacing a box cutting boxing machine and repairs to HVAC systems.
Section 1. (P.A. 101-0029, Article 16, Section 2090)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 6300 The sum of $300,000 $200,000, or so much thereof as may be necessary, is appropriated $300,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Growing Home Inc. for costs associated with capital improvements. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Section 3020)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 6600 The sum of $750,000 $900,000, or so much thereof as may be necessary, is appropriated $750,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Thresholds South Side Clinic for costs associated with capital improvements. (Original appropriated amount was $900,000.)
Section 1. (P.A. 101-0029, Article 16, Section 3040)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 6800 The sum of $100,000 $50,000, or so much thereof as may be necessary, is appropriated from $100,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure and playground improvements at Moran Park. (Original appropriated amount was $50,000.)
Section 1. (P.A. 101-0029, Article 16, Section 3070)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 7100 The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build $200,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quinn Chapel Growing Home Inc. for costs associated with historic site restoration facility improvements.
Section 1. (P.A. 101-0029, Article 16, Section 3210)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 8500 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with repairs to theA New Direction domestic violence shelter Beverly/Morgan Park.
434 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 3240)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 8800 The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build $300,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the restoration of the Givens Beverly Castle renovations of Chicago landmark buildings.
Section 1. (P.A. 101-0029, Article 16, Section 3260)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 9000 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School #299 for costs associated with capital improvements construction of a dog park at the Agricultural High School of Science.
Section 1. (P.A. 101-0029, Article 16, Section 3310)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42054- 4900- 9500 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Alsip-Hazel Green-Oak Lawn City of Chicago Public School District #126 #299 for costs associated with capital improvements construction of a dog park at the Agricultural High School of Science.
Section 1. (P.A. 101-0029, Article 16, Section 3380)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 0200 The sum of $500,000 $2,000,000, or so much thereof as may be necessary, is appropriated $500,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thornton Township for costs associated with capital improvements for STEM Camp and construction. (Original appropriated amount was $2,000,000.)
Section 1. (P.A. 101-0029, Article 16, Section 3390)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 0300 The sum of $50,000 $1,000,000, or so much thereof as may be necessary, is appropriated $50,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet Memorial Park District for costs associated with a capital construction project. (Original appropriated amount was $1,000,000.)
Section 1. (P.A. 101-0029, Article 16, Section 3400)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 0400 The sum of $45,000 $700,000, or so much thereof as may be necessary, is appropriated from $45,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Round Lake Beach Round Lake Area School District #116 for costs associated with the extension of Hook Drive boiler replacement. (Original appropriated amount was $700,000.)
Section 1. (P.A. 101-0029, Article 16, Section 3410)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 0500 The sum of $103,000 $450,000, or so much thereof as may be necessary, is appropriated $103,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Grayslake Round Lake Area School District #116 for costs associated with roadway improvements on Carillon North Road roof maintenance. (Original appropriated amount was $450,000.)
Section 1. (P.A. 101-0029, Article 16, Section 3420)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
435 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 0600 The sum of $256,000 $750,000, or so much thereof as may be necessary, is appropriated $256,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Round Lake Park Round Lake Area School District #116 for costs associated withroad improvements on streets north of Illinois Route 120 capital improvements for rooftop units. (Original appropriated amount was $750,000.)
Section 1. (P.A. 101-0029, Article 16, Section 3430)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 0700 The sum of $518,000 $400,000, or so much thereof as may be necessary, is appropriated $518,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake County Department of Transportation Round Lake Area School District #116 for costs associated with Hainesville Road improvements and installation of a bike path between Washington Street and Shorewood Drive capital improvements for sidewalk and curb maintenance. (Original appropriated amount was $400,000.)
Section 1. (P.A. 101-0029, Article 16, Section 3440)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 0800 The sum of $51,000 $200,000, or so much thereof as may be necessary, is appropriated from $51,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to theMano a Mano Family Resource Center Round Lake Area School District #116 for costs associated with building repairs capital improvements for improving bathroom facilities. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Section 3450)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 0900 The sum of $2,100,000 $500,000, or so much thereof as may be necessary, is appropriated $2,100,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Round Lake Area School District #116 for costs associated with facility roofing improvements. (Original appropriated amount was $500,000.)
Section 1. (P.A. 101-0029, Article 16, Section 3460)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 1000 The sum of $500,000 $750,000, or so much thereof as may be necessary, is appropriated $500,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Ottawa for costs associated with capital improvements for Downtown Waterfront projects. (Original appropriated amount was $750,000.)
Section 1. (P.A. 101-0029, Article 16, Section 3780)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 4200 The sum of$100,000 $250,000, or so much thereof as may be necessary, is appropriated from $100,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of McCook for costs associated with upgrades to the municipal building. (Original appropriated amount was $250,000.)
Section 1. (P.A. 101-0029, Article 16, Section 3820)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 4600 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Latinos Progresando Community Resource Center Village of Summit for costs associated with facility capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 3850)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 4900 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Carole Robertson Center for costs associated with improvements to the Youth Wing Center.
436 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 3860)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 5000 The sum of $400,000 $1,000,000, or so much thereof as may be necessary, is appropriated $400,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lyons for costs associated with construction of a new medical clinic and ambulatory surgery center. (Original appropriated amount was $1,000,000.)
Section 1. (P.A. 101-0029, Article 16, Section 4210)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 7400 The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build $75,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to theCity of Calumet City Village of Burnham for costs associated with demolishing abandoned properties.
Section 1. (P.A. 101-0029, Article 16, Section 4220)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 7500 The sum of $500,000 $950,000, or so much thereof as may be necessary, is appropriated $500,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beecher for costs associated with replacing water mains on Gould Street. (Original appropriated amount was $950,000.)
Section 1. (P.A. 101-0029, Article 16, Section 4260)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 7900 The sum of $150,000 $200,000, or so much thereof as may be necessary, is appropriated $150,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Village of Peotone for costs associated with road resurfacing in the 8th Ward repairs to water and sewer lining. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Section 4270)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 8000 The sum of $250,000 $500,000, or so much thereof as may be necessary, is appropriated $250,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sauk Village for costs associated with replacement of fire hydrants and water valves. (Original appropriated amount was $500,000.)
Section 1. (P.A. 101-0029, Article 16, Section 4280)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 8100 The sum of $515,000 $50,000, or so much thereof as may be necessary, is appropriated from $515,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Dalton East School District #149 for costs associated with facility maintenance and the construction of an athletic field at Pullman Community Center capital improvements. (Original appropriated amount was $50,000.)
Section 1. (P.A. 101-0029, Article 16, Section 4310)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 8400 The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build $750,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Evanston Robert Crown Community Center for costs associated with capital improvements for the Robert Crown Community Center a new facility.
Section 1. (P.A. 101-0029, Article 16, Section 4320. repeal)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
437 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 8500 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Evanston Northshore Young Womens' Christian Association for costs associated with capital improvements for a family support center.
Section 1. (P.A. 101-0029, Article 16, Section 4330)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 8600 The sum of $270,000, or so much thereof as may be necessary, is appropriated from the Build $270,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Evanston History Center for costs associated with capital improvements refurbishing wood doors.
Section 1. (P.A. 101-0029, Article 16, Section 4340)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 8700 The sum of $150,000 $52,500, or so much thereof as may be necessary, is appropriated from $150,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YWCA Evanston - North Shore for costs associated with capital improvements for the family support center. (Original appropriated amount was $52,500.)
Section 1. (P.A. 101-0029, Article 16, Section 4350. repeal)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 8800 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Suburban YMCA for costs associated with capital improvements for replacing the pool filter system.
Section 1. (P.A. 101-0029, Article 16, Section 4380)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 9100 The sum of $175,000 $150,000, or so much thereof as may be necessary, is appropriated $175,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Frederick Douglass Academy High School for costs associated with renovations and repairs. (Original appropriated amount was $150,000.)
Section 1. (P.A. 101-0029, Article 16, Section 4390)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 9200 The sum of $35,000 $250,000, or so much thereof as may be necessary, is appropriated from $35,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park Art League for costs associated with renovations to the building. (Original appropriated amount was $250,000.)
Section 1. (P.A. 101-0029, Article 16, Section 4420)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 9500 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park Art Council Frank Lloyd Wright House for costs associated with restoration projects for the Madison Theater.
Section 1. (P.A. 101-0029, Article 16, Section 4430)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 9600 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Sankofa Cultural Arts Sanofa Community Center for costs associated with building restoration.
438 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 4450)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42056- 4900- 9800 The sum of $524,600, or so much thereof as may be necessary, is appropriated from the Build $524,600 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the ESDC 18th Street Development Corp Crop for costs associated with El Paseo Paso buildout.
Section 1. (P.A. 101-0029, Article 16, Section 4480)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 0100 The sum of $301,400, or so much thereof as may be necessary, is appropriated from the Build $301,400 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Mujeres Latinas en Accion for costs associated with facility improvements upgrades to headquarters.
Section 1. (P.A. 101-0029, Article 16, Section 4490)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 0200 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Stepping Stones Inc. for costs associated with HVAC repairs and siding replacement.
Section 1. (P.A. 101-0029, Article 16, Section 4510)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 0400 The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build $300,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Romeoville for costs associated with park improvements and construction of a dog park.
Section 1. (P.A. 101-0029, Article 16, Section 4520)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 0500 The sum of $500,000 $300,000, or so much thereof as may be necessary, is appropriated $500,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Valley View Community Unit School District #365u Village of Romeoville for costs associated with roof repairs and facility improvements at Pioneer Elementary School safety projects. (Original appropriated amount was $300,000.)
Section 1. (P.A. 101-0029, Article 16, Section 4540)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 0700 The sum of $750,000 $400,000, or so much thereof as may be necessary, is appropriated $750,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bolingbrook Romeoville for costs associated with sewer treatment plant expansion construction of the playing field trail connection. (Original appropriated amount was $400,000.)
Section 1. (P.A. 101-0029, Article 16, Section 4550)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 0800 The sum of $250,000 $50,000, or so much thereof as may be necessary, is appropriated from $250,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Will County Veterans Assistance Commission Cornerstone for costs associated with the construction of a new facility capital improvements. (Original appropriated amount was $50,000.)
Section 1. (P.A. 101-0029, Article 16, Section 4560. repeal)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
439 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 0900 The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build $750,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Romeoville for costs associated with access improvements to Discovery Park.
Section 1. (P.A. 101-0029, Article 16, Section 4720)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 2500 The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build $300,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Legacy Reentry Foundation for costs associated with acquisition and renovation of a resource center capital improvements for a resource and housing center.
Section 1. (P.A. 101-0029, Article 16, Section 4740)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 2700 The sum of $100,000 $200,000, or so much thereof as may be necessary, is appropriated $100,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Puerto Rican Society College of Lake County Waukegan Branch for costs associated with building upgrades and repairs capital improvements. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Section 4870)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 4000 The sum of $900,000 $1,500,000, or so much thereof as may be necessary, is appropriated $900,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dundee Township for costs associated with capital improvements. (Original appropriated amount was $1,500,000.)
Section 1. (P.A. 101-0029, Article 16, Section 4940)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 4700 The sum of $40,000 $575,000, or so much thereof as may be necessary, is appropriated from $40,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elk Grove Village for costs associated with acquisition of open space. (Original appropriated amount was $575,000.)
Section 1. (P.A. 101-0029, Article 16, Section 4950)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 4800 The sum of $500,000 $2,500,000, or so much thereof as may be necessary, is appropriated $500,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity Development for a grant to the Kellis Park Community Center for costs associated with development of a new fire station for the community center West Humboldt Park Development Council for costs associated with construction of a commercial building. (Original appropriated amount was $2,500,000.)
Section 1. (P.A. 101-0029, Article 16, Section 4960)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 4900 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity Development for a grant to the City of Chicago Public School District #299 Chicago Bulls College Prep for costs associated with playground improvements at Drummond Elementary School capital improvements for facility air conditioning.
Section 1. (P.A. 101-0029, Article 16, Section 4970)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 5000 The sum of $50,000 $250,000, or so much thereof as may be necessary, is appropriated from $50,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity Development for a grant to GMP Laboratories of America, Inc. Chicago Bulls College Prep for costs associated with capital improvements as it relates to workforce development for facility fire sprinkler replacement. (Original appropriated amount was $250,000.)
440 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 5000)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 5300 The sum of $100,000 $125,000, or so much thereof as may be necessary, is appropriated $100,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements Nightingale Elementary School. (Original appropriated amount was $125,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5080)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 6100 The sum of $375,000 $700,000, or so much thereof as may be necessary, is appropriated $375,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Spanish Coalition for Housing for costs associated with property acquisition and redevelopment of property for homeownership and financial wellness centers. (Original appropriated amount was $700,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5110)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 6400 The sum of $125,000 $75,000, or so much thereof as may be necessary, is appropriated from $125,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Puerto Rican Arts Alliance Daniel Ramos Casa Puerto Riquena for costs associated with the expansion and development of the headquarters capital improvements to the civic center. (Original appropriated amount was $75,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5140)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 6700 The sum of $175,000 $300,000, or so much thereof as may be necessary, is appropriated $175,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Association House of Chicago Spanish Coalition for Housing for costs associated with building improvements for the center and school property acquisition and redevelopment. (Original appropriated amount was $300,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5160)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 6900 The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the $1,000,000 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with capital improvements for road resurfacing on 39th & State St.
Section 1. (P.A. 101-0029, Article 16, Section 5230)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 7600 The sum of $1,000,000 $200,000, or so much thereof as may be necessary, is appropriated $1,000,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Reach Community Development for costs associated with capital improvements for Another Chance Church. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5240)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 7700 The sum of $500,000 $300,000, or so much thereof as may be necessary, is appropriated $500,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Christian Community Health Center for costs associated with facility expansion. (Original appropriated amount was $300,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5250)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
441 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 7800 The sum of $1,000,000 $1,00,000, or so much thereof as may be necessary, is appropriated $1,000,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with gymnasium improvements at Hansberry College Prep. (Original appropriated amount was $100,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5260. repeal)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 7900 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with STEM program development.
Section 1. (P.A. 101-0029, Article 16, Section 5280)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 8100 The sum of $700,000 $850,000, or so much thereof as may be necessary, is appropriated $700,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Youth Centers for costs associated with restoration of the Rebecca Crown Center facilities. (Original appropriated amount was $850,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5290. repeal)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 8200 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Advocate Trinity Hospital for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5300)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 8300 The sum of $200,000 $300,000, or so much thereof as may be necessary, is appropriated $200,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements for Kennicott Park in the 4th Ward. (Original appropriated amount was $300,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5310)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 8400 The sum of $700,000 $900,000, or so much thereof as may be necessary, is appropriated $700,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the El Valor for costs associated with essential health and safety repairs. (Original appropriated amount was $900,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5320)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 8500 The sum of $150,000 $200,000, or so much thereof as may be necessary, is appropriated $150,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements to Nichols Park in the 4th Ward. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5330)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 8600 The sum of $300,000 $250,000, or so much thereof as may be necessary, is appropriated $300,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity fora grant to the Chicago Park District for costs associated with capital improvements at Ash Park in the 7th Ward. (Original appropriated amount was $250,000.)
442 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 5350)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 8800 The sum of $1,000,000 $2,000,000, or so much thereof as may be necessary, is appropriated $1,000,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Lawndale Community Coordinating Council for costs associated with capital improvements for the Lazarus Apartments. (Original appropriated amount was $2,000,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5380)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 9100 The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build $30,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Clearbrook-Alder for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5400)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 9300 The sum of $260,000, or so much thereof as may be necessary, is appropriated from the Build $260,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to theCity of Prospect Heights for costs associated with storm sewer management.
Section 1. (P.A. 101-0029, Article 16, Section 5410)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 9400 The sum of $900,000, or so much thereof as may be necessary, is appropriated from the Build $900,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Prospect for costs associated with capital infrastructure intersection expansion.
Section 1. (P.A. 101-0029, Article 16, Section 5430)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 9600 The sum of $900,000, or so much thereof as may be necessary, is appropriated from the Build $900,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for costs associated with flood mitigation.
Section 1. (P.A. 101-0029, Article 16, Section 5440)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 9700 The sum of $260,000, or so much thereof as may be necessary, is appropriated from the Build $260,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for costs associated with reconstruction on Beverly Street.
Section 1. (P.A. 101-0029, Article 16, Section 5450)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 9800 The sum of $207,240, or so much thereof as may be necessary, is appropriated from the Build $207,240 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights for costs associated with reconstruction on Rockwell Avenue.
Section 1. (P.A. 101-0029, Article 16, Section 5460)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42057- 4900- 9900 The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build $750,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elwood for costs associated with capital improvements roof repairs at the Village Hall.
443 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 5470)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 0000 The sum of $875,000 $1,000,000, or so much thereof as may be necessary, is appropriated $875,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Joliet Park District for costs associated with turf replacement at Joliet Memorial Stadium Will County for costs associated with for the demolition of the old court house. (Original appropriated amount was $1,000,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5490)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 0200 The sum of $450,000 $2,000,000, or so much thereof as may be necessary, is appropriated $450,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Broadview for costs associated with roof repairs at the fire station capital improvements for the 25th Avenue Bicycle Path from Roosevelt Road to Salt Creek Bicycle Path. (Original appropriated amount was $2,000,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5510)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 0400 The sum of $1,000,000 $100,000, or so much thereof as may be necessary, is appropriated $1,000,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Bellwood for costs associated with capital improvements for replacement of water meters. (Original appropriated amount was $100,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5520)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 0500 The sum of $40,000 $50,000, or so much as may be necessary, is appropriated from the Build $40,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the African American Resource Center at the Booker Washington Community Center for costs associated with infrastructure improvements. (Original appropriated amount was $50,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5530)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 0600 The sum of $40,000 $50,000, or so much as may be necessary, is appropriated from the Build $40,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the St. Elizabeth Community Organization for costs associated with infrastructure improvements. (Original appropriated amount was $50,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5540)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 0700 The sum of $40,000 $50,000, or so much as may be necessary, is appropriated from the Build $40,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northwest Community Center for costs associated with infrastructure improvements. (Original appropriated amount was $50,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5550)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 0800 The sum of $50,000, or so much as may be necessary, is appropriated from the Build Illinois $50,000 Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford Township Highway Department Lifescape Community Services, Inc. for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5570)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
444 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 1000 The sum of $800,000 $812,936, or so much as may be necessary, is appropriated from the $800,000 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford Park District for costs associated with erosion control projects. (Original appropriated amount was $812,936.)
Section 1. (P.A. 101-0029, Article 16, Section 5590)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 1200 The sum of $50,000 $150,000, or so much as may be necessary, is appropriated from the $50,000 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Carpenter's Place for costs associated with infrastructure improvements. (Original appropriated amount was $150,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5600)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 1300 The sum of $50,000 $100,000, or so much as may be necessary, is appropriated from the $50,000 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rockford Rescue Mission for costs associated with infrastructure improvements. (Original appropriated amount was $100,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5610)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 1400 The sum of $400,000 $50,000, or so much as may be necessary, is appropriated from the $400,000 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rock River Development Partnership Winnebago County Health Department for costs associated with infrastructure improvements. (Original appropriated amount was $50,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5620)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 1500 The sum of $40,000 $50,000, or so much as may be necessary, is appropriated from the Build $40,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Boys and Girls Club of Rockford for costs associated with infrastructure improvements. (Original appropriated amount was $50,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5630)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 1600 The sum of $40,000 $50,000, or so much as may be necessary, is appropriated from the Build $40,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Veterans' Memorial Hall in Rockford for costs associated with infrastructure improvements. (Original appropriated amount was $50,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5660)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 1900 The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build $75,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fox Valley Park District for costs associated with capital improvements development of a dog park.
Section 1. (P.A. 101-0029, Article 16, Section 5670)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 2000 The sum of $1,690,000 $639,571, or so much as may be necessary, is appropriated from the $1,690,000 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Chicago School District #33 for costs associated with capital improvements Pioneer Elementary School for costs associated with safety enhancement. (Original appropriated amount was $639,571.)
445 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 5690. repeal)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 2200 The sum of $639,571, or so much as may be necessary, is appropriated from the Build Illinois $639,571 Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Wegner Elementary School for costs associated with safety upgrades.
Section 1. (P.A. 101-0029, Article 16, Section 5720. repeal)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 2500 The sum of $30,000, or so much as may be necessary, is appropriated from the Build Illinois $30,000 Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Early Learning Center for costs associated with safety upgrades.
Section 1. (P.A. 101-0029, Article 16, Section 5730. repeal)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 2600 The sum of $380,858, or so much as may be necessary, is appropriated from the Build Illinois $380,858 Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Turner Elementary School for costs associated with safety upgrades.
Section 1. (P.A. 101-0029, Article 16, Section 5770)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 3000 The sum of $127,300 $650,000, or so much thereof as may be necessary, is appropriated $127,300 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Leyden Family Services Franklin Park for costs associated with capital improvement traffic signal upgrades. (Original appropriated amount was $650,000.)
Section 1. (P.A. 101-0029, Article 16, Section 5940)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 4700 The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build $10,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Naperville School District #203 for costs associated with capital improvements for creating an inclusive learning space at Kennedy Junior High School.
Section 1. (P.A. 101-0029, Article 16, Section 5950)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 4800 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Naperville Scott School for costs associated with ADA accessibility and infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6080)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 6100 The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build $200,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Downers Grove Park District for costs associated with parking lot improvements at Forest Lot North.
Section 1. (P.A. 101-0029, Article 16, Section 6110)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 6400 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Naperville School District for costs associated with leveling sidewalks in the High Oaks subdivision.
446 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 6120)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 6500 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Woodridge for costs associated with streambank stabilization bike path improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6130)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 6600 The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build $75,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Downers Grove Township Park District for costs associated with capital improvements for turf for Prairie Restoration STEM environmental science classes.
Section 1. (P.A. 101-0029, Article 16, Section 6140)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 6700 The sum of $74,600 $100,000, or so much thereof as may be necessary, is appropriated from $74,600 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Downers Grove School District #58 Village of Downers Grove for costs associated with playground improvements at Pierce Downer Elementary School roadway improvements along 55th Street. (Original appropriated amount was $100,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6160)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 6900 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage County Greene Valley Forest Preserve for costs associated with parking lot improvements at Greene Valley Forest Preserve.
Section 1. (P.A. 101-0029, Article 16, Section 6170)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 7000 The sum of $74,600 $57,200, or so much thereof as may be necessary, is appropriated from $74,600 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Downers Grove School District #59 Woodridge Park District for costs associated with playground improvements at Belle Aire Elementary School ADA accessibility. (Original appropriated amount was $57,200.)
Section 1. (P.A. 101-0029, Article 16, Section 6180)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 7100 The sum of $1,500,000 $2,000,000, or so much thereof as may be necessary, is appropriated $1,500,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with parking lot improvements at Leone Park. (Original appropriated amount was $2,000,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6190)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 7200 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago Park Public School District #299 for costs associated with athletic field improvements at Stephen K Hyat Elementary School.
Section 1. (P.A. 101-0029, Article 16, Section 6210)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
447 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 7400 The sum of $250,000 $100,000, or so much thereof as may be necessary, is appropriated $250,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Swansea Fire Department City of Belleville for costs associated with breathing apparatuses, radios, and other improvements greenhouse environmental remediation and teardown. (Original appropriated amount was $100,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6230)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 7600 The sum of $280,000 $200,000, or so much thereof as may be necessary, is appropriated $280,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belleville for costs associated with west Belleville bike trail. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6240. repeal)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 7700 The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Build $80,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belleville for costs associated with bicentennial walking trail.
Section 1. (P.A. 101-0029, Article 16, Section 6250)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 7800 The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build $300,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belleville for costs associated with capital splash pad improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6260)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 7900 The sum of $500,000 $750,000, or so much thereof as may be necessary, is appropriated $500,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Swansea for costs associated with capital improvements for Clinton Hills Conservation Park. (Original appropriated amount was $750,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6290)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 8200 The sum of $1,000,000 $1,230,000, or so much thereof as may be necessary, is appropriated $1,000,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Fairview Heights for costs associated with the Pleasant Ridge Road Project. (Original appropriated amount was $1,230,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6300)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 8300 The sum of $750,000 $850,000, or so much thereof as may be necessary, is appropriated $750,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago for costs associated with roadway improvements in the 8th Ward. (Original appropriated amount was $850,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6310)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 8400 The sum of $500,000 $1,000,000, or so much thereof as may be necessary, is appropriated $500,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with window replacement at the Burnham School. (Original appropriated amount was $1,000,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6340)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
448 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 8700 The sum of $250,000 $325,000, or so much thereof as may be necessary, is appropriated $250,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Steeleville for costs associated with infrastructure improvements. (Original appropriated amount was $325,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6350)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 8800 The sum of $250,000 $325,000, or so much thereof as may be necessary, is appropriated $250,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chester for costs associated with infrastructure improvements. (Original appropriated amount was $325,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6360)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 8900 The sum of $250,000 $325,000, or so much thereof as may be necessary, is appropriated $250,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Red Bud for costs associated with infrastructure improvements. (Original appropriated amount was $325,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6370)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 9000 The sum of $250,000 $325,000, or so much thereof as may be necessary, is appropriated $250,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Sparta for costs associated with infrastructure improvements. (Original appropriated amount was $325,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6380)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 9100 The sum of $250,000 $325,000, or so much thereof as may be necessary, is appropriated $250,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Waterloo for costs associated with infrastructure improvements. (Original appropriated amount was $325,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6390)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 9200 The sum of $250,000 $325,000, or so much thereof as may be necessary, is appropriated $250,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Columbia for costs associated with infrastructure improvements. (Original appropriated amount was $325,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6400)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 9300 The sum of $150,000 $225,000, or so much thereof as may be necessary, is appropriated $150,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dupo for costs associated with infrastructure improvements. (Original appropriated amount was $225,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6410)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 9400 The sum of $200,000 $325,000, or so much thereof as may be necessary, is appropriated $200,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cahokia for costs associated with infrastructure improvements. (Original appropriated amount was $325,000.)
449 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 6420)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 9500 The sum of $150,000 $225,000, or so much thereof as may be necessary, is appropriated $150,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Marissa for costs associated with infrastructure improvements. (Original appropriated amount was $225,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6430)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 9600 The sum of $175,000 $225,000, or so much thereof as may be necessary, is appropriated $175,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Sauget for costs associated with infrastructure improvements. (Original appropriated amount was $225,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6440)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42058- 4900- 9700 The sum of $250,000 $50,000, or so much thereof as may be necessary, is appropriated from $250,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of DuQuoin for costs associated with infrastructure improvements. (Original appropriated amount was $50,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6650)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 1800 The sum of $550,000 $400,000, or so much thereof as may be necessary, is appropriated $550,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Little Village Community Foundation for costs associated with capital improvements for Xquina Caf. (Original appropriated amount was $400,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6660)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 1900 The sum of $100,000 $250,000, or so much thereof as may be necessary, is appropriated $100,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Erie Neighborhood House for costs associated with expansion of the Erie Neighborhood House. (Original appropriated amount was $250,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6680)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 2100 The sum of $500,000 $660,000, or so much thereof as may be necessary, is appropriated $500,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Morton College for costs associated with construction of a new facility. (Original appropriated amount was $660,000.)
Section 1. (P.A. 101-0029, Article 16, Section 6960)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 4900 The sum of $150,000 $50,000, or so much thereof as may be necessary, is appropriated from $150,000 the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Oak Lawn for costs associated with street repaving. (Original appropriated amount was $50,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7030)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
450 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 5600 The sum of $150,000 $200,000, or so much thereof as may be necessary, is appropriated $150,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Markham for costs associated with roadway improvements. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7040)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 5700 The sum of $150,000 $200,000, or so much thereof as may be necessary, is appropriated $150,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hazel Crest for costs associated with roadway improvements. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7050)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 5800 The sum of $100,000 $150,000, or so much thereof as may be necessary, is appropriated $100,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Posen for costs associated with fire hydrant replacement. (Original appropriated amount was $150,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7060)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 5900 The sum of $112,500 $150,000, or so much thereof as may be necessary, is appropriated $112,500 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flossmoor for costs associated with roadway improvements. (Original appropriated amount was $150,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7070)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 6000 The sum of $150,000 $200,000, or so much thereof as may be necessary, is appropriated $150,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Phoenix for costs associated with sidewalk and water main improvements. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7080)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 6100 The sum of $225,000 $300,000, or so much thereof as may be necessary, is appropriated $225,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Harvey for costs associated with roadway improvements. (Original appropriated amount was $300,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7090)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 6200 The sum of $181,500 $250,000, or so much thereof as may be necessary, is appropriated $181,500 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Homewood for costs associated with capital improvements. (Original appropriated amount was $250,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7100)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 6300 The sum of $112,500 $150,000, or so much thereof as may be necessary, is appropriated $112,500 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dolton for costs associated with capital improvements. (Original appropriated amount was $150,000.)
451 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 7110)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 6400 The sum of $112,500 $150,000, or so much thereof as may be necessary, is appropriated $112,500 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with roadway improvements. (Original appropriated amount was $150,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7120)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 6500 The sum of $112,500 $150,000, or so much thereof as may be necessary, is appropriated $112,500 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Blue Island for costs associated with roadway improvements. (Original appropriated amount was $150,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7130)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 6600 The sum of $150,000 $200,000, or so much thereof as may be necessary, is appropriated $150,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of East Hazel Crest for costs associated with roadway and drainage improvements. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7140)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 6700 The sum of $112,500 $150,000, or so much thereof as may be necessary, is appropriated $112,500 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Forest for costs associated with improving radio communications infrastructure. (Original appropriated amount was $150,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7150)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 6800 The sum of $112,500 $150,000, or so much thereof as may be necessary, is appropriated $112,500 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Dixmoor for costs associated with roadway improvements. (Original appropriated amount was $150,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7160)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 6900 The sum of $100,000 $200,000, or so much thereof as may be necessary, is appropriated $100,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton Riverdale School District #148 for costs associated with playground improvements. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7170)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 7000 The sum of $100,000 $200,000, or so much thereof as may be necessary, is appropriated $100,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Thornton Township District #205 for costs associated with building improvements. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7180)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
452 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 7100 The sum of $100,000 $200,000, or so much thereof as may be necessary, is appropriated $100,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey School District #152 for costs associated with building improvements. (Original appropriated amount was $200,000.)
Section 1. (P.A. 101-0029, Article 16, Section 7190)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 7200 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Parks Foundation Gold Cost Neighbors for costs associated with capital improvements for Lincoln Park redevelopment.
Section 1. (P.A. 101-0029, Article 16, Section 7200)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 7300 The sum of $1,459,000, or so much thereof as may be necessary, is appropriated from the $1,459,000 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Parks Foundation AIDS Garden for costs associated with capital improvements to AIDS Garden.
Section 1. (P.A. 101-0029, Article 16, Section 7210)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 7400 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Old Town Neighborhood Foundation Orleans Street Park for costs associated with capital improvements for a dog park at Orleans Park.
Section 1. (P.A. 101-0029, Article 16, Section 7230)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 7600 The sum of $270,000, or so much thereof as may be necessary, is appropriated from the Build $270,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Parks Foundation Kelly Park for costs associated with sidewalk improvements and storm water management improvements at Kelly Park.
Section 1. (P.A. 101-0029, Article 16, Section 7240)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 7700 The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Build $110,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Chicago Parks Foundation Kelly Park for costs associated with capital improvements at Kelly Park.
Section 1. (P.A. 101-0029, Article 16, Section 7250)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 7800 The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build $45,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Parks Foundation Kelly Park for costs associated with capital improvements for fencing at Kelly Park.
Section 1. (P.A. 101-0029, Article 16, Section 7260)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 7900 The sum of $416,000, or so much thereof as may be necessary, is appropriated from the Build $416,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Parks Foundation Kelly Park for costs associated with landscape improvements and storm water management improvements at Kelly Park.
453 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 361. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 8305 The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build $350,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Agudath Israel of Illinois for costs associated with facility improvements.
Section 1. (P.A. 101-0029, Article 16, Section 661. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 8405 The sum of $16,500, or so much thereof as may be necessary, is appropriated from the Build $16,500 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to First Followers Re-Entry for costs associated with facility improvements.
Section 1. (P.A. 101-0029, Article 16, Section 662. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 8505 The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build $300,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to C-U at Home for costs associated with facility improvements.
Section 1. (P.A. 101-0029, Article 16, Section 663. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 8605 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to University YMCA for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 664. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 8705 The sum of $11,625, or so much thereof as may be necessary, is appropriated from the Build $11,625 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to OSF Healthcare for costs associated with security and facility improvements.
Section 1. (P.A. 101-0029, Article 16, Section 665. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 8805 The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build $200,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cunningham Children's Home for costs associated with the installation of sprinklers at the Goodman Cottage and Sarah English Girls Group Home.
Section 1. (P.A. 101-0029, Article 16, Section 666. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 8905 The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build $350,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Urbana Park District for costs associated with Crystal Lake shoreline rehabilitation.
Section 1. (P.A. 101-0029, Article 16, Section 667)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 9005 The sum of 605,000, or so much thereof as may be necessary, is appropriated from the Build $605,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Promise Health Care for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 871. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
454 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 9105 The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build $75,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Chicago Park District for costs associated with the construction of an atrium bandshell in Humbolt Park.
Section 1. (P.A. 101-0029, Article 16, Section 1321. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 9205 The sum of $15,000 or so much thereof as may be necessary, is appropriated from the Build $15,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Florence Township for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1322. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 9305 The sum of $15,000 or so much thereof as may be necessary, is appropriated from the Build $15,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wilton Township for costs associated with road and bridge repairs.
Section 1. (P.A. 101-0029, Article 16, Section 1323. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 9405 The sum of $30,000 or so much thereof as may be necessary, is appropriated from the Build $30,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Manhattan Township for costs associated with equipment replacement.
Section 1. (P.A. 101-0029, Article 16, Section 1324. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 9505 The sum of $30,000 or so much thereof as may be necessary, is appropriated from the Build $30,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Green Garden Township for costs associated with road repairs.
Section 1. (P.A. 101-0029, Article 16, Section 1325. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 9605 The sum of $80,000 or so much thereof as may be necessary, is appropriated from the Build $80,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Heights Park District for costs associated with playground upgrades and infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1326. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 9705 The sum of $45,000 or so much thereof as may be necessary, is appropriated from the Build $45,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Olympia Fields Park District for costs associated with playground upgrades and infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1327. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 9805 The sum of $75,000 or so much thereof as may be necessary, is appropriated from the Build $75,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Manhattan Park District for costs associated with building and pavilion improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1328. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42059- 4900- 9905 The sum of $50,000 or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Park Forest Parks and Rec for costs associated with basketball facility improvements.
455 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 1329. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 0005 The sum of $25,000 or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Homewood-Flossmoor Park District for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1331. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 0105 The sum of $20,000 or so much thereof as may be necessary, is appropriated from the Build $20,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Frankfort Park District for costs associated with building renovations.
Section 1. (P.A. 101-0029, Article 16, Section 1332. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 0205 The sum of $20,000 or so much thereof as may be necessary, is appropriated from the Build $20,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the New Lenox Park District for costs associated with installation of turf and other park improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1333. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 0305 The sum of $400,000 or so much thereof as may be necessary, is appropriated from the Build $400,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Heights for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1334. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 0405 The sum of $325,000 or so much thereof as may be necessary, is appropriated from the Build $325,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Park Forest for costs associated with road reconstruction and water main replacement.
Section 1. (P.A. 101-0029, Article 16, Section 1335. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 0505 The sum of $185,000 or so much thereof as may be necessary, is appropriated from the Build $185,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of South Chicago Heights for costs associated with road resurfacing and water pump facility repairs.
Section 1. (P.A. 101-0029, Article 16, Section 1336. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 0605 The sum of $205,000 or so much thereof as may be necessary, is appropriated from the Build $205,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Flossmoor for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1337. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 0705 The sum of $205,000 or so much thereof as may be necessary, is appropriated from the Build $205,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Olympia Fields for costs associated with capital improvements.
456 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 1338. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 0805 The sum of $350,000 or so much thereof as may be necessary, is appropriated from the Build $350,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Manhattan for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1339. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 0905 The sum of $350,000 or so much thereof as may be necessary, is appropriated from the Build $350,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of University Park for costs associated with road projects and building improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1341. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 1005 The sum of $60,000 or so much thereof as may be necessary, is appropriated from the Build $60,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Lenox for costs associated with tram station improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1342. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 1105 The sum of $60,000 or so much thereof as may be necessary, is appropriated from the Build $60,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mokena for costs associated with road repairs and building improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1343. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 1205 The sum of $60,000 or so much thereof as may be necessary, is appropriated from the Build $60,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Frankfort for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1344. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 1305 The sum of $40,000 or so much thereof as may be necessary, is appropriated from the Build $40,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Monee for costs associated with road improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1345. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 1405 The sum of $25,000 or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Symerton for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1346. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 1505 The sum of $50,000 or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Matteson for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1347. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
457 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 1605 The sum of $50,000 or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Heights School District #170 for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1348. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 1705 The sum of $25,000 or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Park Forest - Chicago Heights School District #163 for costs associated with window and door replacement.
Section 1. (P.A. 101-0029, Article 16, Section 1349. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 1805 The sum of $25,000 or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bloom Township High School District #206 for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1351. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 1905 The sum of $25,000 or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rich Township High School District #227 for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1352. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 2005 The sum of $25,000 or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Manhattan School District #114 for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1353. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 2105 The sum of $10,000 or so much thereof as may be necessary, is appropriated from the Build $10,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to New Lenox Fire Protection District for costs associated with station improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1354. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 2205 The sum of $25,000 or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Lincolnway Special Recreation Association for costs associated with building expansion.
Section 1. (P.A. 101-0029, Article 16, Section 1355. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 2305 The sum of $10,000 or so much thereof as may be necessary, is appropriated from the Build $10,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Trinity Services for costs associated with building improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1356. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 2405 The sum of $15,000 or so much thereof as may be necessary, is appropriated from the Build $15,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Glenwood Academy for costs associated with capital improvements.
458 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 1357. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 2505 The sum of $10,000 or so much thereof as may be necessary, is appropriated from the Build $10,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Aunt Martha's for costs associated with building renovations and women's health center upgrades.
Section 1. (P.A. 101-0029, Article 16, Section 1358. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 2605 The sum of $10,000 or so much thereof as may be necessary, is appropriated from the Build $10,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Irenaeus for costs associated with building improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1359. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 2705 The sum of $10,000 or so much thereof as may be necessary, is appropriated from the Build $10,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to New Star for costs associated with restroom renovations and building improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1361. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 2805 The sum of $10,000 or so much thereof as may be necessary, is appropriated from the Build $10,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Suburban Special Recreation Association for costs associated with paving improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1362. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 2905 The sum of $10,000 or so much thereof as may be necessary, is appropriated from the Build $10,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Suburban Council on Substance Abuse for costs associated with building improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1531. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 3005 The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build $400,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Loretto Hospital for costs associated with new signage and other capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1671. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 3105 The sum of $58,000, or so much thereof as may be necessary, is appropriated from the Build $58,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indian Trails Public Library for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1672. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 3205 The sum of $139,000, or so much thereof as may be necessary, is appropriated from the Build $139,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Fremont Public Library for costs associated with capital improvements.
459 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 1921. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 3305 The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build $750,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East St. Louis for costs associated with infrastructure improvements as it relates to the Senior Emergency Home Repair Program.
Section 1. (P.A. 101-0029, Article 16, Section 1922. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 3405 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Joseph Center for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1923. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 3505 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St Clair Associated Vocational Enterprises for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1924. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 3605 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lebanon Public Library for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1925. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 3705 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the East St Louis Public Library for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1926. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 3805 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cahokia Public Library for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1927. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 3905 The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build $15,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Millstadt Public Library for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 1928. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 4005 The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build $15,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Belleville Public Library for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 3091. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
460 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 4105 The sum of $81,525, or so much thereof as may be necessary is appropriated from the Build $81,525 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Grow Greater Englewood for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 3151. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 4205 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Misericordia, Heart of Mercy Home in Chicago for costs associated with the acquisition, design, construction, and outfitting of special housing buildings for the underserved population.
Section 1. (P.A. 101-0029, Article 16, Section 3152. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 4305 The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the $1,000,000 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for costs associated with traffic control, conflict mitigation, pedestrian, bikeway, and other necessary improvements near the intersection of N Lincoln Avenue and W Catalpa Avenue.
Section 1. (P.A. 101-0029, Article 16, Section 3381. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 4405 The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Build $450,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Suburban College for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 3382. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 4505 The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build $600,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Larger than Life Foundation for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 3391. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 4605 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the AIDS Foundation of Chicago for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 3392. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 4705 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Support Group, Inc. for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 3393. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 4805 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Roseland Youth Center for costs associated with infrastructure improvements as it relates to the Roseland Little League.
Section 1. (P.A. 101-0029, Article 16, Section 3394. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
461 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 4905 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ford Heights School District #169 for costs associated with temperature control upgrades and other capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 3395. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 5005 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Us Too Sea Blue for costs associated with capital improvements as it relates to the Prostate Cancer Prevention Program.
Section 1. (P.A. 101-0029, Article 16, Section 3396. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 5105 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Champs Mentoring Program for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 3397. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 5205 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Unity Christian School for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 3398. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 5305 The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build $125,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with infrastructure improvements at Altgeld Gardens.
Section 1. (P.A. 101-0029, Article 16, Section 3451. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 5405 The sum of $56,500, or so much thereof as may be necessary, is appropriated from the Build $56,500 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Round Lake Area Park District for costs associated with the redevelopment of the Avon Township Youth Baseball Field.
Section 1. (P.A. 101-0029, Article 16, Section 3452. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 5505 The sum of $56,500, or so much thereof as may be necessary, is appropriated from the Build $56,500 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Grayslake Park District for costs associated with the redevelopment of the Avon Township Youth Baseball Field.
Section 1. (P.A. 101-0029, Article 16, Section 3453. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 5605 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Gateway Foundation for costs associated with modifications of the "Out In Recovery" building on the Lake Villa Campus.
Section 1. (P.A. 101-0029, Article 16, Section 3611. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
462 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 5705 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mendota for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 3612. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 5805 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of McNabb for costs associated with the replacement of the well.
Section 1. (P.A. 101-0029, Article 16, Section 3613. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 5905 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Seatonville for costs associated with bridge repairs.
Section 1. (P.A. 101-0029, Article 16, Section 3861. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 6005 The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build $200,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago Public School District #299 for costs associated with auditorium improvements at Thomas Kelly High School.
Section 1. (P.A. 101-0029, Article 16, Section 3862. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 6105 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the construction of a play space and community garden in the 22nd Ward.
Section 1. (P.A. 101-0029, Article 16, Section 3863. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 6205 The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build $125,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with the construction of a soccer and running field at Farragut Career Academy High School.
Section 1. (P.A. 101-0029, Article 16, Section 3864. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 6305 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Summit for costs associated with the construction of an Emmett Till memorial.
Section 1. (P.A. 101-0029, Article 16, Section 3865. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 6405 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Forest View for costs associated with the construction of a street salt storage facility.
Section 1. (P.A. 101-0029, Article 16, Section 3866. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
463 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 6505 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the construction of a play space and community garden in the 12th Ward.
Section 1. (P.A. 101-0029, Article 16, Section 3867. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 6605 The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build $200,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Summit for costs associated with the construction of a boat launch and revitalization projects.
Section 1. (P.A. 101-0029, Article 16, Section 4141. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 6705 The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build $75,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to West Suburban Water Commission for costs associated with smart meter replacement and maintenance, and repairing hydrants.
Section 1. (P.A. 101-0029, Article 16, Section 4221. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 6805 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Beecher for costs associated with public sidewalk improvements.
Section 1. (P.A. 101-0029, Article 16, Section 4281. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 6905 The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Build $550,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Crete for costs associated with the replacement of heavy duty fire protection apparatuses.
Section 1. (P.A. 101-0029, Article 16, Section 4282. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 7005 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with the acquisition of a building and adjacent lot in the 6th Ward.
Section 1. (P.A. 101-0029, Article 16, Section 4283. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 7105 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Thornton Townships for costs associated with upgrades and renovations of the Township building.
Section 1. (P.A. 101-0029, Article 16, Section 4431. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 7205 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of River Grove for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 4432. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
464 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 7305 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elmwood Park for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 4433. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 7405 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Franklin Park for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 4434. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 7505 The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build $40,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for costs associated with architecture improvements on North Avenue streetscape.
Section 1. (P.A. 101-0029, Article 16, Section 4435. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 7605 The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Build $70,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Park for costs associated with capital improvements of the YMCA.
Section 1. (P.A. 101-0029, Article 16, Section 4436. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 7705 The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Build $70,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin African American Business Networking Association for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 4481. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 7805 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Casa Michoacan for costs associated with roof repairs.
Section 1. (P.A. 101-0029, Article 16, Section 4482. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 7905 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with the renovation and expansion of Donovan Park.
Section 1. (P.A. 101-0029, Article 16, Section 4741. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 8005 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lions Math and Science Christian Academy for costs associated with building upgrades and repairs.
Section 1. (P.A. 101-0029, Article 16, Section 4821. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
465 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 8105 The sum of $198,000, or so much thereof as may be necessary, is appropriated from the Build $198,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Matteson School District #162 for costs associated with security upgrades at Southland College Prep.
Section 1. (P.A. 101-0029, Article 16, Section 4891. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 8205 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elgin Community College for costs associated with the construction of a Regional Technical Training Center.
Section 1. (P.A. 101-0029, Article 16, Section 4892. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 8305 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Elgin for costs associated with the rehabilitation of Civics Center Plaza.
Section 1. (P.A. 101-0029, Article 16, Section 4941. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 8405 The sum of $535,000, or so much thereof as may be necessary, is appropriated from the Build $535,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Elk Grove Village for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 4951. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 8505 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Bulls College Prep for costs associated with HVAC improvements in the gymnasium.
Section 1. (P.A. 101-0029, Article 16, Section 4952. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 8605 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Bulls College Prep for costs associated with sprinkler system upgrades.
Section 1. (P.A. 101-0029, Article 16, Section 4953. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 8705 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Bulls College Prep for costs associated with lighting improvements.
Section 1. (P.A. 101-0029, Article 16, Section 4954. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 8805 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Rowe-Clark Math & Science Academy for costs associated with lighting improvements.
Section 1. (P.A. 101-0029, Article 16, Section 4955. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 8905 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rebuild Foundation for costs associated with capital improvements to the wood processing mill.
466 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 4956. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 9005 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the NEBC Employment Services for costs associated with capital improvements as it relates to workforce development.
Section 1. (P.A. 101-0029, Article 16, Section 4957. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 9105 The sum of $660,000, or so much thereof as may be necessary, is appropriated from the Build $660,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Marillac St Vincent Family Services for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 4958. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 9205 The sum of $105,000, or so much thereof as may be necessary, is appropriated from the Build $105,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Safer Foundation for costs associated with building improvements.
Section 1. (P.A. 101-0029, Article 16, Section 4959. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 9305 The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build $300,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the JLM Abundant Life Center for costs associated with parking lot improvements.
Section 1. (P.A. 101-0029, Article 16, Sec. 4961. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 9405 The sum of $135,000, or so much thereof as may be necessary, is appropriated from the Build $135,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Safer Foundation for costs associated with electrical improvements.
Section 1. (P.A. 101-0029, Article 16, Section 4962. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 9505 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Revolution Workshop for costs associated with improvements to the training facility.
Section 1. (P.A. 101-0029, Article 16, Section 4963. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 9605 The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build $200,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Women's Treatment Center for costs associated with facility improvements.
Section 1. (P.A. 101-0029, Article 16, Section 4964. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 9705 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ehrler park Advisory Council for costs associated with the development of a new playground.
Section 1. (P.A. 101-0029, Article 16, Section 4965. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
467 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 9805 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with improvements to the track and athletic field at Pulaski International School of Chicago.
Section 1. (P.A. 101-0029, Article 16, Section 4966. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42060- 4900- 9905 The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build $200,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Marillac St Vincent Family Services for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 4967. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 0005 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Marillac St Vincent Family Services for costs associated with the construction of new restrooms.
Section 1. (P.A. 101-0029, Article 16, Section 4968. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 0105 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Deborah's Place for costs associated with the capital improvements
Section 1. (P.A. 101-0029, Article 16, Section 4969. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 0205 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Corry Williams Art Foundation for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5021. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 0305 The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build $5,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public Library for costs associated with capital improvements at the Brighton Park Branch.
Section 1. (P.A. 101-0029, Article 16, Section 5022. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 0405 The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build $5,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public Library for costs associated with capital improvements at the Archer Heights Branch.
Section 1. (P.A. 101-0029, Article 16, Section 5023. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 0505 The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Build $5,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public Library for costs associated with capital improvements at the Garfield Ridge Branch.
Section 1. (P.A. 101-0029, Article 16, Section 5024. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
468 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 0605 The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build $10,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public Library for costs associated with capital improvements at the Gage Park Branch.
Section 1. (P.A. 101-0029, Article 16, Section 5025. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 0705 The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build $200,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Spanish Coalition for Housing for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5031. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 0805 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Gads Hill Center for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5032. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 0905 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements at Edwards Elementary School.
Section 1. (P.A. 101-0029, Article 16, Section 5033. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 1005 The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build $300,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with elevator improvements at Gunsaulus Scholastic Academy.
Section 1. (P.A. 101-0029, Article 16, Section 5034. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 1105 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements at Tonti Elementary School.
Section 1. (P.A. 101-0029, Article 16, Section 5035. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 1205 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with capital improvements at Talman Elementary School.
Section 1. (P.A. 101-0029, Article 16, Section 5036. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 1305 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with security improvements at Carson Elementary School.
Section 1. (P.A. 101-0029, Article 16, Section 5037. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
469 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 1405 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with lighting improvements at Solorio Academy High School.
Section 1. (P.A. 101-0029, Article 16, Section 5141. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 1505 The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Build $225,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to El Rincion Family Services for costs associated with capital improvements to the existing community educational youth center.
Section 1. (P.A. 101-0029, Article 16, Section 5142. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 1605 The sum of $175,000, or so much thereof as may be necessary, is appropriated from the Build $175,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with playground improvements at A.N. Pritzker Elementary School.
Section 1. (P.A. 101-0029, Article 16, Section 5321. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 1705 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dovetail Project for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5331. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 1805 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Progressive Counseling and Justice Center, Inc, for costs associated with capital improvements at the Mental Health and Treatment Center.
Section 1. (P.A. 101-0029, Article 16, Section 5332. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 1905 The sum of $141,400, or so much thereof as may be necessary, is appropriated from the Build $141,400 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Rainbow Beach Park.
Section 1. (P.A. 101-0029, Article 16, Section 5333. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 2005 The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build $75,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Montgomery Place Retirement Community for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5334. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 2105 The sum of $13,600, or so much thereof as may be necessary, is appropriated from the Build $13,600 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to First Presbyterian Church for costs associated with capital improvements at the community basketball court and Recreation Center.
Section 1. (P.A. 101-0029, Article 16, Section 5335. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
470 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 2205 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hyde Park Neighborhood Club for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5336. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 2305 The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build $75,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with playground improvements at Jane Addams Elementary School.
Section 1. (P.A. 101-0029, Article 16, Section 5337. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 2405 The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build $10,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Disabled Adult Residential Enterprises for costs associated with facility improvements at the facility located at 1616 E. 55th Street.
Section 1. (P.A. 101-0029, Article 16, Section 5338. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 2505 The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build $20,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with capital improvements at Gwendolyn Brooks Park.
Section 1. (P.A. 101-0029, Article 16, Section 5351. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 2605 The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the $1,000,000 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lawndale Christian Legal Center for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5471. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 2705 The sum of $875,000, or so much thereof as may be necessary, is appropriated from the Build $875,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rockdale for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5472. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 2805 The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build $200,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Trinity Services for costs associated with facility maintenance.
Section 1. (P.A. 101-0029, Article 16, Section 5473. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 2905 The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Build $185,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Channahon Park District for costs associated with the construction of a restroom facility at Arroyo Trails Park.
Section 1. (P.A. 101-0029, Article 16, Section 5474. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
471 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 3005 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Cornerstone Services Inc., for costs associated with the construction of a fitness center.
Section 1. (P.A. 101-0029, Article 16, Section 5475. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 3105 The Sum of $65,000, or so much thereof as may be necessary, is appropriated from the Build $65,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Crest Hill for costs associated with retaining wall improvements at Theodore St.
Section 1. (P.A. 101-0029, Article 16, Section 5511. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 3205 The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build $75,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange Park for costs associated with roof repairs for fire station No. 2.
Section 1. (P.A. 101-0029, Article 16, Section 5512. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 3305 The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build $75,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange Park for costs associated with capital improvements to the La Grange Park Village Hall.
Section 1. (P.A. 101-0029, Article 16, Section 5513. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 3405 The sum of $350,000 or so much thereof as may be necessary, is appropriated from the Build $350,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of River Forest for costs associated with the demolition of properties.
Section 1. (P.A. 101-0029, Article 16, Section 5514. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 3505 The sum of $150,000 or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Proviso for costs associated with roadway improvements in Westdale Gardens.
Section 1. (P.A. 101-0029, Article 16, Section 5641. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 3605 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford Area Convention and Visitors Bureau for costs associated with capital improvements to Davis Park in Rockford.
Section 1. (P.A. 101-0029, Article 16, Section 5642. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 3705 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the RAMP for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5643. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 3805 The sum of $160,000, or so much thereof as may be necessary, is appropriated from the Build $160,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Coronado for costs associated with infrastructure improvements.
472 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 5644. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 3905 The sum of $35,000, or so much thereof as may be necessary, is appropriated from the Build $35,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ethnic Heritage Museum for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5645. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 4005 The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build $30,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Keep Northern Illinois Beautiful for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5646. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 4105 The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Build $40,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ken Rock Community Center for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5647. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 4205 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the International Women's Baseball Center for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5648. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 4305 The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Build $10,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the One Body Collaborative for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 5781. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 4405 The sum of $122,000, or so much thereof as may be necessary, is appropriated from the Build $122,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the City of Northlake for costs associated with resurfacing Railroad Avenue.
Section 1. (P.A. 101-0029, Article 16, Section 5782. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 4505 The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build $400,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the Village of Melrose Park for costs associated with road repairs.
Section 1. (P.A. 101-0029, Article 16, Section 6201. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 4605 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Public School District #299 for costs associated with reconstruction of a pool at Roger C. Sullivan High School.
Section 1. (P.A. 101-0029, Article 16, Section 6291. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
473 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 4705 The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build $200,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Madison for costs associated with capital improvements of the Madison Public Works Equipment building.
Section 1. (P.A. 101-0029, Article 16, Section 6292. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 4805 The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Build $130,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fairmont City Parks for costs associated with equipment or infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6331. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 4905 The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build $300,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Calvary Baptist Church for costs associated with facility upgrades.
Section 1. (P.A. 101-0029, Article 16, Section 6332. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 5005 The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build $300,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with the construction of an outdoor walking path.
Section 1. (P.A. 101-0029, Article 16, Section 6431. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 5105 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Pinckneyville for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6432. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 5205 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Cutler for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6433. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 5305 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willisville for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6434. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 5405 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East Carondelet for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6435. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 5505 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Village of Fayetteville for costs associated with infrastructure improvements.
474 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 6436. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 5605 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lenzburg for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6437. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 5705 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of New Athens Organization for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6438. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 5805 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of St. Libory for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6439. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 5905 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hecker for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6441. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 6005 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Maeystown for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6442. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 6105 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Valmeyer for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6443. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 6205 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Coulterville for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6444. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 6305 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Baldwin for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6445. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
475 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 6405 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Tilden for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6446. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 6505 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Evansville for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6447. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 6605 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ellis Grove for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6448. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 6705 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Percy for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6449. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 6805 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Ruma for costs associated with infrastructure improvements.
Section 1. (P.A. 101-0029, Article 16, Section 6691. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 6905 The sum of $85,000, or so much thereof as may be necessary, is appropriated from the Build $85,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Austin Boulevard BNSF for costs associated with the replacement of deteriorated street lighting and walkway lighting system.
Section 1. (P.A. 101-0029, Article 16, Section 6692. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 7005 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Little Village Hispanic Labor Council for costs associated with building renovations.
Section 1. (P.A. 101-0029, Article 16, Section 7181. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 7105 The sum of $112,500, or so much thereof as may be necessary, is appropriated from the Build $112,500 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Midlothian for costs associated with capital improvements to Village Hall.
Section 1. (P.A. 101-0029, Article 16, Section 7182. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 7205 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Riverdale for costs associated with capital improvements.
476 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 7183. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 7305 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Dolton Park District for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 7184. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 7405 The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build $75,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Robbins Park District for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 7185. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 7505 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Riverdale Park District for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 7186. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 7605 The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build $75,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hazel Crest Park District for costs associated with park improvements.
Section 1. (P.A. 101-0029, Article 16, Section 7187. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 7705 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Harvey Park District for costs associated with building and playground improvements.
Section 1. (P.A. 101-0029, Article 16, Section 7188. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 7805 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Posen-Robbins School District #143.5 for costs associated with building improvements.
Section 1. (P.A. 101-0029, Article 16, Section 7189. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 7905 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Harvey-Dixmoor School District #147 for costs associated with building improvements.
Section 1. (P.A. 101-0029, Article 16, Section 7270)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 8005 The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the $3,000,000 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity grants to local governments, school districts and community based providers for costs associated with infrastructure improvements. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
477 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 7271. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 8105 The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the $1,000,000 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Park Manor Neighbors for costs associated with acquisition and construction of a mixed use structure for community preservation and educational purposes.
Section 1. (P.A. 101-0029, Article 16, Section 7272. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 8205 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 6th Ward.
Section 1. (P.A. 101-0029, Article 16, Section 7273. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 8305 The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the $1,000,000 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Little Angels Family Daycare II for costs associated with acquisition and construction of a mixed use structure for community preservation and educational purposes.
Section 1. (P.A. 101-0029, Article 16, Section 7274. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 8405 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 18th Ward.
Section 1. (P.A. 101-0029, Article 16, Section 7275. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 8505 The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build $350,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Scottsdale Neighborhood Watch for costs associated with acquisition and construction of a mixed use structure for community preservation and educational purposes.
Section 1. (P.A. 101-0029, Article 16, Section 7276. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 8605 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 16th Ward.
Section 1. (P.A. 101-0029, Article 16, Section 7277. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 8705 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 20th Ward.
Section 1. (P.A. 101-0029, Article 16, Section 7278. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 8805 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with infrastructure improvements in the 8th Ward.
478 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 16, Section 7279. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 8905 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Bridgeview Mosque Foundation for costs associated with acquisition and construction of a mixed use structure for community preservation and educational purposes.
Section 1. (P.A. 101-0029, Article 16, Section 7280. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 9005 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Burbank for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 7281. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 9105 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hickory Hills for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 7282. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 9205 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oak Lawn for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 7283. new)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42061- 4900- 9305 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build $25,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Justice for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 16, Section 7290, new) DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
Article 39 Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing Section 5, 315, 320, 345, 420, 685, 687, 690, 695, 700, 703, 705, 710, 713, 715, 720, 725, 727, 730, 735, 740, 745, 750, 965, 980, 1565, 1670, 1675, 1680, 1720, 1725, 1730, 1735, 1740, 1745, 1750, 1755, 1757, 1760, 1765, 1770, 1775, 1780, 1785, 1790, 1795, 1815, 1975, 1995, 2000, 2005, 2050, 2070, 2075, 2443, 2560, of Article 15 as follows: (P.A. 101-0029, Article 15, Section 5) DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42044- 4900- 7200 The sum of $300,000 1,050,000, or so much thereof as may be necessary, is appropriated $300,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Norwegian American Hospital Center in Chicago for costs associated with hospital equipment upgrades. (Original appropriated amount was $1,050,000.)
Section 1. (P.A. 101-0029, Article 15, Section 315)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42046- 4900- 3400 The sum of $55,000, or so much thereof as may be necessary, is appropriated from the Build $55,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Renz Addiction Counseling Center of Elgin for costs associated with Driveway and Parking Lot replacement and other capital improvements.
479 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 15, Section 320)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42046- 4900- 3500 The sum of $45,000, or so much thereof as may be necessary, is appropriated from the Build $45,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Renz Addiction Counseling Center of Elgin for costs associated with roof replacement and other capital improvements.
Section 1. (P.A. 101-0029, Article 15, Section 345)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42046- 4900- 4000 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the Boys and Girls Club of Elgin for costs associated with capital improvements.
Section 1. (P.A. 101-0029, Article 15, Section 420)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42046- 4900- 5600 The sum of $370,000 374,000, or so much thereof as may be necessary and, is appropriated $374,000 from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City Muslim Action Network of Chicago Inner City Muslim Action Network of Chicago for costs associated with the renovation of a building at 63rd Street and Racine Ave in Chicago. (Original appropriated amount was $370,000.)
Section 1. (P.A. 101-0029, Article 15, Section 685)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 0900 The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Build $600,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Little City Foundation for acquiring and renovating a new home to Seniors Community Integrated Living Arrangement (CILA).
Section 1. (P.A. 101-0029, Article 15, Section 687)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 1000 The sum of $50,500, or so much thereof as may be necessary, is appropriated from the Build $50,500 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clearbrook, Not for Profit for the Freeman location to repair roof, siding, HVAC, and driveway.
Section 1. (P.A. 101-0029, Article 15, Section 690)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 1100 The sum of $533,450, or so much thereof as may be necessary, is appropriated from the Build $533,450 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clearbrook, Not for Profit for the Plaza location to replace roof, repairs, tuckpointing, security monitor system, security access system, replace 2 rooftop HVACs.
Section 1. (P.A. 101-0029, Article 15, Section 695)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 1200 The sum of $68,000, or so much thereof as may be necessary, is appropriated from the Build $68,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clearbrook, Not for Profit for the Whitcomb location in Palatine to refinish floors, renovate kitchen, renovate 2 bathrooms, replace shutters, replace siding, renovate upstairs bedroom, replace deck.
Section 1. (P.A. 101-0029, Article 15, Section 700)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
480 420 - COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 1300 The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build $300,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Hoffman Estates for Hermitage Lane storm sewer from Hermitage Circle to GlenLake Road.
Section 1. (P.A. 101-0029, Article 15, Section 703)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 1400 The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build $300,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rolling Meadows for Park Street storm sewer improvements.
Section 1. (P.A. 101-0029, Article 15, Section 705)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 1500 The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Build $350,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Palatine for Creek Bank Stabilization.
Section 1. (P.A. 101-0029, Article 15, Section 710)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 1600 The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the $1,000,000 Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Arlington Heights Public Works Department for Berkley/ Hintz Storm Sewer Improvements.
Section 1. (P.A. 101-0029, Article 15, Section 713)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 1700 The sum of $535,000, or so much thereof as may be necessary, is appropriated from the Build $535,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Prospect for deep well rehabilitation to well #11.
Section 1. (P.A. 101-0029, Article 15, Section 715)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 1800 The sum of $280,000, or so much thereof as may be necessary, is appropriated from the Build $280,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Prospect for Detention Pond Improvement - Pond 6.
Section 1. (P.A. 101-0029, Article 15, Section 720)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 1900 The sum of $410,497, or so much thereof as may be necessary, is appropriated from the Build $410,497 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northwest Suburban Special Education Organization for inclusive and accessible playground at Miner School.
Section 1. (P.A. 101-0029, Article 15, Section 725)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 2000 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Palatine Public Library for Makerspace Capital Needs.
Section 1. (P.A. 101-0029, Article 15, Section 727)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 2100 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Arlington Heights Memorial Library for general capital maintenance projects.
481 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 15, Section 730)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 2200 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Township H.S District 214 for general capital maintenance projects.
Section 1. (P.A. 101-0029, Article 15, Section 735)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 2300 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Arlington Heights School District 25 for general capital maintenance projects.
Section 1. (P.A. 101-0029, Article 15, Section 740)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 2400 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Prospect Heights School District 23 for general capital maintenance projects.
Section 1. (P.A. 101-0029, Article 15, Section 745)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 2500 The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Build $30,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to JOURNEYS, Non for Profit for General Capital Maintenance Projects.
Section 1. (P.A. 101-0029, Article 15, Section 750)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 2600 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to NorthWest Compass, Inc. for general capital maintenance projects.
Section 1. (P.A. 101-0029, Article 15, Section 965)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42047- 4900- 7000 The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build $300,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the LAS Holdings LLC for costs associated with capital improvements to include Sports Dome Project.
Section 1. (P.A. 101-0029, Article 15, Section 1565)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42048- 4900- 9000 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the 32nd Ward in Chicago City of Chicago for a new left turn signal at California and Diversey in the 32nd Ward.
Section 1. (P.A. 101-0029, Article 15, Section 1670)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 1100 The sum of $300,000, or so much thereof as may be necessary is appropriated from the Build $300,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the County of Will Will County- Women's Recovery Home for infrastructure improvements.
482 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 15, Section 1675)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 1200 The sum of $800,000, or so much thereof as may be necessary is appropriated from the Build $800,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to the County of Will Will County- Route 53 pedestrian safety infrastructure improvements.
Section 1. (P.A. 101-0029, Article 15, Section 1680)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 1300 The sum of $500,000, or so much thereof as may be necessary appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with a grant to County of Will Will County- Children's Advocacy Center for infrastructure improvements.
Section 1. (P.A. 101-0029, Article 15, Section 1720)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 2100 The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build $300,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Palatine Community Center for the purchase of new facilities.
Section 1. (P.A. 101-0029, Article 15, Section 1725)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 2200 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Suburban YMCA for costs associated with replacement of the HVAC system, roof replacement, pool repair, and parking lot repair.
Section 1. (P.A. 101-0029, Article 15, Section 1730)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 2300 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northern Suburban Special Recreation Association for the purchase and renovation of a new building.
Section 1. (P.A. 101-0029, Article 15, Section 1735)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 2400 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Botanic Garden for costs associated with upgrades to the water system, roof repairs, parking lot repairs, pathway renovation, tram renovation, and picnic area renovations.
Section 1. (P.A. 101-0029, Article 15, Section 1740)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 2500 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Buffalo Grove Park District for costs associated with the arts center renovations, pool repairs, ADA compliant ball field construction, playground renovation, and a pickleball court.
Section 1. (P.A. 101-0029, Article 15, Section 1745)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 2600 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake Bluff Library for expansion and renovation costs.
483 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 15, Section 1750)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 2700 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build $150,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to CJE SeniorLife for a new security system the Jewish Federation of Metropolitan Chicago for costs associated with building renovations at CJE SeniorLife's Gidwitz Center.
Section 1. (P.A. 101-0029, Article 15, Section 1755)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 2800 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Maryville Academy Jen School for costs associated with a career and technical center.
Section 1. (P.A. 101-0029, Article 15, Section 1757)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 2900 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Family Service of Lake County for costs associated with the purchase of a new building.
Section 1. (P.A. 101-0029, Article 15, Section 1760)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 3000 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Glenkirk not for profit for costs associated with new construction.
Section 1. (P.A. 101-0029, Article 15, Section 1765)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 3100 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lubavich Chabad for renovation of the museum of Jewish history, collaboration space, and social space.
Section 1. (P.A. 101-0029, Article 15, Section 1770)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 3200 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Lake County State's Attorney for general capital improvements and other infrastructure upgrades.
Section 1. (P.A. 101-0029, Article 15, Section 1775)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 3300 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Holocaust Museum for costs associated with the renovation of the visitor center and caf.
Section 1. (P.A. 101-0029, Article 15, Section 1780)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 3400 The sum of $6,000, or so much thereof as may be necessary, is appropriated from the Build $6,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Clearbrook Deerfield not for profit for laundry room and door repair.
484 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 15, Section 1785)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 3500 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Deerfield Fire Department for costs associated with resurfacing parking lots.
Section 1. (P.A. 101-0029, Article 15, Section 1790)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 3600 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build $50,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the West Deerfield Township for costs associated with township building security upgrades.
Section 1. (P.A. 101-0029, Article 15, Section 1795)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 3700 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build $500,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Misericordia for costs associated with the purchase of a new building and general infrastructure upgrades.
Section 1. (P.A. 101-0029, Article 15, Section 1815)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 4100 The sum of $550,000, or so much thereof as 5 may be necessary, is appropriated from the $550,000 Build Illinois Bond 6 Fund to the Department of Commerce and Economic Opportunity for 7 costs associated with a grant to WINGS Safe House Program, Inc. in Chicago 8 for the reimbursements of construction costs.
Section 1. (P.A. 101-0029, Article 15, Section 1975)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 7400 The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build $125,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the College of DuPage District for costs associated with renovation and infrastructure costs related to the Science, Technology, Engineering, and Mathematics Center.
Section 1. (P.A. 101-0029, Article 15, Section 1995)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 7800 The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build $400,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the 5th Ward of Chicago City of Chicago for costs associated with infrastructure and other capital improvements in the 5th Ward.
Section 1. (P.A. 101-0029, Article 15, Section 2000)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 7900 The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build $400,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the 10th Ward of Chicago City of Chicago for costs associated with infrastructure and other capital improvements in the 10th Ward.
Section 1. (P.A. 101-0029, Article 15, Section 2005)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 8000 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build $250,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 Kenwood Academy for costs associated with infrastructure and other capital improvements at Kenwood Academy.
485 420 - COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. (P.A. 101-0029, Article 15, Section 2050)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 8900 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Spanish Housing Coalition for Housing for costs associated with infrastructure and other capital improvements.
Section 1. (P.A. 101-0029, Article 15, Section 2070)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 9300 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the 7th Ward of Chicago City of Chicago for costs associated with infrastructure and other capital improvements in the 7th Ward.
Section 1. (P.A. 101-0029, Article 15, Section 2075)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42049- 4900- 9400 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build $100,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the 3rd Ward of Chicago City of Chicago for costs associated with infrastructure and other capital improvements in the 3rd Ward.
Section 1. (P.A. 101-0029, Article 15, Section 2443)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42051- 4900- 6800 The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Build $400,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with construction of a turf athletic field capital improvements at Stephen K. Hayt Elementary School.
Section 1. (P.A. 101-0029, Article 15, Section 2560)
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY 0971- 42051- 4900- 9200 The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build $75,000 Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Wayne Wayne Township for costs associated with road improvements.
422 - NATURAL RESOURCES Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 56 0001- 42201- 1910- 9900 Section 5. In addition to other amounts appropriated, the amount of $40,277,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses of the fiscal year ending June 30, 2021.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources: GENERAL OFFICE
Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund: 0991- 42210- 1120- 0000 For Personal Services $52,500
0991- 42210- 1161- 0000 For State Contributions to State Employees' Retirement System $28,800
0991- 42210- 1170- 0000 For State Contributions to Social Security $3,900
0991- 42210- 1180- 0000 For Group Insurance $27,000
0991- 42210- 1200- 0000 For Contractual Services $0
486 422 - NATURAL RESOURCES
Payable from Federal Surface Mining Control and Reclamation Fund: 0765- 42210- 1120- 0000 For Personal Services $0
0765- 42210- 1161- 0000 For State Contributions to State Employees' Retirement System $0
0765- 42210- 1170- 0000 For State Contributions to Social Security $0
0765- 42210- 1180- 0000 For Group Insurance $0
0765- 42210- 1200- 0000 For Contractual Services $0
Payable from Natural Areas Acquisition Fund: 0298- 42210- 1900- 0000 For Ordinary and Contingent Expenses $65,000
Payable from Park and Conservation Fund: 0962- 42210- 1200- 0000 For Contractual Services $587,900
0962- 42210- 1900- 0000 For expenses of the Park and Conservation Program $2,200,000
Payable from Plugging and Restoration Fund: 0137- 42210- 1200- 0000 For Contractual Services $0
Payable from the Aggregate Operations Regulatory Fund: 0146- 42210- 1700- 0000 For Telecommunications $0
Payable from the State Boating Act Fund: 0039- 42210- 1120- 0000 For Personal Services $0
0039- 42210- 1161- 0000 For State Contributions to State Employees' Retirement System $0
0039- 42210- 1170- 0000 For State Contributions to Social Security $0
0039- 42210- 1180- 0000 For Group Insurance $0
0039- 42210- 1200- 0000 For Contractual Services $70,000
Payable from the State Parks Fund: 0040- 42210- 1200- 0000 For Contractual Services $70,500
Payable from the Wildlife and Fish Fund: 0041- 42210- 1120- 0000 For Personal Services $150,000
0041- 42210- 1161- 0000 For State Contributions to State Employees' Retirement System $82,300
0041- 42210- 1170- 0000 For State Contributions to Social Security $11,500
0041- 42210- 1180- 0000 For Group Insurance $24,000
0041- 42210- 1200- 0000 For Contractual Services $0
0041- 42210- 1290- 0000 For Travel $5,000
0041- 42210- 1500- 0000 For Equipment $1,000
Payable from Underground Resources Conservation Enforcement Fund: 0261- 42210- 1200- 0000 For Contractual Services $0
0261- 42210- 1900- 0000 For Ordinary and Contingent Expenses $165,100
0991- 42210- 1900- 0000 Section 15. The sum of $409,700, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Abandoned Mined Lands program.
487 422 - NATURAL RESOURCES 0765- 42210- 1900- 0000 Section 20. The sum of $340,700, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program. 0884- 42210- 1900- 0000 Section 25. The sum of $2,212,200, or so much therefore as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for expenses of grant, inter-agency agreement or donation-funded special projects for various costs including, but not limited to, education, habitat protection and preservation, maintenance and improvements on department lands and facilities.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources: OFFICE OF REALTY AND CAPITAL PLANNING
Payable from Open Space Lands Acquisition and Development Fund: 0299- 42212- 1900- 0000 For expenses of the OSLAD Program: $947,800
Payable from Park and Conservation Fund: 0962- 42212- 1900- 0000 For the Office of Realty and Capital Planning $5,180,600
0962- 42212- 1900- 0100 For expenses of the Bikeways Program $756,100
Payable from the DNR Federal Projects Fund: 0894- 42212- 1900- 0000 For federal projects, including but not limited to FEMA natural disaster projects and federally $200,000 declared disaster response and repair
Payable from the Historic Property Administrative Fund: 0659- 42212- 1900- 0000 For administrative purposes associated with the Historic Tax Credit Program $250,000
Payable from the Illinois Wildlife Preservation Fund: 0909- 42212- 1900- 0000 For operation of Consultation Program $500,000
Payable from the Natural Areas Acquisition Fund: 0298- 42212- 1900- 0000 For expenses of Natural Areas Execution $207,800
Payable from the Partners for Conservation Fund: 0608- 42212- 1900- 0000 For expenses of the Partners for Conservation Program $1,971,900
Payable from the State Boating Act Fund: 0039- 42212- 1120- 0000 For Personal Services $0
0039- 42212- 1161- 0000 For State Contributions to State Employees' Retirement System $0
0039- 42212- 1170- 0000 For State Contributions to Social Security $0
0039- 42212- 1180- 0000 For Group Insurance $0
0039- 42212- 1900- 0000 For expenses of the Heavy Equipment Dredging Crew. $597,300
0039- 42212- 1900- 0100 For expenses of the Office of Realty and Capital Planning. $300,000
Payable from the State Parks Fund: 0040- 42212- 1300- 0000 For Commodities $8,100
0040- 42212- 1500- 0000 For Equipment $26,100
0040- 42212- 1900- 0000 For expenses of the Office of Realty and Capital Planning. $200,000
Payable from Wildlife and Fish Fund: 0041- 42212- 1120- 0000 For Personal Services $231,900
0041- 42212- 1161- 0000 For State Contributions to State Employees' Retirement System $127,200
0041- 42212- 1170- 0000 For State Contributions to Social Security $17,800
488 422 - NATURAL RESOURCES 0041- 42212- 1180- 0000 For Group Insurance $42,600
0041- 42212- 1290- 0000 For Travel $0
0041- 42212- 1500- 0000 For Equipment $15,000
0041- 42212- 1900- 0000 For expenses of the Heavy Equipment Dredging Crew $195,500
0041- 42212- 1900- 0100 For expenses of the Office of Realty and Capital Planning. $75,000
0538- 42212- 1900- 0000 Section 35. The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events. 0538- 42212- 4400- 0000 Section 40. The sum of $150,000 or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program. 0962- 42212- 1900- 0200 Section 45. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events. 0763- 42212- 1900- 0000 Section 50. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.
Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources: OFFICE OF STRATEGIC SERVICES
Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund: 0991- 42214- 1200- 0000 For Contractual Services $0
0991- 42214- 1261- 0000 For Contractual Services for Postage Expenses for DNR Headquarters $0
0991- 42214- 1300- 0000 For Commodities $0
0991- 42214- 1600- 0000 For Electronic Data Processing $0
Payable from Aggregate Operations Regulatory Fund: 0146- 42214- 1300- 0000 For Commodities $2,300
Payable from Federal Surface Mining Control and Reclamation Fund: 0765- 42214- 1200- 0000 For Contractual Services $0
0765- 42214- 1261- 0000 For Contractual Services for Postage Expenses for DNR Headquarters $0
0765- 42214- 1300- 0000 For Commodities $0
0765- 42214- 1600- 0000 For Electronic Data Processing $0
Payable from Illinois Forestry Development Fund: 0905- 42214- 1600- 0000 For Electronic Data Processing $25,000
0905- 42214- 1900- 0300 For expenses associated with the State Fair $0
Payable from Natural Areas Acquisition Fund: 0298- 42214- 1600- 0000 For Electronic Data Processing $100,000
Payable from Park and Conservation Fund: 0962- 42214- 1900- 0000 For Ordinary and Contingent Expenses $3,784,000
0962- 42214- 1900- 0300 For expenses associated with the State Fair $76,700
Payable from State Boating Act Fund: 0039- 42214- 1200- 0000 For Contractual Services $196,000
489 422 - NATURAL RESOURCES 0039- 42214- 1261- 0000 For Contractual Services for Postage Expenses for DNR Headquarters $35,000
0039- 42214- 1300- 0000 For Commodities $120,000
0039- 42214- 1302- 0000 For Printing $210,000
0039- 42214- 1600- 0000 For Electronic Data Processing $350,000
0039- 42214- 1800- 0000 For Operation of Auto Equipment $4,800
0039- 42214- 1900- 0000 For expenses associated with Watercraft Titling $473,600
0039- 42214- 9939- 0000 For Refunds $15,000
Payable from the State Parks Fund: 0040- 42214- 1600- 0000 For Electronic Data Processing $300,000
0040- 42214- 1900- 0000 For the implementation of the Camping/Lodging Reservation System $300,000
0040- 42214- 1900- 1000 For Public Events and Promotions $15,000
0040- 42214- 1900- 2000 For operation and maintenance of new sites and facilities, including Sparta $50,000
Payable from the Wildlife and Fish Fund: 0041- 42214- 1120- 0000 For Personal Services $100,000
0041- 42214- 1161- 0000 For State Contributions to State Employees' Retirement System $54,900
0041- 42214- 1170- 0000 For State Contributions to Social Security $7,700
0041- 42214- 1180- 0000 For Group Insurance $24,000
0041- 42214- 1200- 0000 For Contractual Services $750,000
0041- 42214- 1261- 0000 For Contractual Services for Postage Expenses for DNR Headquarters $35,000
0041- 42214- 1290- 0000 For Travel $20,000
0041- 42214- 1300- 0000 For Commodities $170,000
0041- 42214- 1302- 0000 For Printing $170,000
0041- 42214- 1500- 0000 For Equipment $57,000
0041- 42214- 1600- 0000 For Electronic Data Processing $1,200,000
0041- 42214- 1800- 0000 For Operation of Auto Equipment $26,900
0041- 42214- 1900- 0000 For expenses incurred for the implementation, education and maintenance of the Point of $3,000,000 Sale System 0041- 42214- 1900- 0100 For the transfer of check-off dollars to the Illinois Conservation Foundation $0
0041- 42214- 1900- 0200 For Educational Publications Services and Expenses $20,000
0041- 42214- 1900- 0300 For expenses associated with the State Fair $15,500
0041- 42214- 1900- 1200 For Public Events and Promotions $2,000
0041- 42214- 1900- 1300 For expenses associated with the Sportsmen Against Hunger Program $0
0041- 42214- 9939- 0000 For Refunds $600,000
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources: SPARTA WORLD SHOOTING AND RECREATION COMPLEX
Payable from the State Parks Fund: 0040- 42216- 1900- 0000 For the ordinary and contingent expenses of the World Shooting and Recreational Complex $1,200,000
490 422 - NATURAL RESOURCES 0040- 42216- 1900- 0100 For the ordinary and contingent expenses of the World Shooting and Recreational Complex, $350,000 of which no expenditures shall be authorized from the appropriation until revenues from sponsorships or donations sufficient to offset such expenditures have been collected and deposited into the State Parks Fund 0040- 42216- 1900- 0700 For the Sparta Imprest Account $75,000
Payable from the Wildlife and Fish Fund: 0041- 42216- 1900- 0000 For the ordinary and contingent expenses of the World Shooting and Recreational Complex $1,200,000
Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources: OFFICE OF GRANT MANAGEMENT AND ASSISTANCE
Payable from DNR Federal Projects Fund: 0894- 42218- 1900- 0000 For expenses of the Office of Grant Management and Assistance $80,000
Payable from Open Space Lands Acquisition and Development Fund: 0299- 42218- 1900- 0000 For expenses of the Office of Grant Management and Assistance $1,100,000
Payable from the General Revenue Fund: 0001- 42218- 1900- 0000 For expenses of the Office of Grant Management and Assistance $0
Payable from the State Boating Act Fund: 0039- 42218- 1900- 0000 For expenses of the Office of Grant Management and Assistance $250,000
Payable from Wildlife and Fish Fund: 0041- 42218- 1900- 0000 For expenses of the Office of Grant Management and Assistance $1,285,200
Section 70. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources: OFFICE OF RESOURCE CONSERVATION
Payable from Illinois Forestry Development Fund: 0905- 42220- 1900- 0000 For ordinary and contingent expenses of the Urban Forestry Program $4,049,500
0905- 42220- 1900- 0100 For payment of timber buyers' bond forfeitures $140,200
0905- 42220- 1910- 0000 For payment of the expenses of the Illinois Forestry Development Council $118,500
Payable from Natural Areas Acquisition Fund: 0298- 42220- 1120- 0000 For Personal Services $1,737,100
0298- 42220- 1161- 0000 For State Contributions to State Employees' Retirement System $952,500
0298- 42220- 1170- 0000 For State Contributions to Social Security $133,000
0298- 42220- 1180- 0000 For Group Insurance $555,000
0298- 42220- 1200- 0000 For Contractual Services $190,700
0298- 42220- 1290- 0000 For Travel $27,900
0298- 42220- 1300- 0000 For Commodities $43,800
0298- 42220- 1302- 0000 For Printing $0
0298- 42220- 1500- 0000 For Equipment $86,300
0298- 42220- 1700- 0000 For Telecommunications $38,100
0298- 42220- 1800- 0000 For Operation of Auto Equipment $70,200
491 422 - NATURAL RESOURCES 0298- 42220- 1900- 0000 For expenses of the Natural Areas Stewardship Program $3,345,700
0298- 42220- 1900- 0200 For Expenses Related to the Endangered Species Protection Board $0
0298- 42220- 1910- 0000 For Administration of the "Illinois Natural Areas Preservation Act" $2,798,400
Payable from Partners for Conservation Fund: 0608- 42220- 1900- 0000 For ordinary and contingent expenses of operating the Partners for Conservation Program $2,258,000
Payable from Salmon Fund: 0042- 42220- 1120- 0000 For Personal Services $209,000
0042- 42220- 1161- 0000 For State Contributions to State Employees' Retirement System $114,600
0042- 42220- 1170- 0000 For State Contributions to Social Security $16,100
0042- 42220- 1180- 0000 For Group Insurance $50,000
Payable from the DNR Federal Projects Fund: 0894- 42220- 1900- 0000 For expenses of federal projects, including but not limited to those related to federally funded $1,607,800 wildlife and natural areas management, emergencies, or recreational grant lease programs 0894- 42220- 1900- 0100 For expenses of federal projects, including but not limited to the continued staffing, $22,600,000 development, and support of aquatic nuisance species management plans, fulfilling those management plans and agreements, monitoring and removal of aquatic nuisance species (ANS), including the detection, management and control, and response actions necessary for Asian carp and other ANS and related subgrantee payments for such purposes, including costs incurred in prior years
Payable from the Illinois Fisheries Management Fund: 0199- 42220- 1910- 0000 For operational expenses related to the Division of Fisheries $2,200,000
Payable from the Natural Resources Restoration Trust Fund: 0831- 42220- 1900- 0000 For Natural Resources Trustee Program $1,000,000
Payable from the State Migratory Waterfowl Stamp Fund: 0953- 42220- 1910- 0000 For Stamp Fund Operations $250,000
Payable from Wildlife and Fish Fund: 0041- 42220- 1120- 0000 For Personal Services $11,037,700
0041- 42220- 1161- 0000 For State Contributions to State Employees' Retirement System $6,052,100
0041- 42220- 1170- 0000 For State Contributions to Social Security $844,900
0041- 42220- 1180- 0000 For Group Insurance $3,600,000
0041- 42220- 1200- 0000 For Contractual Services $2,300,000
0041- 42220- 1290- 0000 For Travel $75,000
0041- 42220- 1300- 0000 For Commodities $1,363,800
0041- 42220- 1302- 0000 For Printing $150,000
0041- 42220- 1500- 0000 For Equipment $200,000
0041- 42220- 1700- 0000 For Telecommunications $230,000
0041- 42220- 1800- 0000 For Operation of Auto Equipment $350,000
0041- 42220- 1900- 0300 For Ordinary and Contingent Expenses of The Chronic Wasting Disease Program and other $1,800,000 wildlife containment programs, the surveillance and control of feral livestock populations, and managing large carnivore occurrences 0041- 42220- 1910- 0000 For an Urban Fishing Program in conjunction with the Chicago Park District to provide fishing $285,000 and resource management at the park district lagoons
492 422 - NATURAL RESOURCES 0041- 42220- 1910- 0100 For workshops, training and other activities to improve the administration of fish and wildlife $10,000 federal aid programs from federal aid administrative grants received for such purposes 0041- 42220- 1900- 0100 Section 75. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long- term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture. 0041- 42220- 1900- 0500 Section 80. The sum of $24,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes. 0041- 42220- 1900- 0700 Section 85. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments. 0608- 42220- 1900- 0100 Section 90. The sum of $650,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources. 0489- 42220- 1900- 0000 Section 95. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Roadside Monarch Habitat Fund to the Department of Natural Resources for ordinary and contingent expenses related to the development, enhancement and restoration of Monarch butterfly and other pollinator habitat. 0041- 42220- 1900- 0900 Section 100. The sum of $6,700,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments. 0670- 42220- 4900- 0100 Section 105. The sum of $350,000, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs.
OFFICE OF COASTAL MANAGEMENT 0894- 42230- 1900- 0200 Section 110. The sum of $6,000,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
OFFICE OF COASTAL MANAGEMENT 0894- 42230- 1900- 0300 Section 115. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.
Section 120. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources: OFFICE OF LAW ENFORCEMENT
Payable from Conservation Police Operations Assistance Fund: 0547- 42240- 1910- 0000 For expenses associated with the Conservation Police Officers $1,250,000
Payable from State Boating Act Fund: 0039- 42240- 1120- 0000 For Personal Services $1,738,800
0039- 42240- 1161- 0000 For State Contributions to State Employees' Retirement System $953,500
0039- 42240- 1170- 0000 For State Contributions to Social Security $28,300
0039- 42240- 1180- 0000 For Group Insurance $478,400
0039- 42240- 1200- 0000 For Contractual Services $480,300
0039- 42240- 1290- 0000 For Travel $67,800
0039- 42240- 1300- 0000 For Commodities $232,700
0039- 42240- 1500- 0000 For Equipment $277,700
0039- 42240- 1500- 0100 For Expenses of DUI/OUI Equipment $20,000
0039- 42240- 1700- 0000 For Telecommunications $368,800
493 422 - NATURAL RESOURCES 0039- 42240- 1800- 0000 For Operation of Auto Equipment $419,500
0039- 42240- 1910- 0000 For Operational Expenses of the Snowmobile Program $35,000
Payable from State Parks Fund: 0040- 42240- 1120- 0000 For Personal Services $1,422,400
0040- 42240- 1161- 0000 For State Contributions to State Employees' Retirement System $780,000
0040- 42240- 1170- 0000 For State Contributions to Social Security $108,900
0040- 42240- 1180- 0000 For Group Insurance $480,000
0040- 42240- 1500- 0000 For Equipment $114,200
Payable from the Drug Traffic Prevention Fund: 0878- 42240- 1900- 0000 For use in enforcing laws regulating controlled substances and cannabis on Department of $25,000 Natural Resources regulated lands and waterways to the extent funds are received by the Department
Payable from the General Revenue Fund: 0001- 42240- 1900- 0000 For Alcohol Enforcement $0
Payable from Wildlife and Fish Fund: 0041- 42240- 1120- 0000 For Personal Services $4,892,100
0041- 42240- 1161- 0000 For State Contributions to State Employees' Retirement System $2,682,400
0041- 42240- 1170- 0000 For State Contributions to Social Security $416,600
0041- 42240- 1180- 0000 For Group Insurance $1,272,000
0041- 42240- 1200- 0000 For Contractual Services $714,600
0041- 42240- 1290- 0000 For Travel $56,500
0041- 42240- 1300- 0000 For Commodities $158,900
0041- 42240- 1302- 0000 For Printing $57,000
0041- 42240- 1500- 0000 For Equipment $117,400
0041- 42240- 1700- 0000 For Telecommunications $505,100
0041- 42240- 1800- 0000 For Operation of Auto Equipment $209,100
0039- 42240- 1900- 0000 Section 125. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for expenses of Alcohol Enforcement.
Section 130. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources: OFFICE OF LAND MANAGEMENT AND EDUCATION
Payable from Illinois and Michigan Canal Fund: 0570- 42250- 1900- 0000 For expenses related to the Illinois-Michigan Canal $30,000
Payable from Park and Conservation Fund: 0962- 42250- 1900- 0000 For expenses of the Park and Conservation Program $20,109,400
0962- 42250- 1900- 0100 For expenses of the Bikeways program $1,719,400
0962- 42250- 1900- 0200 For the expenses related to FEMA Grants to the extent that such funds are available to the $500,000 Department 0962- 42250- 1900- 0300 For expenses of the Park and Conservation Program $9,500,000
494 422 - NATURAL RESOURCES
Payable from State Boating Act Fund: 0039- 42250- 1120- 0000 For Personal Services $3,653,500
0039- 42250- 1161- 0000 For State Contributions to State Employees' Retirement System $2,003,300
0039- 42250- 1170- 0000 For State Contributions to Social Security $279,500
0039- 42250- 1180- 0000 For Group Insurance $1,195,100
0039- 42250- 1200- 0000 For Contractual Services $700,000
0039- 42250- 1290- 0000 For Travel $0
0039- 42250- 1300- 0000 For Commodities $175,000
0039- 42250- 1900- 0000 For Snowmobile Programs $53,000
Payable from State Parks Fund: 0040- 42250- 1120- 0000 For Personal Services $3,970,000
0040- 42250- 1161- 0000 For State Contributions to State Employees' Retirement System $2,176,800
0040- 42250- 1170- 0000 For State Contributions to Social Security $303,700
0040- 42250- 1180- 0000 For Group Insurance $1,332,400
0040- 42250- 1200- 0000 For Contractual Services $2,300,000
0040- 42250- 1290- 0000 For Travel $38,000
0040- 42250- 1300- 0000 For Commodities $525,000
0040- 42250- 1500- 0000 For Equipment $200,000
0040- 42250- 1700- 0000 For Telecommunications $345,000
0040- 42250- 1800- 0000 For Operation of Auto Equipment $510,000
0040- 42250- 1900- 0000 For expenses related to the Illinois-Michigan Canal $120,000
0040- 42250- 1900- 0200 For operations and maintenance from revenues derived from the sale of surplus crops and $1,100,000 timber harvest
Payable from the Adeline Jay Geo-Karis Illinois Beach Marina Fund: 0982- 42250- 1910- 0000 For operating expenses of the North Point Marina at Winthrop Harbor $50,000
0982- 42250- 9939- 0000 For Refunds $25,000
Payable from the Partners for Conservation Fund: 0608- 42250- 1900- 0000 For expenses of the Partners for Conservation Program $0
Payable from the State Parks Fund: 0040- 42250- 9939- 0000 For Refunds $35,000
Payable from the Wildlife and Fish Fund: 0041- 42250- 1120- 0000 For Personal Services $2,132,000
0041- 42250- 1161- 0000 For State Contributions to State Employees' Retirement System $1,169,000
0041- 42250- 1170- 0000 For State Contributions to Social Security $163,100
0041- 42250- 1180- 0000 For Group Insurance $660,000
0041- 42250- 1200- 0000 For Contractual Services $1,375,000
0041- 42250- 1290- 0000 For Travel $8,000
0041- 42250- 1300- 0000 For Commodities $600,000
495 422 - NATURAL RESOURCES 0041- 42250- 1500- 0000 For Equipment $200,000
0041- 42250- 1700- 0000 For Telecommunications $35,000
0041- 42250- 1800- 0000 For Operation of Auto Equipment $225,000
0041- 42250- 1900- 0100 For Union County and Horseshoe Lake Conservation Areas, Farming and Wildlife operations $561,000
0041- 42250- 1900- 0200 For operations and maintenance from revenues derived from the sale of surplus crops and $3,000,000 timber harvest
Payable from Wildlife Prairie Park Fund: 0504- 42250- 1900- 0000 Grant to Wildlife Prairie Park for the Park's Operations and Improvements $70,000
0040- 42250- 1900- 0100 Section 135. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events. 0962- 42250- 1900- 0400 Section 140. The sum of $3,300,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events. 0763- 42250- 1900- 0000 Section 145. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events. 0538- 42250- 1900- 0000 Section 150. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 155. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources: OFFICE OF MINES AND MINERALS
Payable from Coal Technology Development Assistance Fund: 0925- 42260- 1900- 0000 For expenses of Coal Mining Regulation $3,133,500
0925- 42260- 1900- 0100 For expenses of Coal Mining Safety $3,017,300
Payable from the Abandoned Mined Lands Reclamation Council Federal Trust Fund: 0991- 42260- 1120- 0000 For Personal Services $2,638,200
0991- 42260- 1161- 0000 For State Contributions to State Employees' Retirement System $1,446,600
0991- 42260- 1170- 0000 For State Contributions to Social Security $201,900
0991- 42260- 1180- 0000 For Group Insurance $715,500
0991- 42260- 1200- 0000 For Contractual Services $281,200
0991- 42260- 1290- 0000 For Travel $30,700
0991- 42260- 1300- 0000 For Commodities $26,800
0991- 42260- 1302- 0000 For Printing $1,000
0991- 42260- 1500- 0000 For Equipment $111,300
0991- 42260- 1600- 0000 For Electronic Data Processing $146,400
0991- 42260- 1700- 0000 For Telecommunications $45,000
0991- 42260- 1800- 0000 For Operation of Auto Equipment $75,000
0991- 42260- 1900- 0000 For expenses associated with Environmental Mitigation Projects, Studies, Research, and $2,000,000 Administrative Support
496 422 - NATURAL RESOURCES
Payable from the Aggregate Operations Regulatory Fund: 0146- 42260- 1900- 0000 For expenses associated with Aggregate Mining Regulation $352,300
Payable from the Coal Mining Regulatory Fund: 0147- 42260- 1900- 0000 For the purpose of coordinating training and education programs for miners and laboratory $115,000 analysis and testing of coal samples and mine atmospheres 0147- 42260- 1900- 0100 For expenses associated with Surface Coal Mining Regulation $110,000
0147- 42260- 1900- 0200 For operation of the Mining Safety Program $30,000
Payable from the Explosives Regulatory Fund: 0145- 42260- 1900- 0000 For expenses associated with Explosive Regulation $232,000
Payable from the Federal Surface Mining Control and Reclamation Fund: 0765- 42260- 1120- 0000 For Personal Services $1,644,000
0765- 42260- 1161- 0000 For State Contributions to State Employees' Retirement System $901,500
0765- 42260- 1170- 0000 For State Contributions to Social Security $125,800
0765- 42260- 1180- 0000 For Group Insurance $530,000
0765- 42260- 1200- 0000 For Contractual Services $500,000
0765- 42260- 1244- 0000 For expenses associated with litigation of Mining Regulatory actions $0
0765- 42260- 1290- 0000 For Travel $26,000
0765- 42260- 1300- 0000 For Commodities $3,000
0765- 42260- 1302- 0000 For Printing $1,000
0765- 42260- 1500- 0000 For Equipment $100,000
0765- 42260- 1600- 0000 For Electronic Data Processing $50,000
0765- 42260- 1700- 0000 For Telecommunications $40,000
0765- 42260- 1800- 0000 For Operation of Auto Equipment $40,000
0765- 42260- 1900- 0000 For the purpose of coordinating training and education programs for miners and laboratory $300,000 analysis and testing of coal samples and mine atmospheres 0765- 42260- 1900- 0100 For Small Operators' Assistance Program $0
Payable from the Land Reclamation Fund: 0858- 42260- 1900- 0000 For the purpose of reclaiming surface mined lands, with respect to which a bond has been $4,000,000 forfeited 0765- 42260- 1900- 0200 Section 160. The sum of $410,600, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program. 0925- 42260- 4400- 0000 Section 163. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Coal Technology Development Assistance Fund for a grant to the University of Illinois for the Prairie Research Institute for costs associated with carbon dioxide capture technology at a coal-fired power plant, and other projects in consultation with the United States Department of Energy.
Section 165. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources: OFFICE OF OIL AND GAS RESOURCE MANAGEMENT
Payable from Plugging and Restoration Fund: 0137- 42270- 1120- 0000 For Personal Services $575,000
0137- 42270- 1161- 0000 For State Contributions to State Employees' Retirement System $315,300
497 422 - NATURAL RESOURCES 0137- 42270- 1170- 0000 For State Contributions to Social Security $44,000
0137- 42270- 1180- 0000 For Group Insurance $185,000
0137- 42270- 1200- 0000 For Contractual Services $42,800
0137- 42270- 1290- 0000 For Travel $2,000
0137- 42270- 1300- 0000 For Commodities $2,500
0137- 42270- 1500- 0000 For Equipment $5,000
0137- 42270- 1600- 0000 For Electronic Data Processing $6,000
0137- 42270- 1700- 0000 For Telecommunications $10,000
0137- 42270- 1800- 0000 For Operation of Auto Equipment $20,000
0137- 42270- 1900- 0000 For Plugging & Restoration Projects $750,000
0137- 42270- 9939- 0000 For Refunds $25,000
Payable from the Mines and Minerals Underground Injection Control Fund: 0077- 42270- 1120- 0000 For Personal Services $0
0077- 42270- 1161- 0000 For State Contributions to State Employees' Retirement System $0
0077- 42270- 1170- 0000 For State Contributions to Social Security $0
0077- 42270- 1180- 0000 For Group Insurance $0
0077- 42270- 1290- 0000 For Travel $0
0077- 42270- 1500- 0000 For Equipment $0
0077- 42270- 1900- 0000 For Expenses of Oil and Gas Regulation $360,000
Payable from the Oil and Gas Resource Management Fund: 0231- 42270- 1910- 0000 For expenses associated with the operations Of the Office of Oil and Gas $500,000
Payable from Underground Resources Conservation Enforcement Fund: 0261- 42270- 1120- 0000 For Personal Services $785,600
0261- 42270- 1161- 0000 For State Contributions to State Employees' Retirement System $430,800
0261- 42270- 1170- 0000 For State Contributions to Social Security $66,900
0261- 42270- 1180- 0000 For Group Insurance $265,000
0261- 42270- 1200- 0000 For Contractual Services $252,000
0261- 42270- 1290- 0000 For Travel $17,000
0261- 42270- 1300- 0000 For Commodities $13,500
0261- 42270- 1302- 0000 For Printing $2,000
0261- 42270- 1500- 0000 For Equipment $143,000
0261- 42270- 1600- 0000 For Electronic Data Processing $515,000
0261- 42270- 1700- 0000 For Telecommunications $35,000
0261- 42270- 1800- 0000 For Operation of Auto Equipment $78,000
0261- 42270- 1994- 0000 For Interest Penalty Escrow $0
0261- 42270- 9939- 0000 For Refunds $500,000
498 422 - NATURAL RESOURCES
Section 170. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources: OFFICE OF WATER RESOURCES
Payable from the Capital Development Fund: 0141- 42280- 1120- 0000 For Personal Services $797,000
0141- 42280- 1161- 0000 For State Contributions to State Employees' Retirement System $437,100
0141- 42280- 1170- 0000 For State Contributions to Social Security $61,600
0141- 42280- 1180- 0000 For Group Insurance $184,800
Payable from the DNR Federal Projects Fund: 0894- 42280- 1900- 0000 For expenses of Water Resources Planning, Resource Management Programs and Project $100,000 Implementation 0894- 42280- 4400- 0000 For FEMA Mapping Grant $0
Payable from the National Flood Insurance Program Fund: 0855- 42280- 1900- 0000 For execution of state assistance programs to improve the administration of the National $650,000 Flood Insurance Program (NFIP) and National Dam Safety Program as approved by the Federal Emergency Management Agency (82 Stat. 572)
Payable from the State Boating Act Fund: 0039- 42280- 1120- 0000 For Personal Services $411,700
0039- 42280- 1161- 0000 For State Contributions to State Employees' Retirement System $225,800
0039- 42280- 1170- 0000 For State Contributions to Social Security $31,500
0039- 42280- 1180- 0000 For Group Insurance $135,000
0039- 42280- 1200- 0000 For Contractual Services $1,600,000
0039- 42280- 1290- 0000 For Travel $70,000
0039- 42280- 1300- 0000 For Commodities $26,800
0039- 42280- 1500- 0000 For Equipment $30,000
0039- 42280- 1700- 0000 For Telecommunications $55,000
0039- 42280- 1800- 0000 For Operation of Auto Equipment $48,000
0039- 42280- 1900- 0000 For expenses of the Boat Grant Match $130,000
0039- 42280- 1910- 0000 For Repairs and Modifications to Facilities $53,900
Payable from the Wildlife and Fish Fund: 0041- 42280- 1900- 0000 For payment of the Department's share of operation and maintenance of statewide stream $375,000 gauging network, water data storage and retrieval system, in cooperation with the U.S. Geological Survey 0443- 42281- 4470- 0000 Section 175. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes. 0194- 42294- 1900- 0000 Section 180. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Illinois State Museum Fund to the Department of Natural Resources for ordinary and contingent expenses of the Illinois State Museum.
499 422 - NATURAL RESOURCES
Article 57 0894- 42230- 1900- 0220 Section 5. The sum of $11,085,501, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 105 and Article 74, Section 5 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program. 0894- 42230- 1900- 0212 Section 10. The sum of $71,433, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 10 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program. 0894- 42230- 1900- 0312 Section 15. The sum of $1,896,741, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 15 of Public Act 101- 0007, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative. 0041- 42220- 1900- 0120 Section 20. The sum of $538,137 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 73, Section 70 and Article 74, Section 20 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture. 0962- 42210- 1900- 0020 Section 25. The sum of $5,506,344, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 10 and Article 74, Section 25 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program. 0962- 42250- 1900- 0320 Section 30. The sum of $12,422,838, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 125 and Article 74, Section 30 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program. 0608- 42220- 1900- 0120 Section 35. The sum of $1,230,144, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73 Section 85 and Article 74, Section 35 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with the Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources. 0905- 42220- 1900- 0020 Section 40. The sum of $9,378,219, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 65 and Article 74, Section 40 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program. 0040- 42250- 1900- 0220 Section 45. The sum of $2,496,202, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73 Section 125 and Article 74, Section 45 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the State Parks Fund for operations and maintenance. 0041- 42250- 1900- 0220 Section 50. The sum of $8,648,175, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73 Section 125 and Article 74, Section 50 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Wildlife and Fish Fund for operations and maintenance. 0953- 42220- 1910- 0020 Section 55. The sum of $460,690, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 65 and Article 74, Section 55, of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the State Migratory Waterfowl Stamp Fund for Stamp Fund Operations. 0041- 42220- 1900- 0018 Section 60. The sum of $62,441, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 60 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes. 0041- 42220- 1900- 0920 Section 65. The sum of $14,705,858, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 95 and Article 74, Section 65 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments. 0041- 42220- 1900- 0418 Section 70. The sum of $1,726,565, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 70 of Public Act 101- 0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.
500 422 - NATURAL RESOURCES 0041- 42220- 1900- 1018 Section 75. The sum of $2,758,907, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 75 of Public Act 101- 0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments. 0041- 42220- 1900- 0520 Section 80. The sum of $46,716,467, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 75 and Article 74, Section 80 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes. 0041- 42220- 1900- 0720 Section 85. The sum of $4,371,355, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 80, and Article 74, Section 85 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments. 0538- 42212- 4400- 0020 Section 90. The sum of $193,151, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 35 and Article 74, Section 90 of Public Act 101-0007, as amended, is reappropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program. 0041- 42220- 1900- 0219 Section 95. The sum of $176,956, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 74, Section 95 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation. 0670- 42220- 4900- 0120 Section 100. The sum of $2,065,079, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 100 and Article 74, Section 100 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs. 0894- 42230- 1900- 0320 Section 105. The sum of $1,615,525, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 73, Section 110, and Article 74, Section 105 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative. 0858- 42260- 1900- 0020 Section 110. The sum of $3,204,652, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020 from a new appropriation heretofore made in Article 73, Section 150 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Land Reclamation Fund for the purpose of reclaiming surface mined lands, with respect to which a bond has been forfeited. 0137- 42270- 1900- 0020 Section 115. The sum of $652,800 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020 from a new appropriation heretofore made in Article 73, Section 160 of Public Act 101- 0007, as amended, is reappropriated to the Department of Natural Resources from the Plugging and Restoration Fund for Plugging and Restoration Projects Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 9 0039- 42211- 4400- 0000 Section 5. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for a grant to the Chain O'Lakes Fox River Waterway Management Agency for the Agency's operational expenses. 0039- 42211- 4900- 0100 Section 10. The sum of $725,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas. 0039- 42211- 4900- 0200 Section 15. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas. 0039- 42211- 4900- 0300 Section 20. To the extent federal funds, including reimbursements, are available for such purposes, the sum of $75,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non- trailerable recreational boats, including grants for such purposes authorized under the Boating Infrastructure Grant Program. 0039- 42211- 6900- 0200 Section 25. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for multiple use facilities and programs for boating purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies and all other expenses required to comply with the intent of this appropriation.
501 422 - NATURAL RESOURCES 0040- 42211- 6900- 0000 Section 30. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for matching recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation. 0041- 42211- 4900- 0000 Section 35. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for acquisition and development, including grants, for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl for the Mississippi Flyway. 0041- 42211- 6900- 0100 Section 40. To the extent federal funds including reimbursements are available for such purposes, the sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act. 0086- 42211- 4900- 0000 Section 45. The sum of $500,000, or so much thereof as may be necessary, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated from the Forest Reserve Fund to the Department of Natural Resources for refunds and for the U.S. Forest Service Program. 0293- 42211- 6900- 0000 Section 50. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Furbearer Fund to the Department of Natural Resources for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the Wildlife Code, as now or hereafter amended. 0298- 42211- 6900- 0000 Section 55. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Natural Areas Acquisition Fund to the Department of Natural Resources for the acquisition, preservation and stewardship of natural areas, including habitats for endangered and threatened species, high quality natural communities, wetlands and other areas with unique or unusual natural heritage qualities. 0299- 42211- 4900- 0000 Section 60. The sum of $29,000,000, or so much thereof as may be necessary, is appropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act". 0353- 42211- 6900- 0000 Section 65. The sum of $550,000, or so much thereof as maybe necessary, is appropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the Wildlife Code, as now or hereafter amended. 0391- 42211- 6900- 0000 Section 70. The sum of $1,350,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the Habitat Endowment Act, as now or hereafter amended. 0391- 42211- 6900- 0100 Section 75. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates. 0465- 42211- 4900- 0000 Section 80. The sum of $3,500,000, or so much thereof as may be necessary, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated from the Land and Water Recreation Fund to the Department of Natural Resources for refunds and for outdoor recreation programs. 0574- 42211- 4900- 0000 Section 85. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Off-Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off- highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act. 0866- 42211- 4900- 0200 Section 90. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and for the use of snowmobiles. 0953- 42211- 4400- 0000 Section 95. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl to the Mississippi Flyway as provided in the Wildlife Code, as amended. 0953- 42211- 4480- 0000 Section 100. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the development of waterfowl propagation areas within the Dominion of Canada or the United States which specifically provide waterfowl for the Mississippi Flyway as provided in the Wildlife Code, as amended. 0953- 42211- 6900- 0600 Section 105. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.
502 422 - NATURAL RESOURCES 0962- 42211- 4473- 0500 Section 110. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths. 0962- 42211- 6900- 0000 Section 115. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Park and Conservation Fund for multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land, acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation. 0962- 42211- 6900- 0100 Section 120. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Park and Conservation Fund for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation. 0962- 42211- 6900- 0200 Section 125. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for construction and maintenance of State owned, leased, and managed sites. 0962- 42211- 6900- 0300 Section 130. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development, and maintenance of bike paths. 0962- 42211- 6900- 0600 Section 135. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance, and other related expenses of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from State or federal sources. 0905- 42220- 4400- 0100 Section 140. The sum of $625,000, or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the Illinois Forestry Development Act as now or hereafter amended. 0905- 42220- 4900- 0200 Section 145. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance. 0909- 42220- 1900- 0000 Section 150. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for the Purposes of the Illinois Non-Game Wildlife Protection Act. 0982- 42250- 6900- 0000 Section 155. The sum of $375,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Adeline Jay Geo-Karis Illinois Beach Marina Fund for rehabilitation, reconstruction, repair, replacing, fixed assets, and improvement of facilities at North Point Marina at Winthrop Harbor. 0137- 42260- 4900- 0000 Section 160. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Plugging and Restoration Fund to the Department of Natural Resources, Office of Mines and Minerals, for the Landowner Grant Program authorized under the Oil and Gas Act, as amended by Public Act 90-0260. 0257- 42260- 4900- 0000 Section 165. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Set-Aside Fund to the Department of Natural Resources for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines and any other expenses necessary, for emergency reasons. 0991- 42260- 4900- 0000 Section 170. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response. 0962- 42211- 6900- 0400 Section 175. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for costs associated with deferred maintenance at Starved Rock State Park and Matthiessen State Park. 0971- 42211- 4400- 0100 Section 180. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Villa Park for costs associated with the construction of a Parks and Recreation Center. 0971- 42211- 4400- 0200 Section 185. The sum of $4,400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Forest Preserve of Cook County for costs associated with infrastructure improvements. 0971- 42211- 4400- 0300 Section 190. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Lombard for costs associated with waste water infrastructure improvements.
503 422 - NATURAL RESOURCES 0141- 42211- 4400- 0100 Section 195. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department Natural Resources for a grant to the Kankakee River Cooperative for costs associated with capital improvements along the Kankakee River. 0971- 42211- 4400- 0400 Section 200. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Robins for costs associated with water and wastewater improvements and other capital improvements 0971- 42211- 4400- 0500 Section 205. The sum of $3,604,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Sangamon County Water Reclamation District for costs associated with infrastructure improvements. 0141- 42211- 4400- 0200 Section 210. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Village of Norridge for costs associated with the water main replacement. 0971- 42211- 4400- 0600 Section 215. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Chicago Park District for costs associated with infrastructure improvements. 0971- 42211- 4400- 0700 Section 220. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to Highland Park for costs associated with flood mitigation. 0971- 42211- 4400- 0800 Section 225. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to Des Plaines Park District for costs associated with the capital improvements. 0141- 42211- 4400- 0300 Section 230. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Village of Robins for costs associated with water and wastewater upgrades and infrastructure improvements.
Article 10 0039- 42211- 4900- 0120 Section 5. The sum of $7,683,665, or so much thereof as may be necessary and remains unexpended on June 30, 2020, less $5,500,000 to be lapsed, from appropriations heretofore made for such purpose in Article 145, Section 5 and Article 143, Section 10 of Public Act 101-0007, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas. 0039- 42211- 4900- 0220 Section 10. The sum of $524,591, or so much thereof may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 10 and Article 143, Section 15 of Public Act 101-0007, as amended, is reappropriated from the State of Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas. 0039- 42211- 4900- 0320 Section 15. To the extent federal funds, including reimbursements, are available for such purposes, the sum of $4,920,932, or so much thereof as may be necessary and remains unexpended on June 30, 2020, less $4,000,000 to be lapsed, from appropriations heretofore made for such purpose in Article 143, Section 20 and Article 145, Section 15 of Public Act 101-0007, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non- trailerable recreational boats, including grants for such purposes authorized under the Boating Infrastructure Grant Program. 0039- 42211- 6900- 0220 Section 20. The sum of $11,888,473, or so much thereof as may be necessary and remains unexpended on June 30, 2020, less $2,000,000 to be lapsed, from appropriations heretofore made for such purpose in Article 145, Section 20 and Article 143 and Section 25 of Public Act 101-0007, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for multiple use facilities and programs for boating purposes provided by the Department of Natural Resources including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies and all other expenses required to comply with the intent of this appropriation. 0040- 42211- 6900- 0020 Section 25. The sum of $1,057,244, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 144, Section 15 and Article 143, Section 30 of Public Act 101-0007, as amended, is reappropriated from the State Parks Fund to the Department of Natural Resources for matching recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation.
504 422 - NATURAL RESOURCES
Section 30. The following named sum, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 30 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources for the objects and purposes set forth below: Payable from the State Parks Fund: 0040- 42211- 6900- 0119 For multiple use facilities and purposes provided by the Department of Natural Resources, $244,722 including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation 0041- 42211- 6900- 0120 Section 35. To the extent federal funds including reimbursements are available for such purposes, the sum of $1,451,995, or so much thereof as may be necessary and remains unexpended on June 30, 2020, less $1,000,000 to be lapsed, from appropriations heretofore made for such purpose in Article 145, Section 35, and Article 143 Section 40 of Public Act 101-0007, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act. 0293- 42211- 6900- 0020 Section 40. The sum of $441,092, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 45 and Article 143, Section 50 of Public Act 100-0007, as amended, is reappropriated from the State Furbearer Fund to the Department of Natural Resources for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended. 0298- 42211- 6900- 0020 Section 45. The sum of $26,170,014, or so much thereof as may be necessary and remains unexpended on June 30, 2020, less $10,000,000 to be lapsed, from appropriations heretofore made for such purpose in Article 145, Section 50 and Article 143, Section 55 of Public Act 100-0007, as amended, is reappropriated from the Natural Areas Acquisition Fund to the Department of Natural Resources for the acquisition, preservation and stewardship of natural areas, including habitats for endangered and threatened species, high quality natural communities, wetlands and other areas with unique or unusual natural heritage qualities. 0299- 42211- 4900- 0017 Section 50. The sum of $9,245,072, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 144, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act". 0299- 42211- 4900- 0020 Section 55. The sum $45,422,200, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 55 and Article 143, Section 56 of Public Act 101-0007, as amended, is reappropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act". 0353- 42211- 6900- 0020 Section 60. The sum of $3,234,883, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 60 and Article 143, Section 60 of Public Act 101-0007, as amended, is reappropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended. 0391- 42211- 6900- 0020 Section 65. The sum of $8,476,429, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 65 and Article 143, Section 65 of Public Act 101-0007, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended. 0391- 42211- 6900- 0120 Section 70. The sum of $2,936,994, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 70 and Article 143, Section 70 of Public Act 101-0007, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates. 0465- 42211- 4900- 0017 Section 75. To the extent federal funds including reimbursements are available for such purposes, the sum of $12,553,090, or so much thereof as may be necessary and remains unexpended on June 30, 2020, less $5,000,000 to be lapsed, from appropriations heretofore made for such purpose in Article 144, Section 10 of Public Act 101- 0007, as amended, is reappropriated from the Land and Water Recreation Fund to the Department of Natural Resources for Outdoor Recreation Programs. 0574- 42211- 4900- 0020 Section 80. The sum of $1,547,843, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 80 and Article 143, Section 80 of Public Act 101-0007, as amended, is reappropriated from the Off-Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off- highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.
505 422 - NATURAL RESOURCES 0609- 42211- 6900- 0019 Section 85. The sum of $2,870,637, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 85 of Public Act 101-0007, as amended, is reappropriated from the Partners for Conservation Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes. 0866- 42211- 4900- 0220 Section 90. The sum of $502,221, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 90 and Section Article 143, Section 85 of Public Act 101-0007, as amended, is reappropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and for the use of snowmobiles. 0953- 42211- 6900- 0620 Section 95. The sum of $4,069,776, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 105 and Article 143, Section 100 of Public Act 101- 0007, as amended, is reappropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State. 0962- 42211- 4473- 0520 Section 100. The sum of $14,173,058, or so much thereof as may be necessary and remains unexpended on June 30, 2020, less $12,000,000 to be lapsed, from appropriations heretofore made for such purpose in Article 145, Section 110 and Article 143, Section 105 of Public Act 101-0007, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths. 0962- 42211- 6900- 0020 Section 105. The sum of $6,715,686, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 115 and Article 143, Section 110 of Public Act 101- 0007, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land, acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation. 0962- 42211- 6900- 0120 Section 110. The sum of $2,331,391, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 120, and Article 143, Section 115 of Public Act 100- 0007, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation. 0962- 42211- 6900- 0220 Section 115. The sum of $70,005,986, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 143, Section 120, and Article 145, Section 125 of Public Act 100- 0007, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for construction and maintenance of State owned, leased, and managed sites. 0962- 42211- 6900- 0320 Section 120. The sum of $6,819,749, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 143, Section 125, and Article 145, Section 130 of Public Act 101- 0007, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development, and maintenance of bike paths. 0962- 42211- 6900- 0620 Section 125. The sum of $13,319,970, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 144, Section 25 and Article 143, Section 130 of Public Act 100-0007, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance of recreational trails and trail- related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from State or federal sources. 0962- 42211- 6900- 1320 Section 130. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 3, Section 15 of Public Act 101-0029, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for costs associated with the acquisition, design, and construction of a bicycle trail in Calumet Township. 0040- 42216- 6900- 0019 Section 135. The sum of $2,618,423, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 140 of Public Act 101-0007, as amended, is reappropriated from the State Parks Fund to the Department of Natural Resources, in coordination with the Capital Development Board, for the development of the World Shooting and Recreation Complex including all construction and debt service expenses required to comply with this appropriation. Provided further, to the extent that revenues are received for such purposes, said revenues must come from non-State sources. 0905- 42220- 4400- 0120 Section 140. The sum of $6,540,838, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 145 and Article 143, Section 135 of Public Act 101- 0007, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.
506 422 - NATURAL RESOURCES 0905- 42220- 4900- 0220 Section 145. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $900,013, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 150 and Article 143, Section 140 of Public Act 101-0007, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance. 0909- 42220- 1900- 0020 Section 150. The sum of $3,277,823, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 145, Section 155 and Article 143, Section 145 of Public Act 101- 0007, as amended, is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for the Purposes of the "Illinois Non-Game Wildlife Protection Act". 0991- 42260- 4900- 0020 Section 155. The sum of $43,029,830, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 144, Section 30 and Article 143, Section 160 of Public Act 101-0007, as amended, is reappropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response. 0465- 42211- 4900- 0020 Section 160. The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 143, Section 75, and Article 145, Section 75 of Public Act 100-0007, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is reappropriated from the Land and Water Recreation Fund to the Department of Natural Resources for refunds and for outdoor recreation programs.
Article 11 0141- 42211- 4473- 0020 Section 5. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 4, Section 50 of Public Act 101-0029, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for capital grants to public museums for permanent improvement. 0141- 42211- 4900- 0019 Section 10. The sum of $1,808,144, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 146, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (1) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes. 0141- 42211- 6600- 0020 Section 15. The sum of $35,722,696, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 146, Section 10 of Public Act 101-0007, as amended, and Article 4, Section 20 of Public Act 101-0029, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the planning, design and construction of ecosystem rehabilitation, habitat restoration and associate development to in cooperation with the U.S. Army Corps of Engineers. 0141- 42211- 6600- 0119 Section 20. The sum of $853,104, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 146, Section 15 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers. 0141- 42211- 6900- 0020 Section 25. The sum of $45,280,888, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 146, Section 20 of Public Act 101-0007, as amended, and Article 4, Section 30, of Public Act 101-0029, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the Open Land Trust Program. 0141- 42211- 6900- 0119 Section 30. The sum of $4,501,300, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 146, Section 25 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for upgrades to lodges, camps and campsites, including but not limited to previously incurred costs. 0141- 42211- 6900- 0220 Section 35. The sum of $500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 143, Section 127 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for infrastructure improvements at Frank Holten State Recreation Area. 0971- 42211- 1900- 0019 Section 40. The sum of $634,758, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 146, Section 30 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Mud to Parks dredging Illinois rivers and sediment reuse. 0971- 42211- 4900- 0020 Section 45. The sum of $82,165,510, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 146, Section 35 of Public Act 101-0007, as amended, and Article 4, Section 40 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for capital grants to parks or recreational units for improvements.
507 422 - NATURAL RESOURCES 0971- 42211- 4900- 0017 Section 50. The sum of $6,056,928, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 147, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for capital grants to parks or recreational units for permanent improvements. 0141- 42220- 1900- 0020 Section 55. The sum of $57,480,090, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 146, Section 40 of Public Act 101-0007 and Article 4, Section 25 of Public Act 101-0029, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in Illinois; to fund cost- share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of Illinois; and to fund the monitoring of long term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture. 0141- 42281- 7700- 0219 Section 60. The sum of $503,341, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 146, Section 60 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the acquisition of lands, buildings, and structures, including easements and other property interests, located in the 100-year floodplain in counties or portions of counties authorized to prepare stormwater management plans, and for removing such buildings and structures and preparing the site for open space use. 0141- 42281- 7700- 1218 Section 65. The sum of $20,729,329, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 147, Section 35 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for implementation of flood hazard mitigation plans, cost sharing to acquire flood prone lands, buildings, and structures, acquisition of flood prone lands, buildings, and structures, for removing such buildings and structures and preparing the site for open space use, and to acquire mitigation sites associated with flood control projects, in cooperation with federal agencies, state agencies, and units of local government. 0141- 42281- 7700- 1220 Section 70. The sum of $21,400,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for water development projects at the approximate cost set forth below: Edgar Lake Pump Station - Randolph County - For costs associated with the rehabilitation of the existing Kaskaskia River pump station: 2,700,000 Spring and Hickory Creek Channel improvements - Will County- For costs associated with implementation of the next phase of the Hickory/Spring Creeks flood control project in cooperation with the City of Joliet: 5,100,000 Town Branch Jacksonville- Morgan County- For costs associated with the flood damage reduction project along Town Branch in the City of Jacksonville: 2,500,000 Village of Kingston Flood Control Project - DeKalb County- For costs associated with the flood damage reduction project along an unnamed tributary of the Kishwaukee River in the Village of Kingston: 500,000 Trinski Island Fox Chain O'Lakes - Lake and McHenry Counties- For costs associated with implementation of the comprehensive Dredging and Disposal Plan, including construction of the Trinski Island dredge disposal unit, in cooperation with the Fox Waterway Management Agency: 1,700,000 East Dubuque Flood Control Project- Jo Daviess County- For costs associated with a flood control project in the City of East Dubuque: 4,200,000 Palatine Road Closure Structure- Cook County- For costs associated with Levee 37 compliance requirements along the Des Plaines River: 500,000 Stratton Lock and Dam- McHenry County- For costs associated with renovation and reconstruction of the Stratton Lock and Dam on the Fox River for navigation and water level control within the Fox Chain O'Lakes: 4,200,000 0141- 42281- 7700- 1219 Section 75. The sum of $21,557,102, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 146, Section 45 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for flood control and water development projects at various Statewide locations. 0141- 42281- 7700- 1319 Section 80. The sum of $3,933,025, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from an appropriations heretofore made for such purpose in Article 146, Section 46 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for flood control and water development projects at various Statewide locations. 0141- 42281- 7700- 1320 Section 85. The sum of $19,842,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2020 from an appropriation heretofore made for such purpose in Article 4, Section 10 of Public Act 101-0029, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for improvements needed at publicly-owned dams for upgrading and rehabilitation of dams, spillways and supporting facilities, including dam removals and the required geotechnical investigations, preparation of plans and specifications, and the construction of the proposed rehabilitation to ensure reduced risk of injury to the public, and for needed repairs and improvements on and to waterways and infrastructure. 0141- 42281- 7700- 1418 Section 90. The sum of $6,901,991, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 147, Section 45 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for improvements needed at publicly-owned dams for upgrading and rehabilitation of dams, spillways and supporting facilities, including dam removals and the required geotechnical investigations, preparation of plans and specifications, and the construction of the proposed rehabilitation to ensure reduced risk of injury to the public, and for needed repairs and improvements on and to waterways and infrastructure.
508 422 - NATURAL RESOURCES 0141- 42281- 7700- 2020 Section 95. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 4, Section 35 of Public Act 101-0029, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for non- federal cost sharing participation with the US Army Corps of Engineers' barrier project near the Brandon Road Lock and Dam site in Will County. 0141- 42281- 7700- 2220 Section 100. The sum of 10,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 4, Section 5 of Public Act 101-0029, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for implementation of flood hazard mitigation plans, cost sharing to acquire flood prone lands, buildings, and structures, acquisition of flood prone lands, buildings, and structures, costs associated with the acquisition and preparing of sites for open space use, and to acquire mitigation sites associated with flood control projects, in cooperation with federal agencies, state agencies, and units of local government. 0141- 42294- 4473- 0019 Section 105. The sum of $21,695,391, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 146, Section 50 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for capital grants to public museums for permanent improvements. 0972- 42270- 1900- 0020 Section 110. The sum of 40,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 4, Section 45 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Department of Natural Resources for remediation expenditures and grants associated with the plugging of abandoned or leaking oil, gas and injection wells to ensure reduced risk of ground and surface water contamination and protect public safety. 0141- 42281- 7700- 1318 Section 115. The sum of $14,545,552, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 147, Section 40 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for improvements needed at publicly-owned dams for upgrading and rehabilitation of dams, spillways and supporting facilities, including dam removals and the required geotechnical investigations, preparation of plans and specifications, and the construction of the proposed rehabilitation to ensure reduced risk of injury to the public, and for needed repairs and improvements on and to waterways and infrastructure. Section 120. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
Article 45 0141- 42211- 6900- 0300 Section 80. The sum of $21,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for costs associated with restoration of the Pullman Visitors Center. 0141- 42211- 6900- 0400 Section 275. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for costs associated with Capital upgrades to trail systems and infrastructure at Starved Rock State Park. 0141- 42211- 6900- 0500 Section 280. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for costs associated with capital improvements to the I&M Canal. 0141- 42211- 6900- 0600 Section 475. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for costs associated with repairs, maintenance, and upgrades at Pere Marquette State Park. Section 540. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
425 - JUVENILE JUSTICE Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 58 Section 1. 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 the fiscal year ending June 30, 2021: AFTERCARE SERVICES 0001- 42506- 1120- 0000 For Personal Services $6,150,500
0001- 42506- 1170- 0000 For State Contributions to Social Security $457,000
0001- 42506- 1200- 0000 For Contractual Services $8,041,400
509 425 - JUVENILE JUSTICE 0001- 42506- 1290- 0000 For Travel $16,600
0001- 42506- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Youth $4,200
0001- 42506- 1300- 0000 For Commodities $7,800
0001- 42506- 1302- 0000 For Printing $8,900
0001- 42506- 1500- 0000 For Equipment $0
0001- 42506- 1700- 0000 For Telecommunications Services $211,900
0001- 42506- 1800- 0000 For Operation of Auto Equipment $185,600
FOR OPERATIONS GENERAL OFFICE 0001- 42501- 1120- 0000 For Personal Services $3,158,900
0001- 42501- 1170- 0000 For State Contributions to Social Security $234,700
0001- 42501- 1200- 0000 For Contractual Services $2,336,000
0001- 42501- 1290- 0000 For Travel $35,100
0001- 42501- 1300- 0000 For Commodities $15,100
0001- 42501- 1302- 0000 For Printing $3,200
0001- 42501- 1500- 0000 For Equipment $10,200
0001- 42501- 1600- 0000 For Electronic Data Processing $2,001,700
0001- 42501- 1700- 0000 For Telecommunications Services $310,400
0001- 42501- 1800- 0000 For Operation of Auto Equipment $24,300
0001- 42501- 4429- 0000 For Tort Claims $320,000
0001- 42501- 9939- 0000 For Refunds $5,000
SCHOOL DISTRICT 0001- 42504- 1120- 0000 For Personal Services $5,400,000
0001- 42504- 1165- 0000 For State Contributions to Teachers' Retirement System $600
0001- 42504- 1170- 0000 For State Contributions to Social Security $402,000
0001- 42504- 1200- 0000 For Contractual Services $761,000
0001- 42504- 1290- 0000 For Travel $4,000
0001- 42504- 1300- 0000 For Commodities $8,900
0001- 42504- 1302- 0000 For Printing $5,300
0001- 42504- 1500- 0000 For Equipment $6,000
0001- 42504- 1700- 0000 For Telecommunications Services $40,900
0001- 42504- 1800- 0000 For Operation of Auto Equipment $0
Section 5. 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:
ILLINOIS YOUTH CENTER - CHICAGO 0001- 42521- 1120- 0000 For Personal Services $8,600,000
0001- 42521- 1140- 0000 For Student, Member and Inmate Compensation $7,400
0001- 42521- 1170- 0000 For State Contributions to Social Security $639,000
0001- 42521- 1200- 0000 For Contractual Services $3,724,300
510 425 - JUVENILE JUSTICE 0001- 42521- 1290- 0000 For Travel $4,900
0001- 42521- 1300- 0000 For Commodities $316,100
0001- 42521- 1302- 0000 For Printing $5,000
0001- 42521- 1500- 0000 For Equipment $33,100
0001- 42521- 1700- 0000 For Telecommunications Services $38,200
0001- 42521- 1800- 0000 For Operation of Auto Equipment $11,000
ILLINOIS YOUTH CENTER - HARRISBURG 0001- 42524- 1120- 0000 For Personal Services $16,700,000
0001- 42524- 1140- 0000 For Student, Member and Inmate Compensation $24,000
0001- 42524- 1170- 0000 For State Contributions to Social Security $1,241,000
0001- 42524- 1200- 0000 For Contractual Services $2,800,000
0001- 42524- 1290- 0000 For Travel $14,100
0001- 42524- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Youth $3,200
0001- 42524- 1300- 0000 For Commodities $381,500
0001- 42524- 1302- 0000 For Printing $10,200
0001- 42524- 1500- 0000 For Equipment $56,100
0001- 42524- 1700- 0000 For Telecommunications Services $64,000
0001- 42524- 1800- 0000 For Operation of Auto Equipment $27,700
ILLINOIS YOUTH CENTER - PERE MARQUETTE 0001- 42536- 1120- 0000 For Personal Services $5,600,000
0001- 42536- 1140- 0000 For Student, Member and Inmate Compensation $26,800
0001- 42536- 1170- 0000 For State Contributions to Social Security $417,000
0001- 42536- 1200- 0000 For Contractual Services $1,086,300
0001- 42536- 1290- 0000 For Travel $13,700
0001- 42536- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Youth $1,200
0001- 42536- 1300- 0000 For Commodities $191,300
0001- 42536- 1302- 0000 For Printing $6,000
0001- 42536- 1500- 0000 For Equipment $28,100
0001- 42536- 1700- 0000 For Telecommunications Services $38,000
0001- 42536- 1800- 0000 For Operation of Auto Equipment $15,200
ILLINOIS YOUTH CENTER - ST. CHARLES 0001- 42539- 1120- 0000 For Personal Services $18,532,000
0001- 42539- 1140- 0000 For Student, Member and Inmate Compensation $14,600
0001- 42539- 1170- 0000 For State Contributions to Social Security $1,377,000
0001- 42539- 1200- 0000 For Contractual Services $6,316,800
0001- 42539- 1290- 0000 For Travel $4,300
0001- 42539- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Youth $200
511 425 - JUVENILE JUSTICE 0001- 42539- 1300- 0000 For Commodities $514,200
0001- 42539- 1302- 0000 For Printing $19,000
0001- 42539- 1500- 0000 For Equipment $73,500
0001- 42539- 1700- 0000 For Telecommunications Services $73,100
0001- 42539- 1800- 0000 For Operation of Auto Equipment $60,000
ILLINOIS YOUTH CENTER - WARRENVILLE 0001- 42547- 1120- 0000 For Personal Services $8,100,000
0001- 42547- 1140- 0000 For Student, Member and Inmate Compensation $6,300
0001- 42547- 1170- 0000 For State Contributions to Social Security $602,000
0001- 42547- 1200- 0000 For Contractual Services $2,113,400
0001- 42547- 1290- 0000 For Travel $7,500
0001- 42547- 1300- 0000 For Commodities $149,500
0001- 42547- 1302- 0000 For Printing $5,800
0001- 42547- 1500- 0000 For Equipment $50,000
0001- 42547- 1700- 0000 For Telecommunications Services $44,700
0001- 42547- 1800- 0000 For Operation of Auto Equipment $10,300
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
STATEWIDE SERVICES AND GRANTS
Payable from the General Revenue Fund: 0001- 42501- 4471- 0000 For Sheriffs' Fees for Conveying Juveniles $7,900
0001- 42501- 6900- 0200 For Repairs, Maintenance and Other Capital Improvements $1,000,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
STATEWIDE SERVICES AND GRANTS
Payable from the Department of Corrections Reimbursement and Education Fund: 0523- 42501- 1900- 0000 For payment of expenses associated with School District Programs $5,000,000
0523- 42501- 1900- 0100 For payment of expenses associated with federal programs, including, but not limited to, $3,000,000 construction of additional beds, treatment programs, and juvenile supervision 0523- 42501- 1900- 0200 For payment of expenses associated with miscellaneous programs, including, but not limited $5,000,000 to, medical costs, food expenditures, and various construction costs Section 20. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land. No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor. 0001- 42501- 1900- 0100 Section 25. The sum of $10,700, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization. 0001- 42501- 1900- 0200 Section 30. The amount of $352,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for the purposes of investigating complaints, evaluating policies and procedures, and securing the rights of the youth committed to the Department of Juvenile Justice, including youth released on Aftercare before final discharge.
512 425 - JUVENILE JUSTICE 0001- 42501- 1900- 0300 Section 35. The amount of $75,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for costs associated with positive behavior interventions and supports.
426 - CORRECTIONS Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 59 Section 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2021: FOR OPERATIONS ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND 0001- 42601- 1120- 0100 For Personal Services $949,236,900
0001- 42601- 1140- 0100 For Student, Member and Inmate Compensation $6,250,000
0001- 42601- 1170- 0100 For State Contributions to Social Security $72,616,600
0001- 42601- 1200- 0100 For Contractual Services $373,165,700
0001- 42601- 1290- 0100 For Travel $670,000
0001- 42601- 1296- 0100 For Travel and Allowance for Committed, Paroled and Discharged Prisoners $650,000
0001- 42601- 1300- 0100 For Commodities $55,759,500
0001- 42601- 1302- 0100 For Printing $500,000
0001- 42601- 1500- 0100 For Equipment $4,000,000
0001- 42601- 1600- 0100 For Electronic Data Processing $42,814,400
0001- 42601- 1700- 0100 For Telecommunications $10,945,100
0001- 42601- 1800- 0100 For Operation of Automotive Equipment $3,708,000
FOR OPERATIONS GENERAL OFFICE
PAYABLE FROM GENERAL REVENUE FUND 0001- 42601- 1120- 0000 For Personal Services $0
0001- 42601- 1170- 0000 For State Contributions to Social Security $0
0001- 42601- 1200- 0000 For Contractual Services $0
0001- 42601- 1290- 0000 For Travel $0
0001- 42601- 1300- 0000 For Commodities $0
0001- 42601- 1302- 0000 For Printing $0
0001- 42601- 1500- 0000 For Equipment $0
0001- 42601- 1600- 0000 For Electronic Data Processing $0
0001- 42601- 1700- 0000 For Telecommunications Services $0
0001- 42601- 1800- 0000 For Operation of Auto Equipment $0
0001- 42601- 4429- 0000 For Tort Claims $7,000,000
0001- 42601- 9939- 0000 For Refunds $1,000
513 426 - CORRECTIONS
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
STATEWIDE SERVICES AND GRANTS
Payable from the General Revenue Fund: 0001- 42601- 4471- 0000 For Sheriffs' Fees for Conveying Prisoners $249,900
0001- 42601- 4471- 0100 For the State's share of Assistant State's Attorney's salaries reimbursement to counties $200,200 pursuant to Chapter 55 of the Illinois Compiled Statutes 0001- 42601- 6900- 0000 For Repairs, Maintenance and Other Capital Improvements $4,999,600
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from Department of Corrections Reimbursement and Education Fund: 0523- 42601- 1900- 0000 For payment of expenses associated with School District Programs $5,000,000
0523- 42601- 1900- 0100 For payment of expenses associated with federal programs, including, but not limited to, $5,000,000 construction of additional beds, treatment programs, and juvenile supervision 0523- 42601- 1900- 0200 For payment of expenses associated with miscellaneous programs, including, but not limited $87,000,000 to, medical costs, food expenditures and various construction costs Section 15. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 45 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land. No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 45 of this Article until after the purposes and amounts have been approved in writing by the Governor. 0001- 42601- 1900- 0200 Section 20. The amount of $9,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services. 0001- 42609- 1900- 0319 Section 25. The amount of $7,775,375, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made in Article 111, Section 25 of Public Act 101-0007, as amended, is reappropriated to the Department of Corrections from the General Revenue Fund for expenses related to the necessary replacement of aging and unreliable telecommunication systems. 0001- 42601- 1991- 0000 Section 30. The amount of $0, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for payment of late interest penalties incurred on warrants issued from the General Revenue Fund, pursuant to Section 3-2 of the State Prompt Payment Act.
Section 35. 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 0001- 42601- 1165- 0100 For Contributions to Teachers' Retirement System $500
0001- 42604- 1120- 0000 For Personal Services $0
0001- 42604- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42604- 1170- 0000 For State Contributions to Social Security $0
0001- 42604- 1200- 0000 For Contractual Services $0
0001- 42604- 1290- 0000 For Travel $0
0001- 42604- 1300- 0000 For Commodities $0
0001- 42604- 1302- 0000 For Printing $0
0001- 42604- 1500- 0000 For Equipment $0
0001- 42604- 1700- 0000 For Telecommunications Services $0
0001- 42604- 1800- 0000 For Operation of Auto Equipment $0
FIELD SERVICES
514 426 - CORRECTIONS 0001- 42609- 1120- 0000 For Personal Services $0
0001- 42609- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42609- 1170- 0000 For State Contributions to Social Security $0
0001- 42609- 1200- 0000 For Contractual Services $0
0001- 42609- 1290- 0000 For Travel $0
0001- 42609- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42609- 1300- 0000 For Commodities $0
0001- 42609- 1302- 0000 For Printing $0
0001- 42609- 1500- 0000 For Equipment $0
0001- 42609- 1700- 0000 For Telecommunications Services $0
0001- 42609- 1800- 0000 For Operation of Auto Equipment $0
Section 40. 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 0001- 42652- 1120- 0000 For Personal Services $0
0001- 42652- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42652- 1170- 0000 For State Contributions to Social Security $0
0001- 42652- 1200- 0000 For Contractual Services $0
0001- 42652- 1290- 0000 For Travel $0
0001- 42652- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42652- 1300- 0000 For Commodities $0
0001- 42652- 1302- 0000 For Printing $0
0001- 42652- 1500- 0000 For Equipment $0
0001- 42652- 1700- 0000 For Telecommunications Services $0
0001- 42652- 1800- 0000 For Operation of Auto Equipment $0
CENTRALIA CORRECTIONAL CENTER 0001- 42654- 1120- 0000 For Personal Services $0
0001- 42654- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42654- 1170- 0000 For State Contributions to Social Security $0
0001- 42654- 1200- 0000 For Contractual Services $0
0001- 42654- 1290- 0000 For Travel $0
0001- 42654- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42654- 1300- 0000 For Commodities $0
0001- 42654- 1302- 0000 For Printing $0
0001- 42654- 1500- 0000 For Equipment $0
0001- 42654- 1700- 0000 For Telecommunications Services $0
0001- 42654- 1800- 0000 For Operation of Auto Equipment $0
DANVILLE CORRECTIONAL CENTER
515 426 - CORRECTIONS 0001- 42656- 1120- 0000 For Personal Services $0
0001- 42656- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42656- 1170- 0000 For State Contributions to Social Security $0
0001- 42656- 1200- 0000 For Contractual Services $0
0001- 42656- 1290- 0000 For Travel $0
0001- 42656- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42656- 1300- 0000 For Commodities $0
0001- 42656- 1302- 0000 For Printing $0
0001- 42656- 1500- 0000 For Equipment $0
0001- 42656- 1700- 0000 For Telecommunications Services $0
0001- 42656- 1800- 0000 For Operation of Auto Equipment $0
DECATUR CORRECTIONAL CENTER 0001- 42657- 1120- 0000 For Personal Services $0
0001- 42657- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42657- 1170- 0000 For State Contributions to Social Security $0
0001- 42657- 1200- 0000 For Contractual Services $0
0001- 42657- 1290- 0000 For Travel $0
0001- 42657- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42657- 1300- 0000 For Commodities $0
0001- 42657- 1302- 0000 For Printing $0
0001- 42657- 1500- 0000 For Equipment $0
0001- 42657- 1700- 0000 For Telecommunications Services $0
0001- 42657- 1800- 0000 For Operation of Auto Equipment $0
DIXON CORRECTIONAL CENTER 0001- 42658- 1120- 0000 For Personal Services $0
0001- 42658- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42658- 1170- 0000 For State Contributions to Social Security $0
0001- 42658- 1200- 0000 For Contractual Services $0
0001- 42658- 1290- 0000 For Travel $0
0001- 42658- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42658- 1300- 0000 For Commodities $0
0001- 42658- 1302- 0000 For Printing $0
0001- 42658- 1500- 0000 For Equipment $0
0001- 42658- 1700- 0000 For Telecommunications Services $0
0001- 42658- 1800- 0000 For Operation of Auto Equipment $0
EAST MOLINE CORRECTIONAL CENTER 0001- 42663- 1120- 0000 For Personal Services $0
516 426 - CORRECTIONS 0001- 42663- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42663- 1170- 0000 For State Contributions to Social Security $0
0001- 42663- 1200- 0000 For Contractual Services $0
0001- 42663- 1290- 0000 For Travel $0
0001- 42663- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42663- 1300- 0000 For Commodities $0
0001- 42663- 1302- 0000 For Printing $0
0001- 42663- 1500- 0000 For Equipment $0
0001- 42663- 1700- 0000 For Telecommunications Services $0
0001- 42663- 1800- 0000 For Operation of Auto Equipment $0
ELGIN TREATMENT CENTER 0001- 42664- 1120- 0000 For Personal Services $0
0001- 42664- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42664- 1170- 0000 For State Contributions to Social Security $0
0001- 42664- 1200- 0000 For Contractual Services $0
0001- 42664- 1290- 0000 For Travel $0
0001- 42664- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42664- 1300- 0000 For Commodities $0
0001- 42664- 1302- 0000 For Printing $0
0001- 42664- 1500- 0000 For Equipment $0
0001- 42664- 1700- 0000 For Telecommunications Services $0
0001- 42664- 1800- 0000 For Operation of Auto Equipment $0
GRAHAM CORRECTIONAL CENTER 0001- 42668- 1120- 0000 For Personal Services $0
0001- 42668- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42668- 1170- 0000 For State Contributions to Social Security $0
0001- 42668- 1200- 0000 For Contractual Services $0
0001- 42668- 1290- 0000 For Travel $0
0001- 42668- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42668- 1300- 0000 For Commodities $0
0001- 42668- 1302- 0000 For Printing $0
0001- 42668- 1500- 0000 For Equipment $0
0001- 42668- 1700- 0000 For Telecommunications Services $0
0001- 42668- 1800- 0000 For Operation of Auto Equipment $0
HILL CORRECTIONAL CENTER 0001- 42670- 1120- 0000 For Personal Services $0
0001- 42670- 1140- 0000 For Student, Member and Inmate Compensation $0
517 426 - CORRECTIONS 0001- 42670- 1170- 0000 For State Contributions to Social Security $0
0001- 42670- 1200- 0000 For Contractual Services $0
0001- 42670- 1290- 0000 For Travel $0
0001- 42670- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42670- 1300- 0000 For Commodities $0
0001- 42670- 1302- 0000 For Printing $0
0001- 42670- 1500- 0000 For Equipment $0
0001- 42670- 1700- 0000 For Telecommunications Services $0
0001- 42670- 1800- 0000 For Operation of Auto Equipment $0
ILLINOIS RIVER CORRECTIONAL CENTER 0001- 42669- 1120- 0000 For Personal Services $0
0001- 42669- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42669- 1170- 0000 For State Contributions to Social Security $0
0001- 42669- 1200- 0000 For Contractual Services $0
0001- 42669- 1290- 0000 For Travel $0
0001- 42669- 1296- 0000 For Travel and Allowance for Committed, Paroled and Discharged Prisoners $0
0001- 42669- 1300- 0000 For Commodities $0
0001- 42669- 1302- 0000 For Printing $0
0001- 42669- 1500- 0000 For Equipment $0
0001- 42669- 1700- 0000 For Telecommunications Services $0
0001- 42669- 1800- 0000 For Operation of Auto Equipment $0
JACKSONVILLE CORRECTIONAL CENTER 0001- 42671- 1120- 0000 For Personal Services $0
0001- 42671- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42671- 1170- 0000 For State Contributions to Social Security $0
0001- 42671- 1200- 0000 For Contractual Services $0
0001- 42671- 1290- 0000 For Travel $0
0001- 42671- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42671- 1300- 0000 For Commodities $0
0001- 42671- 1302- 0000 For Printing $0
0001- 42671- 1500- 0000 For Equipment $0
0001- 42671- 1700- 0000 For Telecommunications Services $0
0001- 42671- 1800- 0000 For Operation of Auto Equipment $0
JOLIET TREATMENT CENTER 0001- 42672- 1120- 0000 For Personal Services $0
0001- 42672- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42672- 1170- 0000 For State Contributions to Social Security $0
518 426 - CORRECTIONS 0001- 42672- 1200- 0000 For Contractual Services $0
0001- 42672- 1290- 0000 For Travel $0
0001- 42672- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42672- 1300- 0000 For Commodities $0
0001- 42672- 1302- 0000 For Printing $0
0001- 42672- 1500- 0000 For Equipment $0
0001- 42672- 1700- 0000 For Telecommunications Services $0
0001- 42672- 1800- 0000 For Operation of Auto Equipment $0
KEWANEE LIFE SKILLS RE-ENTRY CENTER 0001- 42667- 1120- 0000 For Personal Services $0
0001- 42667- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42667- 1170- 0000 For State Contributions to Social Security $0
0001- 42667- 1200- 0000 For Contractual Services $0
0001- 42667- 1290- 0000 For Travel $0
0001- 42667- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42667- 1300- 0000 For Commodities $0
0001- 42667- 1302- 0000 For Printing $0
0001- 42667- 1500- 0000 For Equipment $0
0001- 42667- 1700- 0000 For Telecommunications Services $0
0001- 42667- 1800- 0000 For Operation of Auto Equipment $0
LAWRENCE CORRECTIONAL CENTER 0001- 42674- 1120- 0000 For Personal Services $0
0001- 42674- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42674- 1170- 0000 For State Contributions to Social Security $0
0001- 42674- 1200- 0000 For Contractual Services $0
0001- 42674- 1290- 0000 For Travel $0
0001- 42674- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42674- 1300- 0000 For Commodities $0
0001- 42674- 1302- 0000 For Printing $0
0001- 42674- 1500- 0000 For Equipment $0
0001- 42674- 1700- 0000 For Telecommunications Services $0
0001- 42674- 1800- 0000 For Operation of Auto Equipment $0
LINCOLN CORRECTIONAL CENTER 0001- 42675- 1120- 0000 For Personal Services $0
0001- 42675- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42675- 1170- 0000 For State Contributions to Social Security $0
0001- 42675- 1200- 0000 For Contractual Services $0
519 426 - CORRECTIONS 0001- 42675- 1290- 0000 For Travel $0
0001- 42675- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42675- 1300- 0000 For Commodities $0
0001- 42675- 1302- 0000 For Printing $0
0001- 42675- 1500- 0000 For Equipment $0
0001- 42675- 1700- 0000 For Telecommunications Services $0
0001- 42675- 1800- 0000 For Operation of Auto Equipment $0
LOGAN CORRECTIONAL CENTER 0001- 42677- 1120- 0000 For Personal Services $0
0001- 42677- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42677- 1170- 0000 For State Contributions to Social Security $0
0001- 42677- 1200- 0000 For Contractual Services $0
0001- 42677- 1290- 0000 For Travel $0
0001- 42677- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42677- 1300- 0000 For Commodities $0
0001- 42677- 1302- 0000 For Printing $0
0001- 42677- 1500- 0000 For Equipment $0
0001- 42677- 1700- 0000 For Telecommunications Services $0
0001- 42677- 1800- 0000 For Operation of Auto Equipment $0
MENARD CORRECTIONAL CENTER 0001- 42679- 1120- 0000 For Personal Services $0
0001- 42679- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42679- 1170- 0000 For State Contributions to Social Security $0
0001- 42679- 1200- 0000 For Contractual Services $0
0001- 42679- 1290- 0000 For Travel $0
0001- 42679- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42679- 1300- 0000 For Commodities $0
0001- 42679- 1302- 0000 For Printing $0
0001- 42679- 1500- 0000 For Equipment $0
0001- 42679- 1700- 0000 For Telecommunications Services $0
0001- 42679- 1800- 0000 For Operation of Auto Equipment $0
MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER 0001- 42680- 1120- 0000 For Personal Services $0
0001- 42680- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42680- 1170- 0000 For State Contributions to Social Security $0
0001- 42680- 1200- 0000 For Contractual Services $0
0001- 42680- 1290- 0000 For Travel $0
520 426 - CORRECTIONS 0001- 42680- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42680- 1300- 0000 For Commodities $0
0001- 42680- 1302- 0000 For Printing $0
0001- 42680- 1500- 0000 For Equipment $0
0001- 42680- 1700- 0000 For Telecommunications Services $0
0001- 42680- 1800- 0000 For Operation of Auto Equipment $0
PINCKNEYVILLE CORRECTIONAL CENTER 0001- 42682- 1120- 0000 For Personal Services $0
0001- 42682- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42682- 1170- 0000 For State Contributions to Social Security $0
0001- 42682- 1200- 0000 For Contractual Services $0
0001- 42682- 1290- 0000 For Travel $0
0001- 42682- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42682- 1300- 0000 For Commodities $0
0001- 42682- 1302- 0000 For Printing $0
0001- 42682- 1500- 0000 For Equipment $0
0001- 42682- 1700- 0000 For Telecommunications Services $0
0001- 42682- 1800- 0000 For Operation of Auto Equipment $0
PONTIAC CORRECTIONAL CENTER 0001- 42683- 1120- 0000 For Personal Services $0
0001- 42683- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42683- 1170- 0000 For State Contributions to Social Security $0
0001- 42683- 1200- 0000 For Contractual Services $0
0001- 42683- 1290- 0000 For Travel $0
0001- 42683- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42683- 1300- 0000 For Commodities $0
0001- 42683- 1302- 0000 For Printing $0
0001- 42683- 1500- 0000 For Equipment $0
0001- 42683- 1700- 0000 For Telecommunications Services $0
0001- 42683- 1800- 0000 For Operation of Auto Equipment $0
ROBINSON CORRECTIONAL CENTER 0001- 42684- 1120- 0000 For Personal Services $0
0001- 42684- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42684- 1170- 0000 For State Contributions to Social Security $0
0001- 42684- 1200- 0000 For Contractual Services $0
0001- 42684- 1290- 0000 For Travel $0
0001- 42684- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
521 426 - CORRECTIONS 0001- 42684- 1300- 0000 For Commodities $0
0001- 42684- 1302- 0000 For Printing $0
0001- 42684- 1500- 0000 For Equipment $0
0001- 42684- 1700- 0000 For Telecommunications Services $0
0001- 42684- 1800- 0000 For Operation of Auto Equipment $0
SHAWNEE CORRECTIONAL CENTER 0001- 42685- 1120- 0000 For Personal Services $0
0001- 42685- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42685- 1170- 0000 For State Contributions to Social Security $0
0001- 42685- 1200- 0000 For Contractual Services $0
0001- 42685- 1290- 0000 For Travel $0
0001- 42685- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42685- 1300- 0000 For Commodities $0
0001- 42685- 1302- 0000 For Printing $0
0001- 42685- 1500- 0000 For Equipment $0
0001- 42685- 1700- 0000 For Telecommunications Services $0
0001- 42685- 1800- 0000 For Operation of Auto Equipment $0
SHERIDAN CORRECTIONAL CENTER 0001- 42688- 1120- 0000 For Personal Services $0
0001- 42688- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42688- 1170- 0000 For State Contributions to Social Security $0
0001- 42688- 1200- 0000 For Contractual Services $0
0001- 42688- 1290- 0000 For Travel $0
0001- 42688- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42688- 1300- 0000 For Commodities $0
0001- 42688- 1302- 0000 For Printing $0
0001- 42688- 1500- 0000 For Equipment $0
0001- 42688- 1700- 0000 For Telecommunications Services $0
0001- 42688- 1800- 0000 For Operation of Auto Equipment $0
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 0001- 42665- 1120- 0000 For Personal Services $0
0001- 42665- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42665- 1170- 0000 For State Contributions to Social Security $0
0001- 42665- 1200- 0000 For Contractual Services $0
0001- 42665- 1290- 0000 For Travel $0
0001- 42665- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42665- 1300- 0000 For Commodities $0
522 426 - CORRECTIONS 0001- 42665- 1302- 0000 For Printing $0
0001- 42665- 1500- 0000 For Equipment $0
0001- 42665- 1700- 0000 For Telecommunications Services $0
0001- 42665- 1800- 0000 For Operation of Auto Equipment $0
STATEVILLE CORRECTIONAL CENTER 0001- 42692- 1120- 0000 For Personal Services $0
0001- 42692- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42692- 1170- 0000 For State Contributions to Social Security $0
0001- 42692- 1200- 0000 For Contractual Services $0
0001- 42692- 1290- 0000 For Travel $0
0001- 42692- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42692- 1300- 0000 For Commodities $0
0001- 42692- 1302- 0000 For Printing $0
0001- 42692- 1500- 0000 For Equipment $0
0001- 42692- 1700- 0000 For Telecommunications Services $0
0001- 42692- 1800- 0000 For Operation of Auto Equipment $0
TAYLORVILLE CORRECTIONAL CENTER 0001- 42693- 1120- 0000 For Personal Services $0
0001- 42693- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42693- 1170- 0000 For State Contributions to Social Security $0
0001- 42693- 1200- 0000 For Contractual Services $0
0001- 42693- 1290- 0000 For Travel $0
0001- 42693- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42693- 1300- 0000 For Commodities $0
0001- 42693- 1302- 0000 For Printing $0
0001- 42693- 1500- 0000 For Equipment $0
0001- 42693- 1700- 0000 For Telecommunications Services $0
0001- 42693- 1800- 0000 For Operation of Auto Equipment $0
VANDALIA CORRECTIONAL CENTER 0001- 42694- 1120- 0000 For Personal Services $0
0001- 42694- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42694- 1170- 0000 For State Contributions to Social Security $0
0001- 42694- 1200- 0000 For Contractual Services $0
0001- 42694- 1290- 0000 For Travel $0
0001- 42694- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42694- 1300- 0000 For Commodities $0
0001- 42694- 1302- 0000 For Printing $0
523 426 - CORRECTIONS 0001- 42694- 1500- 0000 For Equipment $0
0001- 42694- 1700- 0000 For Telecommunications Services $0
0001- 42694- 1800- 0000 For Operation of Auto Equipment $0
VIENNA CORRECTIONAL CENTER 0001- 42696- 1120- 0000 For Personal Services $0
0001- 42696- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42696- 1170- 0000 For State Contributions to Social Security $0
0001- 42696- 1200- 0000 For Contractual Services $0
0001- 42696- 1290- 0000 For Travel $0
0001- 42696- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42696- 1300- 0000 For Commodities $0
0001- 42696- 1302- 0000 For Printing $0
0001- 42696- 1500- 0000 For Equipment $0
0001- 42696- 1700- 0000 For Telecommunications Services $0
0001- 42696- 1800- 0000 For Operation of Auto Equipment $0
WESTERN ILLINOIS CORRECTIONAL CENTER 0001- 42697- 1120- 0000 For Personal Services $0
0001- 42697- 1140- 0000 For Student, Member and Inmate Compensation $0
0001- 42697- 1170- 0000 For State Contributions to Social Security $0
0001- 42697- 1200- 0000 For Contractual Services $0
0001- 42697- 1290- 0000 For Travel $0
0001- 42697- 1296- 0000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners $0
0001- 42697- 1300- 0000 For Commodities $0
0001- 42697- 1302- 0000 For Printing $0
0001- 42697- 1500- 0000 For Equipment $0
0001- 42697- 1700- 0000 For Telecommunications Services $0
0001- 42697- 1800- 0000 For Operation of Auto Equipment $0
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES 0301- 42698- 1120- 0000 For Personal Services $9,647,200
0301- 42698- 1140- 0000 For Student, Member and Inmate Compensation $1,500,000
0301- 42698- 1161- 0000 For State Contributions to State Employees' Retirement System $5,289,700
0301- 42698- 1170- 0000 For State Contributions to Social Security $738,100
0301- 42698- 1180- 0000 For Group Insurance $3,180,000
0301- 42698- 1200- 0000 For Contractual Services $1,604,000
0301- 42698- 1290- 0000 For Travel $5,200
0301- 42698- 1300- 0000 For Commodities $21,000,000
524 426 - CORRECTIONS 0301- 42698- 1302- 0000 For Printing $4,900
0301- 42698- 1500- 0000 For Equipment $2,000,000
0301- 42698- 1700- 0000 For Telecommunications Services $20,000
0301- 42698- 1800- 0000 For Operation of Auto Equipment $1,010,500
0301- 42698- 1900- 0000 For Green Recycling Initiatives $100,000
0301- 42698- 6900- 0000 For Repairs, Maintenance and Other Capital Improvements $250,000
0301- 42698- 9939- 0000 For Refunds $5,000
0301- 42698- 1991- 0000 Section 50. The amount of $175,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the Working Capital Revolving Fund for payment of late interest penalties incurred on warrants issued from the Working Capital Revolving Fund, pursuant to Section 3-2 of the State Prompt Payment Act.
Article 61 0001- 42609- 4900- 0100 Section 1. The sum of $688,500, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council. Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 5 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 1, 35, and 40 of Article 111 as follows: (P.A. 101-0007, Article 111, Section 1) The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2020: FOR OPERATIONS GENERAL OFFICE 0001- 42601- 1120- 0000 For Personal Services (Original appropriated amount was $21,079,400.) $21,123,200
0001- 42601- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,612,600.) $1,615,900
0001- 42601- 1200- 0000 For Contractual Services (Original appropriated amount was $25,375,000.) $23,500,000
Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 1, 35, and 40 of Article 111 as follows: (P.A. 101-0007, Article 111, Section 35) 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 0001- 42604- 1120- 0000 For Personal Services (Original appropriated amount was $15,417,600.) $14,165,600
0001- 42604- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,179,500.) $1,083,700
0001- 42604- 1200- 0000 For Contractual Services (Original appropriated amount was $9,258,300.) $10,700,000
FIELD SERVICES 0001- 42609- 1120- 0000 For Personal Services (Original appropriated amount was $50,914,000.) $52,266,500
0001- 42609- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $3,895,000.) $3,998,400
0001- 42609- 1200- 0000 For Contractual Services (Original appropriated amount was $31,678,500.) $35,117,900
Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 1, 35, and 40 of Article 111 as follows: (P.A. 101-0007, Article 111, Section 40) 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 0001- 42652- 1120- 0000 For Personal Services (Original appropriated amount was $24,546,500.) $23,839,800
0001- 42652- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,877,900.) $1,823,700
525 426 - CORRECTIONS 0001- 42652- 1200- 0000 For Contractual Services (Original appropriated amount was $9,825,800.) $9,300,000
CENTRALIA CORRECTIONAL CENTER 0001- 42654- 1120- 0000 For Personal Services (Original appropriated amount was $28,222,800.) $29,129,100
0001- 42654- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $2,159,100.) $2,228,400
0001- 42654- 1200- 0000 For Contractual Services (Original appropriated amount was $7,845,000.) $6,800,000
DANVILLE CORRECTIONAL CENTER 0001- 42656- 1120- 0000 For Personal Services (Original appropriated amount was $21,376,100.) $22,021,500
0001- 42656- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,635,300.) $1,684,600
0001- 42656- 1200- 0000 For Contractual Services (Original appropriated amount was $8,880,000.) $9,100,000
DECATUR CORRECTIONAL CENTER 0001- 42657- 1120- 0000 For Personal Services (Original appropriated amount was $15,971,300.) $16,299,100
0001- 42657- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,221,900.) $1,246,900
0001- 42657- 1200- 0000 For Contractual Services (Original appropriated amount was $4,315,000.) $4,400,000
DIXON CORRECTIONAL CENTER 0001- 42658- 1120- 0000 For Personal Services (Original appropriated amount was $45,166,300.) $50,894,000
0001- 42658- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $3,455,300.) $3,893,400
0001- 42658- 1200- 0000 For Contractual Services (Original appropriated amount was $25,875,000.) $22,048,400
EAST MOLINE CORRECTIONAL CENTER 0001- 42663- 1120- 0000 For Personal Services (Original appropriated amount was $21,727,800.) $24,163,900
0001- 42663- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,662,200.) $1,848,500
0001- 42663- 1200- 0000 For Contractual Services (Original appropriated amount was $6,431,700.) $6,517,100
ELGIN TREATMENT CENTER 0001- 42664- 1120- 0000 For Personal Services (Original appropriated amount was $6,653,900.) $6,935,900
0001- 42664- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $509,000.) $530,600
0001- 42664- 1200- 0000 For Contractual Services (Original appropriated amount was $4,400,000.) $3,709,300
GRAHAM CORRECTIONAL CENTER 0001- 42668- 1120- 0000 For Personal Services (Original appropriated amount was $33,447,500.) $35,408,600
0001- 42668- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $2,558,800.) $2,708,800
0001- 42668- 1200- 0000 For Contractual Services (Original appropriated amount was $11,428,300.) $11,200,000
HILL CORRECTIONAL CENTER 0001- 42670- 1120- 0000 For Personal Services (Original appropriated amount was $20,186,900.) $21,606,400
0001- 42670- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,544,300.) $1,652,900
0001- 42670- 1200- 0000 For Contractual Services (Original appropriated amount was $10,215,000.) $9,700,000
ILLINOIS RIVER CORRECTIONAL CENTER 0001- 42669- 1120- 0000 For Personal Services (Original appropriated amount was $22,813,500.) $26,208,400
0001- 42669- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,745,300.) $2,004,900
0001- 42669- 1200- 0000 For Contractual Services (Original appropriated amount was $11,050,000.) $10,000,000
526 426 - CORRECTIONS
JACKSONVILLE CORRECTIONAL CENTER 0001- 42671- 1120- 0000 For Personal Services (Original appropriated amount was $29,476,000.) $31,472,500
0001- 42671- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $2,255,000.) $2,407,600
0001- 42671- 1200- 0000 For Contractual Services (Original appropriated amount was $5,953,300.) $5,300,000
JOLIET TREATMENT CENTER 0001- 42672- 1120- 0000 For Personal Services (Original appropriated amount was $17,920,500.) $22,151,200
0001- 42672- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,371,000.) $1,747,700
0001- 42672- 1200- 0000 For Contractual Services (Original appropriated amount was $14,000,000.) $10,500,000
KEWANEE LIFE SKILLS RE-ENTRY CENTER 0001- 42667- 1120- 0000 For Personal Services (Original appropriated amount was $12,618,300.) $13,482,100
0001- 42667- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $965,300.) $1,031,400
0001- 42667- 1200- 0000 For Contractual Services (Original appropriated amount was $5,850,000.) $2,600,000
LAWRENCE CORRECTIONAL CENTER 0001- 42674- 1120- 0000 For Personal Services (Original appropriated amount was $28,466,100.) $30,450,100
0001- 42674- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $2,177,700.) $2,329,400
0001- 42674- 1200- 0000 For Contractual Services (Original appropriated amount was $12,374,200.) $11,600,000
LINCOLN CORRECTIONAL CENTER 0001- 42675- 1120- 0000 For Personal Services (Original appropriated amount was $16,629,000.) $17,265,700
0001- 42675- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,272,200.) $1,320,800
0001- 42675- 1200- 0000 For Contractual Services (Original appropriated amount was $5,675,000.) $5,300,000
LOGAN CORRECTIONAL CENTER 0001- 42677- 1120- 0000 For Personal Services (Original appropriated amount was $37,668,100.) $39,834,000
0001- 42677- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $2,881,600.) $3,047,300
0001- 42677- 1200- 0000 For Contractual Services (Original appropriated amount was $20,225,000.) $18,300,000
MENARD CORRECTIONAL CENTER 0001- 42679- 1120- 0000 For Personal Services (Original appropriated amount was $63,358,800.) $64,689,800
0001- 42679- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $4,847,000.) $4,948,800
0001- 42679- 1200- 0000 For Contractual Services (Original appropriated amount was $15,033,300.) $13,500,000
MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER 0001- 42680- 1120- 0000 For Personal Services (Original appropriated amount was $6,816,300.) $7,130,200
0001- 42680- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $521,500.) $545,500
0001- 42680- 1200- 0000 For Contractual Services (Original appropriated amount was $2,135,000.) $1,400,000
PINCKNEYVILLE CORRECTIONAL CENTER 0001- 42682- 1120- 0000 For Personal Services (Original appropriated amount was $31,315,800.) $32,979,600
0001- 42682- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $2,395,700.) $2,522,900
0001- 42682- 1200- 0000 For Contractual Services (Original appropriated amount was $13,698,300.) $12,900,000
PONTIAC CORRECTIONAL CENTER
527 426 - CORRECTIONS 0001- 42683- 1120- 0000 For Personal Services (Original appropriated amount was $55,699,000.) $60,063,900
0001- 42683- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $4,261,000.) $4,594,900
0001- 42683- 1200- 0000 For Contractual Services (Original appropriated amount was $16,157,500.) $15,900,000
ROBINSON CORRECTIONAL CENTER 0001- 42684- 1120- 0000 For Personal Services (Original appropriated amount was $18,497,200.) $19,327,700
0001- 42684- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,415,100.) $1,478,600
0001- 42684- 1200- 0000 For Contractual Services (Original appropriated amount was $6,118,200.) $6,300,000
SHAWNEE CORRECTIONAL CENTER 0001- 42685- 1120- 0000 For Personal Services (Original appropriated amount was $23,976,800.) $24,229,400
0001- 42685- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,834,300.) $1,853,500
0001- 42685- 1200- 0000 For Contractual Services (Original appropriated amount was $8,980,000.) $8,300,000
SHERIDAN CORRECTIONAL CENTER 0001- 42688- 1120- 0000 For Personal Services (Original appropriated amount was $28,360,200.) $29,924,400
0001- 42688- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $2,169,600.) $2,289,200
0001- 42688- 1200- 0000 For Contractual Services (Original appropriated amount was $18,717,000.) $16,000,000
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 0001- 42665- 1120- 0000 For Personal Services (Original appropriated amount was $16,210,300.) $16,578,300
0001- 42665- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,240,100.) $1,268,200
0001- 42665- 1200- 0000 For Contractual Services (Original appropriated amount was $9,825,800.) $7,600,000
STATEVILLE CORRECTIONAL CENTER 0001- 42692- 1120- 0000 For Personal Services (Original appropriated amount was $83,347,600.) $87,670,900
0001- 42692- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $6,376,000.) $6,706,800
0001- 42692- 1200- 0000 For Contractual Services (Original appropriated amount was $28,866,700.) $30,740,900
TAYLORVILLE CORRECTIONAL CENTER 0001- 42693- 1120- 0000 For Personal Services (Original appropriated amount was $18,022,000.) $20,036,000
0001- 42693- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,378,700.) $1,532,800
0001- 42693- 1200- 0000 For Contractual Services (Original appropriated amount was $7,088,300.) $6,000,000
VANDALIA CORRECTIONAL CENTER 0001- 42694- 1120- 0000 For Personal Services (Original appropriated amount was $25,627,600.) $27,035,600
0001- 42694- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,960,600.) $2,068,200
0001- 42694- 1200- 0000 For Contractual Services (Original appropriated amount was $5,296,700.) $5,000,000
VIENNA CORRECTIONAL CENTER 0001- 42696- 1120- 0000 For Personal Services (Original appropriated amount was $28,097,800.) $28,789,500
0001- 42696- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $2,149,500.) $2,202,400
0001- 42696- 1200- 0000 For Contractual Services (Original appropriated amount was $6,225,000.) $5,300,000
WESTERN ILLINOIS CORRECTIONAL CENTER 0001- 42697- 1120- 0000 For Personal Services (Original appropriated amount was $25,965,600.) $27,008,500
528 426 - CORRECTIONS 0001- 42697- 1170- 0000 For State Contributions to Social Security (Original appropriated amount was $1,986,400.) $2,066,200
0001- 42697- 1200- 0000 For Contractual Services (Original appropriated amount was $9,536,700.) $8,700,000
427 - EMPLOYMENT SECURITY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 62 0052- 42762- 1900- 0000 Section 5. In addition to any other sums appropriated, the sum of $276,468,400, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2021.
Section 10. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from the Unemployment Compensation Special Administration Fund: 0055- 42762- 1910- 0000 For expenses related to Legal Assistance as required by law $2,000,000
0055- 42762- 1994- 0000 For Interest on Refunds of Erroneously Paid Contributions, Penalties and Interest $100,000
Payable from Title III Social Security and Employment Fund: 0052- 42762- 1900- 0100 For expenses related to the Development of Training Programs $200,000
0052- 42762- 1900- 0200 For the expenses related to Employment Security Automation $3,700,000
0052- 42762- 1900- 0300 For expenses related to a Benefit Information System Redefinition $4,500,000
0052- 42762- 1900- 0400 For expenses related to a Workforce Innovation and Opportunity Act Hub $2,000,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT Grants-In-Aid
Payable from Title III Social Security and Employment Fund: 0052- 42762- 4429- 0000 For Tort Claims $675,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows: TRUST FUND UNIT Grants-In-Aid 0001- 42759- 4432- 0000 Payable from the General Revenue Fund: $21,000,000
0052- 42759- 4432- 0000 Payable from Title III Social Security and Employment Fund: $1,734,300
Payable from the Road Fund: 0011- 42759- 4432- 0000 For benefits paid on the basis of wages paid for insured work for the Department of $4,000,000 Transportation 0001- 42762- 1900- 9900 Section 25. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for all ordinary and contingent expenses related to the implementation of Automatic Voter Registration.
529 427 - EMPLOYMENT SECURITY Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 6 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 54 as follows: (P.A. 101-0007, Article 54, Section 5) 0052- 42762- 1900- 0000 In addition to any other sums appropriated, the sum of $240,596,300 220,596,300, or so much $240,596,300 thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2020. (Original appropriated amount was $220,596,300.)
440 - FINANCIAL AND PROFESSIONAL REGULATION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 63 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation: 0021- 44001- 1120- 0000 For Personal Services $3,690,200
0021- 44001- 1161- 0000 For State Contributions to the State Employees' Retirement System $2,023,400
0021- 44001- 1170- 0000 For State Contributions to Social Security $282,300
0021- 44001- 1180- 0000 For Group Insurance $1,033,500
0021- 44001- 1200- 0000 For Contractual Services $20,000
0021- 44001- 1290- 0000 For Travel $194,000
0021- 44001- 9939- 0000 For Refunds $3,400
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION 0243- 44003- 1120- 0000 For Personal Services $1,974,400
0243- 44003- 1161- 0000 For State Contributions to State Employees' Retirement System $1,082,600
0243- 44003- 1170- 0000 For State Contributions to Social Security $151,000
0243- 44003- 1180- 0000 For Group Insurance $636,000
0243- 44003- 1200- 0000 For Contractual Services $40,000
0243- 44003- 1290- 0000 For Travel $240,700
0243- 44003- 9939- 0000 For Refunds $1,000
0912- 44009- 1910- 0000 Section 10. The sum of $4,265,100, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of adult-use cannabis.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation: DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION 0795- 44040- 1120- 0000 For Personal Services $8,674,100
0795- 44040- 1161- 0000 For State Contribution to State Employees' Retirement System $4,756,100
0795- 44040- 1170- 0000 For State Contributions to Social Security $663,600
0795- 44040- 1180- 0000 For Group Insurance $2,623,500
530 440 - FINANCIAL AND PROFESSIONAL REGULATION 0795- 44040- 1200- 0000 For Contractual Services $230,000
0795- 44040- 1290- 0000 For Travel $1,008,400
0795- 44040- 1900- 0000 For Corporate Fiduciary Receivership $235,000
0795- 44040- 1910- 0000 For Operational Expenses of the Division of Banking $250,000
0795- 44040- 9939- 0000 For Refunds $2,900
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation: PAWNBROKER REGULATION 0562- 44041- 1120- 0000 For Personal Services $117,800
0562- 44041- 1161- 0000 For State Contributions to State Employees' Retirement System $64,600
0562- 44041- 1170- 0000 For State Contributions to Social Security $9,000
0562- 44041- 1180- 0000 For Group Insurance $26,500
0562- 44041- 1200- 0000 For Contractual Services $1,000
0562- 44041- 1290- 0000 For Travel $2,500
0562- 44041- 9939- 0000 For Refunds $1,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION 0244- 44042- 1120- 0000 For Personal Services $1,946,700
0244- 44042- 1161- 0000 For State Contributions to State Employees' Retirement System $1,067,400
0244- 44042- 1170- 0000 For State Contributions to Social Security $148,900
0244- 44042- 1180- 0000 For Group Insurance $556,500
0244- 44042- 1200- 0000 For Contractual Services $60,000
0244- 44042- 1290- 0000 For Travel $60,000
0244- 44042- 9939- 0000 For Refunds $4,900
0579- 44039- 1910- 0000 Section 30. The sum of $605,800, or so much thereof as may be necessary, is appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT 0850- 44043- 1120- 0000 For Personal Services $3,382,600
0850- 44043- 1161- 0000 For State Contributions to State Employees' Retirement System $1,854,800
0850- 44043- 1170- 0000 For State Contributions to Social Security $258,800
0850- 44043- 1180- 0000 For Group Insurance $1,033,500
0850- 44043- 1200- 0000 For Contractual Services $40,000
0850- 44043- 1290- 0000 For Travel $50,000
0850- 44043- 9939- 0000 For Refunds $7,800
531 440 - FINANCIAL AND PROFESSIONAL REGULATION
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING 0386- 44044- 1120- 0000 For Personal Services $432,800
0386- 44044- 1161- 0000 For State Contributions to State Employees' Retirement System $237,400
0386- 44044- 1170- 0000 For State Contributions to Social Security $33,100
0386- 44044- 1180- 0000 For Group Insurance $132,500
0386- 44044- 1200- 0000 For Contractual Services $20,000
0386- 44044- 1290- 0000 For Travel $6,000
0386- 44044- 4491- 0000 For forwarding real estate appraisal fees to the federal government $330,000
0386- 44044- 9939- 0000 For Refunds $2,500
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation: HOME INSPECTOR REGULATION 0746- 44047- 1120- 0000 For Personal Services $52,500
0746- 44047- 1161- 0000 For State Contributions to State Employees' Retirement System $28,800
0746- 44047- 1170- 0000 For State Contributions to Social Security $4,000
0746- 44047- 1180- 0000 For Group Insurance $26,500
0746- 44047- 1200- 0000 For Contractual Services $1,000
0746- 44047- 1290- 0000 For Travel $1,000
0746- 44047- 9939- 0000 For Refunds $1,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS 0022- 44060- 1120- 0000 For Personal Services $2,559,000
0022- 44060- 1161- 0000 For State Contributions to State Employees' Retirement System $1,403,200
0022- 44060- 1170- 0000 For State Contributions to Social Security $195,800
0022- 44060- 1180- 0000 For Group Insurance $874,500
0022- 44060- 1200- 0000 For Contractual Services $150,000
0022- 44060- 1290- 0000 For Travel $15,000
0022- 44060- 9939- 0000 For Refunds $20,000
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation: 0823- 44061- 1120- 0000 For Personal Services $554,700
0823- 44061- 1161- 0000 For State Contributions to State Employees' Retirement System $304,200
0823- 44061- 1170- 0000 For State Contributions to Social Security $42,400
0823- 44061- 1180- 0000 For Group Insurance $185,500
0823- 44061- 1200- 0000 For Contractual Services $80,000
0823- 44061- 1290- 0000 For Travel $3,500
532 440 - FINANCIAL AND PROFESSIONAL REGULATION 0823- 44061- 9939- 0000 For Refunds $4,500
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation: 0093- 44062- 1120- 0000 For Personal Services $2,266,400
0093- 44062- 1161- 0000 For State Contributions to State Employees' Retirement System $1,242,700
0093- 44062- 1170- 0000 For State Contributions to Social Security $171,200
0093- 44062- 1180- 0000 For Group Insurance $768,500
0093- 44062- 1200- 0000 For Contractual Services $300,000
0093- 44062- 1290- 0000 For Travel $20,000
0093- 44062- 9939- 0000 For Refunds $25,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation: 0259- 44063- 1120- 0000 For Personal Services $93,200
0259- 44063- 1161- 0000 For State Contributions to State Employees' Retirement System $51,200
0259- 44063- 1170- 0000 For State Contributions to Social Security $7,100
0259- 44063- 1180- 0000 For Group Insurance $53,000
0259- 44063- 1200- 0000 For Contractual Services $60,000
0259- 44063- 1290- 0000 For Travel $5,000
0259- 44063- 9939- 0000 For Refunds $2,400
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation: 0888- 44064- 1120- 0000 For Personal Services $423,600
0888- 44064- 1161- 0000 For State Contributions to State Employees' Retirement System $232,300
0888- 44064- 1170- 0000 For State Contributions to Social Security $32,400
0888- 44064- 1180- 0000 For Group Insurance $159,000
0888- 44064- 1200- 0000 For Contractual Services $65,000
0888- 44064- 1290- 0000 For Travel $5,000
0888- 44064- 9939- 0000 For Refunds $2,400
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation: 0057- 44065- 1120- 0000 For Personal Services $977,600
0057- 44065- 1161- 0000 For State Contributions to State Employees' Retirement System $536,100
0057- 44065- 1170- 0000 For State Contributions to Social Security $74,800
0057- 44065- 1180- 0000 For Group Insurance $265,000
0057- 44065- 1200- 0000 For Contractual Services $112,500
0057- 44065- 1290- 0000 For Travel $6,000
0057- 44065- 9939- 0000 For Refunds $6,000
533 440 - FINANCIAL AND PROFESSIONAL REGULATION
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation: 0954- 44066- 1200- 0000 For Contractual Services $500
0954- 44066- 1290- 0000 For Travel $500
0954- 44066- 9939- 0000 For Refunds $1,000
0151- 44067- 1900- 0000 Section 85. The sum of $654,500, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountants' Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation: 0258- 44068- 1120- 0000 For Personal Services $952,000
0258- 44068- 1161- 0000 For State Contributions to State Employees' Retirement System $522,000
0258- 44068- 1170- 0000 For State Contributions to Social Security $72,800
0258- 44068- 1180- 0000 For Group Insurance $318,000
0258- 44068- 1200- 0000 For Contractual Services $27,100
0258- 44068- 1290- 0000 For Travel $5,000
0258- 44068- 9939- 0000 For Refunds $9,700
0258- 44068- 1900- 0000 Section 95. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing. 0192- 44069- 1900- 0000 Section 100. The sum of $300, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation: 0218- 44070- 1120- 0000 For Personal Services $10,345,200
0218- 44070- 1161- 0000 For State Contributions to State Employees' Retirement System $5,672,400
0218- 44070- 1170- 0000 For State Contributions to Social Security $791,400
0218- 44070- 1180- 0000 For Group Insurance $3,445,000
0218- 44070- 1200- 0000 For Contractual Services $8,492,700
0218- 44070- 1290- 0000 For Travel $60,000
0218- 44070- 1300- 0000 For Commodities $60,000
0218- 44070- 1302- 0000 For Printing $20,000
0218- 44070- 1500- 0000 For Equipment $20,000
0218- 44070- 1600- 0000 For Electronic Data Processing $7,616,500
0218- 44070- 1700- 0000 For Telecommunications Services $577,600
0218- 44070- 1800- 0000 For Operation of Auto Equipment $50,000
0218- 44070- 1900- 0000 For Ordinary and Contingent Expenses of the Department $8,315,400
0792- 44054- 1900- 0000 Section 110. The sum of $1,368,500, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act. 0829- 44056- 1900- 0000 Section 115. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.
534 440 - FINANCIAL AND PROFESSIONAL REGULATION 0849- 44045- 1900- 0000 Section 120. The sum of $34,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois. 0505- 44057- 1900- 0000 Section 125. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act. 0075- 44053- 1910- 0000 Section 130. The sum of $1,689,700, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical cannabis.
442 - HUMAN RIGHTS Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 64 0001- 44201- 1910- 9900 Section 1. The sum of $11,718,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the Department. 0778- 44201- 1900- 0000 Section 5. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration. 0607- 44201- 1910- 0000 Section 10. The sum of $4,794,800, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Department of Human Rights for operational expenses of the Department. 0797- 44201- 1910- 0000 Section 15. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of filing expenses associated with the Department of Human Rights.
444 - HUMAN SERVICES Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 30 0324- 44417- 1993- 0000 Section 25. The amount of $30,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Department of Human Services for a deposit into the DHS State Projects Fund for services including mental health, substance abuse and other counseling services and assistance for individuals and families impacted by the COVID-19 pandemic: Of that amount, at least $10,000,000 shall be allocated for providers in the counties that did not receive direct allotments from the federal Coronavirus Relief Fund. 0324- 44417- 1993- 0100 Section 30. The amount of $32,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Department of Human Services for a deposit into the DHS State Projects Fund for Illinois Welcoming Centers to assist individuals and families impacted by the COVID-19 pandemic.
Article 65 0001- 44417- 1900- 9900 Section 5. The sum of $671,847,800, 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, 2021. 0001- 44423- 1900- 0000 Section 10. The amount of $8,574,100, 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 associated with the Office of the Inspector General. The Department, with the consent in writing from the Governor, may reapportion not more than 1 percent of the total appropriation of General Revenue Funds in Section 5 to Section 10 above among the various purposes therein enumerated. 0050- 44417- 4900- 0000 Section 11. The sum of $70,000,000, or so much thereof as may necessary is appropriated to the Department of Human Services from the Mental Health Fund for grants and administrative expenses pursuant to 30 ILCS 105/8.8. 0642- 44417- 4900- 0000 Section 12. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the DHS State Projects Fund to the Department of Human Services for grants and administrative expenses associated with mental health, substance abuse and other counseling services, services, and assistance, including income supports, to individuals and families impacted by the COVID-19 pandemic in the approximate amounts below: Statewide 20,000,000 Disproportionately impacted areas 10,000,000
535 444 - HUMAN SERVICES
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of 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: 0001- 44401- 4400- 0100 For Aid to Aged, Blind or Disabled under Article III $28,504,700
0001- 44401- 4400- 0200 For Temporary Assistance for Needy Families under Article IV and other social services $134,201,900 including Emergency Assistance for families with Dependent Children 0001- 44401- 4400- 0700 For Refugees $1,126,700
0001- 44401- 4462- 0000 For Funeral and Burial Expenses under Articles III, IV, and V, including prior year costs $6,000,000
0001- 44401- 4900- 0100 For grants and administrative expenses associated with Child Care Services $430,599,000
0001- 44401- 4900- 0200 For grants and administrative expenses associated with Refugee Social Services $204,000
0001- 44401- 4900- 0300 For grants and administrative expenses associated with Immigrant Integration Services and $30,000,000 for other Immigrant Services pursuant to 305 ILCS 5/12-4.34 0001- 44401- 4900- 0400 For grants and administrative expenses associated with the Illinois Welcoming Centers $5,000,000
Payable from the DHS Special Projects Fund: 0642- 44401- 4900- 0000 For grants and administrative expenses associated with the Illinois Welcoming Centers $30,000,000
Section 15. The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 15 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses: INTERAGENCY SUPPORT SERVICES
Payable from DHS Technology Initiative Fund: 0211- 44413- 1900- 0000 For Expenses of the Framework Project $10,000,000
Payable from the General Revenue Fund: 0001- 44413- 1900- 0200 For expenses related to CMS Fleet Management $2,026,800
0001- 44413- 1900- 0300 For expenses related to Graphic Design Management $56,700
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services: ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from DHS Recoveries Trust Fund: 0921- 44415- 1910- 0000 For ordinary and contingent expenses $22,263,000
0921- 44415- 1910- 0100 For ordinary and contingent expenses associated with the Grant Accountability efforts $5,000,000
Payable from the DHS Private Resources Fund: 0690- 44415- 1900- 0000 For grants and expenses associated with Human Services Activities funded by grants or $10,000 private donations
Payable from the DHS State Projects Fund: 0642- 44415- 1900- 0000 For expenses associated with Energy Conservation and Efficiency programs $500,000
Payable from the General Revenue Fund: 0001- 44415- 1900- 0000 For expenses of Indirect Costs Principles $100
536 444 - HUMAN SERVICES
Payable from the Mental Health Fund: 0050- 44415- 1900- 0000 For expenses associated with Mental Health and Developmental Disabilities Special Projects $11,000,000
0050- 44415- 1900- 0100 For expenses associated with DHS interagency Support Services $3,000,000
Payable from the Vocational Rehabilitation Fund: 0081- 44415- 1120- 0000 For Personal Services $4,676,200
0081- 44415- 1160- 0000 For Retirement Contributions $2,564,000
0081- 44415- 1170- 0000 For State Contributions to Social Security $357,700
0081- 44415- 1180- 0000 For Group Insurance $1,722,500
0081- 44415- 1200- 0000 For Contractual Services $1,500,000
0081- 44415- 1290- 0000 For Travel $136,000
0081- 44415- 1300- 0000 For Commodities $136,500
0081- 44415- 1302- 0000 For Printing $87,000
0081- 44415- 1500- 0000 For Equipment $298,600
0081- 44415- 1700- 0000 For Telecommunications Services $1,226,500
0081- 44415- 1800- 0000 For Operation of Auto Equipment $50,000
Section 30. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
ADMINISTRATIVE AND PROGRAM SUPPORT CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT 0081- 44415- 1200- 0100 Payable from the Vocational Rehabilitation Fund: $5,076,200
0408- 44415- 1200- 0000 Payable from the DHS Special Purposes Trust Fund: $200,000
0495- 44415- 1200- 0000 Payable from the Old Age Survivors Insurance Fund: $2,878,600
0700- 44415- 1200- 0000 Payable from USDA Women, Infants and Children Fund: $80,000
0762- 44415- 1200- 0000 Payable from Local Initiative Fund: $25,000
0872- 44415- 1200- 0000 Payable from Maternal and Child Health Services Block Grant Fund: $40,000
0921- 44415- 1200- 0100 Payable from DHS Recoveries Trust Fund: $300,000
Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
ADMINISTRATIVE AND PROGRAM SUPPORT GRANTS-IN-AID Payable from the General Revenue Fund: 0001- 44415- 4429- 0000 For Tort Claims $475,000
0001- 44415- 4429- 0100 For Reimbursement of Employees for Work-Related Personal Property Damages $10,900
Payable from Vocational Rehabilitation Fund: 0081- 44415- 4429- 0000 For Tort Claims $10,000
Section 40. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
ADMINISTRATIVE AND PROGRAM SUPPORT REFUNDS 0001- 44415- 9930- 0000 Payable from General Revenue Fund: $7,700
0050- 44415- 9930- 0000 Payable from Mental Health Fund: $2,000,000
537 444 - HUMAN SERVICES 0081- 44415- 9930- 0000 Payable from Vocational Rehabilitation Fund: $5,000
0368- 44415- 9930- 0000 Payable from Drug Treatment Fund: $5,000
0389- 44415- 9930- 0000 Payable from Sexual Assault Services Fund: $400
0502- 44415- 9930- 0000 Payable from Early Intervention Services Revolving Fund: $300,000
0592- 44415- 9930- 0000 Payable from DHS Federal Projects Fund: $25,000
0700- 44415- 9930- 0000 Payable from USDA Women, Infants and Children Fund: $200,000
0872- 44415- 9930- 0000 Payable from Maternal and Child Health Services Block Grant Fund: $5,000
0910- 44415- 9930- 0000 Payable from Youth Drug Abuse Prevention Fund: $30,000
Section 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses: MANAGEMENT INFORMATION SERVICES
Payable from Mental Health Fund: 0050- 44416- 1900- 0100 For expenses related to the provision of MIS support services provided to Departmental and $6,636,600 Non-Departmental organizations
Payable from the Maternal and Child Health Services Block Grant: 0872- 44416- 1910- 0000 For operational expenses associated with the support of Maternal and Child Health Programs $458,100
Payable from USDA Women, Infants and Children Fund: 0700- 44416- 1120- 0000 For Personal Services $270,900
0700- 44416- 1160- 0000 For Retirement Contributions $148,500
0700- 44416- 1170- 0000 For State Contributions to Social Security $20,700
0700- 44416- 1180- 0000 For Group Insurance $53,000
0700- 44416- 1200- 0000 For Contractual Services $25,400
0700- 44416- 1200- 0100 For Contractual Services: For Information Technology Management $1,000,000
Payable from Vocational Rehabilitation Fund: 0081- 44416- 1120- 0000 For Personal Services $461,400
0081- 44416- 1160- 0000 For Retirement Contributions $253,000
0081- 44416- 1170- 0000 For State Contributions to Social Security $35,300
0081- 44416- 1180- 0000 For Group Insurance $79,500
0081- 44416- 1200- 0000 For Contractual Services $705,000
0081- 44416- 1200- 0100 For Information Technology Management $2,280,700
0081- 44416- 1290- 0000 For Travel $10,000
0081- 44416- 1300- 0000 For Commodities $30,600
0081- 44416- 1302- 0000 For Printing $5,800
0081- 44416- 1500- 0000 For Equipment $50,000
0081- 44416- 1700- 0000 For Telecommunications Services $1,550,000
0081- 44416- 1800- 0000 For Operation of Auto Equipment $2,800
538 444 - HUMAN SERVICES
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors Insurance Fund: 0495- 44420- 1120- 0000 For Personal Services $37,277,800
0495- 44420- 1160- 0000 For Retirement Contributions $20,439,800
0495- 44420- 1170- 0000 For State Contributions to Social Security $3,447,100
0495- 44420- 1180- 0000 For Group Insurance $12,190,000
0495- 44420- 1200- 0000 For Contractual Services $11,601,800
0495- 44420- 1290- 0000 For Travel $198,000
0495- 44420- 1300- 0000 For Commodities $379,100
0495- 44420- 1302- 0000 For Printing $384,000
0495- 44420- 1500- 0000 For Equipment $1,600,900
0495- 44420- 1700- 0000 For Telecommunications Services $1,404,700
0495- 44420- 1800- 0000 For Operation of Auto Equipment $100
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES GRANTS-IN-AID
Payable from Old Age Survivors Insurance Fund: 0495- 44420- 4400- 0000 For grants and services to Disabled Individuals $25,000,000
Section 60. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM GRANTS-IN-AID 0001- 44421- 4900- 0500 For grants and administrative expenses associated with the Home Services Program, $597,259,600 pursuant to 20 ILCS 2405/3, including prior year costs: Payable from the General Revenue Fund 0120- 44421- 4900- 0500 For grants and administrative expenses associated with the Home Services Program, $246,000,000 pursuant to 20 ILCS 2405/3, including prior year costs: Payable from the Home Services Medicaid Trust Fund Section 60. The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 60 "For Home Services Program Grants-in-Aid" to Section 80 "For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care" and Section 90 "For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care" as a result of transferring clients to the appropriate community- based service system.
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from Community Mental Health Services Block Grant Fund: 0876- 44422- 1120- 0000 For Personal Services $708,100
0876- 44422- 1160- 0000 For Retirement Contributions $388,300
0876- 44422- 1170- 0000 For State Contributions to Social Security $54,200
0876- 44422- 1180- 0000 For Group Insurance $168,000
0876- 44422- 1200- 0000 For Contractual Services $319,400
0876- 44422- 1290- 0000 For Travel $20,000
539 444 - HUMAN SERVICES 0876- 44422- 1300- 0000 For Commodities $5,000
0876- 44422- 1500- 0000 For Equipment $5,000
0001- 44422- 1900- 0000 Section 70. The sum of $221,569,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings. 0001- 44422- 4900- 0300 Section 75. The sum of $51,609,600, 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 expenses associated with the Department's rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department's efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.
Section 80. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act: MENTAL HEALTH GRANTS AND PROGRAM SUPPORT GRANTS-IN-AID AND PURCHASED CARE
Payable from Community Mental Health Medicaid Trust Fund: 0718- 44422- 4900- 4200 For grants and administrative expenses associated with Medicaid Services and Community $92,902,400 Services for Persons with Mental Illness, including prior year costs
Payable from the Community Mental Health Services Block Grant Fund: 0876- 44422- 4400- 4000 For grants to Community Service Programs for Persons with Mental Illness $23,025,400
0876- 44422- 4400- 4700 For grants to Community Service Programs for Children and Adolescents with Mental Illness $4,341,800
Payable from the Department of Human Services Community Services Fund: 0509- 44422- 4900- 0000 For grants and administrative expenses related to Community Service Programs for Persons $15,000,000 with Mental Illness
Payable from the DHS Federal Projects Fund: 0592- 44422- 4900- 4000 For grants and administrative expenses related to Community Service Programs for Persons $16,036,100 with Mental Illness
Payable from the General Revenue Fund: 0001- 44422- 4400- 0300 For grants to the National Alliance on Mental Illness for mental health services $180,000
0001- 44422- 4900- 0100 For grants and administrative expenses associated with the Purchase and Disbursement of $1,381,800 Psychotropic Medications for Mentally Ill Clients in the Community 0001- 44422- 4900- 0600 For grants and administrative expenses associated with Evaluation Determinations, $1,200,000 Disposition, and Assessment 0001- 44422- 4900- 0800 For the Administrative and Programmatic Expenses of Community Transition and System $50,253,900 Rebalancing for the Colbert Consent Decree including Prior Year Expenses 0001- 44422- 4900- 4400 For grants and administrative expenses associated with Supportive MI Housing $22,247,700
0001- 44422- 4900- 8000 For all costs and administrative expenses for Community Service Programs for Persons with $124,263,700 Mental Illness, Child With Mental Illness, Child and Adolescent Mental Health Programs and Mental Health Transitions or State Operated Mental Health Facilities
Payable from the Health and Human Services Medicaid Trust Fund: 0365- 44422- 4400- 0100 For grants for the Mental Health Home-Based Program $1,300,000
Payable from the Mental Health Reporting Fund: 0148- 44422- 4400- 0000 For grants related to Mental Health Treatment $3,000,000
Section 80. The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 80 above among the various purposes therein enumerated. The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 80 "For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care" to either Section 60 "For Home Services Program Grants-in-Aid" and Section 90 "For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care" as a result of transferring clients to the appropriate community-based service system.
540 444 - HUMAN SERVICES 0001- 44424- 1900- 0000 Section 85. The sum of $293,274,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.
Section 90. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act: DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT GRANTS-IN-AID AND PURCHASED CARE Payable from the Autism Awareness Fund: 0458- 44424- 4900- 0000 For grants and administrative expenses associated with autism awareness $50,000
Payable from the Autism Care Fund: 0399- 44424- 4400- 0000 For grants to the Autism Society of Illinois $50,000
Payable from the Autism Research Checkoff Fund: 0228- 44424- 4900- 0000 For grants and administrative expenses associated with autism research $25,000
Payable from the Care Provider Fund for Persons with a Developmental Disability: 0344- 44424- 4900- 1800 For grants and administrative expenses associated with Intermediate Care Facilities for the $45,000,000 Developmentally Disabled and Alternative Community Programs, including prior year costs
Payable from the Community Developmental Disability Services Medicaid Trust Fund: 0142- 44424- 4900- 0000 For grants and administrative expenses associated with Community-Based Services for $122,500,000 Persons with Developmental Disabilities
Payable from the Department of Human Services Community Services Fund: 0509- 44424- 4900- 0000 For grant and administrative expenses associated with Community-Based Services for $52,000,000 persons with developmental disabilities and system rebalancing initiatives
Payable from the General Revenue Fund: 0001- 44424- 4400- 0200 For a grant to the ARC of Illinois for the Life Span Project $471,400
0001- 44424- 4400- 0300 For a grant to Best Buddies $977,500
0001- 44424- 4400- 0500 For Dental Grants for people with Developmental Disabilities $986,000
0001- 44424- 4400- 0600 For grants associated with Epilepsy Services $2,075,000
0001- 44424- 4400- 0700 For grants associated with Respite Services $9,177,500
0001- 44424- 4400- 0800 For SSM St. Mary's Hospital for providing autism services for children in the Metro East and $500,000 Southern Illinois areas through an autism center. 0001- 44424- 4400- 9200 For a grant to the Autism Program for an Autism Diagnosis Education Program for Individuals $4,800,000
0001- 44424- 4900- 1800 For grants and administrative expenses for Community-Based Services for Persons with $1,397,440,400 Developmental Disabilities and for Intermediate Care Facilities for the Developmentally Disabled and Alternative Community Programs 0001- 44424- 4900- 2000 For grants and administrative expenses associated with the provision of Specialized $7,667,100 Services to Persons with Developmental Disabilities 0001- 44424- 4900- 9100 For grants and administrative expenses associated with Developmental Disability Quality $480,600 Assurance Waiver 0001- 44424- 4900- 9200 For grants and administrative expenses associated with Developmental Disability $5,201,600 Community Transitions or State Operated Facilities 0001- 44424- 4900- 9300 For grants and administrative costs associated with young adults Transitioning from the $2,471,600 Department of Children and Family Services to the Developmental Disability Service System
Payable from the Health and Human Services Medicaid Trust Fund: 0365- 44424- 4900- 8300 For grants and administrative expenses associated with developmental and/or mental health $42,400,000 programs
541 444 - HUMAN SERVICES
Payable from the Mental Health Fund: 0050- 44424- 4400- 1200 For Community-Based Services for Persons with Developmental Disabilities $9,965,600
Payable from the Special Olympics Illinois and Special Children's Charities Fund: 0073- 44424- 4900- 0000 For grants to Special Olympics Illinois and Special Children's Charities $1,000,000
Payable from the Special Olympics Illinois Fund: 0623- 44424- 4900- 0000 For grants and administrative expenses associated with Special Olympics $50,000
Section 90. The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 90 "For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care" to Section 60 "For Home Services Program Grants-in-Aid" and Section 80 "For Mental Health Grants and Program Support Grants-in-Aid and Purchased Care" as a result of transferring clients to the appropriate community- based service system.
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
SUBSTANCE USE PREVENTION AND RECOVERY
Payable from Prevention and Treatment of Alcoholism and Substance Abuse Block Grant Fund: 0013- 44426- 1120- 0000 For Personal Services $2,841,800
0013- 44426- 1160- 0000 For Retirement Contributions $1,558,200
0013- 44426- 1170- 0000 For State Contributions to Social Security $253,700
0013- 44426- 1180- 0000 For Group Insurance $742,000
0013- 44426- 1200- 0000 For Contractual Services $1,227,700
0013- 44426- 1290- 0000 For Travel $200,000
0013- 44426- 1300- 0000 For Commodities $53,800
0013- 44426- 1302- 0000 For Printing $35,000
0013- 44426- 1500- 0000 For Equipment $14,300
0013- 44426- 1600- 0000 For Electronic Data Processing $300,000
0013- 44426- 1700- 0000 For Telecommunications Services $117,800
0013- 44426- 1800- 0000 For Operation of Auto Equipment $20,000
0013- 44426- 1910- 0000 For Expenses Associated with the Administration of the Alcohol and Substance Abuse $215,000 Prevention and Treatment Programs
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
SUBSTANCE USE PREVENTION AND RECOVERY GRANTS-IN-AID
Payable from State Gaming Fund: 0129- 44426- 4900- 0000 For grants and administrative expenses associated with Treatment and Prevention of $6,800,000 Compulsive Gambling
Payable from the Alcoholism and Substance Abuse Fund: 0646- 44426- 4900- 0100 For grants and administrative expenses associated with Addiction Prevention and Related $2,500,000 services 0646- 44426- 4900- 0200 For grants and administrative expenses associated with the State Opioid Response Program $40,000,000
0646- 44426- 4900- 1200 For grants and administrative expenses associated with Addiction Treatment and Related $19,000,000 Services
Payable from the Department of Human Services Community Services Fund: 0509- 44426- 4900- 0000 For grants and administrative expenses associated with the Cannabis Regulation and Tax $25,000,000 Act
542 444 - HUMAN SERVICES
Payable from the DHS Federal Projects Fund: 0592- 44426- 4900- 0000 For grants and administrative expenses for Partnership for Success Program $5,000,000
0592- 44426- 4900- 0100 For grants and administrative expenses associated with Prevention of Prescription Drug $2,000,000 Overdose Related Deaths
Payable from the Drug Treatment Fund: 0368- 44426- 4900- 0100 For grants and administrative expenses associated with the Cannabis Regulation and Tax $3,000,000 Act 0368- 44426- 4900- 1200 For grants and administrative expenses associated with Addiction Treatment and Related $5,105,800 Services
Payable from the Drunk and Drugged Driving Prevention Fund: 0276- 44426- 4900- 1200 For grants and administrative expenses associated with Addiction Treatment and Related $3,212,200 Services
Payable from the General Revenue Fund: 0001- 44426- 4400- 0100 For expenses associated with Community- Based Addiction Treatment to Medicaid Eligible $16,154,900 and AllKids clients, including Prior Year Costs 0001- 44426- 4400- 0500 For a grant to the Gateway Foundation $6,000,000
0001- 44426- 4400- 1000 For grants associated with Community- Based Addiction Treatment Services $40,938,900
0001- 44426- 4400- 1100 For grants associated with Addiction Treatment Services for DCFS clients $7,700,200
0001- 44426- 4900- 0200 For grants and administrative expenses associated with Addiction Treatment Services for $6,049,700 Special Populations 0001- 44426- 4900- 0300 For grants and administrative costs associated with a pilot program to study uses and effects $500,000 of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program 0001- 44426- 4900- 0500 For grants and administrative expenses associated with Addiction Prevention and related $1,102,100 services
Payable from the Group Home Loan Revolving Fund: 0025- 44426- 4400- 0000 For underwriting the cost of housing for groups of recovering individuals $200,000
Payable from the Prevention and Treatment of Alcoholism and Substance Abuse Block Grant Fund: 0013- 44426- 4400- 1000 For Addiction Treatment and Related Services $60,000,000
0013- 44426- 4900- 0100 For grants and administrative expenses associated with Addiction Prevention and Related $16,000,000 services
Payable from the Tobacco Settlement Recovery Fund: 0733- 44426- 4900- 0000 For grants and administrative expenses related to the Tobacco Enforcement Program $2,800,000
Payable from the Youth Alcoholism and Substance Abuse Prevention Fund: 0128- 44426- 4900- 0000 For grants and administrative expenses associated with Addiction Prevention and related $2,050,000 services
Payable from the Youth Drug Abuse Prevention Fund: 0910- 44426- 4400- 1000 For Addiction Treatment and Related Services $530,000
Section 100. The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 100 above "Addiction Treatment" among the purposes therein enumerated.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund: 0036- 44430- 1120- 0000 For Personal Services $1,952,300
543 444 - HUMAN SERVICES 0036- 44430- 1160- 0000 For Retirement Contributions $1,059,900
0036- 44430- 1170- 0000 For State Contributions to Social Security $149,400
0036- 44430- 1180- 0000 For Group Insurance $528,000
0036- 44430- 1290- 0000 For Travel $12,200
0036- 44430- 1300- 0000 For Commodities $5,600
0036- 44430- 1500- 0000 For Equipment $7,000
0036- 44430- 1700- 0000 For Telecommunications Services $19,500
Payable from Vocational Rehabilitation Fund: 0081- 44430- 1120- 0000 For Personal Services $41,845,100
0081- 44430- 1160- 0000 For Retirement Contributions $22,944,100
0081- 44430- 1170- 0000 For State Contributions to Social Security $3,273,100
0081- 44430- 1180- 0000 For Group Insurance $14,198,700
0081- 44430- 1200- 0000 For Contractual Services $8,689,800
0081- 44430- 1290- 0000 For Travel $1,455,900
0081- 44430- 1300- 0000 For Commodities $313,200
0081- 44430- 1302- 0000 For Printing $150,100
0081- 44430- 1500- 0000 For Equipment $1,669,900
0081- 44430- 1700- 0000 For Telecommunications Services $1,493,200
0081- 44430- 1800- 0000 For Operation of Auto Equipment $30,000
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS GRANTS-IN-AID
Payable from the General Revenue Fund: 0001- 44430- 4400- 0700 For grants to Independent Living Centers $6,002,200
0001- 44430- 4900- 0500 For grants and administrative expenses associated with Independent Living Older Blind $146,100
0001- 44430- 4900- 0900 For grants and administrative expenses associated with Supported Employment Programs $90,000
0001- 44430- 4900- 1000 For grants and administrative expenses associated with Case Services to Individuals $8,950,900
Payable from the Illinois Veterans' Rehabilitation Fund: 0036- 44430- 4400- 0000 For Case Services to Individuals $2,413,700
Payable from the Vocational Rehabilitation Fund: 0081- 44430- 4400- 0000 For Case Services to Individuals, including prior year expenses $65,000,000
0081- 44430- 4400- 0200 For Supportive Employment $1,900,000
0081- 44430- 4400- 0700 For grants to Independent Living Centers $4,507,200
0081- 44430- 4900- 0100 For grants and administrative expenses associated with the Project for Individuals of All $1,050,000 Ages with Disabilities 0081- 44430- 4900- 0400 For grants and administrative expenses associated with the Small Business Enterprise $3,527,300 Program 0081- 44430- 4900- 0500 For grants and administrative expenses associated with Independent Living Older Blind $3,045,500
544 444 - HUMAN SERVICES
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund: 0081- 44431- 4900- 0000 For grants and administrative expenses associated with the Client Assistance Project $1,179,200
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DIVISION OF REHABILITATION SERVICES PROGRAM AND ADMINISTRATIVE SUPPORT
Payable from Rehabilitation Services Elementary and Secondary Education Act Fund: 0798- 44432- 1910- 0000 For Federally Assisted Programs $1,384,100
Section 125. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services: CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from DHS Federal Projects Fund: 0592- 44440- 1910- 0000 For Federally Assisted Programs $6,004,200
Payable from Mental Health Fund: 0050- 44440- 1900- 0200 For all costs associated with Medicare Part D $1,507,900
0050- 44440- 1910- 0300 For Costs Related to Provision of Support Services Provided to Departmental and Non- $9,043,800 Departmental Organizations 0050- 44440- 1910- 0400 For Drugs and Costs associated with Pharmacy Services $12,300,000
Payable from Mental Health Reporting Fund: 0148- 44440- 1900- 0000 For Expenses related to Implementing the Firearm Concealed Carry Act $2,500,000
Section 130. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund: 0001- 44441- 1900- 0000 For expenses associated with the Sexually Violent Persons Program $5,269,400
Section 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from Vocational Rehabilitation Fund: 0081- 44450- 1900- 0000 For Secondary Transitional Experience Program $50,000
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from Vocational Rehabilitation Fund: 0081- 44451- 1900- 0000 For Secondary Transitional Experience Program $42,900
Section 145. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
545 444 - HUMAN SERVICES
Payable from Vocational Rehabilitation Fund: 0081- 44470- 1900- 0000 For Secondary Transitional Experience Program $60,000
Section 150. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
FAMILY AND COMMUNITY SERVICES
Payable from DHS Special Purposes Trust Fund: 0408- 44480- 1900- 0000 For Operation of Federal Employment Programs $10,783,700
Payable from the DHS State Projects Fund: 0642- 44480- 1910- 0000 For Operational Expenses for Public Health Programs $368,000
Section 155. 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 Assistance to the Homeless Fund: 0100- 44480- 4900- 0000 For grants and administrative expenses associated to Providing Assistance to the Homeless $500,000
Payable from the Children's Wellness Charities Fund: 0178- 44480- 4400- 0000 For grants to Children's Wellness Charities $50,000
Payable from the DHS Federal Projects Fund: 0592- 44480- 4900- 0300 For grants and administrative expenses associated with implementing Public Health $10,742,300 Programs 0592- 44480- 4900- 0400 For grants and administrative expenses associated with the Emergency Solutions Grants $48,320,000 Program
Payable from the DHS Special Purposes Trust Fund: 0408- 44480- 4400- 0000 For Community Grants $7,257,800
0408- 44480- 4900- 0000 For grants and administrative expenses associated with Family Violence Prevention Services $5,018,200
0408- 44480- 4900- 0100 For grants and administrative expenses associated with Parents Too Soon $2,505,000
0408- 44480- 4900- 0500 For grants and administrative expenses associated with Emergency Food Program $5,163,800 Transportation and Distribution 0408- 44480- 4900- 0700 For grants and administrative expenses associated with SNAP Outreach $2,000,000
0408- 44480- 4900- 0800 For grants and administrative expenses associated with SSI Advocacy Services $1,009,400
0408- 44480- 4900- 0900 For grants and administrative expenses associated with SNAP Education $30,000,000
0408- 44480- 4900- 1200 For grants and administrative expenses associated with Federal/State Employment $5,000,000 Programs and Related Services 0408- 44480- 4900- 1300 For grants and administrative expenses associated with the Great START Program $5,200,000
0408- 44480- 4900- 1400 For grants and administrative expenses associated with Child Care Services $428,800,000
0408- 44480- 4900- 1500 For grants and administrative expenses associated with Migrant Child Care Services $3,422,400
0408- 44480- 4900- 1600 For grants and administrative expenses associated with Refugee Resettlement Purchase of $10,611,200 Services 0408- 44480- 4900- 2100 For grants and administrative expenses associated with MIEC Home Visiting Program $14,006,800
0408- 44480- 4900- 2300 For grants and administrative expenses associated with Race to the Top Program $5,000,000
0408- 44480- 4900- 2400 For grants and administrative expenses associated with JTED-SNAP Pilot Employment and $5,000,000 Training Program
546 444 - HUMAN SERVICES 0408- 44480- 4900- 2500 For grants and administrative expenses Associated with the SNAP to Success Program $1,500,000
0408- 44480- 4900- 9900 For grants and administrative expenses associated with Head Start State Collaboration $500,000
Payable from the Domestic Violence Abuser Services Fund: 0528- 44480- 4900- 0000 For grants and administrative expenses associated with Domestic Violence Abuser Services $100,000
Payable from the Domestic Violence Shelter and Service Fund: 0865- 44480- 4900- 0000 For grants and administrative expenses associated with Domestic Violence Shelters and $952,200 Services Program
Payable from the Early Intervention Services Revolving Fund: 0502- 44480- 4900- 0000 For the Early Intervention Services Program, including, prior years costs $195,000,000
Payable from the Employment and Training Fund: 0347- 44480- 4900- 0000 For grants and administrative expenses associated with Employment and Training $485,000,000 Programs, income assistance, and other social services, including prior year costs
Payable from the Gaining Early Awareness and Readiness for Undergraduate Programs Fund: 0394- 44480- 4900- 0000 For grants and administrative expenses including refunds associated with G.E.A.R.U.P. $3,516,800
Payable from the General Revenue Fund: 0001- 44480- 4400- 0100 For a grant to Children's Place for costs associated with specialized child care for families $381,200 affected by HIV/AIDS 0001- 44480- 4400- 0200 For grants to provide assistance to Sexual Assault Victims and for Sexual Assault Prevention $7,659,700 Activities 0001- 44480- 4400- 0900 For Early Intervention $115,891,900
0001- 44480- 4400- 1200 For a grant to be distributed to Youth Guidance for all costs associated with Becoming a Man $1,000,000 Program 0001- 44480- 4400- 1900 For a grant to Urban Autism Solutions for all costs associated with the West Side Transition $400,000 Academy 0001- 44480- 4400- 2100 For a grant to the Boys and Girls Club of West Cook County for youth programs $150,000
0001- 44480- 4400- 2200 For a grant to the Center for Prevention of Abuse for all costs associated with education and $60,000 training on human trafficking prevention 0001- 44480- 4400- 2300 For a grant to the Southern Illinois University Center for Rural Health for all costs associated $250,000 with providing mental health and support services to farm owners 0001- 44480- 4400- 2400 For a grant to TASC, INC. for all costs associated with the Supportive Release Center $175,000
0001- 44480- 4400- 2500 For a grant to Joseph Academy for all costs associated with repairs, maintenance, and other $360,000 capital improvements, as well as operations and services 0001- 44480- 4400- 2600 For a grant to the West Austin Development Center for all costs associated with childcare, $620,000 education, and development programs 0001- 44480- 4400- 2700 For a grant to Touched by an Angel Community Enrichment Center NFP for all costs $250,000 Associated with developing and operating Programs for single parents 0001- 44480- 4400- 2800 For a grant to Prevention Partnership, Inc., for all costs associated with organization $350,000 programs and services 0001- 44480- 4400- 2900 For a grant to Books Over Balls, for all costs associated with organization programs and $250,000 services 0001- 44480- 4400- 3000 For grants to community providers and local governments for youth employment programs $19,000,000
0001- 44480- 4400- 3100 For a grant to O.U.R. Youth, for all costs associated with organization programs and Services $100,000
0001- 44480- 4400- 3200 For a grant to Chicago Fathers for Change, for all costs associated with organization $25,000 programs and services 0001- 44480- 4400- 3300 For a grant to the Chicago Westside Branch NAACP for all costs associated with $250,000 organization programs and services 0001- 44480- 4400- 3400 For a grant to the Center for Changing Lives for prevention and assistance for families at risk $150,000 of homelessness
547 444 - HUMAN SERVICES 0001- 44480- 4400- 3500 For a grant to the Phalanx Family Services for all costs associated with organization $500,000 programs and services 0001- 44480- 4900- 0000 For grants and administration expenses associated with Employability Development $9,145,700 Services and related distributive purposes 0001- 44480- 4900- 0200 For grants and administration expenses associated with Food Stamp Employment Training $3,651,000 and related distributive purposes 0001- 44480- 4900- 0600 For grants and administration expenses associated with Domestic Violence Shelters and $20,502,900 Services program 0001- 44480- 4900- 0700 For grants and administration expenses associated with Parents Too Soon $6,870,300
0001- 44480- 4900- 0800 For grants and administrative expenses associated with the Healthy Families Program $10,040,000
0001- 44480- 4900- 0900 For grants and administrative expenses associated with Homeless Youth Services $6,277,500
0001- 44480- 4900- 1100 For grants and administrative expenses associated with Westside Health Authority Crisis $1,000,000 Intervention 0001- 44480- 4900- 1300 For grants and administrative expenses of the Comprehensive Community-Based Services $18,931,300 to Youth 0001- 44480- 4900- 1400 For grants and administrative expenses associated with Redeploy Illinois $6,373,600
0001- 44480- 4900- 1500 For grants and administrative expenses associated with Homelessness Prevention $5,000,000
0001- 44480- 4900- 1800 For grants and administrative expenses associated with Supportive Housing Services $16,166,700
0001- 44480- 4900- 2000 For grants and administrative expenses associated with Community Services $7,366,400
0001- 44480- 4900- 2100 For grants and administrative expenses associated with Teen Reach After-School Programs $14,522,000
0001- 44480- 4900- 2400 For grants and administrative expenses associated with Programs to Reduce Infant $31,665,000 Mortality, provide Case Management and Outreach Services, and for the Intensive Prenatal Performance Project
Payable from the Health and Human Services Medicaid Trust Fund: 0365- 44480- 4400- 4500 For grants for Supportive Housing Services $3,382,500
Payable from the Homelessness Prevention Revenue Fund: 0889- 44480- 4400- 0000 For grants related to Homelessness Prevention $1,000,000
Payable from the Housing for Families Fund: 0181- 44480- 4400- 0000 For grants to Housing for Families $50,000
Payable from the Hunger Relief Fund: 0706- 44480- 4400- 0000 For Grants for food banks for the purchase of food and related supplies for low income $250,000 persons
Payable from the Illinois Affordable Housing Trust Fund: 0286- 44480- 4400- 0100 For Homeless Youth Services $1,000,000
0286- 44480- 4900- 0000 For grants and administrative expenses associated with Homelessness Prevention $4,000,000
0286- 44480- 4900- 0200 For grants and administrative expenses associated with Emergency and Transitional $10,383,700 Housing
Payable from the Juvenile Justice Trust Fund: 0911- 44480- 4900- 0000 For Grants and administrative expenses associated with Juvenile Justice Planning and $3,000,000 Action Grants for Local Units of Government and Non-Profit Organizations, including prior year costs
Payable from the Local Initiative Fund: 0762- 44480- 4900- 0000 For grants and administrative expenses associated with the Donated Funds Initiative $22,729,400 Program
548 444 - HUMAN SERVICES
Payable from the Maternal and Child Health Services Block Grant Fund: 0872- 44480- 4900- 0200 For grants and administrative expenses associated with the Maternal and Child Health $2,000,000 Programs
Payable from the Sexual Assault Services and Prevention Fund: 0158- 44480- 4900- 0000 For grants and administrative expenses associated with Sexual Assault Services and $600,000 Prevention Programs
Payable from the Sexual Assault Services Fund: 0389- 44480- 4400- 0000 For Grants Related to the Sexual Assault Services Program $100,000
Payable from the Specialized Services for Survivors of Human Trafficking Fund: 0132- 44480- 4400- 0000 For grants to organizations to prevent Prostitution and Human Trafficking $100,000
Payable from the Thriving Youth Income Tax Checkoff Fund: 0752- 44480- 4400- 0000 For grants to Non-Medicaid community-based youth programs $150,000
Payable from the Tobacco Settlement Recovery Fund: 0733- 44480- 4400- 0100 For a Grant to the Coalition for Technical Assistance and Training $250,000
0733- 44480- 4900- 0000 For grants and administrative expenses associated with Children's Health Programs $1,138,800
Payable from the USDA Women, Infants and Children Fund: 0700- 44480- 4400- 1500 For Grants for the Federal Commodity Supplemental Food Program $1,400,000
0700- 44480- 4463- 0100 For Grants for Free Distribution of Food Supplies and for Grants for Nutrition Program Food $230,000,000 Centers under the USDA Women, Infants, and Children (WIC) Nutrition Program 0700- 44480- 4900- 0000 For grants and administrative expenses associated with the USDA Farmer's Market Nutrition $500,000 Program 0700- 44480- 4900- 1400 For grants and administrative expenses associated with administering the USDA Women, $75,049,000 Infants, and Children (WIC) Nutrition Program, including grants to public and private agencies 0001- 44417- 4900- 0200 Section 160. The sum of $14,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Department of Human Services for grants to community providers and local governments and administrative expenses associated with the purposes of encouraging full participation in the 2020 federal decennial census of population required by Section 141 of Title 13 of the United States Code, particularly in those communities where the State's investment can have the greatest impact in increasing self-reporting, including, but not limited to, those communities estimated by the United State Census Bureau to have been undercounted during the 2010 Census. 0001- 44417- 4900- 0000 Section 165. The amount of $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 grants and administrative expenses associated with the Access to Justice Grant Program. 0001- 44417- 4900- 0100 Section 168. The sum of $90,000, 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 a grant to the Illinois Migrant Council for migrant services. 0001- 44417- 1900- 0400 Section 170. The sum of $750,000, 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 technical assistance and navigation of the Grant Accountability and Transparency Act requirements. 0001- 44417- 4400- 0100 Section 175. The sum of $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 the purpose of making grants to promote health and safety. 0001- 44417- 4400- 0200 Section 180. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for the purposes set forth in subsection (d) of Section 12-4.50 of the Illinois Public Aid Code.
549 444 - HUMAN SERVICES Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 47 Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to the Department of Human Services:
SUBSTANCE ABUSE PREVENTION AND RECOVERY GRANTS-IN-AID
Payable from General Revenue Fund: 0001- 44426- 4400- 0600 For a grant to Thresholds $6,000,000
Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 8 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 60 and 155 of Article 105 as follows: (P.A. 101-0007, Article 105, Section 60) The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services: HOME SERVICES PROGRAM GRANTS-IN-AID 0001- 44421- 4900- 0500 For grants and administrative expenses associated with the Home Services Program, $520,259,600 pursuant to 20 ILCS 2405/3, including prior year costs: Payable from the General Revenue Fund (Original appropriated amount was $480,259,600.)
Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 60 and 155 of Article 105 as follows: (P.A. 101-0007, Article 105, Section 155) 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 DHS Federal Projects Fund: 0592- 44480- 4900- 0400 For grants and administrative expenses associated with the Emergency Solutions Grants $48,320,000 Program (Original appropriated amount was $12,000,000.)
Payable from the DHS Special Purposes Trust Fund: 0408- 44480- 4900- 1400 For grants and administrative Expenses associated with Child Care Services (Original $408,800,000 appropriated amount was $290,800,000.) 0408- 44480- 4900- 2500 For grants and administrative expenses Associated with the SNAP to Success Program $1,500,000 (Original appropriated amount was $750,000.)
Payable from the Early Intervention Services Revolving Fund: 0502- 44480- 4900- 0000 For the Early Intervention Services Program, including, prior years costs (Original $185,000,000 appropriated amount was $180,000,000.)
445 - ILLINOIS POWER AGENCY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 66 0425- 44501- 1900- 0000 Section 1. The amount of $11,138,100, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses. 0424- 44501- 1993- 0000 Section 5. The amount of $2,427,400, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act. 0836- 44501- 1900- 0000 Section 10. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees overpayments of alternative compliance payments, and expenses related to the development and administration of the Illinois Solar for All Program, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.
550 446 - INSURANCE Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 67 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance: PRODUCER ADMINISTRATION 0922- 44620- 1120- 0000 For Personal Services $8,703,000
0922- 44620- 1161- 0000 For State Contributions to the State Employees' Retirement System $4,772,000
0922- 44620- 1170- 0000 For State Contributions to Social Security $665,800
0922- 44620- 1180- 0000 For Group Insurance $3,233,000
0922- 44620- 1200- 0000 For Contractual Services $1,600,000
0922- 44620- 1290- 0000 For Travel $75,000
0922- 44620- 1300- 0000 For Commodities $12,500
0922- 44620- 1302- 0000 For Printing $17,500
0922- 44620- 1500- 0000 For Equipment $32,500
0922- 44620- 1600- 0000 For Electronic Data Processing $2,715,700
0922- 44620- 1700- 0000 For Telecommunications Services $150,000
0922- 44620- 1800- 0000 For Operation of Auto Equipment $5,000
0922- 44620- 9939- 0000 For Refunds $60,000
0922- 44620- 1900- 0000 Section 10. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois. 0922- 44620- 1910- 0000 Section 15. The sum of $895,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency's operations.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance: FINANCIAL REGULATION 0997- 44622- 1120- 0000 For Personal Services $10,719,000
0997- 44622- 1161- 0000 For State Contributions to the State Employees' Retirement System $5,877,400
0997- 44622- 1170- 0000 For State Contributions to Social Security $820,000
0997- 44622- 1180- 0000 For Group Insurance $3,153,500
0997- 44622- 1200- 0000 For Contractual Services $1,600,000
0997- 44622- 1290- 0000 For Travel $75,000
0997- 44622- 1300- 0000 For Commodities $7,500
0997- 44622- 1302- 0000 For Printing $7,500
0997- 44622- 1500- 0000 For Equipment $20,000
0997- 44622- 1600- 0000 For Electronic Data Processing $1,462,300
0997- 44622- 1700- 0000 For Telecommunications Services $150,000
0997- 44622- 1800- 0000 For Operation of Auto Equipment $5,000
551 446 - INSURANCE 0997- 44622- 9939- 0000 For Refunds $49,000
0997- 44622- 1910- 0000 Section 25. The sum of $393,800, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency's operations. 0409- 44622- 4900- 0000 Section 30. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the George Bailey Memorial Fund to the Department of Insurance for grants and expenses related to or in support of the George Bailey Memorial Program.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance: PENSION DIVISION 0546- 44625- 1120- 0000 For Personal Services $1,139,100
0546- 44625- 1161- 0000 For State Contributions to the State Employees' Retirement System $624,600
0546- 44625- 1170- 0000 For State Contributions to Social Security $87,200
0546- 44625- 1180- 0000 For Group Insurance $397,500
0546- 44625- 1200- 0000 For Contractual Services $20,000
0546- 44625- 1290- 0000 For Travel $15,000
0546- 44625- 1300- 0000 For Commodities $0
0546- 44625- 1302- 0000 For Printing $0
0546- 44625- 1500- 0000 For Equipment $5,000
0546- 44625- 1700- 0000 For Telecommunications Services $0
0546- 44625- 1910- 0000 Section 40. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency's operations. 0534- 44627- 1900- 0000 Section 45. The sum of $2,862,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers' Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers' Compensation Commission's Anti-Fraud Program. 0673- 44611- 1910- 0000 Section 50. The sum of $284,200, or so much thereof as may be necessary, is appropriated from the Illinois Department of Insurance Federal Trust Fund to the Illinois Department of Insurance for grants and administrative expenses associated with Federal grants to support states in providing added flexibility to strengthen the private health insurance market through implementation of market reforms under Part A of Title XXVII of the Public Health Services Act.
448 - INNOVATION AND TECHNOLOGY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 68 0304- 44801- 1900- 0000 Section 5. The sum of $650,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative and program expenses, including prior years' costs. 0001- 44801- 1900- 0000 Section 10. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for all costs associated with the Illinois Century Network and broadband projects. Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 29 0141- 44801- 1900- 0120 Section 5. The sum of $19,952,623, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 174, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Innovation and Technology for the Illinois Century Network, and other capital improvements including but not limited to those related to statewide broadband.
552 448 - INNOVATION AND TECHNOLOGY 0141- 44801- 1900- 0019 Section 10. The sum of $352,195,498, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 175, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Innovation and Technology for information technology including, but not limited to, Enterprise Resource Planning, and for use by the State, its departments, authorities, public corporations, commissions and agencies as authorized by subsection (e) of Section 3 of the General Obligation Bond Act. Section 15. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
452 - LABOR Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 69 Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor: OPERATIONS ALL DIVISIONS
Payable from General Revenue Fund: 0001- 45201- 1120- 0000 For Personal Services $5,673,300
0001- 45201- 1170- 0000 For State Contributions to Social Security $433,200
0001- 45201- 1200- 0000 For Contractual Services $286,900
0001- 45201- 1290- 0000 For Travel $25,100
0001- 45201- 1300- 0000 For Commodities $9,500
0001- 45201- 1302- 0000 For Printing $4,500
0001- 45201- 1500- 0000 For Equipment $5,600
0001- 45201- 1600- 0000 For Electronic Data Processing $825,000
0001- 45201- 1700- 0000 For Telecommunications Services $23,200
0001- 45201- 1800- 0000 For Operation of Auto Equipment $7,600
0051- 45210- 1910- 0000 Section 10. The amount of $338,400, or so much thereof as may be necessary, is appropriated from the Amusement Ride and Patron Safety Fund to the Department of Labor for operational expenses associated with the administration of The Amusement Ride and Attraction Safety Act. 0357- 45220- 1910- 0000 Section 15. The amount of $650,100, or so much thereof as may be necessary, is appropriated from the Child Labor and Day and Temporary Labor Services Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Child Labor Law Act and the Day and Temporary Labor Services Act. 0446- 45220- 1910- 0000 Section 20. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Employee Classification Fund to the Department of Labor for operational expenses associated with the administration of The Employee Classification Act. 0885- 45201- 1910- 0000 Section 25. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Wage Theft Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Illinois Wage Payment and Collection Act. 0724- 45210- 1900- 0000 Section 30. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites. 0726- 45210- 1900- 0000 Section 35. The amount of $3,000,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs. 0255- 45210- 1900- 0000 Section 40. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Indirect Cost Fund to the Department of Labor for all costs associated with OSHA Indirect Costs.
553 458 - LOTTERY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 70 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law: PAYABLE FROM STATE LOTTERY FUND 0711- 45801- 1120- 0000 For Personal Services $5,753,400
0711- 45801- 1161- 0000 For State Contributions for the State Employees' Retirement System $3,154,700
0711- 45801- 1170- 0000 For State Contributions to Social Security $440,100
0711- 45801- 1180- 0000 For Group Insurance $2,067,000
0711- 45801- 1200- 0000 For Contractual Services $5,302,000
0711- 45801- 1290- 0000 For Travel $63,500
0711- 45801- 1300- 0000 For Commodities $36,500
0711- 45801- 1302- 0000 For Printing $11,600
0711- 45801- 1500- 0000 For Equipment $9,500
0711- 45801- 1600- 0000 For Electronic Data Processing $4,233,600
0711- 45801- 1700- 0000 For Telecommunications Services $478,200
0711- 45801- 1800- 0000 For Operation of Auto Equipment $239,100
0711- 45801- 1910- 0000 For Expenses of Developing and Promoting Lottery Games $240,065,400
0711- 45801- 1910- 0100 For Expenses of the Lottery Board $8,300
0711- 45801- 4900- 0000 For payment of prizes to holders of winning lottery tickets or shares, including prizes related $2,000,000,000 to Multi-State Lottery games, and payment of promotional or incentive prizes associated with the sale of lottery tickets, pursuant to the provisions of the "Illinois Lottery Law" 0711- 45801- 9939- 0000 For Refunds $100,000
466 - MILITARY AFFAIRS Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 71 Section 5. The following named amounts, or so much thereof as may be necessary respectively, are appropriated to the Department of Military Affairs for the purposes hereinafter named:
FACILITIES OPERATIONS
Payable from Federal Support Agreement Revolving Fund: 0333- 46615- 1900- 0200 Army/Air Reimbursable Positions $14,610,700
FOR OPERATIONS - STATEWIDE
Payable from General Revenue Fund: 0001- 46601- 1900- 0000 For Lincoln's Challenge $2,765,200
0001- 46601- 1910- 0000 For State Officers' Candidate school $1,500
0001- 46601- 1910- 9900 For Operational Expenses of the Department $14,581,200
Payable from Federal Support Agreement Revolving Fund: 0333- 46601- 1900- 0100 For Lincoln's Challenge $8,600,000
554 466 - MILITARY AFFAIRS 0333- 46601- 4400- 0000 For Lincoln's Challenge Allowances $0
0333- 46615- 1900- 0000 Section 10. The sum of $17,200,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years. 0001- 46601- 1910- 0100 Section 15. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts. 0043- 46601- 1900- 0000 Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources. 0725- 46601- 4400- 0000 Section 25. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years. 0001- 46601- 1993- 0100 Section 30. The sum of $850,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Federal Support Agreement Revolving Fund. 0500- 46601- 1900- 0000 Section 35. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Military Justice Fund to the Department of Military Affairs for expenses of military justice as provided in the Illinois Code of Military Justice. Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 20 0927- 46615- 6600- 0019 Section 5. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made for such purposes in Article 164, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Illinois National Guard Construction Fund to the Department of Military Affairs for all costs associated with capital improvements at Illinois National Guard facilities. 0927- 46615- 6600- 0320 Section 10. The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made for such purposes in Article 11, Section 10 of Public Act 101-0029, as amended, is reappropriated from the Illinois National Guard Construction Fund to the Department of Military Affairs for all costs associated with capital improvements at Illinois National Guard facilities.
Article 21 0141- 46615- 6600- 0019 Section 5. The sum of $1,583,679, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made for such purposes in Article 163, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Military Affairs for all costs associated with capital improvements at Illinois National Guard facilities. 0141- 46615- 6600- 0020 Section 10. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made for such purposes in Article 162, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Department of Military Affairs for all costs associated with capital improvements at Illinois National Guard facilities. 0141- 46615- 6600- 0120 Section 15. The sum of $75,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made for such purposes in Article 10, Section 5 of Public Act 101-0029, as amended, is reappropriated from the Capital Development Fund to the Department of Military Affairs for all costs associated with capital improvements at Illinois National Guard facilities. Section 20. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor. Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 9 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by Section 40 to Article 121 as follows: (P.A. 101-0007, Article 121, Section 40, new) 0001- 46601- 1993- 0205 The sum of $5,000,000, or so much thereof as man be necessary, is appropriated from the $5,000,000 General Revenue Fund to the Department of Military Affairs for deposit into the Illinois National Guard State Active Duty Fund.
555 478 - HEALTHCARE AND FAMILY SERVICES Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 30 0324- 47865- 4900- 0000 Section 35. The amount of $385,400,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to providers of long term care services, excluding Specialized Mental Health Rehabilitation Facilities, due to needs resulting from the COVID-19 pandemic: For providers in the counties that did not receive direct allotments from the federal Coronavirus Relief Fund $129,182,000 Statewide $256,218,000 0324- 47865- 4900- 0100 Section 36. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to providers offering long term care services to disproportionately impacted areas, based on positive COVID- 19 cases, excluding Specialized Mental Health Rehabilitation Facilities, due to needs resulting from the COVID-19 pandemic. 0324- 47865- 4900- 0200 Section 40. The amount of $150,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to Federally Qualified Health Centers, due to needs resulting from the COVID-19 pandemic, including, but not limited to, a loss of revenues as a result of declining utilization: For Federally Qualified Health Centers in the counties that did not receive direct allotments from the federal Coronavirus Relief Fund 50,000,000 Statewide 100,000,000 0324- 47865- 4900- 0300 Section 41. The amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to Federally Qualified Health Centers that serve disproportionately impacted areas, based on positive COVID-19 cases, due to needs resulting from the COVID-19 pandemic, including, but not limited to, a loss of revenues as a result of declining utilization. 0324- 47865- 4900- 0400 Section 45. The amount of $190,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to ambulance providers, medical assistance providers, excluding Specialized Mental Health Rehabilitation Facilities, due to needs resulting from the COVID-19 pandemic: For providers in the counties that did not receive direct allotments from the federal Coronavirus Relief Fund $63,333,300 Statewide $126,666,700 0324- 47865- 4900- 0500 Section 50. The amount of $14,600,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to Specialized Mental Health Rehabilitation Facilities due to needs resulting from the COVID-19 pandemic.
Article 72 Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
CHILD SUPPORT SERVICES
Payable from Child Support Administrative Fund: 0757- 47855- 1120- 0000 For Personal Services $56,045,400
0757- 47855- 1129- 0000 For Employee Retirement Contributions Paid by Employer $26,300
0757- 47855- 1161- 0000 For State Contributions to State Employees' Retirement System $30,730,400
0757- 47855- 1170- 0000 For State Contributions to Social Security $4,287,500
0757- 47855- 1180- 0000 For Group Insurance $14,569,200
0757- 47855- 1200- 0000 For Contractual Services $56,000,000
0757- 47855- 1290- 0000 For Travel $233,000
0757- 47855- 1300- 0000 For Commodities $292,000
0757- 47855- 1302- 0000 For Printing $180,000
0757- 47855- 1500- 0000 For Equipment $1,500,000
0757- 47855- 1600- 0000 For Electronic Data Processing $12,699,400
556 478 - HEALTHCARE AND FAMILY SERVICES 0757- 47855- 1700- 0000 For Telecommunications Services $1,900,000
0757- 47855- 1900- 0000 For Child Support Enforcement Demonstration Projects $500,000
0757- 47855- 1910- 0000 For Administrative Costs Related to Enhanced Collection Efforts including Paternity $7,000,000 Adjudication Demonstration 0757- 47855- 1910- 0100 For Costs Related to the State Disbursement Unit $9,000,000
0757- 47855- 1991- 0000 For State Prompt Payment Act Interest Costs $50,000
Payable from General Revenue Fund: 0001- 47855- 1993- 0000 For Deposit into the Child Support Administrative Fund $32,705,500
LEGAL REPRESENTATION
Payable from General Revenue Fund: 0001- 47858- 1120- 0000 For Personal Services $872,000
0001- 47858- 1129- 0000 For Employee Retirement Contributions Paid by Employer $6,900
0001- 47858- 1170- 0000 For State Contributions to Social Security $66,700
0001- 47858- 1200- 0000 For Contractual Services $95,000
0001- 47858- 1290- 0000 For Travel $4,000
0001- 47858- 1500- 0000 For Equipment $1,800
MEDICAL
Payable from General Revenue Fund: 0001- 47865- 1900- 0000 For Costs Associated with a Comprehensive Study of Long-Term Care Trends, Future $100,000 Projections, and Actuarial Analysis of a New Long-Term Services and Support Benefit 0001- 47865- 1993- 0100 For Deposit into the Medical Special Purposes Trust Fund $2,500,000
0001- 47865- 4900- 0000 For Expenses Related to Community Transitions and Long-Term Care System Rebalancing, $5,400,000 Including Grants, Services and Related Operating and Administrative Costs 0001- 47865- 4900- 0100 For Costs Associated with the Critical Access Care Pharmacy Program $10,000,000
Payable from Healthcare Provider Relief Fund: 0793- 47865- 1900- 0000 For Payments in Support of the Operation of the Illinois Poison Center $3,750,000
0793- 47865- 1910- 0000 For Operational Expenses $53,361,800
Payable from Provider Inquiry Trust Fund: 0341- 47865- 4900- 0000 For Expenses Associated with Providing Access and Utilization of Department Eligibility Files $500,000
Payable from Public Aid Recoveries Trust Fund: 0421- 47865- 1120- 0000 For Personal Services $5,766,700
0421- 47865- 1161- 0000 For State Contributions to State Employees' Retirement System $3,161,900
0421- 47865- 1170- 0000 For State Contributions to Social Security $441,200
0421- 47865- 1180- 0000 For Group Insurance $1,171,900
0421- 47865- 1200- 0000 For Contractual Services $42,000,000
0421- 47865- 1300- 0000 For Commodities $0
0421- 47865- 1302- 0000 For Printing $0
0421- 47865- 1500- 0000 For Equipment $0
0421- 47865- 1700- 0000 For Telecommunications Services $0
557 478 - HEALTHCARE AND FAMILY SERVICES 0421- 47865- 1900- 0000 For Costs Associated with the Development, Implementation and Operation of a Data $6,259,100 Warehouse
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund: 0001- 47815- 1120- 0000 For Personal Services $4,782,400
0001- 47815- 1170- 0000 For State Contributions to Social Security $365,900
0001- 47815- 1200- 0000 For Contractual Services $0
0001- 47815- 1290- 0000 For Travel $10,000
0001- 47815- 1500- 0000 For Equipment $0
Payable from Long-Term Care Provider Fund: 0345- 47815- 1910- 0000 For Administrative Expenses $233,000
Payable from Public Aid Recoveries Trust Fund: 0421- 47815- 1120- 0000 For Personal Services $9,542,900
0421- 47815- 1161- 0000 For State Contributions to State Employees' Retirement System $5,232,500
0421- 47815- 1170- 0000 For State Contributions to Social Security $730,000
0421- 47815- 1180- 0000 For Group Insurance $1,933,400
0421- 47815- 1200- 0000 For Contractual Services $4,018,500
0421- 47815- 1290- 0000 For Travel $78,800
0421- 47815- 1300- 0000 For Commodities $0
0421- 47815- 1302- 0000 For Printing $0
0421- 47815- 1500- 0000 For Equipment $0
0421- 47815- 1700- 0000 For Telecommunications Services $0
PROGRAM ADMINISTRATION
Payable from General Revenue Fund: 0001- 47805- 1120- 0000 For Personal Services $15,330,100
0001- 47805- 1170- 0000 For State Contributions to Social Security $1,142,100
0001- 47805- 1200- 0000 For Contractual Services $1,760,100
0001- 47805- 1290- 0000 For Travel $71,200
0001- 47805- 1300- 0000 For Commodities $0
0001- 47805- 1302- 0000 For Printing $0
0001- 47805- 1500- 0000 For Equipment $0
0001- 47805- 1600- 0000 For Electronic Data Processing $8,459,900
0001- 47805- 1700- 0000 For Telecommunications Services $0
0001- 47805- 1800- 0000 For Operation of Auto Equipment $34,000
0001- 47805- 1993- 0000 For Deposit into the Public Aid Recoveries Trust Fund $4,731,000
Payable from Public Aid Recoveries Trust Fund: 0421- 47805- 1120- 0000 For Personal Services $311,600
0421- 47805- 1161- 0000 For State Contributions to State Employees' Retirement System $170,900
558 478 - HEALTHCARE AND FAMILY SERVICES 0421- 47805- 1170- 0000 For State Contributions to Social Security $23,800
0421- 47805- 1180- 0000 For Group Insurance $80,100
0421- 47805- 1200- 0000 For Contractual Services $5,294,400
0421- 47805- 1300- 0000 For Commodities $229,700
0421- 47805- 1302- 0000 For Printing $354,800
0421- 47805- 1500- 0000 For Equipment $936,100
0421- 47805- 1600- 0000 For Electronic Data Processing $2,120,000
0421- 47805- 1700- 0000 For Telecommunications Services $1,165,100
0421- 47805- 1900- 0000 For Costs Associated with Information Technology Infrastructure $50,413,000
0421- 47805- 1991- 0000 For State Prompt Payment Act Interest Costs $25,000
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund: 0421- 47860- 1120- 0000 For Personal Services $9,227,600
0421- 47860- 1161- 0000 For State Contributions to State Employees' Retirement System $5,059,600
0421- 47860- 1170- 0000 For State Contributions to Social Security $705,900
0421- 47860- 1180- 0000 For Group Insurance $2,135,500
0421- 47860- 1200- 0000 For Contractual Services $13,777,800
0421- 47860- 1290- 0000 For Travel $67,200
0421- 47860- 1300- 0000 For Commodities $0
0421- 47860- 1302- 0000 For Printing $0
0421- 47860- 1500- 0000 For Equipment $0
0421- 47860- 1700- 0000 For Telecommunications Services $0
0001- 47865- 1993- 0000 Section 10. The amount of $1,018,025,000, 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.
Section 20. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures: FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT, THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT, AND THE INDIVIDUAL CARE GRANT PROGRAM AS TRANSFERRED BY PUBLIC ACT 99-479 Payable from General Revenue Fund: 0001- 47865- 4900- 7000 For Medical Assistance Providers and Related Operating and Administrative Costs $6,860,982,400
0728- 47865- 4900- 2000 Section 20. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under Acts including the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for reimbursement or coverage of prescribed drugs, other pharmacy products, and payments to managed care organizations as defined in Section 5-30.1 of the Illinois Public Aid Code including related administrative and operation costs: Payable from Drug Rebate Fund 0740- 47865- 4900- 2000 Section 20. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for costs related to the operation of the Health Benefits for Workers with Disabilities Program: Payable from Medicaid Buy-In Program Revolving Fund
559 478 - HEALTHCARE AND FAMILY SERVICES 0720- 47865- 4900- 0000 Section 25. In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.
Section 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures: FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT Payable from Care Provider Fund for Persons with a Developmental Disability: 0344- 47865- 1910- 0000 For Administrative Expenditures $225,700
Payable from Healthcare Provider Relief Fund: 0793- 47865- 4900- 0000 For Medical Assistance Providers and Related Operating and Administrative Costs $12,300,000,000
Payable from Hospital Provider Fund: 0346- 47865- 4400- 0000 For Hospitals, Capitated Managed Care Organizations as necessary to comply With Article $3,600,000,000 V-A of the Illinois Public Aid Code, and Related Operating and Administrative Costs
Payable from Long-Term Care Provider Fund: 0345- 47865- 1910- 0000 For Administrative Expenditures $1,109,600
0345- 47865- 4400- 0000 For Skilled, Intermediate, and Other Related Long-Term Care Services $500,000,000
Payable from Tobacco Settlement Recovery Fund: 0733- 47865- 4900- 2000 For Medical Assistance Providers $230,000,000
Section 35. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT Payable from County Provider Trust Fund: 0329- 47865- 1900- 0000 For Administrative Expenditures Including Pass-through of Federal Matching Funds $25,000,000
0329- 47865- 4400- 0000 For Medical Services $2,700,000,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter- governmental transfers made by providers during the period from July 1, 1991 through June 30, 2020: Payable from: 0329- 47865- 9939- 0000 County Provider Trust Fund $1,000,000
0344- 47865- 9939- 0000 Care Provider Fund for Persons with a Developmental Disability $1,000,000
0345- 47865- 9939- 0000 Long-Term Care Provider Fund $2,750,000
0346- 47865- 9939- 0000 Hospital Provider Fund $5,000,000
0397- 47865- 4400- 0000 Section 45. The amount of $12,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers. 0136- 47865- 4400- 0000 Section 50. The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.
560 478 - HEALTHCARE AND FAMILY SERVICES 0575- 47865- 4400- 0000 Section 55. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act. 0808- 47865- 1900- 0000 Section 60. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates. 0808- 47865- 4900- 0000 Section 65. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes. 0355- 47865- 4400- 0000 Section 70. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for payments to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act. 0522- 47865- 4900- 0000 Section 75. In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long- term care, including related operating and administrative costs. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community- based services administered by another agency of state government. 0503- 47865- 4400- 0000 Section 80. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.
Section 85. 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 State Prompt Payment Act interest costs: 0001- 47865- 1991- 0000 Payable from the General Revenue Fund $15,000,000
0345- 47865- 1991- 0000 Payable from Long-Term Care Provider Fund: $10,000
0346- 47865- 1991- 0000 Payable from the Hospital Provider Fund: $200,000
0397- 47865- 1991- 0000 Payable from the Trauma Center Fund: $10,000
0522- 47865- 1991- 0000 Payable from the Money Follows the Person Budget Transfer Fund: $10,000
0720- 47865- 1991- 0000 Payable from the Medical Interagency Program Fund: $200,000
0728- 47865- 1991- 0000 Payable from the Drug Rebate Fund: $200,000
0733- 47865- 1991- 0000 Payable from the Tobacco Settlement Recovery Fund: $10,000
0740- 47865- 1991- 0000 Payable from the Medicaid Buy-In Program Revolving Fund: $500
0793- 47865- 1991- 0000 Payable from the Healthcare Provider Relief Fund: $5,000,000
0808- 47865- 1991- 0000 Payable from the Medical Special Purposes Trust Fund: $3,300,000
0001- 47865- 4900- 0200 Section 90. The amount of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for all costs associated with providing enhanced Medicaid rates to underserved communities in need of mental health and substance use disorder treatments. 0001- 47865- 1900- 0100 Section 100. The amount of $25,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for the purpose of updating prospective payment system rates for Federally Qualified Health Centers (FQHCs).
561 478 - HEALTHCARE AND FAMILY SERVICES Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 7 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 102 as follows: (P.A. 101-0007, Article 102, Section 5) The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named: MEDICAL
Payable from General Revenue Fund: 0001- 47865- 1993- 0000 For Deposit into the Healthcare Provider Relief Fund (Original appropriated amount was $996,354,000 $614,154,000.)
482 - PUBLIC HEALTH Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 73 Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named for the Fiscal Year ending June 30, 2021:
Payable from the General Revenue Fund: 0001- 48201- 1120- 0000 For Personal Services $42,321,300
0001- 48201- 1170- 0000 For State Contributions to Social Security $3,237,600
0001- 48201- 1910- 0000 For Operational Expenses $12,373,300
DIRECTOR'S OFFICE
Payable from the Public Health Services Fund: 0063- 48201- 1900- 0000 For Expenses Associated with the Implementation of the Illinois Health Insurance $0 Marketplace and Related Activities 0063- 48201- 1900- 0400 For Expenses Associated with Support of Federally Funded Public Health Programs $300,000
0063- 48201- 1910- 0500 For Operational Expenses to Support Refugee Health Care $514,000
0063- 48201- 4400- 0300 For Grants for the Development of Refugee Health Care $1,950,000
Payable from the Public Health Special State Projects Fund: 0896- 48201- 1900- 0000 For Expenses of Public Health Programs $2,250,000
0063- 48201- 1900- 0100 Section 10. The sum of $600,000,000, or so much thereof as may be necessary, is appropriated from the Public Health Services Fund to the Department of Public Health for costs and administrative expenses associated with Contact Tracing and Testing in response to the COVID-19 Pandemic, including areas disproportionately affected by the pandemic.
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the Lead Poisoning Screening, Prevention, and Abatement Fund: 0360- 48210- 1910- 0000 For Operational Expenses for Maintaining Billings and Receivables for Lead Testing $0
Payable from the Metabolic Screening and Treatment Fund: 0920- 48210- 1910- 0000 For Operational Expenses for Maintaining Laboratory Billings and Receivables $160,000
Payable from the Public Health Special State Projects Fund: 0896- 48210- 1910- 0000 For Operational Expenses of Regional and Central Office Facilities $2,250,000
562 482 - PUBLIC HEALTH
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:
REFUNDS 0001- 48210- 9930- 0000 Payable from the General Revenue Fund $13,800
0063- 48210- 9934- 0000 Payable from the Public Health Services Fund $75,000
0872- 48210- 9934- 0000 Payable from the Maternal and Child Health Services Block Grant Fund $5,000
0873- 48210- 9934- 0000 Payable from the Preventive Health and Health Services Block Grant Fund $5,000
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund: 0001- 48215- 1900- 0100 For Expenses Associated with the Childhood Immunization Program $156,200
Payable from the Public Health Services Fund: 0063- 48215- 1900- 0000 For Expenses Associated with Support of Federally Funded Public Health Programs $2,500,000
Payable from the Public Health Special State Projects Fund: 0896- 48215- 1900- 0000 For Expenses of EPSDT and Other Public Health Programs $200,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
Payable from Community Health Center Care Fund: 0113- 48220- 1900- 0000 For Expenses for Access to Primary Health Care Services Program per Family Practice $350,000 Residency Act
Payable from Death Certificate Surcharge Fund: 0635- 48220- 1900- 0000 For Expenses of Statewide Database of Death Certificates and Distributions of Funds to $2,500,000 Governmental Units, Pursuant to Public Act 91-0382
Payable from Illinois Health Facilities Planning Fund: 0238- 48220- 1900- 0000 For Expenses of the Health Facilities And Services Review Board $1,200,000
0238- 48220- 1900- 0100 For Department Expenses in Support of the Health Facilities and Services Review Board $1,600,000
Payable from Illinois State Podiatric Disciplinary Fund: 0954- 48220- 1900- 0000 For Expenses of the Podiatric Scholarship and Residency Act $100,000
Payable from Nursing Dedicated and Professional Fund: 0258- 48220- 1900- 0000 For Expenses of the Nursing Education Scholarship Law $2,000,000
Payable from Public Health Special State Projects Fund: 0896- 48220- 1900- 0000 For Expenses Associated with Health Outcomes Investigations and Other Public Health $2,500,000 Programs
Payable from the General Revenue Fund: 0001- 48220- 1900- 0000 For Expenses of the Adverse Pregnancy Outcomes Reporting Systems (APORS) Program $1,017,400 and the Adverse Health Care Event Reporting and Patient Safety Initiative 0001- 48220- 1900- 0200 For Expenses of State Cancer Registry, Including Matching Funds for National Cancer $147,400 Institute Grants 0001- 48220- 1900- 0300 For Expenses Associated with Opioid Overdose Prevention $1,625,000
Payable from the Hospital Licensure Fund: 0068- 48220- 1900- 0000 For Expenses Associated with the Illinois Adverse Health Care Events Reporting Law for an $1,500,000 Adverse Health Care Event Reporting System
563 482 - PUBLIC HEALTH
Payable from the Illinois Adoption Registry and Medical Information Exchange Fund: 0638- 48220- 1900- 0000 For Expenses Associated with the Adoption Registry and Medical Information Exchange $200,000
Payable from the Long-Term Care Provider Fund: 0345- 48220- 1900- 0000 For Expenses of Identified Offenders Assessment and Other Public Health and Safety $2,000,000 Activities
Payable from the Preventive Health and Health Services Block Grant Fund: 0873- 48220- 1900- 0000 For Expenses of Preventive Health and Health Services Needs Assessment $3,500,000
Payable from the Public Health Services Fund: 0063- 48220- 1900- 0000 For Expenses Related to Epidemiological Health Outcomes Investigations and Database $17,110,000 Development 0063- 48220- 1900- 0100 For Expenses for Rural Health Center(s) to Expand the Availability of Primary Health Care $2,000,000
0063- 48220- 1910- 0100 For Operational Expenses to Develop a Health Care Provider Recruitment and Retention $337,100 Program 0063- 48220- 4400- 0000 For Grants to Develop a Health Care Provider Recruitment and Retention Program $450,000
0063- 48220- 4400- 0100 For Grants to Develop a Health Professional Educational Loan Repayment Program $1,000,000
Payable from the Regulatory Evaluation and Basic Enforcement Fund: 0388- 48220- 1900- 0000 For Expenses of the Alternative Health Care Delivery Systems Program $75,000
Payable from the Rural/Downstate Health Access Fund: 0048- 48220- 1910- 0000 For Expenses Related to the J1 Waiver Applications $100,000
Payable from the Tobacco Settlement Recovery Fund: 0733- 48220- 4900- 0000 For Grants for the Community Health Center Expansion Program and Healthcare Workforce $1,000,000 Providers in Health Professional Shortage Areas (HPSAs) in Illinois
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the Public Health Services Fund: 0063- 48220- 1120- 0000 For Personal Services $371,700
0063- 48220- 1161- 0000 For State Contributions to State Employees' Retirement System $201,800
0063- 48220- 1170- 0000 For State Contributions to Social Security $29,100
0063- 48220- 1180- 0000 For Group Insurance $125,000
0063- 48220- 1200- 0000 For Contractual Services $485,000
0063- 48220- 1290- 0000 For Travel $20,000
0063- 48220- 1300- 0000 For Commodities $6,000
0063- 48220- 1302- 0000 For Printing $21,000
0063- 48220- 1500- 0000 For Equipment $80,000
0063- 48220- 1700- 0000 For Telecommunications Services $250,000
0063- 48220- 1910- 0000 For Operational Expenses of Maintaining the Vital Records System $400,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the Alzheimer's Disease Research Fund: 0060- 48230- 4400- 0700 For Grants for Pursuant to the Alzheimer's Disease Research Act. $250,000
564 482 - PUBLIC HEALTH
Payable from the Autoimmune Disease Research Fund: 0469- 48230- 4400- 0000 For Grants for Autoimmune Disease Research and Treatment $50,000
Payable from the Cannabis Regulation Fund: 0912- 48230- 1910- 0000 For Costs and Administrative Expenses of the Adult-Use Cannabis Program $500,000
Payable from the Childhood Cancer Research Fund: 0172- 48230- 4400- 0000 For Grants for Childhood Cancer Research $75,000
Payable from the Compassionate Use of Medical Cannabis Fund: 0075- 48230- 1900- 0000 For Expenses of the Medical Cannabis Program $6,772,600
Payable from the DHS Private Resources Fund: 0690- 48230- 1900- 0000 For Expenses of Diabetes Research Treatment and Programs $700,000
Payable from the Diabetes Research Checkoff Fund: 0198- 48230- 4400- 0200 For expenses for the American Diabetes Association to conduct diabetes research $125,000
0198- 48230- 4400- 0300 For expenses for the Juvenile Diabetes Research Foundation to conduct diabetes research $125,000
Payable from the General Revenue Fund: 0001- 48230- 1900- 0000 For expenses of Sudden Infant Death Syndrome (SIDS) Program $244,400
0001- 48230- 1900- 0300 For expenses of the Violence Prevention Task Force $0
0001- 48230- 1900- 0500 For Expenses for the University of Illinois Sickle Cell Clinic $483,900
0001- 48230- 4400- 0100 For Grants to Northwestern University for the Illinois Violent Death Reporting System to $76,700 Analyze Data, Identify Risk Factors and Develop Prevention Efforts 0001- 48230- 4400- 0200 For Prostate Cancer Awareness $146,600
0001- 48230- 4467- 0400 For Grants for Vision and Hearing Screening Programs $441,700
Payable from the Hearing Instrument Dispenser Examining and Disciplinary Fund: 0938- 48230- 1900- 0000 For Expenses Pursuant to the Hearing Aid Consumer Protection Act $100,000
Payable from the Maternal and Child Health Services Block Grant Fund: 0872- 48230- 1910- 0000 For Operational Expenses of Maternal and Child Health Programs $500,000
0872- 48230- 4400- 1300 For Grants for Maternal and Child Health Programs $495,000
Payable from the Metabolic Screening and Treatment Fund: 0920- 48230- 1910- 0200 For Operational Expenses for Metabolic Screening Follow-up Services $4,005,100
0920- 48230- 4400- 1700 For Grants for Metabolic Screening Follow-up Services $3,250,000
0920- 48230- 4463- 0000 For Grants for Free Distribution of Medical Preparations and Food Supplies $2,875,000
Payable from the Multiple Sclerosis Research Fund: 0429- 48230- 4400- 0000 For Grants to Conduct Multiple Sclerosis Research $1,000,000
Payable from the Preventive Health and Health Services Block Grant Fund: 0873- 48230- 1900- 0000 For Expenses of Preventive Health and Health Services Programs $1,726,800
0873- 48230- 4900- 2300 For Grants for Prevention Initiative Programs Including Operational Expenses $1,000,000
Payable from the Prostate Cancer Research Fund: 0626- 48230- 4400- 0000 For Grants to Public and Private Entities in Illinois for Prostate Cancer Research $30,000
565 482 - PUBLIC HEALTH
Payable from the Public Health Services Fund: 0063- 48230- 1120- 0000 For Personal Services $1,427,300
0063- 48230- 1161- 0000 For State Contributions to State Employees' Retirement System $774,900
0063- 48230- 1170- 0000 For State Contributions to Social Security $109,200
0063- 48230- 1180- 0000 For Group Insurance $381,000
0063- 48230- 1200- 0000 For Contractual Services $650,000
0063- 48230- 1290- 0000 For Travel $160,000
0063- 48230- 1300- 0000 For Commodities $13,000
0063- 48230- 1302- 0000 For Printing $44,000
0063- 48230- 1500- 0000 For Equipment $50,000
0063- 48230- 1700- 0000 For Telecommunications Services $65,000
0063- 48230- 4900- 0200 For Grants for Public Health Programs, Including Operational Expenses $9,530,000
Payable from the Public Health Special State Projects Fund: 0896- 48230- 1900- 0000 For Expenses for Public Health Programs $1,500,000
Payable from the Tobacco Settlement Recovery Fund: 0733- 48230- 4400- 0000 For Certified Local Health Department Grants for Health Protection Programs Including, but $10,000,000 not Limited to, Infectious Diseases, Food Sanitation, Potable Water, Private Sewage and Anti-Smoking Programs 0733- 48230- 4900- 0000 For Grants and Administrative Expenses for the Tobacco Use Prevention Program, BASUAH $1,000,000 Program, and Asthma Prevention 0733- 48230- 4400- 0100 Section 40. In addition to any amounts previously appropriated, the sum of $4,100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund for a grant to the American Lung Association for operations of the Quitline. 0654- 48230- 1900- 0000 Section 45. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program. 0197- 48230- 1900- 0000 Section 50. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Epilepsy Treatment and Education Grants-in-Aid Fund to the Department of Public Health for Expenses of the Education and Treatment of Epilepsy.
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the Public Health Services Fund: 0063- 48240- 1120- 0000 For Personal Services $9,942,300
0063- 48240- 1161- 0000 For State Contributions to State Employees' Retirement System $5,564,000
0063- 48240- 1170- 0000 For State Contributions to Social Security $760,600
0063- 48240- 1180- 0000 For Group Insurance $2,795,500
0063- 48240- 1200- 0000 For Contractual Services $1,000,000
0063- 48240- 1290- 0000 For Travel $1,179,100
0063- 48240- 1300- 0000 For Commodities $8,200
0063- 48240- 1302- 0000 For Printing $10,000
0063- 48240- 1500- 0000 For Equipment $940,000
0063- 48240- 1600- 0000 For Electronic Data Processing $148,800
566 482 - PUBLIC HEALTH 0063- 48240- 1700- 0000 For Telecommunications $48,500
0063- 48240- 1900- 0000 For Expenses of Monitoring in Long-Term Care Facilities $3,000,000
Payable from Assisted Living and Shared Housing Regulatory Fund: 0702- 48240- 1910- 0000 For operational expenses of the Assisted Living and Shared Housing Program, pursuant to $2,800,000 Public Act 91-0656
Payable from Equity in Long-Term Care Quality Fund: 0371- 48240- 4400- 0000 For Grants to Assist Residents of Facilities Licensed Under the Nursing Home Care Act $3,500,000
Payable from the Health Facility Plan Review Fund: 0524- 48240- 1900- 0000 For Expenses of Health Facility Plan Review Program and Hospital Network System, $2,227,000 Including Refunds
Payable from the Home Care Services Agency Licensure Fund: 0287- 48240- 1900- 0000 For expenses of Home Care Services Agency Licensure $1,546,400
Payable from the Hospice Fund: 0586- 48240- 4400- 0000 For Grants for Hospice Services as Defined in the Hospice Program Licensing Act $30,000
Payable from the Hospital Licensure Fund: 0068- 48240- 1900- 0000 For Expenses Associated with Hospital Inspections $900,000
Payable from the Long Term Care Monitor/Receiver Fund: 0285- 48240- 1900- 0000 For Expenses, Including Refunds, Related to Appointment of Long-Term Care Monitors and $28,000,000 Receivers
Payable from the Public Health Special State Projects Fund: 0896- 48240- 1900- 0000 For Health Care Facility Regulation $900,000
Payable from the Regulatory Evaluation and Basic Enforcement Fund: 0388- 48240- 1900- 0000 For Expenses of the Alternative Health Care Delivery Systems Program $75,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund: 0001- 48250- 1900- 0200 For Expenses Incurred for the Rapid Investigation and Control of Disease or Injury $448,500
0001- 48250- 1900- 0300 For Expenses of Environmental Health Surveillance and Prevention Activities, Including $299,200 Mercury Hazards and West Nile Virus 0001- 48250- 1900- 0400 For Expenses for Expanded Lab Capacity and Enhanced Statewide Communication $322,600 Capabilities Associated with Homeland Security 0001- 48250- 1993- 0000 For Deposit into Lead Poisoning Screening, Prevention, and Abatement Fund $6,000,000
Payable from the Emergency Public Health Fund: 0240- 48250- 1900- 0000 For Expenses of Mosquito Abatement in an Effort to Curb the Spread of West Nile Virus and $5,100,000 other Vector Borne Diseases
Payable from the Facility Licensing Fund: 0118- 48250- 1900- 0000 For Expenses, including Refunds, of Environmental Health Programs $3,000,000
Payable from the Food and Drug Safety Fund: 0014- 48250- 1900- 0000 For Expenses of Administering the Food and Drug Safety Program, Including Refunds $300,000
Payable from the General Revenue Fund: 0001- 48250- 4400- 0000 For Grants for Immunizations and Outreach Activities $4,157,100
567 482 - PUBLIC HEALTH
Payable from the Illinois School Asbestos Abatement Fund: 0175- 48250- 1900- 0000 For Expenses, Including Refunds, of Administering and Executing the Asbestos Abatement $1,200,000 Act and the Federal Asbestos Hazard Emergency Response Act of 1986 (AHERA)
Payable from the Lead Poisoning Screening, Prevention, and Abatement Fund: 0360- 48250- 1900- 0000 For Expenses of the Lead Poisoning Screening, Prevention, and Abatement Program, $8,414,600 Including Refunds 0360- 48250- 4400- 2100 For Grants for the Lead Poisoning Screening and Prevention Program $5,500,000
Payable from the Personal Property Tax Replacement Fund: 0802- 48250- 4400- 0000 For Local Health Protection Grants to Certified Local Health Departments for Health $19,098,500 Protection Programs Including, but not Limited to, Infectious Diseases, Food Sanitation, Potable Water and Private Sewage
Payable from the Pesticide Control Fund: 0576- 48250- 1900- 0000 For Public Education, Research, and Enforcement of the Structural Pest Control Act $481,700
Payable from the Plumbing Licensure and Program Fund: 0372- 48250- 1900- 0000 For Expenses to Administer and Enforce the Illinois Plumbing License Law, Including $3,950,000 Refunds
Payable from the Private Sewage Disposal Program Fund: 0790- 48250- 1900- 0000 For Expenses of Administering the Private Sewage Disposal Program $250,000
Payable from the Public Health Federal Projects Fund: 0838- 48250- 4900- 0000 For Grants and Administrative Expenses of Health Information Technology Activities and $4,000,000 Electronic Health Records
Payable from the Public Health Services Fund: 0063- 48250- 1120- 0000 For Personal Services $12,285,700
0063- 48250- 1161- 0000 For State Contributions to State Employees' Retirement System $6,875,400
0063- 48250- 1170- 0000 For State Contributions to Social Security $939,800
0063- 48250- 1180- 0000 For Group Insurance $2,855,600
0063- 48250- 1200- 0000 For Contractual Services $4,271,100
0063- 48250- 1290- 0000 For Travel $395,700
0063- 48250- 1300- 0000 For Commodities $405,000
0063- 48250- 1302- 0000 For Printing $85,000
0063- 48250- 1500- 0000 For Equipment $365,000
0063- 48250- 1600- 0000 For Electronic Data Processing $319,500
0063- 48250- 1700- 0000 For Telecommunications Services $344,200
0063- 48250- 1800- 0000 For Operation of Auto Equipment $44,000
0063- 48250- 1900- 0000 For Expenses of Implementing Federal Awards, Including Services Performed by Local $16,484,500 Health Providers 0063- 48250- 1900- 0100 For Expenses of Implementing Federal Awards Including Testing and Services Performed by $400,000,000 Local Health Providers
Payable from the Public Health Special State Projects Fund: 0896- 48250- 1900- 0000 For Expenses of Conducting EPSDT and Other Health Protection Programs $43,200,000
0896- 48250- 1900- 0100 For Expenses Associated with Insurance Marketplace Activities $4,500,000
568 482 - PUBLIC HEALTH
Payable from the Public Health Water Permit Fund: 0256- 48250- 1900- 0000 For Expenses, Including Refunds, of Administering the Groundwater Protection Act $100,000
Payable from the Safe Bottled Water Fund: 0115- 48250- 1900- 0000 For Expenses for the Safe Bottled Water Program $50,000
Payable from the Tanning Facility Permit Fund: 0370- 48250- 1900- 0000 For Expenses to Administer the Tanning Facility Permit Act, Including Refunds $300,000
Payable from the Tattoo and Body Piercing Establishment Registration Fund: 0327- 48250- 1900- 0000 For Expenses of Administering of Tattoo and Body Piercing Establishment Registration $550,000 Program
Payable from the Used Tire Management Fund: 0294- 48250- 1900- 0000 For Expenses of Vector Control Programs, Including Mosquito Abatement $1,000,000
0564- 48250- 1993- 0000 Section 65. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Department of Public Health for deposit into the Lead Poisoning Screening, Prevention, and Abatement Fund.
Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV): OFFICE OF HEALTH PROTECTION:AIDS/HIV
Payable from the African-American HIV/AIDS Response Fund: 0326- 48251- 4900- 0000 No less than one-half (50%) of all funds appropriated in any fiscal year to the Department of $0 Public Health's Office of Health Protection: AIDS/HIV Division shall be used for expenses pursuant to HIV/AIDS programs serving minority populations. For Grants and Other Expenses for the Prevention and Treatment of HIV/AIDS and the Creation of an HIV/AIDS Service Delivery System to Reduce the Disparity of HIV Infection and AIDS Cases Between African-Americans and Other Population Groups
Payable from the General Revenue Fund: 0001- 48251- 1900- 0100 No less than one-half (50%) of all funds appropriated in any fiscal year to the Department of $25,562,400 Public Health's Office of Health Protection: AIDS/HIV Division shall be used for expenses pursuant to HIV/AIDS programs serving minority populations. For Expenses of AIDS/HIV Education, Drugs, Services, Counseling, Testing, Outreach to Minority Populations, Costs Associated with Correctional Facilities Counseling, Testing Referral and Partner Notification (CTRPN), and Patient and Worker Notification Pursuant to Public Act 87-763 0001- 48251- 4900- 0000 No less than one-half (50%) of all funds appropriated in any fiscal year to the Department of $1,218,000 Public Health's Office of Health Protection: AIDS/HIV Division shall be used for expenses pursuant to HIV/AIDS programs serving minority populations. For Grants and Other Expenses for the Prevention and Treatment of HIV/AIDS and the Creation of an HIV/AIDS Service Delivery System to Reduce the Disparity of HIV Infection and AIDS Cases Between African-Americans and Other Population Groups
Payable from the Public Health Services Fund: 0063- 48251- 1900- 1000 No less than one-half (50%) of all funds appropriated in any fiscal year to the Department of $7,250,000 Public Health's Office of Health Protection: AIDS/HIV Division shall be used for expenses pursuant to HIV/AIDS programs serving minority populations. For Expenses of Programs for Prevention of AIDS/HIV 0063- 48251- 1900- 1100 No less than one-half (50%) of all funds appropriated in any fiscal year to the Department of $2,750,000 Public Health's Office of Health Protection: AIDS/HIV Division shall be used for expenses pursuant to HIV/AIDS programs serving minority populations. For Expenses for Surveillance Programs and Seroprevalence Studies of AIDS/HIV 0063- 48251- 1900- 1200 No less than one-half (50%) of all funds appropriated in any fiscal year to the Department of $100,000,000 Public Health's Office of Health Protection: AIDS/HIV Division shall be used for expenses pursuant to HIV/AIDS programs serving minority populations. For Expenses Associated with the Ryan White Comprehensive AIDS Resource Emergency Act of 1990 (CARE) and other AIDS/HIV services
569 482 - PUBLIC HEALTH
Payable from the Quality of Life Endowment Fund: 0437- 48251- 4900- 0000 No less than one-half (50%) of all funds appropriated in any fiscal year to the Department of $1,000,000 Public Health's Office of Health Protection: AIDS/HIV Division shall be used for expenses pursuant to HIV/AIDS programs serving minority populations. For Grants and Expenses Associated with HIV/AIDS Prevention and Education
Section 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund: 0001- 48258- 1910- 0000 For Operational Expenses to Provide Clinical and Environmental Public Health Laboratory $3,389,300 Services
Payable from the Lead Poisoning Screening, Prevention, and Abatement Fund: 0360- 48258- 1900- 0000 For Expenses, Including Refunds, of Lead Poisoning Screening, Prevention and Abatement $1,398,100 Program
Payable from the Metabolic Screening and Treatment Fund: 0920- 48258- 1900- 0000 For Expenses, Including Refunds, of Testing and Screening for Metabolic Diseases $11,100,300
Payable from the Public Health Laboratory Services Revolving Fund: 0340- 48258- 1900- 0000 For Expenses, Including Refunds, to Administer Public Health Laboratory Programs and $5,000,000 Services
Payable from the Public Health Services Fund: 0063- 48258- 1120- 0000 For Personal Services $2,735,800
0063- 48258- 1161- 0000 For State Contributions to State Employees' Retirement System $1,485,300
0063- 48258- 1170- 0000 For State Contributions to Social Security $209,300
0063- 48258- 1180- 0000 For Group Insurance $455,100
0063- 48258- 1200- 0000 For Contractual Services $635,000
0063- 48258- 1290- 0000 For Travel $27,000
0063- 48258- 1300- 0000 For Commodities $1,665,400
0063- 48258- 1302- 0000 For Printing $10,000
0063- 48258- 1500- 0000 For Equipment $1,036,500
0063- 48258- 1700- 0000 For Telecommunications Services $9,500
Payable from the Public Health Special State Projects Fund: 0896- 48258- 1910- 0000 For Operational Expenses of a Laboratory at the West Taylor Location $2,200,000
Section 80. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund: 0001- 48260- 1900- 0000 For Expenses for Breast and Cervical Cancer Screenings, Minority Outreach, and Other $14,512,400 Related Activities 0001- 48260- 1900- 0100 For Expenses of the Women's Health Promotion Programs $508,500
0001- 48260- 1900- 0200 For Expenses associated with School Health Centers $4,551,100
0001- 48260- 1900- 0400 For Expenses associated with the Maternal And Child Health Title V Program $4,800,000
0001- 48260- 4400- 0100 For Grants for the Extension and Provision of Perinatal Services for Premature and High- $1,002,700 Risk Infants and their Mothers
570 482 - PUBLIC HEALTH 0001- 48260- 4900- 0000 For Grants and Administrative Expenses for Family Planning Programs $5,823,400
Payable from the Carolyn Adams Ticket For The Cure Grant Fund: 0208- 48260- 4400- 0000 For Grants and Related Expenses to Public or Private Entities in Illinois for the Purpose of $2,000,000 Funding Research Concerning Breast Cancer and for Funding Services for Breast Cancer Victims
Payable from the Maternal and Child Health Services Block Grant Fund: 0872- 48260- 1900- 0000 For Expenses Associated with Maternal and Child Health Programs $9,750,000
0872- 48260- 4400- 0000 For Grants to the Chicago Department of Health for Maternal and Child Health Services $6,000,000
0872- 48260- 4400- 0100 For Grants to the Board of Trustees of the University of Illinois, Division of Specialized Care $9,000,000 for Children 0872- 48260- 4400- 0200 For Grants for the Extension and Provision of Perinatal Services for Premature and High-risk $3,000,000 Infants and their Mothers
Payable from the Penny Severns Breast, Cervical, and Ovarian Cancer Research Fund: 0015- 48260- 4400- 0000 For Grants for Breast and Cervical Cancer Research $600,000
Payable from the Public Health Services Fund: 0063- 48260- 1120- 0000 For Personal Services $776,200
0063- 48260- 1161- 0000 For State Contributions to State Employees' Retirement System $421,400
0063- 48260- 1170- 0000 For State Contributions to Social Security $59,500
0063- 48260- 1180- 0000 For Group Insurance $273,100
0063- 48260- 1200- 0000 For Contractual Services $500,000
0063- 48260- 1290- 0000 For Travel $50,000
0063- 48260- 1300- 0000 For Commodities $53,200
0063- 48260- 1302- 0000 For Printing $34,500
0063- 48260- 1500- 0000 For Equipment $50,000
0063- 48260- 1700- 0000 For Telecommunications Services $10,000
0063- 48260- 1900- 0000 For Expenses of Federally Funded Women's Health Program $3,000,000
0063- 48260- 1900- 0100 For Expenses associated with Maternal and Child Health Programs $15,000,000
0063- 48260- 4400- 0000 For Grants for Breast and Cervical Cancer Screenings in Fiscal Year 2020 and All Prior $7,000,000 Fiscal Years
Payable from the Public Health Special State Projects Fund: 0896- 48260- 1900- 0000 For Expenses of Women's Health Programs $200,000
Payable from Tobacco Settlement Recovery Fund: 0733- 48260- 1900- 0000 For Costs Associated with Children's Health Programs $1,229,700
Section 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF PREPAREDNESS AND RESPONSE
Payable from the EMS Assistance Fund: 0398- 48270- 1900- 0000 For Expenses of Administering the Distribution of Payments from the EMS Assistance Fund, $1,000,000 Including Refunds
Payable from the Heartsaver AED Fund: 0135- 48270- 1900- 0000 For Expenses Associated with the Heartsaver AED Program $50,000
571 482 - PUBLIC HEALTH
Payable from the Public Health Services Fund: 0063- 48270- 1900- 0200 For Expenses of Federally Funded Bioterrorism Preparedness Activities and Other Public $80,000,000 Health Emergency Preparedness
Payable from the Public Health Services Fund: 0063- 48270- 1900- 0300 For Expenses Associated with Community Service and Volunteer activities, Including Prior $20,000,000 Year Costs
Payable from the Public Health Special State Projects Fund: 0896- 48270- 1900- 0000 For All Costs Associated with Public Health Preparedness Including First- Aid Stations and $950,000 Anti-viral Purchases
Payable from the Spinal Cord Injury Paralysis Cure Research Trust Fund: 0714- 48270- 4400- 0000 For Grants for Spinal Cord Injury Research $500,000
Payable from the Stroke Data Collection Fund: 0104- 48270- 1900- 0000 For Expenses Associated with Stroke Data Collection $150,000
Payable from the Trauma Center Fund: 0397- 48270- 1900- 0000 For Expenses of Administering the Distribution of Payments to Trauma Centers $7,000,000
0001- 48230- 4400- 0300 Section 90. The amount of $375,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to the Advocate Illinois Masonic Medical Center for all costs associated with mobile dental services. 0001- 48250- 4400- 0200 Section 95. The amount of $335,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to the Will County Public Health Department for all costs associated with programmatic services. 0001- 48230- 4400- 0000 Section 100. The amount of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to the National Kidney Foundation of Illinois for kidney disease care services. 0001- 48220- 1900- 0400 Section 105. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for all costs associated with Access to Primary Health Care Services Program according to the Underserved Physician Workforce Act 110 ILCS 935/1. 0001- 48230- 4900- 0000 Section 110. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for all costs associated with a grant to Oral Health Forum for oral health programs. 0001- 48250- 4400- 0100 Section 115. The amount of $19,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for the ordinary and contingent expenses of the following hospitals that participate in the State's Medicaid managed care program at the following named amounts: South Shore Hospital Chicago $3,200,000.00 Roseland Community Hospital Chicago $3,200,000.00 West Suburban Medical Center Chicago $3,200,000.00 Loretto Hospital Chicago $3,200,000.00 Javon Bea Hospital Rockford $2,000,000.00 Mount Sinai Hospital Chicago $2,000,000.00 Touchette Regional Hospital - Centreville $1,000,000.00 Jackson Park Hospital Chicago $1,000,000.00 St. Bernard Hospital and Health Care Center Chicago $1,000,000.00 Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 22 0971- 48250- 4900- 0119 Section 5. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 165, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Illinois Department of Public Health for the CLEAR-Win Grant Program to correct lead based hazards in residential buildings. Section 10. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
572 482 - PUBLIC HEALTH Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 11 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 25, 55 and 75 and adding Section 6 to Article 106 as follows: (P.A. 101-0007, Article 106, Section 75) The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named: OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund: 0001- 48260- 1900- 0200 For Expenses associated with School Health Centers (Original appropriated amount was $4,551,000 $1,151,100.)
Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 25, 55 and 75 and adding Section 6 to Article 106 as follows: (P.A. 101-0007, Article 106, Section 6, new) 0063- 48201- 1900- 0005 The sum of $200,000,000, or so much thereof as may be necessary, is appropriated from the $200,000,000 Public Health Services Fund to the Department of Public Health for costs and administrative expenses associated with Contact Tracing and Testing in response to the COVID-19 Pandemic, including areas disproportionately affected by the pandemic.
Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 25, 55 and 75 and adding Section 6 to Article 106 as follows: (P.A. 101-0007, Article 106, Section 25) The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named: OFFICE OF POLICY PLANNING AND STATISTICS
Payable from the Public Health Services Fund: 0063- 48220- 1900- 0000 For Expenses Related to Epidemiological Health Outcomes Investigations and Database $17,110,000 Development (Original appropriated amount was $12,110,000.)
Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 25, 55 and 75 and adding Section 6 to Article 106 as follows: (P.A. 101-0007, Article 106, Section 55) The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named: OFFICE OF HEALTH PROTECTION 0063- 48250- 1900- 0000 For Expenses of Implementing Federal Awards, Including Services Performed by Local Health $15,895,000 Providers (Original appropriated amount was $5,895,000.) 0063- 48250- 1900- 0005 For Expenses of Implementing Federal Awards, Including Testing and Services Performed by $267,000,000 Local Health Providers
492 - REVENUE Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 30 0324- 49210- 4900- 0000 Section 20. The sum of $296,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Revenue for the Illinois Housing Development Authority, to fund affordable housing grants, for the benefit of persons impacted by the COVID-19 public health emergency, for emergency rental assistance, emergency mortgage assistance, and subordinate financing, in the approximate amounts below: For providers in the counties that did not receive direct allotments from the federal Coronavirus Relief Fund 79,000,000 Statewide 217,000,000 0324- 49210- 4900- 0100 Section 21. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Revenue for the Illinois Housing Development Authority, to fund affordable housing grants, for the benefit of persons impacted by the COVID-19 public health emergency, who are members of disproportionately impacted areas, based on positive COVID-19 cases, for emergency rental assistance, emergency mortgage assistance, and subordinate financing.
573 492 - REVENUE
Article 74 Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue: PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND 0286- 49210- 1910- 0000 For administration of the Illinois Affordable Housing Act $4,100,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND 0085- 49210- 4470- 0000 For a Grant for Allocation to Local Law Enforcement Agencies for joint state and local efforts $900,000 in Administration of the Charitable Games, Pull Tabs and Jar Games Act
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND 0515- 49210- 4491- 0100 For allocation to local governments for additional 1.25% Use Tax pursuant to P.A. 86-0928 $410,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING DISTRIBUTIVE FUND 0842- 49210- 4491- 0000 For allocation to local governments of the net terminal income tax per the Video Gaming Act $130,000,000
PAYABLE FROM MOTOR FUEL TAX FUND: 0012- 49210- 4453- 0000 For Reimbursement to International Fuel Tax Agreement Member States $32,000,000
0012- 49210- 9923- 0000 For Refunds $45,000,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND 0150- 49210- 1910- 0000 For administration of the Rental Housing Support Program $1,750,000
0150- 49210- 4900- 0000 For rental assistance to the Rental Housing Support Program, administered by the Illinois $25,000,000 Housing Development Authority
PAYABLE FROM SENIOR CITIZENS REAL ESTATE DEFERRED TAX REVOLVING FUND 0930- 49210- 4453- 0000 For payments to counties as required by the Senior Citizens Real Estate Tax Deferral Act, $6,500,000 including prior year cost
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND 0186- 49210- 4491- 0000 For allocation to Chicago for additional 1.25% Use Tax pursuant to P.A. 86-0928 $134,000,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND 0719- 49210- 9923- 0000 For refunds associated with the Simplified Municipal Telecommunications Act $12,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND 0072- 49210- 9923- 0000 For Refunds as provided for in Section 13a.8 of the Motor Fuel Tax Act $12,000
GOVERNMENT SERVICES
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND: 0802- 49210- 4471- 0000 For additional compensation for local assessors, as provided by Section 2.7 of the "Revenue $510,000 Act of 1939", as amended 0802- 49210- 4471- 0100 For the State's share of county supervisors of assessments or county assessors' salaries, as $3,800,000 provided by law, including prior year costs 0802- 49210- 4471- 0200 For additional compensation for local assessors, as provided by Sections 2.3 and 2.6 of the $350,000 "Revenue Act of 1939", as amended 0802- 49210- 4471- 0300 For additional compensation for county treasurers, pursuant to Public Act 84-1432, as $663,000 amended 0802- 49210- 4471- 0400 For a portion of the state's share of state's attorneys' and assistant state's attorneys' $16,000,000 salaried, including prior year costs 0802- 49210- 4471- 0500 For the annual stipend for sheriffs as provided in subsection (d) of Section 4-6300 and $663,000 Section 4-8002 of the counties code 0802- 49210- 4471- 0600 For a portion of the state's share of county public defenders' salaries pursuant to 55 ILCS 5/3 $8,200,000 -4007, including prior year costs
574 492 - REVENUE 0802- 49210- 4471- 0700 For the annual stipend to county coroners pursuant to 55 ILCS 5/4-6002 including prior year $663,000 costs 0802- 49210- 4471- 0800 For additional compensation for county auditors, pursuant to Public Act 95-0782, including $123,500 prior year costs 0186- 49210- 4491- 0100 Section 10. The sum of $4,125,000, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2- 2.04 of the Downstate Public Transportation Act for a grant allocation to Madison County. 0286- 49210- 4900- 0000 Section 15. The sum of $80,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority. 0891- 49210- 4900- 0000 Section 20. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program. 0119- 49210- 4900- 0000 Section 25. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program. 0892- 49210- 4900- 0000 Section 30. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program. 0001- 49201- 1910- 9900 Section 35. The sum of $49,038,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2021. 0384- 49210- 9939- 0000 Section 40. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for Refunds associated with the Illinois Secure Choice Savings Program Act. 0384- 49201- 1910- 0000 Section 45. The sum of $98,315,100, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2021.
Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue: PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND 0085- 49227- 1120- 0000 For Personal Services $198,400
0085- 49227- 1161- 0000 For State Contributions to State Employees' Retirement System $108,800
0085- 49227- 1170- 0000 For State Contributions to Social Security $15,200
0085- 49227- 1180- 0000 For Group Insurance $106,000
0085- 49227- 1700- 0000 For Telecommunications Services $0
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND 0802- 49227- 1120- 0000 For Personal Services $14,106,200
0802- 49227- 1161- 0000 For State Contributions to State Employees' Retirement System $7,734,600
0802- 49227- 1170- 0000 For State Contributions to Social Security $1,079,100
0802- 49227- 1180- 0000 For Group Insurance $4,266,500
0802- 49227- 1200- 0000 For Contractual Services $1,010,700
0802- 49227- 1290- 0000 For Travel $143,900
0802- 49227- 1300- 0000 For Commodities $52,500
0802- 49227- 1302- 0000 For Printing $27,100
0802- 49227- 1500- 0000 For Equipment $30,000
0802- 49227- 1600- 0000 For Electronic Data Processing $6,554,200
575 492 - REVENUE 0802- 49227- 1700- 0000 For Telecommunications Services $561,100
0802- 49227- 1800- 0000 For Operation of Automotive Equipment $27,800
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND 0384- 49227- 1910- 0000 For Administration of the Drycleaner Environmental Response Trust Fund Act $160,100
0384- 49227- 1910- 0200 For Administration of the Simplified Telecommunications Act $2,972,000
0384- 49227- 1910- 0300 For administrative costs associated with the Municipality Sales Tax as directed in Public Act $187,400 93-1053 0384- 49227- 1910- 0400 For administration of the Cigarette Retailer Enforcement Act $1,112,200
PAYABLE FROM UNDERGROUND STORAGE TANK FUND 0072- 49227- 1120- 0000 For Personal Services $975,300
0072- 49227- 1161- 0000 For State Contributions to State Employees' Retirement System $534,800
0072- 49227- 1170- 0000 For State Contributions to Social Security $74,600
0072- 49227- 1180- 0000 For Group Insurance $291,500
0072- 49227- 1290- 0000 For Travel $0
0072- 49227- 1300- 0000 For Commodities $0
0072- 49227- 1302- 0000 For Printing $0
0072- 49227- 1600- 0000 For Electronic Data Processing $251,900
0072- 49227- 1700- 0000 For Telecommunications Services $61,400
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM MOTOR FUEL TAX FUND 0012- 49227- 1120- 0000 For Personal Services $19,819,500
0012- 49227- 1161- 0000 For State Contributions to State Employees' Retirement System $10,867,300
0012- 49227- 1170- 0000 For State Contributions to Social Security $1,516,200
0012- 49227- 1180- 0000 For Group Insurance $5,247,000
0012- 49227- 1200- 0000 For Contractual Services $2,303,200
0012- 49227- 1290- 0000 For Travel $536,200
0012- 49227- 1300- 0000 For Commodities $58,400
0012- 49227- 1302- 0000 For Printing $169,800
0012- 49227- 1500- 0000 For Equipment $45,000
0012- 49227- 1600- 0000 For Electronic Data Processing $8,643,700
0012- 49227- 1700- 0000 For Telecommunications Services $787,000
0012- 49227- 1800- 0000 For Operation of Automotive Equipment $43,200
0012- 49227- 1910- 0100 For Administrative Costs Associated With the Motor Fuel Tax Enforcement Grant from $0 USDOT 0912- 49201- 1910- 0000 Section 55. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Revenue for operational expenses associated with the Cannabis Regulation and Tax Act. 0861- 49227- 4491- 0000 Section 60. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Tennessee Valley Authority Local Trust Fund to the Department of Revenue for tax receipt distributions pursuant to Section 13 of the Tennessee Valley Authority Act.
576 492 - REVENUE Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 30 0971- 49210- 4400- 0020 Section 5. The sum of $200,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made for such purposes in Article 9, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Revenue for the Illinois Housing Development Authority for affordable housing grants, loans, and investments for low-income families, low-income senior citizens, low-income persons with disabilities and at risk displaced veterans. Section 10. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
Article 31 DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY Section 1. It is the intent of the State that all or a portion of the costs of projects funded by appropriations made in this Act from the Capital Development Fund, the School Construction Fund, the Anti-Pollution Fund, the Transportation Bond Series A Fund, the Transportation Bond Series B Fund, the Coal Development Fund, the Transportation Bond Series D Fund, Multi-Modal Transportation Bond Fund, and the Build Illinois Bond Fund will be paid or reimbursed from the proceeds of tax- exempt bonds subsequently issued by the State.
Article 45 0971- 49210- 4400- 0100 Section 385. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Revenue for the Illinois Housing Development Authority for grants to municipalities with populations over 1,000,000 for rehabilitation of vacant and abandoned residential housing. Section 540. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor. Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 12 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 78 as follows: (P.A. 101-0007, Article 78, Section 5) The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue: GOVERNMENT SERVICES
PAYABLE FROM MOTOR FUEL TAX FUND 0012- 49210- 9923- 0000 For Refunds (Original appropriated amount was $22,000,000.) $40,000,000
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND 0802- 49210- 4471- 0400 For a portion of the state's share of state's attorneys' and assistant state's attorneys' salaries, $14,728,100 including prior year costs (Original appropriated amount was $14,478,100.) 0802- 49210- 4471- 0600 For a portion of the state's share of county public defenders' salaries pursuant to 55 ILCS 5/3 $7,451,200 -4007, including prior year costs (Original appropriated amount was $7,351,200.)
493 - STATE POLICE Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 75 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF JUSTICE SERVICES
Payable from General Revenue Fund: 0001- 49302- 1120- 0000 For Personal Services $0
0001- 49302- 1170- 0000 For State Contributions to Social Security $0
0001- 49302- 1200- 0000 For Contractual Services $0
577 493 - STATE POLICE 0001- 49302- 1290- 0000 For Travel $0
0001- 49302- 1300- 0000 For Commodities $0
0001- 49302- 1302- 0000 For Printing $0
0001- 49302- 1500- 0000 For Equipment $0
0001- 49302- 1600- 0000 For Electronic Data Processing $0
0001- 49302- 1700- 0000 For Telecommunications Services $0
0001- 49302- 1800- 0000 For Operation of Auto Equipment $0
0001- 49302- 4429- 0000 For Payment of Tort Claims $50,000
0001- 49302- 9939- 0000 For Refunds $2,000
Payable from the State Police Vehicle Fund: 0246- 49302- 1900- 0000 For purchase of vehicles and accessories $16,000,000
Payable from the State Police Vehicle Maintenance Fund: 0328- 49302- 1800- 0000 For Operation of Auto $700,000
Payable from the State Police Wireless Service Emergency Fund: 0637- 49302- 1900- 0000 For costs associated with the administration and fulfillment of its responsibilities under the $700,000 Wireless Emergency Telephone Safety Act 0514- 49302- 1900- 0000 Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act. 0520- 49302- 1900- 0000 Section 15. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines. 0816- 49302- 1900- 0000 Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Justice Services, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police. 0536- 49302- 1900- 0000 Section 25. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the LEADS Maintenance Fund to the Department of State Police, Division of Justice Services, for expenses related to the LEADS System.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund: 0001- 49360- 1120- 0000 For Personal Services $229,094,000
0001- 49360- 1170- 0000 For State Contributions to Social Security $7,309,100
0001- 49360- 1200- 0000 For Contractual Services $10,376,000
0001- 49360- 1290- 0000 For Travel $422,700
0001- 49360- 1300- 0000 For Commodities $2,168,600
0001- 49360- 1302- 0000 For Printing $236,500
0001- 49360- 1500- 0000 For Equipment $1,623,000
0001- 49360- 1600- 0000 For EDP $15,450,200
0001- 49360- 1700- 0000 For Telecommunications Services $6,903,300
0001- 49360- 1800- 0000 For Operation of Auto Equipment $4,083,400
578 493 - STATE POLICE 0001- 49360- 1900- 0100 For expenses related to State Police cadet classes $0
Payable from the Cannabis Regulation Fund: 0912- 49360- 1910- 0000 For direct and indirect costs associated with the implementation, administration and $4,000,000 enforcement of the Adult-Use Cannabis Program
Payable from the Compassionate Use of Medical Cannabis Fund: 0075- 49360- 1900- 0000 For direct and indirect costs associated with the implementation, administration and $1,200,000 enforcement of the Compassionate Use of Medical Cannabis Pilot Program Act
Payable from the Motor Carrier Safety Inspection Fund: 0649- 49360- 1910- 0000 For expenses associated with the enforcement of Federal Motor Carrier Safety Regulations $2,600,000 and related Illinois Motor Carrier Safety Laws
Payable from the Offender Registration Fund: 0535- 49360- 1900- 0000 For expenses of the Offender Registration Program $500,000
Payable from the State Police DUI Fund: 0222- 49360- 1910- 0000 For Equipment Purchases to Assist in the Prevention of Driving Under the Influence of $1,250,000 Alcohol, Drugs, or Intoxication Compounds
Payable from the State Police Services Fund: 0906- 49360- 1900- 0100 For Payment of Expenses: Federal and IDOT Programs $8,400,000
0906- 49360- 1900- 0300 For Payment of Expenses: Miscellaneous Programs $6,300,000
0906- 49360- 1910- 0000 For Payment of Expenses: Fingerprint Program $25,000,000
0906- 49360- 1910- 0200 For Payment of Expenses: Riverboat Gambling $1,500,000
Section 35. The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, is appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the "Intergovernmental Drug Laws Enforcement Act" for Grants to Metropolitan Enforcement Groups. For Grants to Metropolitan Enforcement Groups: 0878- 49360- 4470- 0000 Payable from the Drug Traffic Prevention Fund $500,000
0705- 49360- 1900- 0000 Section 40. The sum of $18,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act. 0817- 49360- 1900- 0000 Section 45. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police. 0817- 49360- 1900- 0100 Section 55. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses of the Safe2Help Program. 0846- 49360- 1910- 0000 Section 60. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang- Related Crime Fund to the Department of State Police for operations related to streetgang-related crime initiatives. 0652- 49360- 1900- 0000 Section 65. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Over Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over- dimensional loads. 0237- 49360- 1910- 0000 Section 70. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations, for the detection, investigation or prosecution of recipient or vendor fraud. 0887- 49360- 1900- 0000 Section 75. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the State Police Law Enforcement Administration Fund to the Department of State Police, Division of Operations, for all costs associated with a cadet program for the Department of State Police. 0979- 49360- 1900- 0000 Section 80. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Scott's Law Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police. 0904- 49360- 1900- 0000 Section 85. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Illinois State Police Federal Projects Fund to the Department of State Police for current and prior year expenses relating to federal awards and grants.
579 493 - STATE POLICE
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION 0152- 49380- 1910- 0000 For Administration and Operation of State Crime Laboratories: Payable from State Crime $11,000,000 Laboratory Fund 0222- 49380- 1910- 0000 For Administration and Operation of State Crime Laboratories: Payable from the State Police $200,000 DUI Fund 0537- 49380- 1910- 0000 For Administration and Operation of State Crime Laboratories: Payable from State Offender $3,400,000 DNA Identification System Fund
Payable from the General Revenue Fund: 0001- 49380- 1120- 0000 For Personal Services $0
0001- 49380- 1170- 0000 For State Contributions to Social Security $0
0001- 49380- 1200- 0000 For Contractual Services $0
0001- 49380- 1290- 0000 For Travel $0
0001- 49380- 1300- 0000 For Commodities $0
0001- 49380- 1302- 0000 For Printing $0
0001- 49380- 1500- 0000 For Equipment $0
0001- 49380- 1700- 0000 For Telecommunications Services $0
0001- 49380- 1800- 0000 For Operation of Auto Equipment $0
0001- 49380- 1910- 0000 For Administration of a Statewide Sexual Assault Evidence Collection Program $55,300
0001- 49380- 1910- 0100 For Operational Expenses Related to the Combined DNA Index System $2,142,100
0148- 49380- 1900- 0000 Section 95. The sum of $2,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act. 0209- 49380- 1900- 0000 Section 100. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act. 0893- 49380- 1900- 0000 Section 105. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Dealer License Certification Fund, for expenses as outlined in the Firearm Dealer License Certification Act and the Gun Trafficking Information Act.
Section 110. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:
DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund: 0001- 49385- 1120- 0000 For Personal Services $0
0001- 49385- 1170- 0000 For State Contributions to Social Security $0
0001- 49385- 1200- 0000 For Contractual Services $0
0001- 49385- 1290- 0000 For Travel $0
0001- 49385- 1300- 0000 For Commodities $0
0001- 49385- 1500- 0000 For Printing $0
0001- 49385- 1600- 0000 For Equipment $0
0001- 49385- 1700- 0000 For Telecommunications Services $0
0001- 49385- 1800- 0000 For Operation of Auto Equipment $0
580 493 - STATE POLICE 0001- 49385- 1900- 0000 Section 115. The sum of $62,800, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program. 0612- 49302- 1900- 0000 Section 120. The sum of $230,000,000, or so much thereof as may be necessary, is appropriated from the Statewide 9-1-1 Fund to the Department of State Police, Division of Justice Services, for costs pursuant to the Emergency Telephone System Act. Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 45 0971- 49380- 6900- 0000 Section 435. The sum of $122,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of State Police for costs associated with acquisition and refurbishment of Lincoln Way North High School property into state forensic lab. Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 13 Section 1. "AN ACT making appropriations", Public Act 101- 0007, approved June 5, 2019, is amended by changing Section 5 of Article 126 as follows: (P.A. 101-0007, Article 126, Section 5) The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes: DIVISION OF ADMINISTRATION
Payable from General Revenue Fund: 0001- 49302- 4429- 0000 For Payment of Tort Claims (Original appropriated amount was $50,000.) $4,025,000
494 - TRANSPORTATION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 76 Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund meet the ordinary and contingent expenses of the Department of Transportation for: MULTI-MODAL OPERATIONS DEPARTMENT-WIDE 0011- 49406- 1120- 0000 For Personal Services; Split approximated below: $421,719,900 Central Administration & Planning 29,592,900.00; Bureau of Information Processing 5,226,900.00; Planning & Programming 9,815,600.00; Highway Project Implementation 34,128,700.00; Day Labor 3,320,100.00; District 1 106,561,200.00; District 2 31,057,400.00; District 3 30,721,300.00; District 4 31,013,500.00; District 5 25,297,000.00; District 6 33,248,300.00; District 7 26,047,700.00; District 8 41,537,200.00; District 9 24,094,800.00; Aeronautics 3,192,100.00; Intermodal Project Implementation 3,859,200.00 0011- 49406- 1130- 0000 For Extra Help for Districts 1-9 Split approximated below: $34,000,000 District 1 12,800,000.00; District 2 3,300,000.00; District 3 3,200,000.00; District 4 3,325,000.00; District 5 2,450,000.00; District 6 3,300,000.00; District 7 2,000,000.00; District 8 3,350,000.00; District 9 1,775,000.00 0011- 49406- 1161- 0000 For State Contributions to State Employees' Retirement System $255,034,500
581 494 - TRANSPORTATION 0011- 49406- 1170- 0000 For State Contributions to Social Security $34,968,200
Section 10. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation: FOR CENTRAL ADMINISTRATION OFFICES 0011- 49401- 1200- 0000 For Contractual Services $11,300,000
0011- 49401- 1290- 0000 For Travel $200,000
0011- 49401- 1300- 0000 For Commodities $252,500
0011- 49401- 1302- 0000 For Printing $268,000
0011- 49401- 1500- 0000 For Equipment $156,000
0011- 49401- 1500- 0100 For Equipment: Purchase of Cars & Trucks $237,500
0011- 49401- 1700- 0000 For Telecommunications Services $280,000
0011- 49401- 1800- 0000 For Operation of Automotive Equipment $535,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
LUMP SUMS 0011- 49401- 1900- 0100 For costs associated with hazardous material abatement $475,000
0011- 49401- 1900- 0300 For costs associated with auditing consultants for internal and external audits $4,400,000
0011- 49401- 1900- 0400 For costs associated with ordinary and contingent expenses of the Department $250,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
AWARDS AND GRANTS 0011- 49401- 4400- 0100 For representation and indemnification for the Department of Transportation, the Illinois State $100,000 Police and the Secretary of State, provided that the representation required resulted from the Road Fund portion of their normal operations. 0011- 49401- 4429- 0000 For Tort Claims, including payment pursuant to P.A. 80-1078 $975,000
0011- 49401- 4900- 0100 For auto liability payments for the Department of Transportation, the Illinois State Police, and $2,100,000 the Secretary of State, provided that the liability resulted from the Road Fund portion of their normal operations
Section 25. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named: 0011- 49401- 9939- 0000 For Refunds $10,000
Section 30. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR BUREAU OF INFORMATION PROCESSING 0011- 49403- 1200- 0000 For Contractual Services $8,750,000
0011- 49403- 1290- 0000 For Travel $7,500
0011- 49403- 1300- 0000 For Commodities $30,600
0011- 49403- 1500- 0000 For Equipment $6,000
0011- 49403- 1600- 0000 For Electronic Data Processing $26,000,000
0011- 49403- 1700- 0000 For Telecommunications $1,200,000
582 494 - TRANSPORTATION
Section 35. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Planning and Programming: FOR PLANNING AND PROGRAMMING 0011- 49407- 1200- 0000 For Contractual Services $350,000
0011- 49407- 1290- 0000 For Travel $55,000
0011- 49407- 1300- 0000 For Commodities $25,000
0011- 49407- 1302- 0000 For Printing $257,000
0011- 49407- 1500- 0000 For Equipment $40,000
0011- 49407- 1700- 0000 For Telecommunications Services $200,000
0011- 49407- 1800- 0000 For Operation of Automotive Equipment $100,000
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
LUMP SUMS 0011- 49407- 1900- 0000 For Planning, Research and Development Purposes $225,000
0011- 49407- 1900- 1000 For metropolitan planning and research purposes as provided by law, provided such amount $55,000,000 shall not exceed funds to be made available from the federal government or local sources 0011- 49407- 1900- 2000 For metropolitan planning and research purposes as provided by law $9,500,000
Section 45. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Highway Implementation: FOR HIGHWAYS PROJECT IMPLEMENTATION 0011- 49408- 1200- 0000 For Contractual Services $8,000,000
0011- 49408- 1290- 0000 For Travel $300,000
0011- 49408- 1300- 0000 For Commodities $225,000
0011- 49408- 1302- 0000 For Printing $8,900
0011- 49408- 1500- 0000 For Equipment $5,741,800
0011- 49408- 1500- 0100 For Equipment: Purchase of Cars and Trucks $104,500
0011- 49408- 1700- 0000 For Telecommunications Services $1,820,000
0011- 49408- 1800- 0000 For Operation of Automotive Equipment $475,000
Section 50. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for payments to local governments for the following purposes:
LUMP SUMS 0011- 49408- 1900- 0100 For reimbursement of eligible expenses arising from local Traffic Signal Maintenance $4,400,000 Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations 0011- 49408- 1900- 0200 For reimbursement of eligible expenses arising from City, County, and other State $11,400,000 Maintenance Agreements 0011- 49408- 1900- 0300 Section 55. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages. 0011- 49408- 1900- 0400 Section 60. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
583 494 - TRANSPORTATION 0011- 49408- 1900- 0500 Section 65. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose. 0011- 49408- 1900- 0600 Section 70. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department's response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status. These costs would include, but not be limited to, the Department's fuel costs, cost of materials and cost of equipment rentals. This appropriation is in addition to the Department's other appropriations for District and Central Office operations. 0011- 49408- 1900- 0800 Section 75. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose. 0011- 49408- 1900- 0900 Section 80. The sum of $3,700,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government. 0011- 49408- 1900- 3300 Section 85. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS Program. 0589- 49408- 1900- 0000 Section 90. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.
AWARDS AND GRANTS 0011- 49408- 4400- 0000 Section 95. The sum of $4,072,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.
AWARDS AND GRANTS 0956- 49408- 4900- 0000 Section 100. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the DUI Prevention and Education Fund to the Department of Transportation for all costs associated with providing grants, with guidance from the DUI Prevention and Education Commission, for crash victim programs and materials, impaired driving prevention programs, law enforcement support, and other DUI-related programs.
Section 105. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named: 0011- 49408- 9939- 0000 For Refunds $50,000
Section 110. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82- 0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program: FOR CYCLE RIDER SAFETY OPERATIONS 0863- 49408- 1120- 0000 For Personal Services $243,500
0863- 49408- 1161- 0000 For State Contributions to State Employees' Retirement System $136,300
0863- 49408- 1170- 0000 For State Contributions to Social Security $18,600
0863- 49408- 1180- 0000 For Group Insurance $99,000
0863- 49408- 1200- 0000 For Contractual Services $5,000
0863- 49408- 1290- 0000 For Travel $4,000
0863- 49408- 1300- 0000 For Commodities $60,000
0863- 49408- 1302- 0000 For Printing $0
0863- 49408- 1500- 0000 For Equipment $0
0863- 49408- 1900- 0000 Section 115. The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
584 494 - TRANSPORTATION
Section 120. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation: FOR BUREAU OF DAY LABOR 0011- 49418- 1200- 0000 For Contractual Services $4,800,000
0011- 49418- 1290- 0000 For Travel $107,500
0011- 49418- 1300- 0000 For Commodities $195,000
0011- 49418- 1500- 0000 For Equipment $620,000
0011- 49418- 1500- 0100 For Equipment: Purchase of Cars and Trucks $1,323,100
0011- 49418- 1700- 0000 For Telecommunications Services $35,000
0011- 49418- 1800- 0000 For Operation of Automotive Equipment $750,000
Section 125. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation: DISTRICT 1, SCHAUMBURG OFFICE 0011- 49421- 1200- 0000 For Contractual Services $19,300,000
0011- 49421- 1290- 0000 For Travel $285,000
0011- 49421- 1300- 0000 For Commodities $20,268,100
0011- 49421- 1500- 0000 For Equipment $4,112,000
0011- 49421- 1500- 0100 For Equipment: Purchase of Cars and Trucks $8,586,900
0011- 49421- 1700- 0000 For Telecommunications Services $5,175,000
0011- 49421- 1800- 0000 For Operation of Automotive Equipment $15,675,000
Section 130. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation: DISTRICT 2, DIXON OFFICE 0011- 49422- 1200- 0000 For Contractual Services $4,925,000
0011- 49422- 1290- 0000 For Travel $50,000
0011- 49422- 1300- 0000 For Commodities $6,733,100
0011- 49422- 1500- 0000 For Equipment $1,896,000
0011- 49422- 1500- 0100 For Equipment: Purchase of Cars and Trucks $4,543,400
0011- 49422- 1700- 0000 For Telecommunications Services $255,000
0011- 49422- 1800- 0000 For Operation of Automotive Equipment $5,550,000
Section 135. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation: DISTRICT 3, OTTAWA OFFICE 0011- 49423- 1200- 0000 For Contractual Services $4,825,000
0011- 49423- 1290- 0000 For Travel $35,000
0011- 49423- 1300- 0000 For Commodities $6,675,300
0011- 49423- 1500- 0000 For Equipment $1,896,000
0011- 49423- 1500- 0100 For Equipment: Purchase of Cars and Trucks $4,351,900
585 494 - TRANSPORTATION 0011- 49423- 1700- 0000 For Telecommunications Services $265,000
0011- 49423- 1800- 0000 For Operation of Automotive Equipment $5,600,000
Section 140. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation: DISTRICT 4, PEORIA OFFICE 0011- 49424- 1200- 0000 For Contractual Services $4,550,000
0011- 49424- 1290- 0000 For Travel $35,000
0011- 49424- 1300- 0000 For Commodities $5,638,800
0011- 49424- 1500- 0000 For Equipment $1,896,000
0011- 49424- 1500- 0100 For Equipment: Purchase of Cars and Trucks $3,287,700
0011- 49424- 1700- 0000 For Telecommunications Services $280,000
0011- 49424- 1800- 0000 For Operation of Automotive Equipment $5,450,000
Section 145. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 5, PARIS OFFICE 0011- 49425- 1200- 0000 For Contractual Services $4,150,000
0011- 49425- 1290- 0000 For Travel $35,000
0011- 49425- 1300- 0000 For Commodities $4,046,200
0011- 49425- 1500- 0000 For Equipment $1,896,000
0011- 49425- 1500- 0100 For Equipment: Purchase of Cars and Trucks $2,720,300
0011- 49425- 1700- 0000 For Telecommunications Services $200,000
0011- 49425- 1800- 0000 For Operation of Automotive Equipment $4,150,000
Section 150. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 6, SPRINGFIELD OFFICE 0011- 49426- 1200- 0000 For Contractual Services $5,300,000
0011- 49426- 1290- 0000 For Travel $35,000
0011- 49426- 1300- 0000 For Commodities $4,761,500
0011- 49426- 1500- 0000 For Equipment $2,100,000
0011- 49426- 1500- 0100 For Equipment: Purchase of Cars and Trucks $3,424,300
0011- 49426- 1700- 0000 For Telecommunications Services $325,000
0011- 49426- 1800- 0000 For Operation of Automotive Equipment $5,000,000
Section 155. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation: DISTRICT 7, EFFINGHAM OFFICE 0011- 49427- 1200- 0000 For Contractual Services $4,250,000
0011- 49427- 1290- 0000 For Travel $35,000
0011- 49427- 1300- 0000 For Commodities $3,035,600
586 494 - TRANSPORTATION 0011- 49427- 1500- 0000 For Equipment $1,896,000
0011- 49427- 1500- 0100 For Equipment: Purchase of Cars and Trucks $3,703,600
0011- 49427- 1700- 0000 For Telecommunications Services $200,000
0011- 49427- 1800- 0000 For Operation of Automotive Equipment $3,750,000
Section 160. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation: DISTRICT 8, COLLINSVILLE OFFICE 0011- 49428- 1200- 0000 For Contractual Services $9,100,000
0011- 49428- 1290- 0000 For Travel $50,000
0011- 49428- 1300- 0000 For Commodities $5,077,500
0011- 49428- 1500- 0000 For Equipment $2,664,000
0011- 49428- 1500- 0100 For Equipment: Purchase of Cars and Trucks $3,339,600
0011- 49428- 1700- 0000 For Telecommunications Services $535,000
0011- 49428- 1800- 0000 For Operation of Automotive Equipment $5,700,000
Section 165. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation: DISTRICT 9, CARBONDALE OFFICE 0011- 49429- 1200- 0000 For Contractual Services $4,200,000
0011- 49429- 1290- 0000 For Travel $35,000
0011- 49429- 1300- 0000 For Commodities $2,381,700
0011- 49429- 1500- 0000 For Equipment $1,896,000
0011- 49429- 1500- 0100 For Equipment: Purchase of Cars and Trucks $2,749,600
0011- 49429- 1700- 0000 For Telecommunications Services $160,000
0011- 49429- 1800- 0000 For Operation of Automotive Equipment $3,725,000
Section 170. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Transportation: FOR AERONAUTICS 0011- 49460- 1200- 0000 For Contractual Services: Payable from the Road Fund $1,125,000
0011- 49460- 1290- 0000 For Travel: Payable from the Road Fund $15,000
0011- 49460- 1300- 0000 For Commodities: Payable from the Road Fund $25,000
0011- 49460- 1500- 0000 For Equipment: Payable from the Road Fund $36,000
0011- 49460- 1700- 0000 For Telecommunications Services: Payable from the Road Fund $40,000
0011- 49460- 1800- 0000 For Operation of Automotive Equipment: Payable from the Road Fund $40,000
0046- 49460- 1300- 0000 For Commodities: Payable from Aeronautics Fund $4,500
0309- 49460- 1200- 0000 For Contractual Services: Payable from Air Transportation Revolving Fund $50,000
0310- 49460- 1900- 0000 Section 175. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.
587 494 - TRANSPORTATION 0928- 49460- 1900- 0000 Section 180. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the State Aviation Program Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act. 0949- 49460- 1900- 0000 Section 185. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Sound- Reducing Windows and Doors Replacement Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.
Section 190. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named: 0046- 49460- 9939- 0000 For Refunds $500
Section 195. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Intermodal Project Implementation: FOR INTERMODAL PROJECT IMPLEMENTATION 0011- 49480- 1200- 0000 For Contractual Services $75,000
0011- 49480- 1290- 0000 For Travel $20,000
0011- 49480- 1300- 0000 For Commodities $4,100
0011- 49480- 1500- 0000 For Equipment $4,000
0011- 49480- 1700- 0000 For Telecommunications $30,000
0011- 49480- 1900- 0100 Section 200. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies. 0011- 49480- 1900- 1200 Section 205. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended. 0853- 49480- 1900- 0000 Section 210. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended. 0853- 49480- 1900- 0100 Section 215. The sum of $900,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill, as amended. 0853- 49480- 1900- 0200 Section 217. The sum of $57,457,865, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for support to rural transit districts as provided by the CARES Act.
GRANTS AND AWARDS 0627- 49480- 4472- 0000 Section 220. The sum of $437,090,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.
GRANTS AND AWARDS 0627- 49480- 4472- 0100 Section 225. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.
GRANTS AND AWARDS 0627- 49480- 4472- 0200 Section 230. The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.
GRANTS AND AWARDS
588 494 - TRANSPORTATION 0011- 49480- 4472- 0200 Section 235. The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.
GRANTS AND AWARDS 0011- 49480- 4900- 0000 Section 240. The sum of $8,394,800, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.
Section 245. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended: 0648- 49480- 4472- 0100 Champaign-Urbana Mass Transit District $53,524,700
0648- 49480- 4472- 0200 Greater Peoria Mass Transit District (with Service to Peoria County) $42,340,700
0648- 49480- 4472- 0300 Rock Island County Metropolitan Mass Transit District $33,749,300
0648- 49480- 4472- 0400 Rockford Mass Transit District $28,012,500
0648- 49480- 4472- 0500 Springfield Mass Transit District $27,241,500
0648- 49480- 4472- 0600 Bloomington-Normal Public Transit System $15,279,600
0648- 49480- 4472- 0700 City of Decatur $13,379,000
0648- 49480- 4472- 1000 City of Quincy $6,689,900
0648- 49480- 4472- 1100 City of Galesburg $3,041,600
0648- 49480- 4472- 1200 Stateline Mass Transit District (with service to South Beloit) $713,500
0648- 49480- 4472- 1300 City of Danville $4,866,400
0648- 49480- 4472- 1500 RIDES Mass Transit District (with service to Edgar and Clark counties) $13,046,900
0648- 49480- 4472- 1600 South Central Illinois Mass Transit District $10,168,400
0648- 49480- 4472- 1700 River Valley Metro Mass Transit District $8,976,800
0648- 49480- 4472- 1800 Jackson County Mass Transit District $829,500
0648- 49480- 4472- 1900 City of DeKalb $6,282,800
0648- 49480- 4472- 2000 City of Macomb $4,199,000
0648- 49480- 4472- 2100 Shawnee Mass Transit District $3,869,500
0648- 49480- 4472- 2200 St. Clair County Transit District $99,636,700
0648- 49480- 4472- 2300 West Central Mass Transit District (with service to Cass and Schuyler Counties) $2,272,500
0648- 49480- 4472- 2400 Monroe-Randolph Transit District $1,728,100
0648- 49480- 4472- 2500 Madison County Mass Transit District $39,701,100
0648- 49480- 4472- 2600 Bond County $612,300
0648- 49480- 4472- 2700 Bureau County (with service to Putnam County) $1,392,900
0648- 49480- 4472- 2800 Coles County $936,700
0648- 49480- 4472- 3000 City of Freeport/Stephenson County $1,631,900
0648- 49480- 4472- 3100 Henry County $718,400
0648- 49480- 4472- 3200 Jo Daviess County $983,500
0648- 49480- 4472- 3300 Kankakee County $1,279,000
589 494 - TRANSPORTATION 0648- 49480- 4472- 3500 Piatt County $856,800
0648- 49480- 4472- 3600 Shelby County (with service to Christian County) $1,697,700
0648- 49480- 4472- 3700 Tazewell County $1,317,700
0648- 49480- 4472- 3800 CRIS Rural Mass Transit District $1,317,800
0648- 49480- 4472- 4000 Kendall County $3,060,100
0648- 49480- 4472- 4100 McLean County $2,926,800
0648- 49480- 4472- 4200 Woodford County $578,500
0648- 49480- 4472- 4300 Lee and Ogle Counties $1,414,400
0648- 49480- 4472- 4400 Whiteside County $1,167,300
0648- 49480- 4472- 4500 Champaign County $1,125,600
0648- 49480- 4472- 4600 Boone County $235,700
0648- 49480- 4472- 4700 DeKalb County $884,300
0648- 49480- 4472- 4800 Grundy County $834,600
0648- 49480- 4472- 5100 Warren County $330,000
0648- 49480- 4472- 5200 Rock Island/Mercer Counties $542,200
0648- 49480- 4472- 5300 Hancock County $342,100
0648- 49480- 4472- 5400 Macoupin County $707,300
0648- 49480- 4472- 5500 Fulton County $471,600
0648- 49480- 4472- 5600 Effingham County $707,300
0648- 49480- 4472- 5700 City of Ottawa (serving LaSalle County) $1,886,300
0648- 49480- 4472- 5900 Carroll County $283,000
0648- 49480- 4472- 6200 Logan County (with service to Mason County) $754,600
0648- 49480- 4472- 6700 Sangamon County (with service to Menard County) $779,500
0648- 49480- 4472- 6900 Jersey County (with service to Greene & Calhoun) $531,400
0648- 49480- 4472- 7000 Marshall County (with service to Stark County) $235,700
0648- 49480- 4472- 7100 Douglas County $209,200
0648- 49480- 4472- 1400 Section 250. The sum of $1,808,600, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2- 7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs. 0011- 49481- 1900- 0000 Section 255. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the long-term heavy overhauls of locomotives. 0011- 49481- 4900- 0100 Section 260. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.
Section 265. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law: FOR HIGHWAY SAFETY FOR THE DEPARTMENT OF PUBLIC HEALTH
590 494 - TRANSPORTATION 0011- 49474- 1900- 0000 For costs associated with implementation of the Illinois Highway Safety Program under $112,500 provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law
FOR HIGHWAY SAFETY FOR THE DEPARTMENT OF STATE POLICE 0011- 49475- 1900- 0000 For costs associated with implementation of the Illinois Highway Safety Program under $7,594,800 provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law
FOR HIGHWAY SAFETY FOR THE DEPARTMENT OF TRANSPORTATION 0011- 49470- 1200- 0000 For Contractual Services $215,000
0011- 49470- 1290- 0000 For Travel $25,000
0011- 49470- 1300- 0000 For Commodities $45,000
0011- 49470- 1302- 0000 For Printing $45,000
0011- 49470- 1500- 0000 For Equipment $0
0011- 49470- 1700- 0000 For Telecommunication Services $15,000
0011- 49470- 1800- 0000 For Operation of Automotive Equipment $2,200
FOR HIGHWAY SAFETY FOR THE ILLINOIS LAW ENFORCEMENT STANDARDS TRAINING BOARD 0011- 49477- 1900- 0000 For costs associated with implementation of the Illinois Highway Safety Program under $415,000 provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law
FOR HIGHWAY SAFETY FOR THE OFFICE OF ILLINOIS COURTS 0011- 49479- 1900- 0000 For costs associated with implementation of the Illinois Highway Safety Program under $62,000 provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law
FOR HIGHWAY SAFETY FOR THE SECRETARY OF STATE 0011- 49472- 1900- 0000 For costs associated with implementation of the Illinois Highway Safety Program under $1,386,300 provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law
LUMP SUM AWARDS AND GRANTS 0011- 49470- 4900- 0000 Section 270. The sum of $9,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.
Section 275. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended:
FOR COMMERICIAL MOTOR CARRIER SAFETY FOR THE DEPARTMENT OF STATE POLICE 0011- 49475- 1900- 0300 For costs associated with implementation of the Commercial Motor Vehicle Safety Program $10,129,400 under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended
FOR COMMERICIAL MOTOR CARRIER SAFETY FOR THE DEPARTMENT OF TRANSPORTATION 0011- 49470- 1200- 0200 For Contractual Services $100,000
591 494 - TRANSPORTATION 0011- 49470- 1290- 0200 For Travel $104,300
0011- 49470- 1300- 0200 For Commodities $30,000
0011- 49470- 1500- 0200 For Equipment $0
0011- 49470- 1500- 0300 For Equipment: Purchase of Cars and Trucks $0
0011- 49470- 1700- 0200 For Telecommunications Services $30,000
0011- 49470- 1800- 0200 For Operation of Automotive Equipment $158,500
Section 280. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships: MOTOR FUEL TAX ADMINISTRATION OPERATIONS 0012- 49490- 1120- 0000 For Personal Services $10,281,000
0012- 49490- 1161- 0000 For State Contributions to State Employees' Retirement System $5,753,600
0012- 49490- 1170- 0000 For State Contributions to Social Security $783,700
0012- 49490- 1180- 0000 For Group Insurance $4,158,000
0012- 49490- 1200- 0000 For Contractual Services $29,600
0012- 49490- 1290- 0000 For Travel $20,000
0012- 49490- 1300- 0000 For Commodities $14,500
0012- 49490- 1302- 0000 For Printing $30,700
0012- 49490- 1500- 0000 For Equipment $0
0012- 49490- 1700- 0000 For Telecommunications Services $25,000
0012- 49490- 1800- 0000 For Operation of Automotive Equipment $6,200
Section 285. The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated: DISTRIBUTIVE ITEMS 0413- 49490- 4491- 0000 For apportioning, allotting, and paying as provided by law: To Counties $205,983,800
0414- 49490- 4491- 0000 For apportioning, allotting, and paying as provided by law: To Municipalities $287,256,200
0415- 49490- 4491- 0000 For apportioning, allotting, and paying as provided by law: To Counties for Distribution to Road $93,385,000 Districts
Section 290. The following named amounts, or so much thereof as are available for distribution in accordance with Section 8b of the Motor Fuel Tax Law, are appropriated from the Transportation Renewal Fund to the Department of Transportation for the purposes stated:
DISTRIBUTIVE ITEMS 0952- 49490- 4491- 0100 For apportioning, allotting, and paying as provided by law: To Counties $138,026,500
0952- 49490- 4491- 0200 For apportioning, allotting, and paying as provided by law: To Municipalities $193,576,700
0952- 49490- 4491- 0300 For apportioning, allotting, and paying as provided by law: To Counties for Distribution to Road $62,646,800 Districts Section 295. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in: Section 215 ...... SCIP Debt Service I Section 220 ...... SCIP Debt Service II of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
592 494 - TRANSPORTATION
Article 77 DEPARTMENT OF TRANSPORTATION FOR CENTRAL ADMINISTRATION LUMP SUMS 0011- 49401- 1900- 0120 Section 5. The sum of $2,151,956, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 20 and Article 133, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.
DEPARTMENT OF TRANSPORTATION FOR CENTRAL ADMINISTRATION LUMP SUMS 0011- 49401- 1900- 0320 Section 10. The sum of $4,173,202, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 20 and Article 130, Section 10 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with auditing consultants for internal and external audits.
DEPARTMENT OF TRANSPORTATION FOR CENTRAL ADMINISTRATION LUMP SUMS 0011- 49401- 1900- 0420 Section 15. The sum of $2,110,500 or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation heretofore made in Article 129, Section 20 and Article 130, Section 15 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with process modernization implementation of the Department.
DEPARTMENT OF TRANSPORTATION FOR PLANNING AND PROGRAMMING LUMP SUMS 0011- 49407- 1900- 0020 Section 20. The sum of $1,290,394, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 45 and Article 130, Section 20 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development purposes.
DEPARTMENT OF TRANSPORTATION FOR PLANNING AND PROGRAMMING LUMP SUMS 0011- 49407- 1900- 1020 Section 25. The sum of $112,679,675, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 45 and Article 130, Section 25 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, provided such amounts shall not exceed funds to be made available from the federal government or local sources.
DEPARTMENT OF TRANSPORTATION FOR PLANNING AND PROGRAMMING LUMP SUMS 0011- 49407- 1900- 2020 Section 30. The sum of $21,827,044, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 45 and Article 130, Section 30 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law.
DEPARTMENT OF TRANSPORTATION FOR HIGHWAY PROJECT IMPLEMENTATION LUMP SUMS 0011- 49408- 1900- 0120 Section 35. The sum of $34,914,611, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriations and reappropriation heretofore made in Article 129, Section 65 and Article 130, Section 45 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from Local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County and other State Maintenance Agreements.
DEPARTMENT OF TRANSPORTATION FOR HIGHWAY PROJECT IMPLEMENTATION LUMP SUMS 0011- 49408- 1900- 0320 Section 40. The sum of $2,921,481, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 70 and Article 130, Section 50 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount does not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
593 494 - TRANSPORTATION
DEPARTMENT OF TRANSPORTATION FOR HIGHWAY PROJECT IMPLEMENTATION LUMP SUMS 0011- 49408- 1900- 0420 Section 45. The sum of $13,958,178, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 75 and Article 130, Section 55 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
DEPARTMENT OF TRANSPORTATION FOR HIGHWAY PROJECT IMPLEMENTATION LUMP SUMS 0011- 49408- 1900- 0520 Section 50. The sum of $546,887, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 80 and Article 130, Section 60 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
DEPARTMENT OF TRANSPORTATION FOR HIGHWAY PROJECT IMPLEMENTATION LUMP SUMS 0011- 49408- 1900- 0719 Section 55. The sum of $84,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation heretofore made in Article 130, Section 65 of Public Act 101- 0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Cave-In-Rock ferry service.
DEPARTMENT OF TRANSPORTATION FOR HIGHWAY PROJECT IMPLEMENTATION LUMP SUMS 0011- 49408- 1900- 0820 Section 60. The sum of $172,718, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 50 and Article 130, Section 40 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.
DEPARTMENT OF TRANSPORTATION FOR HIGHWAY PROJECT IMPLEMENTATION LUMP SUMS 0011- 49408- 1900- 0920 Section 65. The sum of $5,061,552, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 95 and Article 130, Section 70 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with highways safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.
DEPARTMENT OF TRANSPORTATION FOR HIGHWAY PROJECT IMPLEMENTATION LUMP SUMS 0011- 49408- 1900- 3320 Section 70. The sum of $24,744,141, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 90 and Article 130, Section 35 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.
DEPARTMENT OF TRANSPORTATION FOR HIGHWAY PROJECT IMPLEMENTATION LUMP SUMS 0863- 49408- 1900- 0020 Section 75. The sum of $13,583,092, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 110 and Article 130, Section 75 of Public Act 101-0007, as amended, is reappropriated from the Cycle Rider Safety Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
DEPARTMENT OF TRANSPORTATION FOR HIGHWAY PROJECT IMPLEMENTATION LUMP SUMS
594 494 - TRANSPORTATION 0956- 49408- 4900- 0020 Section 80. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 129, Section 27 of Public Act 101- 0007, as amended, is reappropriated from the DUI Prevention and Education Fund to the Department of Transportation for all costs associated with providing grants, with guidance from the DUI Prevention and Education Commission, for crash victim programs and materials, impaired driving prevention programs, law enforcement support, and other DUI-related programs.
DEPARTMENT OF TRANSPORTATION FOR HIGHWAY PROJECT IMPLEMENTATION LUMP SUMS 0928- 49460- 1900- 0020 Section 85. The sum of $20,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 129, Section 177 of Public Act 101-0007, as amended, is reappropriated from the State Aviation Program Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.
DEPARTMENT OF TRANSPORTATION FOR HIGHWAY PROJECT IMPLEMENTATION LUMP SUMS 0949- 49460- 1900- 0020 Section 90. The sum of $7,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 129, Section 178 of Public Act 101- 0007, as amended, is reappropriated from the Sound-Reducing Windows and Doors Replacement Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.
DEPARTMENT OF TRANSPORTATION FOR HIGHWAY SAFETY PROGRAM AWARDS AND GRANTS 0011- 49470- 4900- 0020 Section 95. The sum of $25,122,862, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 260, and Article 130 Section 80 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.
DEPARTMENT OF TRANSPORTATION FOR INTERMODAL PROJECT IMPLEMENTATION LUMP SUMS 0011- 49480- 1900- 0120 Section 100. The sum of $969,936, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 190 and Article 130, Section 85 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
DEPARTMENT OF TRANSPORTATION FOR INTERMODAL PROJECT IMPLEMENTATION LUMP SUMS 0853- 49480- 1900- 0020 Section 105. The sum of $4,270,423, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 200 and Article 130, Section 90 of Public Act 101-0007, as amended, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with safety and Security Oversight as set forth in the federal transportation bill.
DEPARTMENT OF TRANSPORTATION FOR INTERMODAL PROJECT IMPLEMENTATION LUMP SUMS 0853- 49480- 1900- 0120 Section 110. The sum of $4,666,090, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 205 and Article 130, Section 95 of Public Act 101-0007, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill.
DEPARTMENT OF TRANSPORTATION FOR INTERMODAL PROJECT IMPLEMENTATION LUMP SUMS 0011- 49481- 1900- 0020 Section 115. The sum of $6,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 129, Section 245 and Article 130, Section 100 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the long-term heavy overhauls of locomotives.
595 494 - TRANSPORTATION
Section 120. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriations and reappropriations heretofore made in Article 129, Sections 60, 120, 125, 130, 135, 140, 145, 150, 155, 160, and 165 and Article 130 Section 105 of Public Act 101- 0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows: DEPARTMENT OF TRANSPORTATION FOR EQUIPMENT 0011- 49408- 1500- 0020 Highways Project Implementation For Equipment $3,513,531.7
0011- 49418- 1500- 0020 Day Labor For Equipment $673,366.13
0011- 49421- 1500- 0020 District 1, Schaumburg Office For Equipment $3,752,309.24
0011- 49422- 1500- 0020 District 2, Dixon Office For Equipment $1,650,659.97
0011- 49423- 1500- 0020 District 3, Ottawa Office For Equipment $2,635,879.44
0011- 49424- 1500- 0020 District 4, Peoria Office For Equipment $1,789,686.02
0011- 49425- 1500- 0020 District 5, Paris Office For Equipment $1,473,353.31
0011- 49426- 1500- 0020 District 6, Springfield Office For Equipment $2,331,585.29
0011- 49427- 1500- 0020 District 7, Effingham Office For Equipment $2,105,125.25
0011- 49428- 1500- 0020 District 8, Collinsville Office For Equipment $2,417,679.36
0011- 49429- 1500- 0020 District 9, Carbondale Office For Equipment $601,401.37
Section 125. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriations and reappropriations heretofore made in Article 129, Sections 15, 60, 120, 125, 130, 135, 140, 145, 150, 155, 160, and 165 and Article 130, Section 110 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows: DEPARTMENT OF TRANSPORTATION 0011- 49401- 1500- 0120 Central Administration For Purchase of Cars and Trucks $620,400
0011- 49408- 1500- 0120 Highways Project Implementation For Purchase of Cars and Trucks $934,640
0011- 49418- 1500- 0120 Day Labor For Purchase of Cars and Trucks $1,235,885
0011- 49421- 1500- 0120 District 1, Schaumburg Office For Purchase of Cars and Trucks $13,004,682.8
0011- 49422- 1500- 0120 District 2, Dixon Office For Purchase of Cars and Trucks $3,655,797.86
0011- 49423- 1500- 0120 District 3, Ottawa Office For Purchase of Cars and Trucks $3,399,688.02
0011- 49424- 1500- 0120 District 4, Peoria Office For Purchase of Cars and Trucks $3,201,260.77
0011- 49425- 1500- 0120 District 5, Paris Office For Purchase of Cars and Trucks $2,840,470
0011- 49426- 1500- 0120 District 6, Springfield Office For Purchase of Cars and Trucks $3,479,559
0011- 49427- 1500- 0120 District 7, Effingham Office For Purchase of Cars and Trucks $2,178,161.15
0011- 49428- 1500- 0120 District 8, Collinsville Office For Purchase of Cars and Trucks $3,239,249.68
0011- 49429- 1500- 0120 District 9, Carbondale Office For Purchase of Cars and Trucks $2,470,139.25
Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 12 PERMANENT IMPROVEMENTS
596 494 - TRANSPORTATION 0011- 49402- 6900- 0000 Section 5. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Permanent Improvements to Illinois Department of Transportation facilities, including but not limited to the purchase of land, construction, repair, alterations and improvements to maintenance and traffic facilities, district and central headquarters facilities, storage facilities, grounds, parking areas and facilities, fencing and underground drainage, including plans, specifications, utilities and fixed equipment installed and all costs and charges incident to the completion thereof at various locations.
OTHER LUMP SUMS OFFICE OF PLANNING AND PROGRAMMING 0011- 49407- 4900- 0000 Section 10. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Transportation Enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named.
OFFICE OF HIGHWAY PROJECT IMPLEMENTATION 0011- 49408- 7900- 0000 For costs associated with the identification, corrective action, and disposal of hazardous $1,950,000 materials at storage facilities 0011- 49408- 7900- 0100 For Maintenance, Traffic and Physical Research Purposes (A) $38,000,000
0011- 49408- 7900- 0200 For repair of damages by motorists to highway guardrails, fencing, lighting units, bridges, $8,000,000 underpasses, signs, traffic signals, crash attenuators, landscaping, roadside shelters, rest areas, fringe parking facilities, sanitary facilities, maintenance facilities including salt storage buildings, vehicle weight enforcement facilities including scale houses, and other highway appurtenances, provided such amount shall not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages 0011- 49408- 7900- 1100 For Maintenance, Traffic and Physical Research Purposes (B) $15,200,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
GRANTS AND AWARDS 0011- 49442- 4472- 1000 For apportionment to counties for construction of township bridges 20 feet or more in length $15,000,000 as provided in Section 6-901 through 6-906 of the "Illinois Highway Code" 0011- 49442- 4491- 3000 For apportionment to needy Townships and Road Districts, as determined by the Department $16,824,100 in consultation with the County Superintendents of Highways, Township Highway Commissioners, or Road District Highway Commissioners 0011- 49442- 4491- 6000 For apportionment to high-growth cities over 5,000 in population, as determined by the $6,720,000 Department in consultation with the Illinois Municipal League 0011- 49442- 4491- 7000 For apportionment to counties under 1,000,000 in population, $13,440,000 of the total $36,624,000 apportioned in equal amounts to each eligible county, and $23,184,000 apportioned to each eligible county in proportion to the amount of motor vehicle license fees received from the residents of eligible counties
CONSTRUCTION AND LAND ACQUISTION 0011- 49442- 7900- 0000 Section 25. The sum of $305,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program as approximated below: District 1, Schaumburg 137,475,000.00 District 2, Dixon 19,490,900.00 District 3, Ottawa 25,875,800.00 District 4, Peoria 13,422,200.00 District 5, Paris 25,875,900.00 District 6, Springfield 14,114,100.00 District 7, Effingham 25,035,700.00 District 8, Collinsville 26,548,700.00 District 9, Carbondale 17,642,600.00 Statewide (including refunds) 0 Engineering 0
597 494 - TRANSPORTATION
CONSTRUCTION AND LAND ACQUISTION 0011- 49442- 7900- 1000 Section 30. The sum of $934,400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program as approximated below: District 1, Shaumburg 496,839,000.00; District 2, Dixon 29,220,000.00; District 3, Ottawa 67,923,000.00; District 4, Peoria 25,213,000.00; District 5, Paris 16,626,000.00; District 6, Springfield 56,570,000.00; District 7, Effingham 46,912,000.00; District 8, Collinsville 62,348,000.00; District 9, Carbondale 14,815,000.00; Statewide (including refunds) 117,934,000.00
CONSTRUCTION AND LAND ACQUISTION 0902- 49442- 7700- 0000 Section 35. The sum of $1,235,000,000, or so much thereof as may be necessary, is appropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas fringe parking facilities and sanitary facilities and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the Road Improvement Program as approximated below: District 1, Shaumburg 102,725,400.00; District 2, Dixon 46,978,400.00; District 3, Ottawa 62,580,200.00; District 4, Peoria 32,631,600.00; District 5, Paris 62,578,300.00; District 6, Springfield 33,975,900.00; District 7, Effingham 60,585,900.00; District 8, Collinsville 64,074,000.00; District 9, Carbondale 42,601,200.00; Statewide (including refunds) 305,500,000.00; Engineering 420,787,100.00
GRADE CROSSING PROTECTION 0019- 49446- 7700- 0000 Section 40. The sum of $39,000,000 or so much thereof as may be necessary, is appropriated from the Grade Crossing Protection Fund to the Department of Transportation for the installation of grade crossing protection or grade separations at places where a public highway crosses a railroad at grade, as ordered by the Illinois Commerce Commission, as provided by law.
AERONAUTICS 0011- 49460- 4900- 0000 Section 45. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended and to leverage federal funds for the airport improvement program.
AERONAUTICS 0095- 49460- 4900- 0000 Section 50. The sum of $85,000,000 or so much thereof as may be necessary, is appropriated from the Federal/State/Local Airport Fund to the Department of Transportation for funding airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws.
AERONAUTICS 0095- 49460- 4900- 0100 Section 52. The sum of $446,739,180 or so much thereof as may be necessary, is appropriated from the Federal/State/Local Airport Fund to the Department of Transportation for airport funding as laid out in the CARES ACT Funding for Aviation.
AERONAUTICS 0249- 49460- 7900- 0000 Section 55. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the South Suburban Airport Improvement Fund to the Department of Transportation for costs associated with the development, financing, and operation of the South Suburban Airport as authorized under the Public-Private Agreements for the South Suburban Airport Act.
598 494 - TRANSPORTATION
AERONAUTICS 0095- 49460- 4400- 0000 Section 58. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Federal/State/Local Airport Fund to the Department of Transportation for a grant to Mid America Bellville airport for costs associated with capital improvements.
INTERMODAL PROJECT IMPLEMENTATION 0559- 49480- 4472- 0000 Section 60. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Downstate Transit Improvement Fund to the Department of Transportation for making competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act (30 ILCS 740/2-15).
INTERMODAL PROJECT IMPLEMENTATION 0853- 49480- 4900- 0200 Section 65. The sum of $51,500,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.
INTERMODAL PROJECT IMPLEMENTATION 0011- 49480- 7900- 0400 Section 70. The sum of $19,206,400, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs related to the CREATE project WA11 Dolton Junction Interlocking provided such amounts do not exceed reimbursements from the federal government CRISI grant.
INTERMODAL PROJECT IMPLEMENTATION 0011- 49481- 7900- 0100 Section 75. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for high speed rail track maintenance.
INTERMODAL PROJECT IMPLEMENTATION 0839- 49481- 7900- 0000 Section 80. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the High Speed Rail Rolling Stock Fund to the Department of Transportation for costs associated with acquisitions, offsets, overhaul fees or other costs of rolling stock, including future equipment purchase, expenses, and fees.
INTERMODAL PROJECT IMPLEMENTATION 0959- 49480- 4400- 0000 Section 83. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Multi Modal- Transportation Bond Fund to the Department of Transportation for a grant to METRA for costs associated with a new station at the Chicago State University campus.
CONSTRUCTION 0011- 49442- 4900- 0000 Section 85. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for a grant to the Chicago Department of Transportation for State only Chicago Commitment (SOCC) infrastructure improvements.
CONSTRUCTION 0011- 49442- 4400- 2100 Section 90. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for a grant to the City of Chicago Heights for street repairs or other capital purposes, including planning and development costs.
CONSTRUCTION 0011- 49442- 7700- 2200 Section 95. The sum of $3,250,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with roadway improvements on Illinois Route 92 from US Route 67 to Centennial Expressway.
CONSTRUCTION 0011- 49442- 7700- 2300 Section 100. The sum of $3,530,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with roadway improvements on Illinois Route 92 from Centennial Expressway to the western city-limit of Andalusia.
CONSTRUCTION 0011- 49442- 7700- 2400 Section 105. The sum of $13,100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with roadway improvements to Illinois Route 92 from Hauberg Trail to Illinois Route 192.
CONSTRUCTION 0011- 49442- 7700- 2500 Section 110. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Phase I and Phase II of the 44th Street Project in Mt. Vernon.
599 494 - TRANSPORTATION
CONSTRUCTION 0011- 49442- 4400- 2200 Section 115. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for a grant to the Lake County for costs associated with grade separation improvements at the intersection of Rt. 120 and Rt. 83.
CONSTRUCTION 0011- 49442- 4400- 2300 Section 120. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for a grant to the Village of Alsip for costs associated with street resurfacing and infrastructure improvements.
CONSTRUCTION 0011- 49442- 4400- 2400 Section 130. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for a grant to the City of Pekin for costs associated with street resurfacing and capital improvements on Court Street in Pekin.
CONSTRUCTION 0011- 49442- 4400- 2500 Section 135. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for a grant to Williamson County for costs associated with the Reed Station Road extension. Section 140. No contract shall be entered into or obligation incurred, or any expenditure made from an appropriation herein made in Section 5 Permanent Improvements of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Article 13
PERMANENT IMPROVEMENTS 0011- 49402- 6900- 0020 Section 5. The sum of $55,696,023, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriations heretofore made in Article 148, Section 5 and Article 149, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Permanent Improvements to Illinois Department of Transportation facilities, including but not limited to the purchase of land, construction, repair, alterations and improvements to maintenance and traffic facilities, district and central headquarters facilities, storage facilities, grounds, parking areas and facilities, fencing and underground drainage, including plans, specifications, utilities and fixed equipment installed and all costs and charges incident to the completion thereof at various locations.
PERMANENT IMPROVEMENTS 0011- 49402- 6900- 0120 Section 10. The sum of $72,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 5 of Public Act 101- 0029, as amended, is reappropriated from the Road Fund to the Department of Transportation for Permanent Improvements to Illinois Department of Transportation facilities, including but not limited to the purchase of land, construction, repair, alterations and improvements to maintenance and traffic facilities, district and central headquarters facilities, storage facilities, grounds, parking areas and facilities, fencing and underground drainage, including plans, specifications, utilities and fixed equipment installed and all costs and charges incident to the completion thereof at various locations.
AWARDS AND GRANTS 0011- 49407- 4900- 0020 Section 15. The sum of $79,685,710, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 148, Section 10 and Article 149, Section 10 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Transportation enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.
AWARDS AND GRANTS 0959- 49407- 4900- 0020 Section 20. The sum of $110,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 210 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for all costs associated with infrastructure improvements at public ports.
AWARDS AND GRANTS 0959- 49407- 4900- 0120 Section 21. The sum of $40,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 211 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Alexander-Cairo Port District for all costs associated with infrastructure improvements.
OTHER LUMP SUMS
600 494 - TRANSPORTATION 0011- 49408- 7900- 0020 Section 25. The sum of $4,773,995, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 148, Section 15 and Article 149, Section 15 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the identification, corrective action, and disposal of hazardous materials at storage facilities.
OTHER LUMP SUMS 0011- 49408- 7900- 0120 Section 30. The sum of $78,366,928, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 148, Section 15 and Article 149, Section 20 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Highways Formal Contract Specifics Maintenance, Traffic and Physical Research Purposes (A).
OTHER LUMP SUMS 0011- 49408- 7900- 0220 Section 35. The sum of $8,698,555, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 148, Section 15 and Article 149, Section 25 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to highway guardrails, fencing, lighting units, bridges, underpasses, signs, traffic signals, crash attenuators, landscaping, roadside shelters, rest areas, fringe parking facilities, sanitary facilities, maintenance facilities including salt storage buildings, vehicle weight enforcement facilities including scale houses, and other highway appurtenances, provided such amount shall not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
CONSULTANT AND PRELIMINARY ENGINEERING 0011- 49405- 7700- 0026 Section 40. The sum of $1,169,017, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 30 of Public Act 101- 0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Highways Engineering and Consultant Contracts only.
CONSULTANT AND PRELIMINARY ENGINEERING 0902- 49405- 7700- 0025 Section 45. The sum of $1,842,997, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 35 of Public Act 101- 0007, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for Highway Engineering and Consultant Contracts only.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION AWARDS AND GRANTS 0011- 49442- 4472- 1020 Section 50. The sum of $40,049,148, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 148, Section 20 and Article 149, Section 40 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for apportionment to counties for construction of township bridges 20 feet or more in length as provided in Section 6-901 through 6-906 of the "Illinois Highway Code".
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 4900- 0020 Section 55. The sum of $50,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 149, Section 45 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for a grant to the Chicago Department of Transportation for State only Chicago Commitment (SOCC) infrastructure improvements.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 4900- 0119 Section 60. The sum of $179,536,830, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 50 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for a grant to the Chicago Department of Transportation for infrastructure improvements.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 4900- 0219 Section 65. The sum of $25,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 332 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for a grant to the Illinois Toll Highway Authority for the I-294 Tollway ramp project.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION
601 494 - TRANSPORTATION 0011- 49442- 4900- 0319 Section 70. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 405 of Public Act 101 -0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for a grant to the Chicago Department of Transportation for costs associated with Street Repairs.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0553- 49444- 4900- 0020 Section 75. The sum of $1,500,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 75 of Public Act 101-0029, as amended, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for grants to the counties, municipalities, and road districts that receive funding pursuant to paragraph (2) of subsection (e) of Section 8 of the Motor Fuel Tax Law for planning, engineering, acquisition, construction, reconstruction, development, improvement, extension, and all construction related expenses of the public infrastructure and other transportation improvement projects which are related to economic development in the State of Illinois allocated as follows: For the municipalities of the State 736,500,000.00; For the counties of the State of Illinois having 1,000,000 or more inhabitants 251,100,000.00; For the counties of the State of Illinois having less than 1,000,000 inhabitants 274,050,000.00; For the road districts of the State 238,350,000.00. This funding shall be apportioned among the grantees in accordance with the distribution formula established in subsection (e) of Section 8 of the Motor Fuel Tax Law.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7700- 0026 Section 80. The sum of $17,824,948, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 55 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7700- 2027 Section 85. The sum of $24,627,503, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 60 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for High Priority Projects (HPP) and Transportation Improvement Projects (TI) pertaining to local governments as designated in Public Law 109-59, Title I, Subtitle G, Section 1702 and Subtitle I, Section 1934 of the federal reauthorization act entitled SAFETEA-LU; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations. Specific project approximations appear in Article 101, Section 25 of Public Act 94-0798.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7900- 2027 Section 90. The sum of $5,640,004, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 205 of Public Act 101 -0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non- federally reimbursed expenses associated with the High Priority Projects (HPP) and Transportation Improvement Projects (TI) specifically identified in Article 101, Section 25 of Public Act 94-0798, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7700- 2029 Section 95. The sum of $5,292,682, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 65 of Public Act 101- 0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Transportation, Community and System Preservation (TCSP), Discretionary Interstate Maintenance and Surface Transportation Priorities earmarks pertaining to state and local governments as designated in the Consolidated Appropriation Act, 2008, Division K, Public Law 110-161; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations, as approximated in Article 35, Section 20 of Public Act 95-0734.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION
602 494 - TRANSPORTATION 0011- 49442- 7900- 2029 Section 100. The sum of $745,909, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 210 of Public Act 101 -0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non- federally reimbursed expenses associated with the Transportation, Community and System Preservation (TCSP) and Discretionary Interstate Maintenance earmarks specifically identified in Article 35, Section 20a of Public Act 95-0734, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7700- 2110 Section 105. The sum of $8,060,451, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 70 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Transportation, Community and System Preservation (TCSP), Discretionary Interstate Maintenance, Federal Lands Highway Discretionary, and Surface Transportation Priorities earmarks pertaining to state and local governments as designated in the Omnibus Appropriations Act, 2009, Public Law 111-8; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations, as approximated in Article 2, Section 20 of Public Act 96-0039.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7900- 2110 Section 110. The sum of $1,829,109, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 220 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non- federally reimbursed expenses associated with the Transportation, Community and System Preservation (TCSP) and Discretionary Interstate Maintenance earmarks specifically identified in Article 2, Section 20 of Public Act 96-0039, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7700- 2210 Section 115. The sum of $4,169,023, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 75 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation, for Transportation, Community and System Preservation (TCSP), Discretionary Interstate Maintenance, and Surface Transportation Priorities earmarks pertaining to state and local governments as designated in the Consolidated Appropriations Act, 2010, Public Law 111-11 117; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7900- 2210 Section 120. The sum of $391,060, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 225 of Public Act 101 -0007, as amended, is reappropriated from the Road Fund to the Department of Transportation, for the local match of all other non-federally reimbursed expenses associated with the Transportation, Community and System Preservation (TCSP) and Discretionary Interstate Maintenance earmarks specifically identified in Article 50, Section 16 of Public Act 96-0035, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7700- 5125 Section 125. The following named sums or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from the reappropriations heretofore made in Article 149, Section 80 of Public Act 101-0007, as amended, are reappropriated to the Department of Transportation from the Road Fund for the FY05 federal earmarks provided in Conference Report 108-792 which accompanies Public Law 108- 447. Expenditures shall not exceed funds to be made available by the federal government. BRIDGE DISCRETIONARY Cicero Avenue lighting in University Park 0011- 49442- 7700- 5425 Section 125. The following named sums or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from the reappropriations heretofore made in Article 149, Section 80 of Public Act 101-0007, as amended, are reappropriated to the Department of Transportation from the Road Fund for the FY05 federal earmarks provided in Conference Report 108-792 which accompanies Public Law 108- 447. Expenditures shall not exceed funds to be made available by the federal government. BRIDGE DISCRETIONARY I- 290 Cap, Oak Park
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION
603 494 - TRANSPORTATION 0011- 49442- 7700- 6813 Section 130. The sum of $5,075,408, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 85 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Federal Discretionary Program Awards provided for in the "Department of Defense and Full-Year Continuing Appropriations Act, 2011" Public Law 112-10 (H.R. 1473) provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations. Specific project approximations appear in Article 20, Section 25 of Public Act 97-0725.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7900- 6813 Section 135. The sum of $321,706, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 230 of Public Act 101 -0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the Federal Discretionary Program Awards provided for in the "Department of Defense and Full-Year Continuing Appropriations Act, 2011" Public Law 112-10 (H.R. 1473) earmarks specifically identified in Article 20 Section 25 of Public Act 97-0725, provided such amounts do not exceed funds made available and paid in to the Road Fund by local governments.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7700- 7113 Section 140. The sum of $3,507,487, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 90 of Public Act 101-0007, as amended is reappropriated from the Road Fund to the Department of Transportation for Federal Discretionary Projects identified in Article 20, Section 26 of Public Act 97-0725 provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations obligations limitations or any other federal limitations (These amounts are in additional to amounts appropriated elsewhere.)
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7900- 7113 Section 145. The sum of $689,442, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 235 of Public Act 101 -0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the Federal Discretionary Projects (specifically identified in Article 20 Section 26 of Public Act 97-0725), provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments. (These amounts are in addition to amounts appropriated elsewhere.)
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7700- 7320 Section 150. The sum of $2,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 63 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with infrastructure improvements relating to the intersection of 57th street and Harlem Avenue.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0553- 49444- 7700- 0017 Section 155. The sum of $1,396,030, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 95 of Public Act 101-0007, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, and fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION
604 494 - TRANSPORTATION 0553- 49444- 7700- 0020 Section 160. The sum of $3,989,660,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 60 of Public Act 101-0029, as amended, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, and fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicate laws and regulations for the state portion of the Road Improvement Program.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0553- 49444- 7700- 0220 Section 165. The sum of $162,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 149, Section 62 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for all expenses related to the construction of an interchange on Interstate 57 near mile marker 332.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0553- 49444- 7700- 0320 Section 170. The sum of $848,340,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 65 of Public Act 101-0029, as amended, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for all costs associated with the I-80 Expansion Project.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0695- 49442- 7700- 0115 Section 175. The sum of $261,702,698, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 100 of Public Act 101-0007, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series D Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, and fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0695- 49442- 7700- 0117 Section 180. The sum of $227,134,770, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 105 of Public Act 101-0007, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series D Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, and fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0902- 49442- 7700- 0128 Section 185. The sum of $39,206, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 110 of Public Act 101 -0007, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for all expenses related to Phase II of the I-57/294 interchange in the County of Cook.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0902- 49442- 7700- 1220 Section 190. The sum of $57,014,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 50 of Public Act 101-0029, as amended, is reappropriated from the State Construction Fund to the Department of Transportation for all costs associated with the widening of Route 47 through Woodstock.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION
605 494 - TRANSPORTATION 0902- 49442- 7700- 1320 Section 195. The sum of $24,400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 55 of Public Act 101-0029, as amended, is reappropriated from the State Construction Fund to the Department of Transportation for all costs associated with the US 67 Delhi Bypass in Jersey County.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7900- 0016 Section 200. The sum of $235,520,969, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriations heretofore made in Article 149, Section 140 and Section 145 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program, including refunds.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7900- 0017 Section 205. The sum of $89,330,145, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 150 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program, including refunds.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7900- 0018 Section 210. The sum of $274,950,786, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 155 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the State portion of the Road Improvement Program, including refunds.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7900- 0019 Section 215. The sum of $575,781,197, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 160 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program, including refunds.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION
606 494 - TRANSPORTATION 0011- 49442- 7900- 0020 Section 220. The sum of $401,790,127, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 148, Section 25 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7900- 0219 Section 225. The sum of $28,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 165 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for all costs associated with the procurement of public private agreements.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7900- 0418 Section 230. The sum of $22,214,498, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 170 of Public Act 101-0007, as amended, is reappropriated from Road Fund to the Department of Transportation for all costs associated with the procurement of agreements that enable managed lanes to be developed, financed, constructed, managed, or operated in an entrepreneurial and business-like manner.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7900- 0517 Section 235. The sum of $136,593, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 175 of Public Act 101 -0007, as amended, is reappropriated from Road Fund to the Department of Transportation for the purpose of funding various street rehabilitation projects on core transit corridors in Champaign County pursuant to a grant from the Transportation Investment Generating Economic Recovery VI (TIGER VI) Program awards as provided in Title VIII of Division F of the Consolidated and Further Continuing Appropriations Act, 2013 (Public Law 113- 6). Such expenditures shall not exceed the amounts made available to the Department from a combination of federal and local reimbursements.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0011- 49442- 7900- 0720 Section 240. The sum of $1,794,200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 40 of Public Act 101-0029, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0902- 49442- 7700- 0016 Section 245. The sum of $126,983,790, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriations heretofore made in Article 149, Section 115 and Section 120 of Public Act 101-0007, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION
607 494 - TRANSPORTATION 0902- 49442- 7700- 0017 Section 250. The sum of $47,539,079, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 125 of Public Act 101-0007, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0902- 49442- 7700- 0018 Section 255. The sum of $96,136,521, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 130 of Public Act 101-0007, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0902- 49442- 7700- 0019 Section 260. The sum of $429,952,577, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 149, Section 135 of Public Act 101-0007, as amended, or so much thereof as may be necessary, is reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas fringe parking facilities and sanitary facilities and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0902- 49442- 7700- 0020 Section 265. The sum of $856,417,809, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 148, Section 35 of Public Act 101-0007, as amended, or so much thereof as may be necessary, is reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas fringe parking facilities and sanitary facilities and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state of the Road Improvement program.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION CONSTRUCTION 0902- 49442- 7700- 1120 Section 270. The sum of $3,563,486,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 45 of Public Act 101-0029, as amended, is reappropriated from the State Construction Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas fringe parking facilities and sanitary facilities, and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations for the Road Improvement Program.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION LUMP SUMS
608 494 - TRANSPORTATION 0011- 49442- 7900- 1016 Section 275. The sum of $212,149,440, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriations heretofore made in Article 149, Section 180 and Section 185 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION LUMP SUMS 0011- 49442- 7900- 1017 Section 280. The sum of $183,834,064, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 190 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION LUMP SUMS 0011- 49442- 7900- 1018 Section 285. The sum of $277,983,119, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 195 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program including refunds.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION LUMP SUMS 0011- 49442- 7900- 1019 Section 290. The sum of $410,247,418, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 200 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION LUMP SUMS 0011- 49442- 7900- 1020 Section 295. The sum of $654,811,932, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 148, Section 30 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION LUMP SUMS 0011- 49442- 7900- 3029 Section 300. The sum of $6,432,983, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 215 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the "Illinois Highway Code"; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations. (Emergency Repair Program)
HIGHWAY CONSTRUCTION AND LAND ACQUISITION LUMP SUMS
609 494 - TRANSPORTATION 0011- 49442- 7900- 7214 Section 305. The sum of $8,406,181, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 240 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for land acquisition, construction engineering and construction of the Milburn Bypass (US 45 from north of Milburn Road to north of Grass lake Road) provided that such amounts do not exceed amounts reimbursed by the local agency using Lake County Challenge bonds.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION GRADE CROSSING PROTECTION 0019- 49446- 7700- 0020 Section 310. The sum of $140,331,808, or so much thereof as may be necessary and remains unexpended, at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 148, Section 40 and Article 149, Section 245 of Public Act 101-0007, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the installation of grade crossing protection or grade separations at places where a public highway crosses a railroad at grade, as ordered by the Illinois Commerce Commission, as provided by law.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION GRADE CROSSING PROTECTION 0019- 49446- 7700- 0120 Section 315. The sum of $150,000,000, or so much thereof as may be necessary and remains unexpended, at the close of business on June 30, 2020, from the appropriation heretofore made in Article 148, Section 42 of Public Act 101-0007, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for costs associated with the alternative alignment of the Belt Railway of Chicago between 63rd Street and 65th Street.
HIGHWAY CONSTRUCTION AND LAND ACQUISITION GRADE CROSSING PROTECTION 0959- 49446- 7700- 0020 Section 320. The sum of $78,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 80 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for the installation of grade crossing protection or grade separations at places where a public highway crosses a railroad at grade, as ordered by the Illinois Commerce Commission, as provided by law.
AERONAUTICS AWARDS AND GRANTS 0011- 49460- 4900- 0020 Section 325. The sum of $10,619,335, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 148, Section 45 and Article 149, Section 250 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended and to leverage federal funds for the airport improvement program.
AERONAUTICS AWARDS AND GRANTS 0095- 49460- 4900- 0020 Section 330. The sum of $264,976,899, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 148, Section 50 and Article 149, Section 255 of Public Act 101-0007, as amended, is reappropriated from the Federal/State/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws, provided such amounts shall not exceed funds available from federal and/or local sources.
AERONAUTICS AWARDS AND GRANTS 0554- 49460- 4900- 0012 Section 335. The sum of $8,318,250, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 260 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for such purposes as are described Section 34 of the Illinois Aeronautics Act, as amended, and Section 72 of the Illinois Aeronautics Act, as amended, for airport improvements.
AERONAUTICS AWARDS AND GRANTS 0554- 49460- 4900- 0117 Section 340. The sum of $5,477,622, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 265 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the State's share of costs related to facility improvements associated with Airports as defined in Section 6 of the Illinois Aeronautics Act, as amended, or Air Navigation Facilities as described in Section 9 of the Illinois Aeronautics Act, as amended.
AERONAUTICS AWARDS AND GRANTS
610 494 - TRANSPORTATION 0959- 49460- 4900- 0020 Section 345. The sum of $144,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 105 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for such purposes as are described in Section 34 of the Illinois Aeronautics Act, as amended, and Section 72 of the Illinois Aeronautics Act, as amended, and for costs related to facility improvements associated with Airports as defined in Section 6 of the Illinois Aeronautics Act, as amended, or Air Navigation Facilities as described in Section 9 of the Illinois Aeronautics Act, as amended.
AERONAUTICS AWARDS AND GRANTS 0959- 49460- 4900- 0120 Section 350. The sum of $6,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 107 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Lewis University Airport for costs associated with erecting an air traffic control tower.
AERONAUTICS CONSTRUCTION 0554- 49460- 7700- 0014 Section 355. The sum of $20,356,972, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 270 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for expenses associated with land acquisition for the South Suburban Airport.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0554- 49480- 4472- 0626 Section 360. The sum of $22,611,124, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 275 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non- profit carriers, mass transportation carriers and the Intercity rail program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, pursuant to Section 4(b)(1) of the General Obligation Bond Act, as amended.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0554- 49480- 4900- 0217 Section 365. The sum of $91,783,179, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 149, Section 300 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for purposes authorized under Section 4(b)(1)of the General obligation Bond Act, as amended (30 ILCS 330/4(b)(1)).
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0853- 49480- 4900- 0220 Section 370. The sum of $53,239,954, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made in Article 148, Section 65 and Article 149, Section 330 of Public Act 101-0007, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0554- 49480- 4900- 0029 Section 375. The sum of $603,893,488, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 280 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to the Regional Transportation Authority.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0554- 49480- 4900- 0010 Section 380. The sum of $142,262,095, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 290 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to the Regional Transportation Authority.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS
611 494 - TRANSPORTATION 0554- 49480- 4900- 0318 Section 385. The sum of $20,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 320 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for costs associated with the construction of a Metra Station located at the intersection of 79th Street and Lowe Avenue in Chicago.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0554- 49480- 4900- 0419 Section 390. The sum of $12,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 149, Section 305 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for a grant to the Regional Transportation Authority for improvements to the 59th Street Metra Station.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0554- 49480- 4900- 0519 Section 395. The sum of $6,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 149, Section 315 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for a grant to the Regional Transportation Authority for improvements to the Chicago Transit Authority's Irving Park Blue Line Station.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0554- 49480- 4900- 0619 Section 400. The sum of $5,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 149, Section 310 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for a grant to the Regional Transportation Authority for improvements to the Chicago Transit Authority's Damen Green Line Station.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0959- 49480- 4900- 0020 Section 405. The sum of $2,230,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 135 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for construction costs, making grants and providing project assistance to the Regional Transportation Authority.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0959- 49480- 4900- 0120 Section 410. The sum of $100,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 140 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Regional Transportation Authority for all costs associated with the Kendall County Metra Rail Extension.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0959- 49480- 4900- 0220 Section 415. The sum of $60,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 145 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Regional Transportation Authority for all costs associated with the Green Line Cottage Grove Station Repairs.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0959- 49480- 4900- 0320 Section 420. The sum of $8,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 150 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Regional Transportation Authority for all costs associated with the Harvey Transportation Center Improvements.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0959- 49480- 4900- 0420 Section 425. The sum of $31,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 155 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Regional Transportation Authority for improvements to the Chicago Transit Authority's Blue Line O'Hare branch.
612 494 - TRANSPORTATION
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0959- 49480- 4900- 0520 Section 430. The sum of $50,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 160 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Regional Transportation Authority for tactical traction power to the Chicago Transit Authority for the Blue Line O'Hare Branch.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0959- 49480- 4900- 0620 Section 435. The sum of $220,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 215 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Suburban Bus Division of the Regional Transportation Authority for costs associated with capital upgrades.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0964- 49480- 4900- 0020 Section 440. The sum of $1,367,586,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 165 of Public Act 101-0029, as amended, is reappropriated from the Regional Transportation Authority Capital Improvement Fund to the Department of Transportation for construction costs, making grants, and providing project assistance to the Regional Transportation Authority.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0554- 49480- 4900- 0129 Section 445. The sum of $100,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 285 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non- profit carriers, mass transportation carriers and the Intercity rail program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, for the purpose of downstate public transit systems.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0554- 49480- 4900- 0110 Section 450. The sum of $136,912,817, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 295 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non- profit carriers, mass transportation carriers and the Intercity rail program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, for the purpose of downstate public transit systems.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0559- 49480- 4472- 0018 Section 455. The sum of $22,091,437, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 325 of Public Act 101-0007, as amended, is reappropriated from the Downstate Transit Improvement Fund to the Department of Transportation for making competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act. (30 ILCS 740/2-15)
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0959- 49480- 4900- 1020 Section 460. The sum of $204,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 170 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for construction costs, making grants, and providing project assistance to municipalities, special transportation districts, private non- profit carriers, and mass transportation carriers for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, bus and other equipment used in connection herewith, as provided by law, for the purpose of downstate public transit systems.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS
613 494 - TRANSPORTATION 0959- 49480- 4900- 1120 Section 465. The sum of $96,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 175 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for all costs associated with the Metro Link extension from Scott Air Force base to MidAmerica Airport.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0965- 49480- 4900- 0020 Section 470. The sum of $151,954,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 180 of Public Act 101-0029, as amended, is reappropriated from the Downstate Mass Transportation Capital Improvement Fund to the Department of Transportation for construction costs, making grants, and providing project assistance to municipalities, special transportation districts, private non-profit carriers, and mass transportation carriers for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, bus and other equipment used in connection herewith, as provided by law, for the purpose of downstate public transit systems.
INTERMODAL PROJECT IMPLEMENTATION AWARDS AND GRANTS 0011- 49480- 4900- 0320 Section 475. The sum of $92,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 148, Section 70 of Public Act 101-0007, as amended, is appropriated from the Road Fund to the Department of Transportation for costs related to 75th St. CREATE project provided such amounts do not exceed reimbursements from local governmental entities for this project.
INTERMODAL PROJECT IMPLEMENTATION LUMP SUMS 0011- 49480- 7900- 0019 Section 480. The sum of $16,828,764, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 335 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program.
INTERMODAL PROJECT IMPLEMENTATION LUMP SUMS 0011- 49480- 7900- 0010 Section 485. The sum of $6,763,354, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 340 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program, provided such amounts not exceed funds made available by the federal government for this program.
INTERMODAL PROJECT IMPLEMENTATION LUMP SUMS 0011- 49480- 7900- 0313 Section 490. The sum of, $2,163,168, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 345 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE)program, as awarded from the Transportation Investment Generating Economic Recovery (TIGER) IV, as provided for in the ":consolidated and Further Continuing Appropriations Act of 2012" P.L. 112-055, provided such amounts do not exceed funds made available by the Federal government.
INTERMODAL PROJECT IMPLEMENTATION LUMP SUMS 0554- 49480- 7900- 0210 Section 495. The sum of $156,022,808, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 350 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program.
INTERMODAL PROJECT IMPLEMENTATION LUMP SUMS 0959- 49480- 7900- 0020 Section 500. The sum of $400,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 205 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program.
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT
614 494 - TRANSPORTATION 0011- 49481- 4900- 0219 Section 505. The sum of $134,988,162, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 149, Section 355 of Public Act 101-0007, as amended, is appropriated from the Road Fund to the Department of Transportation for grants, construction and all other costs relating to rail projects, provided such amounts not exceed funds made available by the federal government for this purpose.
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT 0011- 49481- 4900- 0214 Section 510. The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 360 of Public Act 101-0007 as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, construction, and all other costs relating to rail projects, provided such amounts not exceed funds made available by the federal government for this purpose.
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT 0011- 49481- 7900- 0014 Section 515. The sum of $1,098,989, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 365 of Public Act 101-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the relocation of locally-owned utilities along federally-designated High Speed Rail Corridors in Illinois, provided that such amounts do not exceed funds to be made available and paid into the Road Fund pursuant to agreements executed between the Department of Transportation and the affected local governments.
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT 0011- 49481- 7900- 0120 Section 520. The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 148, Section 75 of Public Act 101-0007 as amended, is reappropriated from the Road Fund to the Department of Transportation for high speed rail track maintenance.
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT 0011- 49481- 7900- 0217 Section 525. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 149, Section 370 of Public Act 101-0007 as amended, is reappropriated from the Road Fund to the Department of Transportation for construction and all other costs relating to projects associated with high speed rail projects, provided such amounts not exceed funds made available by entities other than the federal government for this purpose. 0433- 49481- 4900- 2119 Section 530. The sum of $684,468,609, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 380 of Public Act 101-0007, as amended, is reappropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for grants, construction, and all other costs relating to high speed rail projects, provided such amounts not exceed funds made available by the federal government for this purpose.
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT 0554- 49481- 4900- 0024 Section 535. The sum of $8,600,732, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 385 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation, pursuant to Section 4(b)(1) of the General Obligation Bond Act, for track and signal improvements, AMTRAK station improvements, rail passenger equipment, and rail freight facility improvements.
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT 0554- 49481- 4900- 0110 Section 540. The sum of $95,850,409, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 390 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for track and signal improvements, AMTRAK station improvements, rail passenger equipment, and rail freight facility improvements.
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT 0554- 49481- 4900- 0210 Section 545. The sum of $94,622,443, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 395 of Public Act 101-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation to leverage federal funding in accordance with the Department of Transportation's Federal Railroad Administration's Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service Program and any other federal grant programs made available for capital and operating improvements for intercity passenger rail.
615 494 - TRANSPORTATION
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT 0839- 49481- 7900- 0020 Section 550. The sum of $15,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 148, Section 80 of Public Act 101-0007, as amended, is reappropriated from the High Speed Rail Rolling Stock Fund to the Department of Transportation for costs associated with acquisitions, offsets, overhaul fees or other costs of rolling stock, including future equipment purchase, expenses, and fees.
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT 0011- 49481- 7900- 0320 Section 555. The sum of $98,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 220 of Public Act 101-0029, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with noise abatement at the Chicago Belt Railway Yard.
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT 0959- 49481- 7900- 0020 Section 560. The sum of $225,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 185 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for all costs associated with the Quad Cities Passenger Rail Project.
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT 0959- 49481- 7900- 0120 Section 565. The sum of $275,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 190 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for all costs associated with the Chicago to Rockford Intercity Passenger Rail expansion.
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT 0959- 49481- 7900- 0220 Section 570. The sum of $100,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 195 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for all costs associated with the Chicago to Carbondale Passenger Rail improvements.
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT 0959- 49481- 7900- 0320 Section 575. The sum of $122,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made in Article 5, Section 200 of Public Act 101-0029, as amended, is reappropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for all costs associated with the Springfield Rail Improvement Project.
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT 0265- 49481- 4900- 0018 Section 580. The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the reappropriation heretofore made in Article 149, Section 375 of Public Act 101-0007, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for funding the State Rail Freight Loan Repayment Program created by Section 2705-435 of the Civil Administrative Code of Illinois.
INTERMODAL PROJECT IMPLEMENTATION RAIL PASSENGER AND RAIL FREIGHT 0936- 49481- 4900- 0018 Section 585. The sum of $1,099,581, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the reappropriation concerning the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 149, Section 400 of Public Act 101- 0007, as amended, is reappropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the Rail Freight Service Assistance Program, created by Section 2705- 435 of the Civil Administrative Code of Illinois.
616 494 - TRANSPORTATION Section 590. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in: Section 5 Permanent Improvements Section 10 Permanent Improvements Section 20 Multi-Modal Ports Section 21 Multi-Modal Alexander-Cairo Port District Section 75 Series A Road Program Section 155 Series A - Road Program Section 160 Series A - Road Program Section 165 Series A - Road Program Section 170 Series A - Road Program Section 175 Series D - Road Program Section 180 Series D - Road Program Section 320 Series D Multi-Modal Grade Crossing Section 335 Series B - Aeronautics Section 340 Series B - Aeronautics Section 345 Multi-Modal - Aeronautics Section 350 Multi-Modal - Aeronautics Section 355 Series B - Land Acquisitions 3rd Airport Section 360 Series B - Transit Section 365 Series B - Transit Section 375 Series B - Transit Section 380 Series B - Transit Section 385 Series B - Transit Section 390 Series B - Transit Section 395 Series B - Transit Section 400 Series B - Transit Section 405 Multi-Modal - Transit Section 410 Multi-Modal - Transit Section 415 Multi- Modal - Transit Section 420 Multi-Modal - Transit Section 425 Multi-Modal - Transit Section 430 Multi-Modal - Transit Section 435 Multi-Modal - Transit Section 445 Series B - Transit Section 450 Series B - Transit Section 460 Multi- Modal - Transit Section 465 Multi-Modal - Transit Section 495 Series B - Transit Section 500 Multi-Modal - CREATE Section 535 Series B - Rail Section 540 Series B Rail Section 545 Series B - Rail Section 560 Multi-Modal - Rail Section 565 Multi-Modal - Rail Section 570 Multi-Modal - Rail Section 575 Multi-Modal - Rail Section 580 State Rail Freight Loan Repayment Section 585 Federal Rail Freight Loan Repayment of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor. Total, This Article $27,339,157,527
Article 44 0553- 49444- 4400- 0500 Section 225. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Transportation Bond Series A Fund to the Department Transportation Opportunity for a grant to the City of Countryside for costs associated with infrastructure improvements to Route 66. 0095- 49460- 4400- 0100 Section 305. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Federal/State/Local Airport Fund to the Department of Transportation for a grant to the Mid America Bellville airport for costs associated with capital improvements. Section 335. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
Article 45 0553- 49444- 4400- 0400 Section 10. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Bond Series A Fund to the Department of Transportation for a grant to the Lake County Department of Transportation for costs associated with capital improvements to the intersection of Gilmer Road and Midlothian Road. 0959- 49460- 4400- 0100 Section 15. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Waukegan National Airport for costs associated with capital improvements. 0553- 49444- 7700- 0500 Section 145. The sum of $9,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Bond Series A Fund to the Department of Transportation for costs associated with Phase II of the Illinois Route 5/Interstate 74 Interchange. 0553- 49444- 7700- 0600 Section 165. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Series A Bond Fund to the Department of Transportation for costs associated with Phase I of the Southwestern Illinois Connector Highway. 0553- 49444- 7700- 0700 Section 250. The sum of $79,900,000, or so much thereof as may be necessary, is appropriated from the Transportation Bond Series A Fund to the Department of Transportation for costs associated with widening and reconstruction of Illinois Route 131 between Wadsworth Road and Sunset Ave. 0553- 49444- 7700- 0800 Section 255. The sum of $29,585,000, or so much thereof as may be necessary, is appropriated from the Transportation Bond Series A Fund to the Department of Transportation for costs associated with widening and reconstruction of Illinois Route 120 between Ashford Drive and US Route 45. 0553- 49444- 4400- 0000 Section 370. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Bond Series A Fund to the Department of Transportation for a grant to Cook County for costs associated with the construction of sound barrier walls on Edens Expressway from Willow Road to Montrose Road. 0553- 49444- 7700- 0900 Section 390. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Transportation Bond Series A Fund to the Department of Transportation for costs associated with roadway improvements on Illinois Route 50 in the Town of Cicero. 0959- 49460- 7900- 0000 Section 460. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Multi- Modal Transportation Bond Fund to the Department of Transportation for costs associated with capital improvements to the Mid America Airport. 0011- 49442- 7700- 2600 Section 495. The sum of $2,250,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the realignment of Illinois Route 159 at the intersection of Huntwood Road and Grimming Road. 0959- 49480- 7900- 0100 Section 500. The sum of $29,000,000, or so much thereof as may be necessary, is appropriated from the Multi- Modal Transportation Bond Fund to the Department of Transportation for costs associated with the MetroLink Rail Vehicle Facility in East St. Louis.
617 494 - TRANSPORTATION Section 540. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor. Bill No. HB0064 - FY 2020 (Public Act 101-0638)
Article 4 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 20 of Article 148 as follows: (P.A. 101-0007, Article 148, Section 20) The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named: DEPARTMENT OF TRANSPORTATION GRANTS AND AWARDS 0011- 49442- 4491- 3000 For apportionment to needy Townships and Road Districts, as determined by the Department $10,014,300 in consultation with the County Superintendents of Highways, Township Highway Commissioners, or Road District Highway Commissioners (Original appropriated amount was $2,500,000.) 0011- 49442- 4491- 6000 For apportionment to high-growth cities over 5,000 in population, as determined by the $4,000,000 Department in consultation with the Illinois Municipal League (Original appropriated amount was $1,000,000.) 0011- 49442- 4491- 7000 For apportionment to counties under 1,000,000 in population, $8,000,000 4,000,000 of the $21,800,000 total apportioned in equal amounts to each eligible county, and $13,800,000 6,900,000 apportioned to each eligible county in proportion to the amount of motor vehicle license fees received from the residents of eligible counties (Original appropriated amount was $5,450,000.)
Article 5 Section 1. "AN ACT making appropriations", Public Act 101- 0029, approved June 28, 2019, is amended by changing Sections 75, 210 and 225 and adding Section 211 to Article 5 as follows: (P.A. 101-0029, Article 5, Section 75)
DEPARTMENT OF TRANSPORTATION 0553- 49444- 4900- 0000 The sum of $1,500,000,000, or so much thereof as may be necessary, is appropriated from $1,500,000,000 the Transportation Bond Series A Fund to the Department of Transportation for grants to the counties, municipalities, and road districts that receive funding pursuant to paragraph (2) of subsection (e) of Section 8 of the Motor Fuel Tax Law for planning, engineering, acquisition, construction, reconstruction, development, improvement, extension, and all construction related expenses of the public infrastructure and other transportation improvement projects which are related to economic development in the State of Illinois allocated as follows: For the municipalities of the State 736,500,000.00 For the counties of the State having 1,000,000 or more inhabitants 251,100,000.00 For the counties of the State having less than 1,000,000 inhabitants 274,050,000.00 For the road districts of the State 238,350,000.00 This funding shall be apportioned among the grantees in accordance with the distribution formula established in subsection (e) of Section 8 of the Motor Fuel Tax Law.
Section 1. "AN ACT making appropriations", Public Act 101- 0029, approved June 28, 2019, is amended by changing Sections 75, 210 and 225 and adding Section 211 to Article 5 as follows: (P.A. 101-0029, Article 5, Section 75) (P.A. 101-0029, Article 5, Section 210) 0959- 49407- 4900- 0000 The sum of $110,000,000 150,000,000, or so much thereof as may be necessary, is $110,000,000 appropriated from the Multi- Modal Transportation Bond Fund to the Department of Transportation for all costs associated with infrastructure improvements at public ports. (Original appropriated amount was $150,000,000.)
Section 1. "AN ACT making appropriations", Public Act 101- 0029, approved June 28, 2019, is amended by changing Sections 75, 210 and 225 and adding Section 211 to Article 5 as follows: (P.A. 101-0029, Article 5, Section 75) (P.A. 101-0029, Article 5, Section 211, new) 0959- 49407- 4900- 0105 The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the $40,000,000 Multi-Modal Transportation Bond Fund to the Department of Transportation for a grant to the Alexander-Cairo Port District for all costs associated with infrastructure improvements.
618 494 - TRANSPORTATION
Section 1. "AN ACT making appropriations", Public Act 101- 0029, approved June 28, 2019, is amended by changing Sections 75, 210 and 225 and adding Section 211 to Article 5 as follows: (P.A. 101-0029, Article 5, Section 75) (P.A. 101-0029, Article 5, Section 225) No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in: Section 5 Permanent Improvements Section 60 Series A - Road Program Section 65 Series A Road Program Section 70 Series A Road Program Section 75 Series A Road Program Section 80 Multi-Modal Transportation Grade Crossing Section 105 Multi-Modal Transportation Aeronautics Section 107 Multi-Modal Transportation - Aeronautics Section 135 Multi-Modal Transportation - Transit Section 140 Multi-Modal Transportation - Transit Section 145 Multi- Modal Transportation - Transit Section 150 Multi-Modal Transportation Transit Section 155 Multi-Modal Transportation Transit Section 160 Multi-Modal Transportation Transit Section 170 Multi-Modal Transportation - Transit Section 175 Multi-Modal Transportation Transit Section 185 Multi-Modal Transportation Rail Section 190 Multi-Modal Transportation - Rail Section 195 Multi-Modal Transportation - Rail Section 200 Multi-Modal Transportation - Rail Section 205 Multi-Modal Transportation - CREATE Section 210 Multi-Modal Transportation Ports Section 211 Multi-Modal Transportation Alexander-Cairo Port District Section 215 Multi-Modal Transportation Transit of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Article 6 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 62 of Article 149 as follows: (P.A. 101-0007, Article 149, Section 62)
DEPARTMENT OF TRANSPORTATION 0553- 49444- 7700- 0200 The amount of $162,000,000, or so much thereof as may be necessary, is appropriated from $162,000,000 the Transportation Bond Series A Fund to the Department of Transportation for all expenses related to the construction of an interchange on Interstate 57 near mile marker 332 at Eagle Lake Road.
497 - VETERANS' AFFAIRS Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 78 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs: CENTRAL OFFICE 0001- 49701- 1120- 0000 For Personal Services $3,938,100
0001- 49701- 1170- 0000 For State Contributions to Social Security $301,300
0001- 49701- 1200- 0000 For Contractual Services $730,700
0001- 49701- 1290- 0000 For Travel $25,400
0001- 49701- 1300- 0000 For Commodities $5,400
0001- 49701- 1302- 0000 For Printing $7,000
0001- 49701- 1500- 0000 For Equipment $3,000
0001- 49701- 1600- 0000 For Electronic Data Processing $3,009,900
0001- 49701- 1700- 0000 For Telecommunications Services $1,134,400
0001- 49701- 1800- 0000 For Operation of Auto Equipment $11,700
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows: GRANTS-IN-AID 0001- 49701- 4482- 0100 For Bonus Payments to War Veterans and Peacetime Crisis Survivors $198,000
0001- 49701- 4482- 0200 For Providing Educational Opportunities for Children of Certain Veterans, as provided by law $100,000
0001- 49701- 4900- 0000 Section 10. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law.
619 497 - VETERANS' AFFAIRS
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth below as follows: 0001- 49701- 4482- 0500 For Cartage and Erection of Veterans' Headstones, including Prior Years Claims $425,000
0001- 49701- 1900- 0300 Section 20. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for costs associated with the Illinois Warrior Assistance Program. 0001- 49701- 1900- 0500 Section 25. The amount of $16,107,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for costs associated with the Illinois Veterans' Home at Chicago. 0236- 49701- 4900- 0000 Section 30. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans' Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans' post traumatic stress disorder; veterans' homelessness; the health insurance cost of veterans; veterans' disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.
Section 35. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows: 0286- 49701- 1900- 0000 For Specially Adapted Housing for Veterans $240,000
0725- 49701- 4400- 0000 Section 40. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans' Affairs for the payment of benefits authorized under the Survivor's Compensation Act.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund: 0001- 49715- 1120- 0000 For Personal Services $4,553,800
0001- 49715- 1170- 0000 For State Contributions to Social Security $348,300
0001- 49715- 1200- 0000 For Contractual Services $319,400
0001- 49715- 1290- 0000 For Travel $68,600
0001- 49715- 1300- 0000 For Commodities $8,400
0001- 49715- 1302- 0000 For Printing $9,000
0001- 49715- 1500- 0000 For Equipment $300
0001- 49715- 1600- 0000 For Electronic Data Processing $0
0001- 49715- 1700- 0000 For Telecommunications Services $301,400
0001- 49715- 1800- 0000 For Operation of Auto Equipment $23,400
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund: 0001- 49718- 1120- 0000 For Personal Services $3,107,400
0001- 49718- 1170- 0000 For State Contributions to Social Security $237,800
0001- 49718- 1200- 0000 For Contractual Services $0
0001- 49718- 1300- 0000 For Commodities $0
0001- 49718- 1600- 0000 For Electronic Data Processing $0
620 497 - VETERANS' AFFAIRS
Payable from Anna Veterans Home Fund: 0273- 49718- 1120- 0000 For Personal Services $2,092,600
0273- 49718- 1161- 0000 For State Contributions to the State Employees' Retirement System $1,147,400
0273- 49718- 1170- 0000 For State Contributions to Social Security $160,100
0273- 49718- 1200- 0000 For Contractual Services $955,200
0273- 49718- 1290- 0000 For Travel $3,500
0273- 49718- 1300- 0000 For Commodities $432,100
0273- 49718- 1302- 0000 For Printing $4,000
0273- 49718- 1500- 0000 For Equipment $50,000
0273- 49718- 1600- 0000 For Electronic Data Processing $24,000
0273- 49718- 1700- 0000 For Telecommunications Services $52,100
0273- 49718- 1800- 0000 For Operation of Auto Equipment $11,600
0273- 49718- 6600- 0000 For Permanent Improvements $10,000
0273- 49718- 9939- 0000 For Refunds $30,000
0273- 49718- 1900- 0000 Section 50. The sum of $1,555,000, or however so much there of as may be necessary, is appropriated from the Anna Veterans Home Fund to the Department of Veterans' Affairs for the ordinary and contingent expenses of Illinois Veterans' Home at Anna, including costs associated with pandemic preparedness and response, including prior year costs.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund: 0001- 49720- 1120- 0000 For Personal Services $22,195,200
0001- 49720- 1170- 0000 For State Contributions to Social Security $1,698,000
0001- 49720- 1200- 0000 For Contractual Services $0
0001- 49720- 1300- 0000 For Commodities $0
0001- 49720- 1600- 0000 For Electronic Data Processing $0
Payable from Quincy Veterans Home Fund: 0619- 49720- 1120- 0000 For Personal Services $10,804,800
0619- 49720- 1140- 0000 For Member Compensation $28,000
0619- 49720- 1161- 0000 For State Contributions to the State Employees' Retirement System $5,924,400
0619- 49720- 1170- 0000 For State Contributions to Social Security $826,600
0619- 49720- 1200- 0000 For Contractual Services $5,731,000
0619- 49720- 1290- 0000 For Travel $8,500
0619- 49720- 1300- 0000 For Commodities $5,004,700
0619- 49720- 1302- 0000 For Printing $25,000
0619- 49720- 1500- 0000 For Equipment $642,800
0619- 49720- 1600- 0000 For Electronic Data Processing $600,400
0619- 49720- 1700- 0000 For Telecommunications Services $632,700
621 497 - VETERANS' AFFAIRS 0619- 49720- 1800- 0000 For Operation of Auto Equipment $70,000
0619- 49720- 6600- 0000 For Permanent Improvements $640,000
0619- 49720- 9939- 0000 For Refunds $70,000
0619- 49720- 1900- 0000 Section 55. The sum of $2,250,000, or however so much there of as may be necessary, is appropriated from the Quincy Veterans Home Fund to the Department of Veterans' Affairs for the ordinary and contingent expenses of the Illinois Veterans' Home at Quincy, including costs associated with pandemic preparedness and response, including prior year costs.
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund: 0001- 49723- 1120- 0000 For Personal Services $9,282,300
0001- 49723- 1170- 0000 For State Contributions to Social Security $710,100
Payable from LaSalle Veterans Home Fund: 0272- 49723- 1120- 0000 For Personal Services $7,717,700
0272- 49723- 1161- 0000 For State Contributions to the State Employees' Retirement System $4,231,700
0272- 49723- 1170- 0000 For State Contributions to Social Security $590,500
0272- 49723- 1200- 0000 For Contractual Services $2,339,500
0272- 49723- 1290- 0000 For Travel $5,000
0272- 49723- 1300- 0000 For Commodities $1,501,900
0272- 49723- 1302- 0000 For Printing $15,500
0272- 49723- 1500- 0000 For Equipment $170,000
0272- 49723- 1600- 0000 For Electronic Data Processing $46,100
0272- 49723- 1700- 0000 For Telecommunications $302,000
0272- 49723- 1800- 0000 For Operation of Auto Equipment $15,600
0272- 49723- 6600- 0000 For Permanent Improvements $50,000
0272- 49723- 9939- 0000 For Refunds $50,000
0272- 49723- 1900- 0000 Section 60. The sum of $6,706,900, or however so much there of as may be necessary, is appropriated from the LaSalle Veterans Home Fund to the Department of Veterans' Affairs for the ordinary and contingent expenses of the Illinois Veterans' Home at LaSalle, including costs associated with pandemic preparedness and response, including prior year costs.
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund: 0001- 49725- 1120- 0000 For Personal Services $6,995,600
0001- 49725- 1170- 0000 For State Contributions to Social Security $535,200
Payable from Manteno Veterans Home Fund: 0980- 49725- 1120- 0000 For Personal Services $16,504,400
0980- 49725- 1140- 0000 For Member Compensation $5,000
0980- 49725- 1161- 0000 For State Contributions to the State Employees' Retirement System $9,049,600
0980- 49725- 1170- 0000 For State Contributions to Social Security $1,262,600
622 497 - VETERANS' AFFAIRS 0980- 49725- 1200- 0000 For Contractual Services $7,035,000
0980- 49725- 1290- 0000 For Travel $3,500
0980- 49725- 1300- 0000 For Commodities $1,750,000
0980- 49725- 1302- 0000 For Printing $15,000
0980- 49725- 1500- 0000 For Equipment $250,000
0980- 49725- 1600- 0000 For Electronic Data Processing $100,000
0980- 49725- 1700- 0000 For Telecommunications Services $225,000
0980- 49725- 1800- 0000 For Operation of Auto Equipment $75,000
0980- 49725- 6600- 0000 For Permanent Improvements $350,000
0980- 49725- 9939- 0000 For Refunds $100,000
0980- 49725- 1900- 0100 Section 65. The sum of $2,628,000, or however so much there of as may be necessary, is appropriated from the Manteno Veterans Home Fund to the Department of Veterans' Affairs for the ordinary and contingent expenses of the Illinois Veterans' Home at Manteno, including costs associated with pandemic preparedness and response, including prior year costs.
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans' Home at Manteno: 0001- 49725- 1900- 0000 Payable from General Revenue Fund $759,300
0980- 49725- 1900- 0000 Payable from the Manteno Veterans Home Fund $59,800
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund: 0447- 49730- 1120- 0000 For Personal Services $706,600
0447- 49730- 1161- 0000 For State Contributions to the State Employees' Retirement System $387,500
0447- 49730- 1170- 0000 For State Contributions to Social Security $54,100
0447- 49730- 1180- 0000 For Group Insurance $170,500
0447- 49730- 1200- 0000 For Contractual Services $637,900
0447- 49730- 1290- 0000 For Travel $53,300
0447- 49730- 1300- 0000 For Commodities $11,500
0447- 49730- 1302- 0000 For Printing $12,000
0447- 49730- 1500- 0000 For Equipment $72,300
0447- 49730- 1600- 0000 For Electronic Data Processing $45,600
0447- 49730- 1700- 0000 For Telecommunications Services $23,000
0447- 49730- 1800- 0000 For Operation of Auto Equipment $21,300
623 497 - VETERANS' AFFAIRS Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 16 Section 1. AN ACT concerning appropriations, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 50, 55, 60 of Article 107 as follows: (P.A. 101-0007, Article 107, Section 60) 0272- 49723- 1900- 0005 The sum of $2,553,600, or so much thereof as may be necessary, is appropriated from the $2,553,600 LaSalle Veterans Home Fund to the Department of Veterans' Affairs for the ordinary and contingent expenses of the Illinois Veterans' Home at LaSalle, including costs associated with pandemic preparedness and response.
Section 1. AN ACT concerning appropriations, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 50, 55, 60 of Article 107 as follows: (P.A. 101-0007, Article 107, Section 50) 0273- 49718- 1900- 0005 The sum of $518,500, or so much thereof as may be necessary, is appropriated from the $518,500 Anna Veterans Home Fund to the Department of Veterans' Affairs for the ordinary and contingent expenses of Illinois Veterans' Home at Anna, including costs associated with pandemic preparedness and response.
Section 1. AN ACT concerning appropriations, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 50, 55, 60 of Article 107 as follows: (P.A. 101-0007, Article 107, Section 50) The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named: ILLINOIS VETERANS' HOME AT ANNA
Payable from Anna Veterans Home Fund: 0273- 49718- 9939- 0000 For Refunds (Original appropriated amount was $30,000.) $230,000
Section 1. AN ACT concerning appropriations, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 50, 55, 60 of Article 107 as follows: (P.A. 101-0007, Article 107, Section 55) 0619- 49720- 1900- 0005 The sum of $1,140,000, or so much thereof as may be necessary, is appropriated from the $1,140,000 Quincy Veterans Home Fund to the Department of Veterans' Affairs for the ordinary and contingent expenses of the Illinois Veterans' Home at Quincy, including costs associated with pandemic preparedness and response.
Section 1. AN ACT concerning appropriations, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 50, 55, 60 of Article 107 as follows: (P.A. 101-0007, Article 107, Section 65) 0980- 49725- 1900- 0005 The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the $1,500,000 Manteno Veterans Home Fund to the Department of Veterans' Affairs for the ordinary and contingent expenses of the Illinois Veterans' Home at Manteno, including costs associated with pandemic preparedness and response.
503 - ARTS COUNCIL Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 79 0001- 50301- 1910- 9900 Section 1. The sum of $1,570,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2021.
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois: Payable from General Revenue Fund: 0001- 50301- 4400- 0000 For Grants and Financial Assistance for Creative Sector (Arts Organizations and Individual $5,124,800 Artists) 0001- 50301- 4400- 0100 For Grants and Financial Assistance for Underserved Constituencies $1,120,000
0001- 50301- 4400- 0200 For Grants and Financial Assistance for Arts Education $1,332,500
Payable from the Illinois Arts Council Federal Grant Fund: 0657- 50301- 4400- 0000 For Grants and Programs to Enhance the Cultural Environment $935,000
0001- 50301- 4900- 0000 Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with programs supporting the visual arts, performing arts, languages and related activities.
624 503 - ARTS COUNCIL 0001- 50301- 4900- 0100 Section 15. The amount of $1,507,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
Section 20. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois: Payable from Illinois Arts Council Federal Grant Fund: 0657- 50301- 4900- 0100 For Grants and Programs to Enhance the Cultural Environment and associated $65,000 administrative costs 0001- 50301- 4400- 0300 Section 25. The sum of $417,000, or so much thereof as may be necessary, is appropriated for a grant from the General Revenue Fund to the Illinois Arts Council to the Illinois Humanities Council. 0001- 50301- 4400- 0400 Section 30. The sum of $825,000, or so much thereof as may be necessary, is appropriated for a grant from the General Revenue Fund to the Illinois Arts Council for arts and foreign language programming in schools. 0001- 50301- 1910- 0000 Section 35. The sum of $375,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for administrative costs. 0657- 50301- 4900- 0200 Section 40. The sum of $530,000, or so much thereof as may be necessary, is appropriated from the Illinois Arts Council Federal Grant Fund to the Illinois Arts Council for grants to support arts programs, services, and activities, and associated administrative costs, including prior year costs. Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 28 0972- 50301- 4400- 0020 Section 5. The sum of $25,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 170 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Artists' Cooperative Residency and Exhibitions for permanent improvements. 0972- 50301- 4400- 0120 Section 10. The sum of $75,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 175 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Anna Arts Center for permanent improvements. 0972- 50301- 4400- 0220 Section 15. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 180 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Auditorium Theatre for permanent improvements. 0972- 50301- 4400- 0320 Section 20. The sum of $50,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 185 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Barrington's White House for permanent improvements. 0972- 50301- 4400- 0420 Section 25. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 190 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Black Ensemble Theatre for permanent improvements. 0972- 50301- 4400- 0520 Section 30. The sum of $200,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 195 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Chicago Children's Theatre for permanent improvements. 0972- 50301- 4400- 0620 Section 35. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 200 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Ed Paschke Art Center for permanent improvements. 0972- 50301- 4400- 0720 Section 40. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 205 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Egyptian Theatre for permanent improvements. 0972- 50301- 4400- 0820 Section 45. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 210 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to ETA Creative Arts Foundation for permanent improvements.
625 503 - ARTS COUNCIL 0972- 50301- 4400- 0920 Section 50. The sum of $400,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 215 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Freeport Art Museum for permanent improvements. 0972- 50301- 4400- 1020 Section 55. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 220 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Friends of Bloomington Performing Arts Center for permanent improvements. 0972- 50301- 4400- 1120 Section 60. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 225 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Galesburg Civic Art Center for permanent improvements. 0972- 50301- 4400- 1220 Section 65. The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 230 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Giordano Dance Chicago for permanent improvements. 0972- 50301- 4400- 1320 Section 70. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 235 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Goodman Theatre for permanent improvements. 0972- 50301- 4400- 1420 Section 75. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 240 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Historical Society of Quincy and Adams County for permanent improvements. 0972- 50301- 4400- 1520 Section 80. The sum of $150,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 245 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Homan Square Foundation for permanent improvements. 0972- 50301- 4400- 1620 Section 85. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 250 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Hoogland Center for the Arts for permanent improvements. 0972- 50301- 4400- 1720 Section 90. The sum of $150,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 255 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Hyde Park Art Center for permanent improvements. 0972- 50301- 4400- 1820 Section 95. The sum of $25,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 260 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Artists' Cooperative Residency and Exhibitions for permanent improvements. 0972- 50301- 4400- 1920 Section 100. The sum of $250,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 265 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Joffrey Ballet for permanent improvements. 0972- 50301- 4400- 2020 Section 105. The sum of $100,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 270 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Logan Square Chamber of Arts for permanent improvements. 0972- 50301- 4400- 2120 Section 110. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 275 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Lookingglass Theatre Company for permanent improvements. 0972- 50301- 4400- 2220 Section 115. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 280 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Lyric Opera of Chicago for permanent improvements. 0972- 50301- 4400- 2320 Section 120. The sum of $100,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 285 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to McLean County Arts Center for permanent improvements. 0972- 50301- 4400- 2420 Section 125. The sum of $100,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 290 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to National Indo-American Museum for permanent improvements.
626 503 - ARTS COUNCIL 0972- 50301- 4400- 2520 Section 130. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 295 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant National Public Housing Museum for permanent improvements. 0972- 50301- 4400- 2620 Section 135. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 300 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to National Veterans Art Museum for permanent improvements. 0972- 50301- 4400- 2720 Section 140. The sum of $4,500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 305 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Northlight Theatre for permanent improvements. 0972- 50301- 4400- 2820 Section 145. The sum of $950,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 310 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Pullman Artspace Lofts for permanent improvements. 0972- 50301- 4400- 2920 Section 150. The sum of $950,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 315 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Rebuild Foundation & Stony Island Art Bank for permanent improvements. 0972- 50301- 4400- 3020 Section 155. The sum of $500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 320 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Rise Community Development for permanent improvements to the Edison Avenue Lofts. 0972- 50301- 4400- 3120 Section 160. The sum of $1,750,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 325 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for grants to Riverfront Museum Park & Rockford Art Museum for permanent improvements. 0972- 50301- 4400- 3220 Section 165. The sum of $2,250,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 330 of Public Act 101-0029, as amended, is reappropriated Arts Council for a grant to South Side Community Art Center for permanent improvements. 0972- 50301- 4400- 3320 Section 170. The sum of $8,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 335 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Steppenwolf Theatre Company for permanent improvements. 0972- 50301- 4400- 3420 Section 175. The sum of $200,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 340 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Sweet Water Foundation for permanent improvements. 0972- 50301- 4400- 3520 Section 180. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 345 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to TimeLine Theatre Company for permanent improvements. 0972- 50301- 4400- 3620 Section 185. The sum of $150,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 350 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Varsity Center for the Arts for permanent improvements. 0972- 50301- 4400- 3720 Section 190. The sum of $150,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 355 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Orpheum Theatre of Galesburg for permanent improvements. 0972- 50301- 4900- 0020 Section 195. The sum of $500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 360 of Public Act 101-0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Illinois Arts Council for technical assistance in administering funds. Section 200. No contract shall be entered into or obligation incurred for any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
627 503 - ARTS COUNCIL Bill No. HB0064 - FY 2020 (Public Act 101-0638)
Article 27 Section 1. "AN ACT making appropriations", Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 160. repeal) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 0000 The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the $50,000,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for capital grants to arts organizations for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 170)
ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 0005 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the $25,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Artists' Cooperative Residency and Exhibitions for permanent improvements No contract shall be entered into or obligation incurred for any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 175. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 0105 The sum of $75,000, or so much thereof as may be necessary, is appropriated from the $75,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Anna Arts Center for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 180. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 0205 The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the $2,000,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Auditorium Theatre for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 185. new)
ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 0305 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the $50,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Barrington's White House for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 190. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 0405 The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the $1,000,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Black Ensemble Theatre for permanent improvements.
628 503 - ARTS COUNCIL
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 195. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 0505 The sum of $200,000, or so much thereof as may be necessary, is appropriated from the $200,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Chicago Children's Theatre for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 200. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 0605 The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the $4,000,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Ed Paschke Art Center for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 205. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 0705 The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the $2,000,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Egyptian Theatre for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 210. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 0805 The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the $1,500,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to ETA Creative Arts Foundation for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 215. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 0905 The sum of $400,000, or so much thereof as may be necessary, is appropriated from the $400,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Freeport Art Museum for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 220. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 1005 The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the $2,000,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Friends of Bloomington Performing Arts Center for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 225. new)
ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 1105 The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the $2,000,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Galesburg Civic Art Center for permanent improvements.
629 503 - ARTS COUNCIL
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 230. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 1205 The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the $3,000,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Giordano Dance Chicago for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 235. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 1305 The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the $1,500,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Goodman Theatre for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 240. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 1405 The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the $1,500,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Historical Society of Quincy and Adams County for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 245. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 1505 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the $150,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Homan Square Foundation for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 250. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 1605 The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the $1,000,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Hoogland Center for the Arts for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 255. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 1705 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the $150,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Hyde Park Art Center for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 260. new)
ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 1805 The sum of $25,000, or so much thereof as may be necessary, is appropriated from the $25,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Artists' Cooperative Residency and Exhibitions for permanent improvements.
630 503 - ARTS COUNCIL
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 265. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 1905 The sum of $250,000, or so much thereof as may be necessary, is appropriated from the $250,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Joffrey Ballet for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 270. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 2005 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the $100,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Logan Square Chamber of Arts for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 275. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 2105 The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the $2,000,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Lookingglass Theatre Company for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 280. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 2205 The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the $1,000,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Lyric Opera of Chicago for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 285. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 2305 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the $100,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to McLean County Arts Center for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 290. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 2405 The sum of $100,000, or so much thereof as may be necessary, is appropriated from the $100,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to National Indo-American Museum for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 295. new)
ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 2505 The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the $2,000,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant National Public Housing Museum for permanent improvements.
631 503 - ARTS COUNCIL
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 300. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 2605 The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the $1,000,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to National Veterans Art Museum for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 305. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 2705 The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the $4,500,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Northlight Theatre for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 310. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 2805 The sum of $950,000, or so much thereof as may be necessary, is appropriated from the $950,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Pullman Artspace Lofts for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 315. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 2905 The sum of $950,000, or so much thereof as may be necessary, is appropriated from the $950,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Rebuild Foundation & Stony Island Art Bank for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 320. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 3005 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the $500,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Rise Community Development for permanent improvements to the Edison Avenue Lofts.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 325. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 3105 The sum of $1,750,000, or so much thereof as may be necessary, is appropriated from the $1,750,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for grants to Riverfront Museum Park & Rockford Art Museum for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 330. new)
ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 3205 The sum of $2,250,000, or so much thereof as may be necessary, is appropriated from the $2,250,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to South Side Community Art Center for permanent improvements
632 503 - ARTS COUNCIL
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 335. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 3305 The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the $8,000,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Steppenwolf Theatre Company for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 340. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 3405 The sum of $200,000, or so much thereof as may be necessary, is appropriated from the $200,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Sweet Water Foundation for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 345. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 3505 The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the $1,000,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to TimeLine Theatre Company for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 350. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 3605 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the $150,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Varsity Center for the Arts for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 355. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4400- 3705 The sum of $150,000, or so much thereof as may be necessary, is appropriated from the $150,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for a grant to Orpheum Theatre of Galesburg for permanent improvements.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 360. new) ILLINOIS ARTS COUNCIL 0972- 50301- 4900- 0005 The sum of $500,000, or so much thereof as may be necessary, is appropriated from the $500,000 Rebuild Illinois Projects Fund to the Illinois Arts Council for technical assistance in administering funds.
Section 1. AN ACT making appropriations, Public Act 101- 0029, approved June 28, 2019, is amended by changing, adding, or repealing Sections 160, 170, 175, 180, 185, 190, 195, 200, 205, 210, 215, 220, 225, 230, 235, 240, 245, 250, 255, 260, 265, 270, 275, 280, 285, 290, 295, 300, 305, 310, 315, 320, 325, 330, 335, 340, 345, 350, 355, 360, and 365, of Article 6 as follows: (P.A. 101-0029, Article 6, Section 365. new) ILLINOIS ARTS COUNCIL No contract shall be entered into or obligation incurred for any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
633 506 - ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 80 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Abraham Lincoln Presidential Library and Museum for ordinary and contingent expenses including grants: 0001- 50601- 1900- 0000 Payable from the General Revenue Fund $7,624,300
0763- 50601- 1900- 0000 Payable from the Tourism Promotion Fund $3,600,000
0776- 50601- 1900- 0000 Payable from the Presidential Library and Museum Operating Fund $2,500,000
0776- 50601- 1900- 0100 Section 10. The sum of $150,000, or so much thereof as may be necessary, is appropriated to the Abraham Lincoln Presidential Library and Museum from the Presidential Library and Museum Operating Fund for costs associated with supporting online learning, including but not limited to artifact digitization and professional development courses.
507 - GOVERNOR'S OFFICE OF MANAGEMENT AND BUDGET Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 81 0001- 50701- 1910- 9900 Section 5. The amount of $1,895,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor's Office of Management and Budget to meet its operational expenses for the fiscal year ending June 30, 2021. 0001- 50701- 1910- 0000 Section 10. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor's Office of Management and Budget to meet its operational expenses for Youth Budget Commission. 0001- 50701- 1910- 0100 Section 15. The amount of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor's Office of Management and Budget to meet its operational expenses for the Budgeting for Results Initiative. 0141- 50701- 1910- 0000 Section 20. The amount of $1,475,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor's Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds. 0971- 50701- 1910- 0000 Section 25. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor's Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds. 0970- 50701- 8800- 0000 Section 30. The amount of $545,200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor's Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act. 0568- 50701- 1910- 0000 Section 35. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor's Office of Management and Budget for operational expenses related to the School Infrastructure Program. 0105- 50701- 8800- 0000 Section 40. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor's Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act. 0407- 50701- 1900- 0000 Section 45. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor's Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative. Section 50. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 20, 25 and 30 until after the purposes and amounts have been approved in writing by the Governor.
509 - EXECUTIVE INSPECTOR GENERAL Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 82 0001- 50901- 1900- 9900 Section 5. The amount of $6,630,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Executive Inspector General for its ordinary and contingent expenses.
634 509 - EXECUTIVE INSPECTOR GENERAL 0627- 50901- 1900- 0000 Section 10. The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of Executive Inspector General for its ordinary and contingent expenses.
510 - EXECUTIVE ETHICS COMMISSION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 83 0001- 51001- 1900- 9900 Section 5. The amount of $7,021,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses. 0011- 51001- 1900- 9900 Section 10. The amount of $862,200, 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. 0215- 51001- 1900- 9900 Section 15. The amount of $736,500, or so much thereof as may be necessary, is appropriated from the Capital Development Board Revolving Fund to the Executive Ethics Commission for its ordinary and contingent expenses. 0317- 51001- 1900- 9900 Section 20. The amount of $985,000, or so much thereof as may be necessary, is appropriated from the Professional Services Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
511 - CAPITAL DEVELOPMENT BOARD Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 84 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund: 0141- 51101- 1120- 0000 For Personal Services $11,870,000
0141- 51101- 1161- 0000 For State Contributions to State Employees' Retirement System $6,508,500
0141- 51101- 1170- 0000 For State Contributions to Social Security $908,100
0141- 51101- 1180- 0000 For Group Insurance $3,630,500
Payable from Capital Development Board Revolving Fund: 0215- 51101- 1200- 0000 For Contractual Services $1,612,000
0215- 51101- 1200- 0100 For Job Related Outreach $100,000
0215- 51101- 1290- 0000 For Travel $200,000
0215- 51101- 1300- 0000 For Commodities $25,900
0215- 51101- 1302- 0000 For Printing $14,500
0215- 51101- 1500- 0000 For Equipment $10,000
0215- 51101- 1600- 0000 For Electronic Data Processing $282,100
0215- 51101- 1700- 0000 For Telecommunications Services $163,600
0215- 51101- 1800- 0000 For Operation of Auto Equipment $20,000
0215- 51101- 1900- 0000 For Facilities Conditions Assessments and Analysis $2,500,000
0215- 51101- 1900- 0200 For Project Management Tracking $1,500,000
0215- 51101- 1910- 0000 For Operational Expenses $6,455,900
Payable from the School Infrastructure Fund: 0568- 51101- 1910- 0000 For operational purposes relating to the School Infrastructure Program $600,000
635 511 - CAPITAL DEVELOPMENT BOARD Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 14 0141- 51101- 6900- 2120 Section 5. The sum of $188,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 6, Section 5 of Public Act 101-0029, as amended, and Article 150, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for deferred maintenance, emergencies, remobilization, escalation costs and other capital improvements by the State for higher education projects, including Illinois Community College projects, in addition to funds previously appropriated, as authorized by subsection (a) of Section 3 of the General Obligation Bond Act. 0141- 51101- 6900- 2220 Section 10. The sum of $2,500,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 6, Section 10 of Public Act 101- 0029, as amended, and Article 150, Section 10 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for deferred maintenance, emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, in addition to funds previously appropriated, as authorized by subsection (e) of Section 3 of the General Obligation Bond Act. 0972- 51101- 6900- 0020 Section 15. The sum of $50,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 6, Section 15 of Public Act 101- 0029, as amended, is reappropriated from the Rebuild Illinois Projects Fund to the Capital Development Board for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure in the State of Illinois including deferred maintenance, emergencies, remobilization, demolition, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, in addition to funds previously appropriated, as authorized by subsection (a) of Section 4 of the Build Illinois Bond Act. 0971- 51101- 6900- 0020 Section 20. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 150, Section 15 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for deferred maintenance, emergencies, remobilization, demolition, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, in addition to funds previously appropriated, as authorized by subsection (a) of Section 4 of the Build Illinois Bond Act. 0141- 51101- 6900- 2620 Section 25. The sum of $70,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 6, Section 20 of Public Act 101-0029, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for energy efficiency projects at state facilities, including but not limited to solar energy, lighting efficiency, renewable energy, and other capital improvements.
Section 30. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 6, Section 30 of Public Act 101- 0029, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
STATEWIDE 0141- 51126- 6600- 2720 For renovations and improvements at correctional facilities, including but not limited to roof $100,000,000 replacements and repairs, renovation for programmatic space, ADA compliance, window replacements, replacement and repair of dietary equipment, plumbing, electrical and HVAC systems, healthcare units, and other capital improvements 0141- 51126- 6600- 2820 For construction of new X-houses, and other capital improvements $90,000,000
0141- 51126- 6600- 2920 For fiber installation, and other capital improvements $25,000,000
Section 35. The following named sums, or so much thereof as may be necessary and remain unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 35 of Public Act 101-0029, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated: STATEWIDE 0141- 51122- 6600- 2420 ILLINOIS BEACH STATE PARK For stabilization of shoreline at Illinois State Beach, and other $44,990,100 capital improvements
Section 40. The following named sums, or so much thereof as may be necessary and remain unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 40 of Public Act 101-0029, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Secretary of State for the projects hereinafter enumerated: CAPITOL COMPLEX
636 511 - CAPITAL DEVELOPMENT BOARD 0141- 51135- 6600- 0820 For upgrades to the High-Pressure Steam Distribution System, and other capital $30,000,000 improvements
Section 45. The following named sums, or so much thereof as may be necessary, and remain unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 45 of Public Act 101-0029, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Central Management Services for the projects hereinafter enumerated: SPRINGFIELD 0141- 51105- 6600- 0420 For renovation of the armory, and other capital improvements $122,000,000
STATEWIDE 0141- 51105- 6600- 0320 For renovation or replacement of the central computing facility, and other capital $80,500,000 improvements
Section 50. The following named sums, or so much thereof as may be necessary, and remain unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 50 of Public Act 101-0029, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois State Police for the projects hereinafter enumerated: STATEWIDE 0141- 51193- 6600- 0320 For the site acquisition, planning and construction of a new crime lab, and other capital $65,500,000 improvements 0141- 51193- 6600- 0420 For the planning and construction of a new combined facility, and other capital improvements $55,000,000
Section 55. The following named sums, or so much thereof as may be necessary, and remain unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 55 of Public Act 101-0029, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: ELGIN MENTAL HEALTH CENTER 0141- 51143- 6600- 1220 For the renovation or replacement of the powerplant, and other capital improvements $22,700,000
RUSHVILLE TREATMENT AND DETENTION CENTER 0141- 51143- 6600- 1320 For the construction of an expansion of the treatment and detention center, and other capital $30,659,600 improvements
Section 60. The following named sums, or so much thereof as may be necessary, and remain unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 60 of Public Act 101-0029, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Juvenile Justice for the projects hereinafter enumerated: STATEWIDE 0141- 51124- 6600- 0920 For new construction and renovation for juvenile facilities, and other capital improvements $60,000,000
Section 65. The following named sums, or so much thereof as may be necessary, and remain unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 65 of Public Act 101-0029, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Public Health for the projects hereinafter enumerated: STATEWIDE 0141- 51182- 6600- 0020 For the new construction of a public health laboratory, and other capital improvements $126,356,700
Section 70. The following named sums, or so much thereof as may be necessary, and remain unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 70 of Public Act 101-0029, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Abraham Lincoln Presidential Library and Museum for the projects hereinafter enumerated: STATEWIDE 0141- 51142- 6600- 0020 For deferred maintenance, rehabilitation, and renovation projects $3,000,000
637 511 - CAPITAL DEVELOPMENT BOARD
Section 75. The following named sums, or so much thereof as may be necessary, and remain unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 75 of Public Act 101-0029, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: 0141- 51176- 6600- 2120 For the construction of a building for quantum information sciences and technology, and other $100,000,000 capital improvements, in partnership with the Chicago Quantum Exchange, for the purpose of strengthening the position of Illinois to compete for funding under the National Quantum Initiative Act
CHICAGO STATE UNIVERSITY 0141- 51108- 6600- 0820 For the renovation or construction of a nursing lab, including a simulated hospital, and other $15,836,300 capital improvements
EASTERN ILLINOIS UNIVERSITY 0141- 51112- 6600- 0720 For the construction of a new science building, and other capital improvements $118,836,500
GOVERNORS STATE UNIVERSITY 0141- 51116- 6600- 0120 For the construction of an addition or expansion of academic building E, and other capital $3,530,000 improvements
ILLINOIS MATH AND SCIENCE ACADEMY 0141- 51169- 6600- 2120 For the renovation of residence halls, and other capital improvements $8,675,800
ILLINOIS STATE UNIVERSITY 0141- 51136- 6600- 0620 For the renovation, rehabilitation, and addition of Milner Library, and other capital $89,205,000 improvements
NORTHEASTERN ILLINOIS UNIVERSITY 0141- 51120- 6600- 0620 For the renovation of the Carruthers Center for Inner City Studies and remodeling and $23,418,500 expansion of the Performing Arts Building
NORTHERN ILLINOIS UNIVERSITY 0141- 51144- 6600- 0320 For the construction of a computer science, health informatics and technology center, and $77,025,000 other capital improvements
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE 0141- 51164- 6600- 0820 For the construction of a communications building, and other capital improvements $82,570,644.8
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE 0141- 51164- 6600- 0920 For the construction of a health sciences building, and other capital improvements $105,370,000
UNIVERSITY OF ILLINOIS - CHICAGO 0141- 51176- 6600- 1820 For the construction and renovation of a computer design research and learning center, and $98,000,000 other capital improvements
UNIVERSITY OF ILLINOIS - SPRINGFIELD 0141- 51176- 6600- 1920 For the construction a library learning student success center, and other capital improvements $35,000,000
UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN 0141- 51176- 6600- 2020 For the construction a math, statistics, data science collaboration center, and other capital $100,000,000 improvements
WESTERN ILLINOIS UNIVERSITY 0141- 51128- 6600- 0520 For the construction of a science building, and other capital improvements $94,500,000
638 511 - CAPITAL DEVELOPMENT BOARD
Section 80. The following named sums, or so much thereof as may be necessary, and remain unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 80 of Public Act 101-0029, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions. These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for such purposes. 0141- 51108- 6900- 0020 Chicago State University $17,863,400
0141- 51112- 6900- 0120 Eastern Illinois University $19,500,900
0141- 51116- 6900- 0120 Governors State University $29,195,000
0141- 51120- 6900- 0120 Northeastern Illinois University $19,190,300
0141- 51128- 6900- 0120 Western Illinois University $28,931,200
0141- 51136- 6900- 0120 Illinois State University $40,408,700
0141- 51144- 6900- 0120 Northern Illinois University $52,900,800
0141- 51164- 6900- 0320 Southern Illinois University - Carbondale $56,074,500
0141- 51164- 6900- 0420 Southern Illinois University - Edwardsville $24,257,200
0141- 51164- 6900- 0520 Southern Illinois University School of Medicine $11,938,300
0141- 51169- 6900- 0020 Ilinois Math and Science Academy $6,680,000
0141- 51176- 6900- 0420 University of Illinois - Chicago $146,433,000
0141- 51176- 6900- 0520 University of Illinois - Springfield $11,632,500
0141- 51176- 6900- 0620 University of Illinois Urbana/Champaign $195,200,700
Section 85. The following named sums, or so much thereof as may be necessary, and remain unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 85 of Public Act 101-0029, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated: CARL SANDBURG COMMUNITY COLLEGE 0141- 51184- 6900- 6220 For repair and pavement of parking lots and roads, and other capital improvements $422,700
COLLEGE OF DUPAGE 0141- 51184- 6900- 6320 For grounds and retention pond improvements, and other capital improvements $3,252,300
COLLEGE OF LAKE COUNTY 0141- 51184- 6900- 7220 For the construction of a classroom building, and other capital improvements $26,713,100
DANVILLE AREA COMMUNITY COLLEGE 0141- 51184- 6900- 7020 For the renovation and remodeling of the clock tower center and ornamental horticulture $2,265,800 facility, and other capital improvements
ILLINOIS CENTRAL COLLEGE 0141- 51184- 6900- 7720 For renovations, panel replacement, and entryway relocation at the Edwards Building, and $5,163,800 roadway and parking lot resurfacing, and other capital improvements
ILLINOIS EASTERN COLLEGE - FRONTIER COLLEGE 0141- 51184- 6900- 7420 For renovation and remodeling of a student education and support center, and other capital $2,642,900 improvements
ILLINOIS EASTERN COMMUNITY COLLEGES OLNEY CENTRAL COLLEGE 0141- 51184- 6900- 6120 For the renovation and remodeling of the Applied Technology Center, and other capital $2,307,300 improvements
JOHN A LOGAN COLLEGE
639 511 - CAPITAL DEVELOPMENT BOARD 0141- 51184- 6900- 7820 For expansion of the West Lobby, and other capital improvements $3,775,000
JOLIET JUNIOR COLLEGE 0141- 51184- 6900- 5620 For construction, renovation and build out of a Downtown City Center Campus, and other $19,828,400 capital improvements
LEWIS AND CLARK COMMUNITY COLLEGE 0141- 51184- 6900- 7520 For renovation and repairs to the Main Complex, and other capital improvements $37,500,000
LINCOLN LAND COMMUNITY COLLEGE 0141- 51184- 6900- 5820 For the renovation and expansion of the student services facilities, and other capital $3,793,000 improvements
MCHENRY COUNTY COLLEGE 0141- 51184- 6900- 6620 For construction of a career, technical and manufacturing center, and other capital $15,761,500 improvements
MORAINE VALLEY COMMUNITY COLLEGE 0141- 51184- 6900- 7120 For renovation and remodeling of buildings A, B and L and the health careers center, and $43,063,400 other capital improvements
MORTON COMMUNITY COLLEGE 0141- 51184- 6900- 6520 For repair and replacement of parking lots, roadways and walkway, and other capital $4,881,800 improvements
OAKTON COMMUNITY COLLEGE 0141- 51184- 6900- 6720 For the addition and remodeling of the Des Plaines Campus, and other capital improvements $31,866,500
PRAIRIE STATE COLLEGE 0141- 51184- 6900- 7620 For roof repairs and replacement and repairs of the High voltage system, and other capital $5,600,000 improvements
REND LAKE COMMUNITY COLLEGE 0141- 51184- 6900- 6420 For construction of an allied health building, and other capital improvements $5,270,700
SHAWNEE COLLEGE 0141- 51184- 6900- 6920 For the construction and renovation of a building center, and other capital improvements $1,952,900
SOUTH SUBURBAN COLLEGE 0141- 51184- 6900- 7320 For construction of an allied health addition, in addition to funds previously appropriated, and $35,776,300 other capital improvements
SOUTHEASTERN COMMUNITY COLLEGE 0141- 51184- 6900- 5920 For the addition to the Carmi/White County vocational building, and other capital $1,681,000 improvements
SPOON RIVER COLLEGE 0141- 51184- 6900- 5720 For the renovation of Macomb CTE/nursing building, and other capital improvements $6,077,700
TRITON COLLEGE 0141- 51184- 6900- 6820 For window replacements, and other capital improvements $1,691,600
WAUBONSEE COMMUNITY COLLEGE 0141- 51184- 6900- 6020 For the construction and renovation of the career technical educational building, and other $12,669,700 capital improvements
640 511 - CAPITAL DEVELOPMENT BOARD 0141- 51184- 6900- 7920 Section 90. The sum of $60,000,000, or so much thereof as may be necessary, and remain unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 90 of Public Act 101-0029, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions. These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for such purposes. 0141- 51184- 6900- 8020 Section 95. The sum of $112,570,600, or so much thereof as may be necessary, and remain unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 95 of Public Act 101-0029, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions. These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for such purposes. 0141- 51184- 6900- 8120 Section 100. The sum of $27,613,400, or so much thereof as may be necessary, and remain unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 100 of Public Act 101-0029, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the City Colleges of Chicago for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions. These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for such purposes. 0971- 51101- 4473- 0320 Section 105. The sum of $100,000,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 105 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for early childhood construction grants to school districts and not-for-profit providers of early childhood services for children ages birth to 5 years of age for construction or renovation of early childhood facilities, with priority given to projects located in those communities in this State with the greatest underserved population of young children, as identified by the Capital Development Board, in consultation with the State Board of Education, using census data and other reliable local early childhood service data, and other capital improvements. 0141- 51101- 4473- 0120 Section 110. The sum of $50,000,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 110 of Public Act 101-0029, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for grants and other capital improvements awarded under the Community Health Center Construction Act. 0141- 51101- 4473- 0220 Section 115. The sum of $200,000,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 125 of Public Act 101-0029, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for grants associated with the Hospital and Healthcare Transformation Capital Investment Program. 0971- 51161- 4473- 0020 Section 120. The sum of $400,000,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 130 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for grants to various private colleges and universities. 0141- 51186- 6600- 0020 Section 125. The amount of $6,500,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 135 of Public Act 101- 0029, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois State Board of Education for capital upgrades to the Philip J. Rock Center & School. 0971- 51185- 4900- 0020 Section 130. The amount of $9,000,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 140 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for Chicago Public School District 299 for costs associated with capital upgrades to the John Hancock College Preparatory High School. 0971- 51101- 4473- 0420 Section 135. The amount of $5,000,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 145 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for the acquisition of science equipment. 0971- 51101- 4473- 0520 Section 140. The amount of $100,000,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 150 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the University of Chicago for the construction of a new facility and acquisition of equipment with the Chicago Quantum Exchange. 0971- 51185- 4900- 0120 Section 145. The amount of $5,500,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 155 of Public Act 101- 0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for Chicago Public School District 299 for costs associated with new windows for Grover Cleveland Elementary School.
641 511 - CAPITAL DEVELOPMENT BOARD 0141- 51126- 6900- 0120 Section 150. The amount of $5,000,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 6, Section 165 of Public Act 101- 0029, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for acquisition of technology equipment.
Section 155. The following named sums, or so much thereof as may be necessary, and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 150, Section 16 of Public Act 101- 0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated: ILLINOIS VETERANS' HOME ADAMS COUNTY 0141- 51197- 6600- 0420 For campus reconstruction, and other capital improvements $229,214,746.4
0971- 51176- 6600- 0020 Section 160. The sum of $477,000,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 150, Section 17 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the University of Illinois for planning, construction, and other capital improvements associated with the Discovery Partner's Institute. 0971- 51176- 4473- 0020 Section 165. The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 150, Section 18 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the University of Illinois for costs associated with permanent improvements at Illinois Innovation Network Hubs as part of the Discovery Partners Institute initiative. 0971- 51101- 4473- 0020 Section 170. The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 150, Section 19 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the Peoria Innovation Hub for costs associated with infrastructure improvements as part of the Discovery Partners Institute initiative. 0971- 51136- 4473- 0020 Section 175. The sum of $3,000,000, or so much thereof as may be necessary, and remains unexpended on June 30, 2020, from appropriations heretofore made for such purpose in Article 150, Section 20 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Illinois State University for infrastructure improvements at the community makerspace and educational center and the Bloomington Normal Community Startup Incubator as part of the Discovery Partners Institute initiative.
Section 180. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 152, Section 5 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the projects hereinafter enumerated: ILLINOIS STATE FAIRGROUNDS - DUQUOIN 0141- 51106- 6600- 0119 For replacement or repair masonry, parapet walls and roofing, and other capital improvements $150,000
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD 0141- 51106- 6600- 0219 For upgrading the coliseum and other capital improvements $17,374,476.79
Section 185. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 152, Section 10 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated: STATEWIDE 0141- 51135- 6600- 0619 For planning and beginning of the upgrade of piping, water quality improvements, and other $29,707,191.23 capital improvements 0141- 51135- 6600- 0719 For planning and beginning of the upgrade of the high voltage distribution system, and other $35,000,000 capital improvements
Section 190. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 152, Section 15 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated: BILANDIC BUILDING 0141- 51105- 6600- 0019 For exterior repairs, and other capital improvements $4,817,858.4
SPRINGFIELD - COMPUTER FACILITY 0141- 51105- 6600- 0119 For exterior repairs, and other capital improvements $1,025,000
0141- 51105- 6600- 0219 For replace emergency generators, and other capital improvements $14,281,911.98
642 511 - CAPITAL DEVELOPMENT BOARD
Section 195. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 152, Section 20 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated: CAHOKIA MOUNDS HISTORIC SITE COLLINSVILLE 0141- 51122- 6600- 0319 For replacement of AV Equipment, and other capital improvements $160,000
DANA THOMAS HOUSE STATE HISTORIC SITE 0141- 51122- 6600- 0419 For upgrading or replacing the HVAC system, fountain repairs, and other capital improvements $534,268
LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD 0141- 51122- 6600- 0519 For purchase, renovation and restoration of the Tinsley Shop, and other capital improvements $1,050,000
LINCOLN'S TOMB - SPRINGFIELD 0141- 51122- 6600- 0619 For renovating the interior, and other Capital improvements $90,000
MOUNT PULASKI HISTORIC SITE LOGAN COUNTY 0141- 51122- 6600- 0719 For structural repairs, exterior repairs, and other capital improvements $54,287
OLD STATE CAPITOL - SPRINGFIELD 0141- 51122- 6600- 0819 For exterior repairs and restoring the drum, and other capital improvements $540,711.54
PULLMAN FACTORY HISTORIC SITE - CHICAGO 0141- 51122- 6600- 0919 For renovating and repair at the Florence Hotel, and other capital improvements $475,000
STATEWIDE 0141- 51122- 6600- 1119 For statewide ISTEA 21 Match, and other capital improvements $900,000
Section 200. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 152, Section 25 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated: CARLYLE STATE FISH AND WILDLIFE AREA FAYETTE COUNTY 0141- 51122- 6600- 1219 For replacement of Cox Bridge at Carlyle State Fish and Wildlife Area, and other capital $1,064,426 improvements
I & M Canal - CHANNAHON GRUNDY COUNTY 0141- 51122- 6600- 1319 For improvements to the DuPage River spillway, and other capital improvements $1,800,000
ILLINOIS BEACH STATE PARK - LAKE COUNTY 0141- 51122- 6600- 1419 For replacing beach concession, and other capital improvements $2,400,000
PERE MARQUETTE STATE PARK JERSEY COUNTY 0141- 51122- 6600- 1519 For upgrading lodge attic ventilation and exhaust air systems, and other capital improvements $464,173.12
RICE LAKE CONSERVATION AREA FULTON COUNTY 0141- 51122- 6600- 1619 For UST site investigation, and other capital improvements $130,000
STATEWIDE 0141- 51122- 6600- 1719 For replacing/repairing the roofing systems, and other capital improvements $50,000
0141- 51122- 6600- 1819 For UST at Carlyle, Beaver Dam, Pere Marquette, Holten SP, and other locations Statewide, $70,000 and other capital improvements 0141- 51122- 6600- 1919 For constructing, replacing and renovating facilities, and other capital improvements $340,000
0141- 51122- 6600- 2019 For replacing and constructing vault toilets, and other capital improvements $390,000
0141- 51122- 6600- 2119 For rehabilitating dams, and other capital improvements $120,000
643 511 - CAPITAL DEVELOPMENT BOARD 0141- 51122- 6600- 2219 For constructing hazardous material storage buildings, and other capital improvements $10,000
0141- 51122- 6600- 2319 For planning, construction, reconstruction, land acquisition and related costs, utilities, site $90,000 improvements, and all other expenses necessary for various capital improvements at parks, conservation areas, and other facilities under the jurisdiction of the Department of Natural Resources, and other capital improvements
Section 205. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 152, Section 30 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated: DANVILLE CORRECTIONAL CENTER 0141- 51126- 6600- 1019 For repair or replacement of the hot water distribution system, and other capital improvements $2,819,631.64
0141- 51126- 6600- 1119 For chiller replacement, and other capital improvements $91,585.05
DIXON CORRECTIONAL CENTER 0141- 51126- 6600- 1219 For repair or replacement of the roofing systems, and other capital improvements $300,000
0141- 51126- 6600- 1319 For repair or replacement of the roofing systems, and other capital improvements $26,181.46
JACKSONVILLE CORRECTIONAL CENTER 0141- 51126- 6600- 1419 For replacing duct work and Other capital improvements $1,000,000
KEWANEE LIFE SKILLS RE-ENTRY CENTER 0141- 51126- 6600- 1519 For replacing roofs, locks, and other capital improvements $2,900,000
LOGAN CORRECTIONAL CENTER 0141- 51126- 6600- 1619 For replacement of windows, and other capital improvements $3,931,726.53
MENARD CORRECTIONAL CENTER - CHESTER 0141- 51126- 6600- 1719 For repairs and upgrades to plumbing systems, and other capital improvements $5,472,676.9
0141- 51126- 6600- 1819 For repairs and upgrades to roofing systems, and other capital improvements $2,184,892.16
PONTIAC CORRECTIONAL CENTER 0141- 51126- 6600- 1919 For renovation of an inmate kitchen, and other capital improvements $1,794,270.94
ROBINSON CORRECTIONAL CENTER 0141- 51126- 6600- 2019 For renovation or replacement of water tower, and other capital improvements $30,178.73
SHAWNEE CORRECTIONAL CENTER 0141- 51126- 6600- 2119 For replacing the roofing systems, and other capital improvements $265,983
0141- 51126- 6600- 2219 For replacing the coolers and freezers, and other capital improvements $75,000
SHERIDAN CORRECTIONAL CENTER 0141- 51126- 6600- 2319 For replacing the roofing system, and other capital improvements $2,941,523
STATEVILLE CORRECTIONAL CENTER - JOLIET 0141- 51126- 6600- 2419 For replacing the roofing system, and other capital improvements $257,432.08
0141- 51126- 6600- 2519 For Repair of Steam Lines, and other capital improvements $1,250,000
VANDALIA CORRECTIONAL CENTER 0141- 51126- 6600- 2619 For replacing roofing systems, and other capital improvements $100,000
644 511 - CAPITAL DEVELOPMENT BOARD
Section 210. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 152, Section 35 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Juvenile Justices projects hereinafter enumerated: ILLINOIS YOUTH CENTER - ST. CHARLES 0141- 51124- 6600- 0619 For construction of a recreational area and fencing, and other capital improvements $297,716.75
0141- 51124- 6600- 0719 For upgrading perimeter security fencing, installation of high mast lighting, and other capital $5,679,413.31 improvements
ILLINOIS YOUTH CENTER - WARRENVILLE 0141- 51124- 6600- 0819 For replacing roofing systems, and other capital improvements $51,954.49
ILLINOIS YOUTH CENTER HARRISBURG 0141- 51124- 6600- 0419 For replacing the roofing system, and other capital improvements $2,727,289.14
0141- 51124- 6600- 0519 For replacing the chillers, and other capital improvements $237,951.55
Section 215. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 152, Section 40 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: ELGIN MENTAL HEALTH CENTER - KANE COUNTY 0141- 51143- 6600- 0719 For replacing roofing systems, and other capital improvements, $257,840.58
0141- 51143- 6600- 0819 For modifications to meet accessible parking requirements, and other capital improvements $577,592
FOX DEVELOPMENTAL CENTER 0141- 51143- 6600- 0919 For replacing roofing systems, Terra-cotta evaluation and repairs, and other capital $623,973 improvements
RUSHVILLE TREATMENT AND DETENTION FACILITY 0141- 51143- 6600- 1019 For expansion of the facility, and other capital improvements $715,000
SHAPIRO DEVELOPMENTAL CENTER 0141- 51143- 6600- 1119 For roof replacement, and other capital improvements $290,000
Section 220. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 152, Section 45 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated: NORTHWEST READINESS CENTER - CHICAGO 0141- 51166- 6600- 0219 For upgrading the electrical system, and other capital improvements $2,533,956
Section 225. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 152, Section 50 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated: WILLARD ICE BUILDING - SPRINGFIELD 0141- 51192- 6600- 0119 For renovation of the parking ramp, and other capital improvements $3,216,260
0141- 51192- 6600- 0219 For renovating the interior and upgrading HVAC, and other capital improvements $121,244.04
Section 230. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 152, Section 55 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated: STATE POLICE CENTRAL HEADQUARTERS - SPRINGFIELD 0141- 51193- 6600- 0119 For renovation of elevators, and other capital improvements $921,169.92
STATEWIDE
645 511 - CAPITAL DEVELOPMENT BOARD 0141- 51193- 6600- 0219 For replacing radio communication towers, equipment buildings and installing emergency $27,002 power generators, and other capital improvements
Section 235. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 152, Section 60 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated: QUINCY VETERANS' HOME - ADAMS COUNTY 0141- 51197- 6600- 0119 For piping replacement, plan and begin campus upgrades, and other capital improvements $13,604,825.72
STATEWIDE 0141- 51197- 6600- 0219 For installation of sprinkler systems, and other capital improvements $296,193.77
0141- 51197- 6600- 0319 For Medicare/Medicaid certification inspections, and other capital improvements $300,000
Section 240. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 152, Section 65 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated: CARL SANDBURG COMMUNITY COLLEGE 0141- 51184- 6900- 1619 For customer service area renovation, and other capital improvements $200,000
COLLEGE OF DUPAGE 0141- 51184- 6900- 1719 For Installation of the Instructional Center Noise Abatement, and other capital improvements $1,560,000
0141- 51184- 6900- 1819 For replacement of temporary facilities, and other capital improvements $20,000,000
HUMBOLDT PARK EDUCATION CENTER 0141- 51184- 6900- 1919 For renovation of the Humboldt Park Vocation/Education Center, and other capital $5,525,000 improvements
ILLINOIS CENTRAL COLLEGE 0141- 51184- 6900- 2019 For renovation of classrooms, offices, corridors, and other capital improvements $80,000
0141- 51184- 6900- 2119 For the construction of the Sustainability Education Center, and other capital improvements $2,920,000
ILLINOIS EASTERN COLLEGE OLNEY CENTRAL COLLEGE 0141- 51184- 6900- 2219 For Construction of a Collision Repair Tech Center, and other capital improvements $120,000
ILLINOIS VALLEY COMMUNITY COLLEGE 0141- 51184- 6900- 2319 For Construction of a Community Instructional center, and other capital improvements $210,000
JOLIET JUNIOR COLLEGE 0141- 51184- 6900- 2419 For replacing exterior stairs, and other capital improvements $50,000
0141- 51184- 6900- 2519 For upgrading utilities, and other capital improvements $270,190.5
KANKAKEE COMMUNITY COLLEGE 0141- 51184- 6900- 2619 For constructing a medical laboratory/classroom facility, and other capital improvements $47,000
KASKASKIA COLLEGE 0141- 51184- 6900- 2719 For infrastructure improvements - Vandalia Campus, and other capital improvements $6,200,000
KENNEDY-KING COLLEGE 0141- 51184- 6900- 2819 For remodeling of the Culinary Arts Education Facility, and other capital improvements $12,020,000
LAKE LAND COLLEGE 0141- 51184- 6900- 2919 For Construction of a Workforce Relocation Center, and other capital improvements $10,930,000
0141- 51184- 6900- 3019 For Construction of a Rural Development Technology Center, and other capital improvements $8,400,000
646 511 - CAPITAL DEVELOPMENT BOARD 0141- 51184- 6900- 3119 For Student Services Building addition, and other capital improvements $8,950,000
LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY 0141- 51184- 6900- 3219 For construction of a Day Care and Montessori School, and other capital improvements $1,650,000
0141- 51184- 6900- 3319 For construction of an Engineering Annex, and other capital improvements $1,700,000
LINCOLN LAND COMMUNITY COLLEGE 0141- 51184- 6900- 3419 For exterior repairs, and other capital improvements $335,000
0141- 51184- 6900- 3519 For renovation of Sangamon Hall, and other capital improvements $3,315,000
LINCOLN TRAIL COLLEGE 0141- 51184- 6900- 3619 For construction of a Technology Center, and other capital improvements $8,370,000
0141- 51184- 6900- 3719 For construction of a AC/Refrigeration Sheet Metal Technology Building, and other capital $1,660,000 improvements
MCHENRY COUNTY COLLEGE 0141- 51184- 6900- 3819 For construction of Greenhouses, and other capital improvements $750,000
0141- 51184- 6900- 3919 For construction of a Pumphouse, and other capital improvements $120,000
MORTON COMMUNITY COLLEGE 0141- 51184- 6900- 4019 For installing an emergency generator, and other capital improvements $195,000
PARKLAND COLLEGE 0141- 51184- 6900- 4119 For construction of a Student Services Center Addition, and other capital improvements $149,844.21
ROCK VALLEY COLLEGE 0141- 51184- 6900- 4219 For Construction of a Performance Venue Center and remodeling of existing classroom $8,600,000 buildings, and other capital improvements 0141- 51184- 6900- 4319 For renovations and expansion of Classroom Building II and other capital improvements $17,000,000
SHAWNEE COLLEGE 0141- 51184- 6900- 4419 For facility improvements at the Metropolis Regional Education Center, and other capital $70,000 improvements
SOUTH SUBURBAN COLLEGE 0141- 51184- 6900- 4519 For renovation of Gym and Maintenance Facility, and other capital improvements $1,040,000
0141- 51184- 6900- 4619 For replacement of roofing systems, exterior repairs, and other capital improvements $145,000
SOUTHEASTERN ILLINOIS COLLEGE 0141- 51184- 6900- 4719 For construction of a Vocational Building, and other capital improvements $1,650,000
SOUTHWESTERN ILLINOIS COMMUNITY COLLEGE 0141- 51184- 6900- 4819 For site improvements at the Central Quad, and other capital improvements $880,000
TRITON COMMUNITY COLLEGE - RIVER GROVE 0141- 51184- 6900- 4919 For renovating and expanding the Technology Building, and other capital improvements $330,000
TRUMAN COLLEGE 0141- 51184- 6900- 5019 For costs associated with capital improvements $5,000,000
WABASH VALLEY COLLEGE 0141- 51184- 6900- 5119 For construction of Student Center, and other capital improvements $4,460,000
WAUBONSEE COMMUNITY COLLEGE
647 511 - CAPITAL DEVELOPMENT BOARD 0141- 51184- 6900- 5219 For replacement of Temporary Building A, and other capital improvements $2,900,000
WILLIAM RAINEY HARPER COLLEGE 0141- 51184- 6900- 5319 For Engineering and Technology Center Renovations, and other capital improvements $601,290
0141- 51184- 6900- 5419 For upgrading parking lots, and other capital improvements $1,410,000
0141- 51184- 6900- 5519 Section 245. The sum of $9,346,573, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 152, Section 70 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the Illinois Community College Board for miscellaneous capital improvements including capital renewal, construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for such purposes.
Section 250. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 152, Section 75 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions. These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for such purposes: 0141- 51112- 6900- 0019 Eastern Illinois University $1,574,570.16
0141- 51116- 6900- 0019 Governors State University $265,000
0141- 51120- 6900- 0019 Northeastern Illinois University $1,345,000
0141- 51128- 6900- 0019 Western Illinois University $485,000
0141- 51136- 6900- 0019 Illinois State University $60,000
0141- 51144- 6900- 0019 Northern Illinois University $6,810,000
0141- 51164- 6900- 0019 Southern Illinois University - Carbondale $1,225,000
0141- 51164- 6900- 0119 Southern Illinois University - Edwardsville $1,334,662.2
0141- 51164- 6900- 0219 Southern Illinois University - Statewide $1,000
0141- 51176- 6900- 0019 University of Illinois - Statewide $22,483,760.33
0141- 51176- 6900- 0119 University of Illinois - Chicago $2,645,000
0141- 51176- 6900- 0219 University of Illinois - Springfield $35,000
0141- 51176- 6900- 0319 University of Illinois - Urbana/Champaign $1,460,000
Section 255. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 152, Section 80 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated: CHICAGO STATE UNIVERSITY 0141- 51108- 4473- 0019 For a grant for the construction of a Westside campus, and other capital improvements $39,000,000
0141- 51108- 6600- 0319 For renovating the Robinson Center, and other capital improvements $7,500,000
0141- 51108- 6600- 0419 For Construction of an Early Childhood Development Center, and other capital improvements $14,000,000
0141- 51108- 6600- 0519 For Remediation of the Convocation Building, in addition to funds previously appropriated, and $4,260,000 other capital improvements 0141- 51108- 6600- 0619 For upgrading walkways and parking lots, and other capital improvements $960,000
0141- 51108- 6600- 0719 For renovations to Douglas Hall, and other capital improvements $10,000,000
EASTERN ILLINOIS UNIVERSITY 0141- 51112- 6600- 0319 For ADA upgrades, and other capital improvements $256,818.25
648 511 - CAPITAL DEVELOPMENT BOARD 0141- 51112- 6600- 0419 For remodeling and upgrading of the HVAC and plumbing systems, and other capital $52,614.54 improvements 0141- 51112- 6600- 0519 For campus electrical upgrades and other capital improvements $163,536.65
GOVERNORS STATE UNIVERSITY 0141- 51116- 6600- 0019 For replacing roadways and sidewalks, and other capital improvements $318,959.54
ILLINOIS STATE UNIVERSITY 0141- 51136- 6600- 0119 For renovations of the Visual Arts Center Complex, and other capital improvements $61,727,606
0141- 51136- 6600- 0219 For renovating Stevenson and Turner Halls for life/safety, and other capital improvements $290,000
0141- 51136- 6600- 0319 For the renovation of Capen Auditorium, and other capital improvements $200,000
0141- 51136- 6600- 0419 For the renovation of Schroeder Hall, and other capital improvements $2,070,000
0141- 51136- 6600- 0519 For upgrading the Steam Heating System, and other capital improvements $1,365,000
NORTHEASTERN ILLINOIS UNIVERSITY 0141- 51120- 6600- 0219 For constructing an education building, and other capital improvements $79,000,000
0141- 51120- 6600- 0319 For remodeling and expanding Building "C", Building "E", Building "F", and other capital $6,870,000 improvements 0141- 51120- 6600- 0419 For remodeling in the Science Building to upgrade heating, ventilating and air conditioning $2,240,000 systems, and other capital improvements 0141- 51120- 6600- 0519 For replacing roof and repairing walls Library, and other capital improvements $125,000
NORTHERN ILLINOIS UNIVERSITY 0141- 51144- 6600- 0219 For the construction of a Computer Science and Technology Center, and other capital $3,090,000 improvements
SIU SCHOOL OF MEDICINE - SPRINGFIELD 0141- 51164- 6600- 0219 For infrastructure upgrades $470,000
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE 0141- 51164- 6600- 0319 For constructing a Transportation Education Center, and other capital improvements $290,000
0141- 51164- 6600- 0419 For planning and beginning Communications Building, and other capital improvements $2,830,000
0141- 51164- 6600- 0519 For renovating Greenhouses, and other capital improvements $2,540,000
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE 0141- 51164- 6600- 0619 For replacing windows, and other capital improvements $125,000
0141- 51164- 6600- 0719 For renovating the Chiller Plant, and other capital improvements $270,000
UNIVERSITY OF ILLINOIS - SPRINGFIELD 0141- 51176- 6600- 1619 For renovation and construction of the Public Safety Building, and other capital improvements $5,510,000
0141- 51176- 6600- 1719 For construction of a Visual and Performing Arts Building upgrades, campus metering, and $570,000 other capital improvements
UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA 0141- 51176- 6600- 1219 For interior and exterior renovations to the Education Building, and other capital improvements $781,874.75
0141- 51176- 6600- 1519 For Fourth Street Improvements, and other capital improvements $115,000
UNIVERSITY OF ILLINOIS AT CHICAGO 0141- 51176- 6600- 0619 For exterior repairs and window replacement, and other capital improvements $3,239,061.7
0141- 51176- 6600- 0719 Plan, construct, and equip the Chemical Sciences Building, and other capital improvements $68,000,000
649 511 - CAPITAL DEVELOPMENT BOARD 0141- 51176- 6600- 0919 For upgrading HVAC system Daley Library, and other capital improvements $250,000
0141- 51176- 6600- 1019 For replacement of roofing system Engineering Research Facility, and other capital $205,000 improvements 0141- 51176- 6600- 1119 For exterior repairs Science and Engineering South Buildings, and other capital improvements $2,750,000
WESTERN ILLINOIS UNIVERSITY - MACOMB 0141- 51128- 6600- 0119 For constructing a performing arts center in addition to funds previously appropriated, and $89,000,000 other capital improvements 0141- 51128- 6600- 0219 For improvements to Memorial Hall, and other capital improvements $225,000
WESTERN ILLINOIS UNIVERSITY - QUAD CITIES 0141- 51128- 6600- 0319 For renovation and construction of a Riverfront Campus, in addition to funds previously $5,660,000 appropriated, and other capital improvements 0141- 51128- 6600- 0419 For the renovation and construction of a Riverfront Campus, and other capital improvements $3,315,000
Section 260. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purposes in Article 152, Section 85 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the projects hereinafter enumerated: STATEWIDE 0141- 51101- 1900- 0219 For American with Disabilities Act (ADA) upgrades, and other capital improvements $100,000
0141- 51101- 1900- 0319 For all costs associated with a timekeeping and payroll system, including prior year costs, and $305,000 other capital improvements 0141- 51101- 4473- 0119 For grants to local governments, and other capital improvements $360,000
0141- 51101- 6900- 0419 For emergencies and abatement of hazardous materials, in addition to funds previously $135,000 appropriated, AHERA re-inspections, and other capital improvements 0141- 51101- 6900- 0519 For escalation and emergencies for higher education projects, in addition to funds previously $25,000,000 appropriated, and other capital improvements 0141- 51101- 6900- 0619 For improving energy efficiency, and other capital improvements $60,000
0141- 51101- 6900- 0719 For framework projects, and other capital improvements $3,900,000
0141- 51101- 6900- 0819 For blueprinting, and other capital improvements $31,000
0141- 51101- 6900- 0919 For eProcurement and ERP project, and other capital improvements $5,575,000
0141- 51101- 6900- 1019 For State Police Technology purchases, and other capital improvements $47,584.08
0971- 51101- 6900- 0019 Section 265. The sum of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 152, Section 90 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the development and improvement of educational, scientific, technical and vocational programs and facilities and the expansion of health and human services, and for any other purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act. 0141- 51101- 6900- 1119 Section 270. The sum of $44,338,792, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 95 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for educational purposes and other capital improvements by State universities and colleges, the Illinois Community College Board created by the Public Community College Act and for grants to public community colleges as authorized by Sections 5-11 and 5-12 of the Public Community College Act as authorized by subsection (a) of Section 3 of the General Obligation Bond Act. 0141- 51101- 6900- 1219 Section 275. The sum of $19,610,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 100 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for open spaces, recreational and conservation purposes and the protection of land and for deposits into the Partners for Conservation Projects Fund, and other capital improvements as authorized by subsection (c) of Section 3 of the General Obligation Bond Act.
650 511 - CAPITAL DEVELOPMENT BOARD 0141- 51101- 6900- 1319 Section 280. The sum of $2,600,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 105 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for child care facilities, mental and public health facilities, and facilities for the care of disabled veterans and their spouses, and other capital improvements as authorized by subsection (d) of Section 3 of the General Obligation Bond Act. 0141- 51101- 6900- 1419 Section 285. The sum of $55,344,967, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 110 of Public Act 101- 0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for use by the State, its departments, authorities, public corporations, commissions and agencies, and other capital improvements as authorized by subsection (e) of Section 3 of the General Obligation Bond Act. 0141- 51101- 6900- 1519 Section 290. The sum of $100,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 115 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, and for higher education projects, in addition to funds previously appropriated, as authorized by subsection (e) of Section 3 of the General Obligation Bond Act. 0141- 51101- 6900- 1619 Section 295. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 120 of Public Act 101- 0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for water resource management projects as authorized by subsection (g) of Section 3 of the General Obligation Bond Act and other capital improvements. 0971- 51101- 4473- 0019 Section 300. The sum of $2,595,002, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 125 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for early childhood construction grants to school districts and not-for-profit providers of early childhood services for children ages birth to 5 years of age for construction or renovation of early childhood facilities, with priority given to projects located in those communities in this State with the greatest underserved population of young children, as identified by the Capital Development Board, in consultation with the State Board of Education, using census data and other reliable local early childhood service data, and other capital improvements. 0971- 51101- 4473- 0119 Section 305. The sum of $4,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 130 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Metropolitan Family Services for an early childhood center located in Gage Park, and other capital improvements. 0141- 51186- 4473- 0019 Section 310. The sum of $3,420,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 135 of Public Act 101- 0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the State Board of Education for grants to school districts for energy efficiency projects, and other capital improvements. 0141- 51101- 6900- 1719 Section 315. The sum of $75,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 140 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Chicago Board of Education for costs associated with school renovation and construction for the purposes of providing vocational education, and other capital improvements. 0141- 51101- 6900- 1819 Section 320. The sum of $1,683,082, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 145 of Public Act 101- 0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for various Art in Architect projects for capital and infrastructure improvement projects. 0141- 51169- 6600- 0019 Section 325. The sum of $3,615,366, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 150 of Public Act 101- 0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Math and Science Academy for costs associated with correcting the water infiltration system in the Academic Building. 0141- 51101- 6900- 1919 Section 330. The sum of $386,593,320 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 155 of Public Act 101- 0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for deferred maintenance, emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, in addition to funds previously appropriated, as authorized by subsection (e) of Section 3 of the General Obligation Bond Act.
651 511 - CAPITAL DEVELOPMENT BOARD 0141- 51101- 6900- 2019 Section 335. The sum of $73,862,098, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 160 of Public Act 101- 0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for deferred maintenance, emergencies, remobilization, escalation costs and other capital improvements by the State for higher education projects, in addition to funds previously appropriated, as authorized by subsection (a) of Section 3 of the General Obligation Bond Act. 0143- 51101- 4473- 0319 Section 340. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 165 of Public Act 101- 0007, as amended, is reappropriated from the School Construction Fund to the Capital Development Board for grants to school districts for lead abatement projects. 0971- 51101- 4473- 0219 Section 345. The sum of $137,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 170 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Gads Hill Center for an early childhood center located in Brighton Park, and other capital improvements. 0141- 51112- 6600- 0619 Section 350. The sum of $642,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 175 of Public Act 101- 0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board, in addition to funds previously appropriated for Eastern Illinois University for the remodeling of the HVAC in the Life Science Building and Coleman Hall and other capital improvements. 0141- 51101- 6600- 0019 Section 355. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 152, Section 180 of Public Act 101- 0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for costs associated with improvements to the Zeke Giorgi Building. 0141- 51101- 4473- 0018 Section 360. The sum of $9,249,954, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for grants and other capital improvements awarded under the Community Health Center Construction Act. 0141- 51101- 6900- 0118 Section 365. The sum of $1,775,591, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 10 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board, in addition to funds previously appropriated to complete projects that were stopped in construction near completion, and other capital improvements. 0141- 51101- 6900- 0017 Section 370. The sum of $11,493,470, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 15 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, and for higher education projects, in addition to funds previously appropriated, as authorized by Section 3 (e) of the General Obligation Bond Act. 0141- 51101- 6900- 0218 Section 375. The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 20 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for capital improvements to state facilities as authorized by subsection (e) of Section 3 of the General Obligation Bond Act including, but not limited to improvements related to housing seriously mentally ill inmates associated with the Rasho v. Walker case. 0141- 51101- 6900- 0318 Section 380. The sum of $120,950,964, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 25 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board capital improvements to state facilities as authorized by subsection (e) of Section 3 of the General Obligation Bond Act including, but not limited to a new facility for housing seriously mentally ill inmates and other improvements associated with the Rasho v. Walker case. 0143- 51101- 4473- 0017 Section 385. The sum of $228,401,051, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 30 of Public Act 101-0007, as amended, is reappropriated from the School Construction Fund to the Capital Development Board for grants to school districts for school construction projects authorized by the School Construction Law, and other capital improvements. 0143- 51101- 4473- 0117 Section 390. The sum of $286,381, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 35 of Public Act 101-0007, as amended, is reappropriated from the School Construction Fund to the Capital Development Board for Fiscal Year 2002 School Construction Program grant recipients, and other capital improvements as follows: Westmont Community Unit School District 201
652 511 - CAPITAL DEVELOPMENT BOARD 0143- 51101- 4473- 0217 Section 395. The sum of $18,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 40 of Public Act 101-0007, as amended, is reappropriated from the School Construction Fund to the Capital Development Board for grants to school districts for school improvement projects authorized by the School Construction Law, and other capital improvements.
Section 400. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 153, Section 45 of Public Act 101-0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated: ELGIN REGIONAL OFFICE BUILDING 0141- 51105- 6600- 0017 For upgrading the HVAC system, and other capital improvements $749,907
Section 405. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 153, Section 50 of Public Act 101-0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated: ROCKFORD REGIONAL OFFICE BUILDING 0141- 51105- 6600- 0118 For replacing Halon and upgrading the air conditioning, and other capital improvements $162,614
Section 410. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 153, Section 55 of Public Act 101-0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the projects hereinafter enumerated: ILLINOIS STATE FAIRGROUNDS - DUQUOIN 0141- 51106- 6600- 0017 For replacing roofs, and other capital improvements $14,000
Section 411. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 153, Section 60 of Public Act 101 -0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated: CHICAGO STATE UNIVERSITY 0141- 51108- 6600- 0017 For renovating and replacement of electrical systems, in addition to funds previously $8,194,598.35 appropriated, and other capital improvements 0141- 51108- 6600- 0117 For upgrades to utility tunnel Electrical systems $669,946
NORTHEASTERN ILLINOIS UNIVERSITY 0141- 51120- 6600- 0017 For replacing roof and repair wall $24,997
0141- 51120- 6600- 0117 For replacing roof and repair wall, buildings H, J and BBH $53,875.46
NORTHERN ILLINOIS UNIVERSITY 0141- 51144- 6600- 0017 For renovating and expanding Stevens Building, and other capital improvements $73,999.14
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE 0141- 51164- 6600- 0117 For upgrading fire alarm systems $1,057,251.6
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE 0141- 51164- 6600- 0017 For renovating and constructing a Science Laboratory, in addition to funds previously $3,568,311.64 appropriated
UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA 0141- 51176- 6600- 0217 For renovating Vet Medical Large Animal Clinic, and other capital improvements $2,279,683
0141- 51176- 6600- 0317 For Health/Life Safety upgrades campus wide, and other capital improvements $243,495.84
0141- 51176- 6600- 0417 For constructing an Integrated Bioresearch Laboratory, and other capital improvements $976,267.01
UNIVERSITY OF ILLINOIS AT CHICAGO 0141- 51176- 6600- 0017 For upgrading elevators $691,264
653 511 - CAPITAL DEVELOPMENT BOARD 0141- 51176- 6600- 0117 For College of Dentistry, upgrade campus infrastructure and building renovations, and other $3,412,534.23 capital improvements 0141- 51144- 6600- 0118 Section 412. The sum of $465,619, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 62 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board, in addition to funds previously appropriated for Northern Illinois University for renovating and expanding Stevens Building, and other capital improvements.
Section 415. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 153, Section 65 of Public Act 101 -0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated: EASTERN ILLINOIS UNIVERSITY 0141- 51112- 6600- 0018 For remodeling of the HVAC in the Life Science Building and Coleman Hall $4,487,694.8
0141- 51112- 6600- 0118 For upgrading the electrical distribution system $59,282
0141- 51112- 6600- 0218 For renovating and expanding the Fine Arts Center, in addition to funds previously $10,790 appropriated
Section 420. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 153, Section 70 of Public Act 101 -0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated: I & M Canal - CHANNAHON GRUNDY COUNTY 0141- 51122- 6600- 0017 For repair of the spillway, and other capital improvements, in addition to funds previously $463,090 appropriated
MORAINE HILLS STATE PARK MCHENRY COUNTY 0141- 51122- 6600- 0117 For replacing yellow-head marshy dam culverts, and other capital improvements $350,818
0141- 51122- 6600- 0218 Section 425. The sum of $1,716,740, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 72 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board, in addition to funds previously appropriated for the Department of Natural Resources to repair the spillway at the I & M Canal, and other capital improvements.
Section 430. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from appropriations heretofore made for such purpose in Article 153, Section 75 of Public Act 101- 0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Juvenile Justice for the projects hereinafter enumerated: ILLINOIS YOUTH CENTER - HARRISBURG 0141- 51124- 6600- 0017 For upgrading electrical primary and emergency generators, and other capital improvements $817,560
ILLINOIS YOUTH CENTER - ST. CHARLES 0141- 51124- 6600- 0117 For renovating Intake Building and other capital improvements $3,457,175.32
0141- 51124- 6600- 0217 For replacing water distribution system and other capital improvements $1,107,734
0141- 51124- 6600- 0317 For renovating multiple building roofing and building envelopes and other capital $163,699.21 improvements
Section 435. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 153, Section 80 of Public Act 101 -0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated: DECATUR CORRECTIONAL CENTER 0141- 51126- 6600- 0017 For replacing the cooling tower, and other capital improvements $1,099,324.64
GRAHAM CORRECTIONAL CENTER 0141- 51126- 6600- 0117 For replacing roofing systems, and other capital improvements $98,002
LOGAN CORRECTIONAL CENTER 0141- 51126- 6600- 0217 For replacing roofing systems, and other capital improvements $367,674
654 511 - CAPITAL DEVELOPMENT BOARD
MENARD CORRECTIONAL CENTER - CHESTER 0141- 51126- 6600- 0317 For repairs and upgrades to replace roofing systems, and other capital improvements $1
PONTIAC CORRECTIONAL CENTER 0141- 51126- 6600- 0417 For renovation of showers and replace plumbing, and other capital improvements $18,514
0141- 51126- 6600- 0517 For renovation inmate kitchen and cold storage, and other capital improvements $144,955.87
SHAWNEE CORRECTIONAL CENTER 0141- 51126- 6600- 0617 For replacing Roofing systems, and other capital improvements $1,161,028.57
STATEVILLE CORRECTIONAL CENTER - JOLIET 0141- 51126- 6600- 0717 For repair and replace steam lines, and other capital improvements $155,714.67
VIENNA CORRECTIONAL CENTER 0141- 51126- 6600- 0817 For replacing roofing systems, security systems and replace windows, and other capital $1,596,558 improvements 0141- 51126- 6600- 0917 For replacing roofing systems and other upgrades at Building 19 $6,968,704
0141- 51126- 6900- 0026 Section 440. The sum of $47,106,258, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purposes pursuant to agreed orders related to the Rasho v. Walker case, in Article 153, Section 85 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for correctional purposes at State prison and correctional centers, and other capital improvements as authorized by subsection (b) of Section 3 of the General Obligation Bond Act.
Section 445. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purposes pursuant to agreed orders related to the Rasho v. Walker case in Article 153, Section 90 of Public Act 101-0007, as amended are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated: STATEWIDE 0141- 51127- 6600- 0021 For planning, design, construction, equipment and all other necessary costs for a security $18,017,193.35 facility, and other capital improvements 0971- 51126- 6600- 0118 Section 450. The sum of $413,848, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 91 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board, in addition to funds previously appropriated for Menard Correctional Center to demolish a building, and other capital improvements. 0971- 51126- 6600- 0017 Section 455. The sum of $79,993, of so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 92 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Corrections for demolition of buildings at Menard Correctional Center.
Section 460. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 153, Section 95 of Public Act 101-0007, as amended, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for historic preservation projects hereinafter enumerated: PULLMAN HISTORIC SITE 0971- 51141- 6600- 0017 For all costs associated with the stabilization and restoration of the Pullman Historic Site, and $1,261,166.08 other capital improvements
Section 465. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 153, Section 100 of Public Act 101-0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: 0141- 51143- 6600- 0117 For upgrading building automation system, and other capital improvements $232,963
0141- 51143- 6600- 0217 For replacing roofing systems, and other capital improvements $3,412,632
0141- 51143- 6600- 0517 For replacing roofing systems, and other capital improvements $263,653
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
655 511 - CAPITAL DEVELOPMENT BOARD 0141- 51143- 6600- 0017 For life/safety improvements, and other capital improvements $3,031,434
CHICAGO-READ MENTAL HEALTH CENTER - CHICAGO 0141- 51143- 6600- 0317 For renovating Unit J-East for forensic use, and other capital improvements in addition to $2,836,561.81 funds previously appropriated
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA 0141- 51143- 6600- 0417 For life/safety improvements facility wide, and other capital improvements $3,184,675.51
ELGIN MENTAL HEALTH CENTER - KANE COUNTY 0141- 51143- 6600- 0617 For replacing chiller, and other capital improvements $336,005
Section 470. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 153, Section 105 of Public Act 101-0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated: STATEWIDE 0141- 51166- 6600- 0017 For capital improvements to the Lincoln's Challenge Academy, and other capital improvement $7,292,774.29
0141- 51166- 6600- 0117 For constructing an army aviation support facility at Kankakee, and other capital improvements $236,417.09
Section 475. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 153, Section 110 of Public Act 101-0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated: 0141- 51169- 6600- 0110 For "A" wing laboratories remodeling $197,313.3
ILLINOIS MATH AND SCIENCE ACADEMY 0141- 51169- 6600- 0010 For residence hall rehabilitation and main building addition $93,662
Section 480. The following named sum, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 153, Section 115 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the project hereinafter enumerated: ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA 0141- 51169- 6600- 2022 To plan and begin construction of a space for the delivery of teacher training and development $108,843 and student enrichment programs
Section 485. The following named sum, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 153, Section 115 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the project hereinafter enumerated: 0141- 51176- 6600- 0518 The sum of $1,978,185, or so much thereof as may be necessary and remains unexpended at $1,965,968.58 the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 120 of Public Act 101- 0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board, in addition to funds previously appropriated for the University of Illinois Chicago to upgrade the campus infrastructure and building renovations at the College of Dentistry, and other capital improvements.
Section 490. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 153, Section 125 of Public Act 101-0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated: 0141- 51184- 6900- 0217 For upgrading HVAC and Electrical Systems, Install Fire Suppression system at the Grayslake $1,861,277 Campus
COLLEGE OF LAKE COUNTY 0141- 51184- 6900- 0117 For Construction of a Classroom Building at the Grayslake Campus $4,185,241.31
OLIVE HARVEY COLLEGE 0141- 51184- 6900- 0317 For Construction of a New Building $41,710.24
656 511 - CAPITAL DEVELOPMENT BOARD
RICHLAND COMMUNITY COLLEGE 0141- 51184- 6900- 0017 For Renovation of the Student Success Center and Construction of an Addition to the Student $633 Success Center
SPOON RIVER COLLEGE 0141- 51184- 6900- 0417 For Construction of a Multi-Purpose Building $939.98
0141- 51184- 6900- 0518 Section 495. The sum of $410,551, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 130 of Public Act 101- 0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board in addition to funds previously appropriated for Olive Harvey College to construct a New Building. 0141- 51184- 6900- 0618 Section 500. The sum of $98,533, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 135 of Public Act 101- 0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board, in addition to funds previously appropriated for Richland Community College for renovation of the Student Success Center and Construction of an Addition to the Student Success Center.
Section 505. The following named sum, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 153, Section 140 of Public Act 101- 0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated: COLLEGE OF LAKE COUNTY 0141- 51184- 6900- 0718 For Construction of a Student Service Building $35,273,957
Section 510. The following named sum, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 153, Section 145 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the project hereinafter enumerated: LEWIS AND CLARK COMMUNITY COLLEGE GODFREY 0141- 51184- 6900- 0818 For renovation of Greenhouses $875,000
Section 515. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from appropriations heretofore made in Article 153, Section 155 of Public Act 101-0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated: 0141- 51184- 6900- 1318 For construction of a One Stop/Admissions and Campus/Student Life Center, and other $42,000,000 capital improvements
PRAIRIE STATE COLLEGE CHICAGO HEIGHTS 0141- 51184- 6900- 1418 For costs associated with capital improvements at Prairie State College $136,697.76
ROCK VALLEY COLLEGE 0141- 51184- 6900- 1018 For the renovation or expansion of classroom space, and other capital improvements $1,766,130
SOUTH SUBURBAN COLLEGE 0141- 51184- 6900- 1118 For the planning and beginning of construction of an Allied Health Addition and other capital $14,226,544.11 Improvements
WILLIAM RAINEY HARPER COLLEGE 0141- 51184- 6900- 1218 For replacement of hospitality facility $4,370,000
Section 520. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 153, Section 165 of Public Act 101-0007, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated: WILLARD ICE BUILDING - SPRINGFIELD 0141- 51192- 6600- 0017 For upgrade building security, and other capital improvements $1,151,533.69
657 511 - CAPITAL DEVELOPMENT BOARD
Section 525. The following named sum, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 153, Section 170 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated: JOLIET DISTRICT 5 0141- 51193- 6600- 0017 For Replace Roofing System, and other capital improvements $58,900
Section 530. The following named sum, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 153, Section 175 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated: STATEWIDE 0141- 51197- 6600- 0017 For the construction of a 200-bed veterans' home facility, and other capital improvements in $6,585,468.26 addition to funds previously appropriated 0141- 51101- 6900- 2318 Section 535. The sum of $39,955,580, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 154, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, and for higher education projects, in addition to funds previously appropriated, as authorized by Section 3 (e) of the General Obligation Bond Act. 0617- 51101- 6900- 0119 Section 540. The sum of $7,869,603, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 151, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Capital Development Board Contributory Trust Fund to the Capital Development Board for campus improvements, water quality improvement projects, and emergency capital projects at the Quincy Veterans Home including, but not limited to, any other State owned building in Quincy. 0141- 51176- 4473- 0000 Section 545. The amount of $935,000, or so much thereof as may be necessary, is appropriated from the Capital Development fund to the Capital Development Board for a grant to the University of Illinois, for costs associated with compliance of the Private Colleges and Universities Capital Distribution Formula Act . 0141- 51101- 4473- 0300 Section 550. The sum of $19,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for a grant to Norwegian American Hospital for costs associated with facility and construction and renovations. 0141- 51101- 4473- 0400 Section 555. The sum of $2,400,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for a grant to the Greater Auburn Gresham CDC for costs associated with the construction of a community health clinic. 0141- 51101- 4473- 0500 Section 560. The sum of $7,300,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for a grant to Copley Hospital for costs associated with capital improvements. 0141- 51101- 4473- 0600 Section 565. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for a grant to Respiratory Health for costs associated with infrastructure improvements. Section 580. No contract shall be entered into or obligation incurred for any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
Article 44 0141- 51164- 4473- 0000 Section 330. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for a grant to Southern Illinois University- Edwardsville for costs associated with the construction of a center for rural medicine. Section 335. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
Article 45 0141- 51184- 6900- 8200 Section 35. The sum of $15,315,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for costs associated with facility improvements at Richland Community College. 0141- 51184- 6600- 0000 Section 60. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for costs associated with the construction of a manufacturing training facility at Elgin Community College.
658 511 - CAPITAL DEVELOPMENT BOARD 0143- 51186- 6600- 0000 Section 130. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the School Construction Fund to the Capital Development Board for the Illinois State Board of Education for costs associated with the construction of a vocational school in Chicago. 0141- 51128- 6900- 0500 Section 140. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for costs associated with Phase III of the Western Illinois University Quad Cities Campus Project. 0143- 51186- 4473- 0000 Section 225. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the School Construction Fund to the Capital Development Board for the Illinois State Board of Education for a grant to the Niles Township Special Education District #807 for costs associated with a building project. 0143- 51185- 4473- 0000 Section 310. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the School Construction Fund to the Capital Development Board for the Illinois State Board of Education for a grant to Chicago Public School District #299 for costs associated with construction of a new high school to service the communities around the Chinatown, Bridgeport, and South Loop areas. 0141- 51184- 6900- 8300 Section 465. The sum of $17,500,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for costs associated with the capital projects for Southwestern Illinois College. Section 540. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor. Bill No. HB0064 - FY 2020 (Public Act 101-0638)
Article 7 Section 1. "An ACT concerning appropriations", Public Act 101-0007, Approved June 5, 2019, is amended by changing Sections 17 and 20 and adding Sections 18, 19 and 21 to Article 150 as follows: (P.A. 101-0007, Article 150 Section 19, new) CAPITAL DEVELOPMENT BOARD 0971- 51101- 4473- 0005 The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the $10,000,000 Build Illinois Bond Fund to the Capital Development Board for a grant to the Peoria Innovation Hub for costs associated with infrastructure improvements as part of the Discovery Partners Institute initiative.
Section 1. "An ACT concerning appropriations", Public Act 101-0007, Approved June 5, 2019, is amended by changing Sections 17 and 20 and adding Sections 18, 19 and 21 to Article 150 as follows: (P.A. 101-0007, Article 150, Section 20)
CAPITAL DEVELOPMENT BOARD 0971- 51136- 4473- 0005 The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the $3,000,000 Build Illinois Bond Fund to the Capital Development Board for a grant to Illinois State University for infrastructure improvements at the community makerspace and educational center and the Bloomington Normal Community Startup Incubator as part of the Discovery Partners Institute initiative. No contract shall be entered into or obligation incurred for any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 1. "An ACT concerning appropriations", Public Act 101-0007, Approved June 5, 2019, is amended by changing Sections 17 and 20 and adding Sections 18, 19 and 21 to Article 150 as follows: (P.A. 101-0007, Article 150, Section 18, new) CAPITAL DEVELOPMENT BOARD 0971- 51176- 4473- 0005 The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the $10,000,000 Build Illinois Bond Fund to the Capital Development Board for a grant to the University of Illinois for costs associated with permanent improvements at Illinois Innovation Network Hubs as part of the Discovery Partners Institute initiative.
Section 1. "An ACT concerning appropriations", Public Act 101-0007, Approved June 5, 2019, is amended by changing Sections 17 and 20 and adding Sections 18, 19 and 21 to Article 150 as follows: (P.A. 101-0007, Article 150, Section 17) CAPITAL DEVELOPMENT BOARD 0971- 51176- 6600- 0000 The sum of $477,000,000 $500,000,000, or so much thereof as may be necessary, is $477,000,000 appropriated from the Build Illinois Bond Fund to the Capital Development Board for the University of Illinois for planning, construction, and other capital improvements associated with the Discovery Partner's Institute. (Original appropriated amount was $500,000,000.)
659 511 - CAPITAL DEVELOPMENT BOARD
Section 1. "An ACT concerning appropriations", Public Act 101-0007, Approved June 5, 2019, is amended by changing Sections 17 and 20 and adding Sections 18, 19 and 21 to Article 150 as follows: (P.A. 101-0007, Article 150, Section 21, new) CAPITAL DEVELOPMENT BOARD No contract shall be entered into or obligation incurred for any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
517 - CIVIL SERVICE COMMISSION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 85 0001- 51701- 1910- 0000 Section 1. The sum of $492,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2021.
520 - CORONER TRAINING BOARD Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 86 Section 5. The following named amount, or so much thereof as may be necessary, is appropriated to the Coroner Training Board as follows:
Payable from the Death Certificate Surcharge Fund: 0635- 52001- 1900- 0000 For Expenses of the Coroner Training Board Pursuant to Public Act 99-0408 $450,000
524 - COMMERCE COMMISSION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 87 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Public Utility Fund: 0059- 52420- 1120- 0000 For Personal Services $1,001,000
0059- 52420- 1161- 0000 For State Contributions to State Employees' Retirement System $548,900
0059- 52420- 1170- 0000 For State Contributions to Social Security $76,600
0059- 52420- 1180- 0000 For Group Insurance $269,500
0059- 52420- 1200- 0000 For Contractual Services $29,900
0059- 52420- 1290- 0000 For Travel $43,400
0059- 52420- 1300- 0000 For Commodities $1,000
0059- 52420- 1500- 0000 For Equipment $500
0059- 52420- 1700- 0000 For Telecommunications $11,000
0059- 52420- 1800- 0000 For Operation of Auto Equipment $500
Payable from Transportation Regulatory Fund: 0018- 52420- 1120- 0000 For Personal Services $82,300
0018- 52420- 1161- 0000 For State Contributions to State Employees' Retirement System $45,200
0018- 52420- 1170- 0000 For State Contributions to Social Security $6,300
660 524 - COMMERCE COMMISSION 0018- 52420- 1180- 0000 For Group Insurance $28,000
0018- 52420- 1200- 0000 For Contractual Services $500
0018- 52420- 1290- 0000 For Travel $1,500
0018- 52420- 1500- 0000 For Equipment $0
0018- 52420- 1700- 0000 For Telecommunications $4,000
0018- 52420- 1800- 0000 For Operation of Auto Equipment $0
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission:
PUBLIC UTILITIES 0059- 52430- 1120- 0000 For Personal Services $13,993,600
0059- 52430- 1161- 0000 For State Contributions to State Employees' Retirement System $7,672,900
0059- 52430- 1170- 0000 For State Contributions to Social Security $1,069,400
0059- 52430- 1180- 0000 For Group Insurance $3,836,000
0059- 52430- 1200- 0000 For Contractual Services $2,278,400
0059- 52430- 1290- 0000 For Travel $91,700
0059- 52430- 1300- 0000 For Commodities $24,000
0059- 52430- 1302- 0000 For Printing $22,000
0059- 52430- 1500- 0000 For Equipment $132,700
0059- 52430- 1600- 0000 For Electronic Data Processing $1,010,100
0059- 52430- 1700- 0000 For Telecommunications $120,000
0059- 52430- 1800- 0000 For Operation of Auto Equipment $45,000
0059- 52430- 9939- 0000 For Refunds $26,500
0127- 52430- 4400- 0000 Section 10. The sum of $300,000, 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. 0127- 52430- 9939- 0000 Section 15. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds. 0613- 52430- 4900- 0000 Section 20. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1 -1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program. 0364- 52430- 4900- 0000 Section 25. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION 0018- 52440- 1120- 0000 For Personal Services $6,824,200
0018- 52440- 1161- 0000 For State Contributions to State Employees' Retirement System $3,741,800
0018- 52440- 1170- 0000 For State Contributions to Social Security $522,100
0018- 52440- 1180- 0000 For Group Insurance $1,947,600
661 524 - COMMERCE COMMISSION 0018- 52440- 1200- 0000 For Contractual Services $730,300
0018- 52440- 1290- 0000 For Travel $80,000
0018- 52440- 1300- 0000 For Commodities $42,500
0018- 52440- 1302- 0000 For Printing $60,000
0018- 52440- 1500- 0000 For Equipment $226,100
0018- 52440- 1600- 0000 For Electronic Data Processing $444,500
0018- 52440- 1700- 0000 For Telecommunications $409,500
0018- 52440- 1800- 0000 For Operation of Auto Equipment $90,000
0018- 52440- 9939- 0000 For Refunds $24,700
0018- 52440- 4900- 0000 Section 35. The sum of $4,040,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses. Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 17 Section 1. "AN ACT making appropriations", Public Act 101- 0007, approved June 5, 2019, is amended by changing Section 10 of Article 47 as follows: (P.A. 101-0007, Article 47, Section 10) 0127- 52430- 4400- 0000 The sum of $300,000 150,000, or so much thereof as may be necessary, is appropriated from $300,000 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. (Original appropriated amount was $150,000.)
526 - DEAF AND HARD OF HEARING COMMISSION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 88 0001- 52601- 1910- 9900 Section 1. The sum of $639,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for operational expenses of the fiscal year ending June 30, 2021. 0449- 52601- 1900- 0000 Section 5. The sum of $202,800, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing Commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007. Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 18 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 10 of Article 100 as follows: (P.A. 101-0007, Article 100, Section 10) 0449- 52601- 1900- 0000 The sum of $211,800 200,300, or so much thereof as may be necessary, is appropriated from $211,800 the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing Commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007, including prior year costs. (Original appropriated amount was $200,300.)
528 - COURT OF CLAIMS Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 43 0001- 52801- 1900- 0000 Section 5. The sum of $1,541,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for its ordinary and contingent expenses.
662 528 - COURT OF CLAIMS 0434- 52801- 1910- 0000 Section 10. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims for payment of claims as follows: 0687- 52801- 4400- 9900 For claims under the Crime Victims Compensation Act: Payable from the Court of Claims $10,000,000 Federal Grant Fund 0001- 52801- 4400- 0400 Section 20. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer. 0001- 52801- 4400- 0000 Section 25. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows: 0001- 52801- 4400- 0100 For claims under the Crime Victims Compensation Act: Payable from General Revenue Fund $6,000,000
0001- 52801- 4400- 0200 For claims other than Crime Victims: Payable from the General Revenue Fund $14,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows: 0011- 52801- 4400- 0000 For claims other than the Crime Victims Compensation Act: Payable from the Road Fund $1,000,000
0081- 52801- 4400- 0000 For claims other than the Crime Victims Compensation Act: Payable from the Vocational $125,000 Rehabilitation Fund 0220- 52801- 4400- 0000 For claims other than the Crime Victims Compensation Act: Payable from the DCFS Children's $1,500,000 Services Fund 0303- 52801- 4400- 0000 For claims other than the Crime Victims Compensation Act: Payable from the State Garage $50,000 Fund 0879- 52801- 4400- 0000 For claims other than the Crime Victims Compensation Act: Payable from the Traffic and $100,000 Criminal Conviction Surcharge Fund 0843- 52801- 9939- 0000 Section 40. The amount of $3,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Federal Recovery Victim Compensation Grant Fund to the Court of Claims for refund to the federal government for the Federal Recovery Victim Compensation Grant Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 15 0001- 52801- 4490- 0005 Section 1. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: Refund to State Fund 0871, the Community Services Block Grant Fund 1,266.24 No. 99-CC-4480, J. Doe, personal injury, against Department of Children and Family Services 400,000 No. 12-CC-1842, Sheehan, Natalie D., personal injury, against Board of Trustees of Northern Illinois University 65,000 No. 12-CC-3156, Byrd, Brittany, personal injury, against Board of Trustees of Northern Illinois University 100,000 No. 14-CC-2736, Pitzer, John E., personal injury, against Department of Corrections 67,500 No. 15-CC-0089, 3500 W Grand (Chicago), LLC, contract, against Department of Central Management Services 124,250.50 No. 16-CC-3158, Estate of William J Schrand, personal injury, against Department of Veterans' Affairs 360,000 No. 17-CC-0242, Estate of Delores French, personal injury, against Department of Veterans' Affairs 400,000 No. 17-CC-0245, Estate of John J Karlichek, personal injury, against Department of Veterans' Affairs 75,000 No. 17-CC-1703, Estate of Gregory Naas, personal injury, against Department of Veterans' Affairs 675,000 No. 17-CC-1704, Estate of Leroy Barton, personal injury, against Department of Veterans' Affairs 450,000 No. 17-CC-1732, Estate of Charles Collins, personal injury, against Department of Veterans' Affairs 725,000 No. 17-CC-2648, Estate of Jonathan John, personal injury, against Department of Veterans' Affairs 500,000 No. 17-CC-2842, Estate of Eugene Miller, personal injury, against Department of Veterans' Affairs 750,000 No. 18-CC-0475, Estate of Gerald Kuhn, personal injury, against Department of Veterans' Affairs 775,000 No. 18-CC-0478, Estate of Melvin Tucker, personal injury, against Department of Veterans' Affairs 650,000 No. 18-CC-0506, Estate of Thomas O'Beirne, personal injury, against Department of Veterans' Affairs 550,000 No. 19-CC-0097, Estate of Valdemar L Dehn, personal injury, against Department of Veterans' Affairs 450,000 0011- 52801- 4490- 0005 Section 2. The following named amount is appropriated to the Court of Claims from State Fund 011, the Road Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 18-CC-1832, Prado and Renteria Certified Public Accountants, contract, against Department of Transportation 80,000
663 528 - COURT OF CLAIMS 0063- 52801- 4490- 0005 Section 3. The following named amounts are appropriated to the Court of Claims from State Fund 063, the Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 19-CC-2781, Pediatric AIDS Chicago Prevention, debt, against Department of Public Health 52,797.67 No. 19-CC-2784, City Year, INC., debt, against Department of Public Health 135,047.97 0141- 52801- 4490- 0005 Section 4. The following named amount is appropriated to the Court of Claims from State Fund 141, the Capital Development Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 16-CC-1783, Mid-States General and Mechanical Contracting Corp., contract, against Capital Development Board 483,303.59 0304- 52801- 4490- 0005 Section 5. The following named amount is appropriated to the Court of Claims from State Fund 304, the Technology Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 17-CC-2948, CDW Government, INC., debt, against Department of Innovation and Technology 273,130.79 0314- 52801- 4490- 0005 Section 6. The following named amount is appropriated to the Court of Claims from State Fund 314, the Facilities Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 20-CC-2110, Tori Construction, INC., debt, against Department of Central Management Services 55,256.05 0695- 52801- 4490- 0005 Section 7. The following named amount is appropriated to the Court of Claims from State Fund 695, the Transportation Bond Series D Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 13-CC-0331, Plote Construction, INC., R.W. Dunteman, Joint Venture, contract, against Department of Transportation 377,961.98 0720- 52801- 4490- 0005 Section 8. The following named amount is appropriated to the Court of Claims from State Fund 720, the Medical Interagency Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 19-CC-2558, Choices Coordinated Care Solutions, INC., debt, against Department of Healthcare and Family Services 175,000 0772- 52801- 4490- 0005 Section 9. The following named amount is appropriated to the Court of Claims from State Fund 772, the Career and Technical Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 20-CC-0036, Kishwakee College, debt, against Community College Board 78,266.79
532 - ENVIRONMENTAL PROTECTION AGENCY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 89 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
ADMINISTRATION
Payable from Clean Air Act Permit Fund: 0091- 53201- 1200- 0000 For Contractual Services $811,500
0091- 53201- 1600- 0000 For Electronic Data Processing $784,900
Payable from Environmental Protection Permit and Inspection Fund: 0944- 53201- 1200- 0000 For Contractual Services $592,600
0944- 53201- 1600- 0000 For Electronic Data Processing $675,800
0944- 53201- 9939- 0000 For Refunds $100,000
Payable from Hazardous Waste Fund: 0828- 53201- 1200- 0000 For Contractual Services $375,400
0828- 53201- 1600- 0000 For Electronic Data Processing $414,200
Payable from Solid Waste Management Fund: 0078- 53201- 1200- 0000 For Contractual Services $593,000
0078- 53201- 1600- 0000 For Electronic Data Processing $599,900
664 532 - ENVIRONMENTAL PROTECTION AGENCY
Payable from Subtitle D Management Fund: 0089- 53201- 1200- 0000 For Contractual Services $118,900
0089- 53201- 1600- 0000 For Electronic Data Processing $131,200
Payable from the Illinois Clean Water Fund: 0731- 53201- 1200- 0100 For Contractual Services $660,600
0731- 53201- 1600- 0000 For Electronic Data Processing $784,900
Payable from U.S. Environmental Protection Fund: 0065- 53201- 1200- 0000 For Contractual Services $1,676,000
0065- 53201- 1600- 0000 For Electronic Data Processing $1,874,800
Payable from Underground Storage Tank Fund: 0072- 53201- 1200- 0000 For Contractual Services $444,900
0072- 53201- 1600- 0000 For Electronic Data Processing $479,800
Payable from Used Tire Management Fund: 0294- 53201- 1200- 0000 For Contractual Services $405,500
0294- 53201- 1600- 0000 For Electronic Data Processing $447,400
Payable from Vehicle Inspection Fund: 0963- 53201- 1200- 0000 For Contractual Services $365,400
0963- 53201- 1600- 0000 For Electronic Data Processing $403,100
Payable from Water Revolving Fund: 0270- 53201- 1200- 0000 For Contractual Services $1,120,800
0270- 53201- 1600- 0000 For Electronic Data Processing $1,308,100
0074- 53201- 1900- 0000 Section 10. The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special State Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years. 0065- 53201- 1900- 0000 Section 15. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards. 0774- 53201- 1900- 0000 Section 20. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act. 0845- 53201- 4400- 0000 Section 25. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission. 0012- 53201- 1993- 0000 Section 30. The sum of $23,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from the Environmental Protection Permit and Inspection Fund for Air Permit and Inspection Activities: 0944- 53210- 1900- 0000 For Personal Services and other Expenses $6,500,000
Payable from the Vehicle Inspection Fund: 0963- 53210- 1120- 0000 For Personal Services $2,700,000
0963- 53210- 1161- 0000 For State Contributions to State Employees' Retirement System $1,480,400
665 532 - ENVIRONMENTAL PROTECTION AGENCY 0963- 53210- 1170- 0000 For State Contributions to Social Security $207,000
0963- 53210- 1180- 0000 For Group Insurance $1,050,000
0963- 53210- 1200- 0000 For Contractual Services, including prior year costs $11,000,000
0963- 53210- 1290- 0000 For Travel $10,000
0963- 53210- 1300- 0000 For Commodities $15,000
0963- 53210- 1302- 0000 For Printing $20,000
0963- 53210- 1500- 0000 For Equipment $20,000
0963- 53210- 1700- 0000 For Telecommunications $250,000
0963- 53210- 1800- 0000 For Operation of Auto Equipment $20,000
0963- 53210- 4900- 0000 For the Alternate Fuels Rebate and Grant Program including rates from prior years $5,000,000
Payable from U.S. Environmental Protection Fund: 0065- 53210- 1120- 0000 For Personal Services $4,810,000
0065- 53210- 1161- 0000 For State Contributions to State Employees' Retirement System $2,637,400
0065- 53210- 1170- 0000 For State Contributions to Social Security $370,000
0065- 53210- 1180- 0000 For Group Insurance $1,404,500
0065- 53210- 1200- 0000 For Contractual Services $2,704,000
0065- 53210- 1290- 0000 For Travel $31,600
0065- 53210- 1300- 0000 For Commodities $132,000
0065- 53210- 1302- 0000 For Printing $15,000
0065- 53210- 1500- 0000 For Equipment $355,000
0065- 53210- 1700- 0000 For Telecommunications Services $215,000
0065- 53210- 1800- 0000 For Operation of Auto Equipment $52,000
0065- 53210- 1900- 0100 For Use by the City of Chicago $412,000
0065- 53210- 1900- 0400 For Expenses Related to Clean Air Activities $4,950,000
Section 40. The following named amounts, or so much thereof as may be necessary, is appropriated from the Clean Air Act Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990: 0091- 53210- 1900- 0000 For Personal Services and Other Expenses of the Program $18,000,000
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program: 0422- 53210- 1910- 0000 For Personal Services and Other Expenses $225,000
0422- 53210- 4900- 0000 For Grants and Rebates, including costs in prior years $3,000,000
0738- 53210- 1900- 0000 Section 50. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternative Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program. 0819- 53210- 1900- 0000 Section 55. The sum of $28,679,700, or so much thereof as may be necessary, is appropriated from the VW Settlement Environmental Mitigation Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.
LABORATORY SERVICES
666 532 - ENVIRONMENTAL PROTECTION AGENCY 0731- 53220- 1900- 0000 Section 60. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.
Section 65. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council: LABORATORY SERVICES 0288- 53220- 1900- 0000 For Personal Services and Other Expenses of the Program $1,200,000
LABORATORY SERVICES 0336- 53220- 1910- 0000 Section 70. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, including prior year costs, are appropriated to the Environmental Protection Agency: LAND POLLUTION CONTROL
Payable from U.S. Environmental Protection Fund: 0065- 53230- 1120- 0000 For Personal Services $4,174,000
0065- 53230- 1161- 0000 For State Contributions to State Employees' Retirement System $2,288,700
0065- 53230- 1170- 0000 For State Contributions to Social Security $320,000
0065- 53230- 1180- 0000 For Group Insurance $1,299,000
0065- 53230- 1200- 0000 For Contractual Services $340,000
0065- 53230- 1290- 0000 For Travel $60,000
0065- 53230- 1300- 0000 For Commodities $50,000
0065- 53230- 1302- 0000 For Printing $30,000
0065- 53230- 1500- 0000 For Equipment $75,000
0065- 53230- 1700- 0000 For Telecommunications Services $150,000
0065- 53230- 1800- 0000 For Operation of Auto Equipment $50,000
0065- 53230- 1900- 0000 For expenses related to remedial, preventive or corrective actions in accordance with the $10,500,000 Federal Comprehensive and Liability Act of 1980 0065- 53230- 1900- 0300 For Underground Storage Tank Program $2,850,000
Section 80. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program:
Payable from the Underground Storage Tank Fund: 0072- 53230- 1120- 0000 For Personal Services $3,600,000
0072- 53230- 1161- 0000 For State Contributions to State Employees' Retirement System $1,973,900
0072- 53230- 1170- 0000 For State Contributions to Social Security $280,000
0072- 53230- 1180- 0000 For Group Insurance $1,200,000
0072- 53230- 1200- 0000 For Contractual Services $5,320,000
0072- 53230- 1290- 0000 For Travel $8,000
0072- 53230- 1300- 0000 For Commodities $20,000
0072- 53230- 1302- 0000 For Printing $5,000
0072- 53230- 1500- 0000 For Equipment $100,000
667 532 - ENVIRONMENTAL PROTECTION AGENCY 0072- 53230- 1700- 0000 For Telecommunications Services $150,000
0072- 53230- 1800- 0000 For Operation of Auto Equipment $16,300
0072- 53230- 4900- 0100 For Contracts for Site Remediation and for Reimbursements to Eligible Owners/ Operators of $40,100,000 Leaking Underground Storage Tanks, including claims submitted in prior years 0548- 53230- 1900- 0000 Section 85. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Environmental Protection Agency for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
Section 90. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund: 0828- 53230- 1120- 0000 For Personal Services $3,175,000
0828- 53230- 1161- 0000 For State Contributions to State Employees' Retirement System $1,740,900
0828- 53230- 1170- 0000 For State Contributions to Social Security $243,000
0828- 53230- 1180- 0000 For Group Insurance $1,010,000
0828- 53230- 1200- 0000 For Contractual Services $442,500
0828- 53230- 1200- 0100 For Contractual Services for Site Remediations, including costs in Prior Years $10,000,000
0828- 53230- 1290- 0000 For Travel $30,000
0828- 53230- 1300- 0000 For Commodities $15,000
0828- 53230- 1302- 0000 For Printing $25,000
0828- 53230- 1500- 0000 For Equipment $40,000
0828- 53230- 1700- 0000 For Telecommunications Services $40,000
0828- 53230- 1800- 0000 For Operation of Auto Equipment $37,500
0828- 53230- 9939- 0000 For Refunds $50,000
Section 95. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities: 0944- 53230- 1120- 0000 For Personal Services $2,300,000
0944- 53230- 1161- 0000 For State Contributions to State Employees' Retirement System $1,261,100
0944- 53230- 1170- 0000 For State Contributions to Social Security $176,000
0944- 53230- 1180- 0000 For Group Insurance $640,000
0944- 53230- 1200- 0000 For Contractual Services $40,000
0944- 53230- 1290- 0000 For Travel $6,500
0944- 53230- 1300- 0000 For Commodities $5,000
0944- 53230- 1302- 0000 For Printing $100,000
0944- 53230- 1500- 0000 For Equipment $5,000
0944- 53230- 1700- 0000 For Telecommunications Services $15,000
0944- 53230- 1800- 0000 For Operation of Auto Equipment $5,000
Section 100. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act: 0078- 53230- 1120- 0000 For Personal Services $4,440,000
0078- 53230- 1161- 0000 For State Contributions to State Employees' Retirement System $2,434,500
668 532 - ENVIRONMENTAL PROTECTION AGENCY 0078- 53230- 1170- 0000 For State Contributions to Social Security $340,000
0078- 53230- 1180- 0000 For Group Insurance $1,380,000
0078- 53230- 1200- 0000 For Contractual Services $122,000
0078- 53230- 1290- 0000 For Travel $25,000
0078- 53230- 1300- 0000 For Commodities $10,000
0078- 53230- 1302- 0000 For Printing $50,000
0078- 53230- 1500- 0000 For Equipment $12,500
0078- 53230- 1700- 0000 For Telecommunications Services $100,000
0078- 53230- 1800- 0000 For Operation of Auto Equipment $15,000
0078- 53230- 4470- 0100 For financial assistance to units of local government for operations under delegation $3,000,000 agreements, including prior year costs 0078- 53230- 9939- 0000 For Refunds $5,000
Section 105. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years: 0078- 53230- 1900- 0100 Payable from the Solid Waste Management Fund $4,500,000
Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act: 0294- 53230- 1120- 0000 For Personal Services $3,350,000
0294- 53230- 1161- 0000 For State Contributions to State Employees' Retirement System $1,836,800
0294- 53230- 1170- 0000 For State Contributions to Social Security $258,000
0294- 53230- 1180- 0000 For Group Insurance $1,090,000
0294- 53230- 1200- 0000 For Contractual Services, including prior year costs $3,500,000
0294- 53230- 1290- 0000 For Travel $20,000
0294- 53230- 1300- 0000 For Commodities $10,000
0294- 53230- 1302- 0000 For Printing $10,000
0294- 53230- 1500- 0000 For Equipment $20,000
0294- 53230- 1700- 0000 For Telecommunications Services $50,000
0294- 53230- 1800- 0000 For Operation of Auto Equipment $25,000
Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act: 0089- 53230- 1120- 0000 For Personal Services $1,070,000
0089- 53230- 1161- 0000 For State Contributions to State Employees' Retirement System $586,700
0089- 53230- 1170- 0000 For State Contributions to Social Security $82,000
0089- 53230- 1180- 0000 For Group Insurance $320,000
0089- 53230- 1200- 0000 For Contractual Services $300,000
0089- 53230- 1290- 0000 For Travel $8,000
0089- 53230- 1300- 0000 For Commodities $20,000
0089- 53230- 1302- 0000 For Printing $25,000
669 532 - ENVIRONMENTAL PROTECTION AGENCY 0089- 53230- 1500- 0000 For Equipment $25,000
0089- 53230- 1700- 0000 For Telecommunications $125,000
0089- 53230- 1800- 0000 For Operation of Auto Equipment $18,000
0945- 53230- 1900- 0000 Section 120. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post-Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 125. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program: 0214- 53230- 1910- 0000 Payable from the Brownfields Redevelopment Fund: For Personal Services and Other $1,500,000 Expenses of the Program 0214- 53230- 4900- 0000 Section 130. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years. 0078- 53230- 1900- 0000 Section 135. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act. 0845- 53230- 4900- 0000 Section 140. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site. 0820- 53230- 4900- 0000 Section 145. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the DCEO Energy Projects Fund to the Environmental Protection Agency for expenses and grants connected with energy programs, including prior year costs. 0859- 53230- 4900- 0000 Section 150. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for expenses and grants connected with the State Energy Program, including prior year costs. 0564- 53230- 4900- 0000 Section 155. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Environmental Protection Agency to provide a grant to Lewis and Clark Community College for purposes of funding education and training for renewable energy and energy efficiency technology, and for the operations and services of the Illinois Green Economy Network, pursuant to Public Act 100- 0402. 0731- 53230- 4400- 0000 Section 157. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency to provide a grant to Lewis and Clark Community College for purposes of the National Great Rivers Research and Education Center (NGRREC). 0571- 53230- 4400- 0000 Section 160. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Energy Efficiency Trust Fund to the Environmental Protection Agency for grants pursuant to subsection (b) of Section 6-6 of the Renewable Energy, Energy Efficiency, and Coal Resources Development Law of 1997.
Section 165. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental Protection Fund: 0065- 53260- 1120- 0000 For Personal Services $5,642,900
0065- 53260- 1161- 0000 For State Contributions to State Employees' Retirement System $3,094,100
0065- 53260- 1170- 0000 For State Contributions to Social Security $432,000
0065- 53260- 1180- 0000 For Group Insurance $1,700,000
0065- 53260- 1200- 0000 For Contractual Services $1,800,000
0065- 53260- 1290- 0000 For Travel $113,900
0065- 53260- 1300- 0000 For Commodities $30,500
0065- 53260- 1302- 0000 For Printing $48,100
0065- 53260- 1500- 0000 For Equipment $140,000
0065- 53260- 1700- 0000 For Telecommunications Services $106,400
670 532 - ENVIRONMENTAL PROTECTION AGENCY 0065- 53260- 1800- 0000 For Operation of Auto Equipment $34,800
0065- 53260- 1900- 0000 For non-point source pollution management and special water pollution studies including $8,950,000 costs in prior years 0065- 53260- 1900- 0100 For Use by the Department of Public Health $830,000
0065- 53260- 1900- 0500 For Water Quality Planning, including costs in prior years $900,000
0065- 53260- 1900- 0800 For Use by the Department of Agriculture $160,000
Section 170. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit and Inspection Fund: 0944- 53260- 1120- 0000 For Personal Services $1,600,000
0944- 53260- 1161- 0000 For State Contribution to State Employees' Retirement System $877,300
0944- 53260- 1170- 0000 For State Contribution to Social Security $124,000
0944- 53260- 1180- 0000 For Group Insurance $300,000
0944- 53260- 1200- 0000 For Contractual Services $250,000
0944- 53260- 1290- 0000 For Travel $25,000
0944- 53260- 1300- 0000 For Commodities $50,000
0944- 53260- 1500- 0000 For Equipment $50,000
0944- 53260- 1700- 0000 For Telecommunications Services $50,000
0944- 53260- 1800- 0000 For Operation of Automotive Equipment $50,000
0731- 53260- 1900- 0000 Section 175. The amount of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 180. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund: 0270- 53260- 1910- 0000 For Administrative Costs of Water Pollution Control Revolving Loan Program $8,000,000
0270- 53260- 1910- 0100 For Program Support Costs of Water Pollution Control Program $20,500,000
0270- 53260- 1910- 0200 For Administrative Costs of the Drinking Water Revolving Loan Program $2,000,000
0270- 53260- 1910- 0400 For Program Support Costs of the Drinking Water Program $10,000,000
0270- 53260- 1910- 0500 For Technical Assistance to Small Systems $735,000
0270- 53260- 1910- 0600 For Administration of the Public Water System Supervision (PWSS) Program, Source Water $3,600,000 Protection, Development And Implementation of Capacity Development, and Operator Certification Programs 0270- 53260- 1910- 0700 For Local Assistance and Other 1452(k) Activities $5,500,000
0270- 53260- 1910- 0800 For Clean Water Administration Loan Eligible Activities $10,000,000
0981- 53260- 1900- 0000 Section 185. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Coal Combustion Residual Surface Impoundment Financial Assurance Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.59 of the Environmental Protection Act.
Section 190. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division: POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund: 0277- 53270- 1200- 0000 For Contractual Services $0
671 532 - ENVIRONMENTAL PROTECTION AGENCY 0277- 53270- 1700- 0000 For Telecommunications Services $0
0277- 53270- 1910- 0000 For Operational Expenses $25,000
0277- 53270- 9939- 0000 For Refunds $2,000
Payable from the Clean Air Act Permit Fund: 0091- 53270- 1120- 0000 For Personal Services $340,000
0091- 53270- 1161- 0000 For State Contributions to State Employees' Retirement System $186,500
0091- 53270- 1170- 0000 For State Contributions to Social Security $26,000
0091- 53270- 1180- 0000 For Group Insurance $106,000
0091- 53270- 1200- 0000 For Contractual Services $0
Payable from the Environmental Protection Permit and Inspection Fund: 0944- 53270- 1120- 0000 For Personal Services $585,000
0944- 53270- 1161- 0000 For State Contributions to State Employees' Retirement System $320,800
0944- 53270- 1170- 0000 For State Contributions to Social Security $44,800
0944- 53270- 1180- 0000 For Group Insurance $159,000
0944- 53270- 1200- 0000 For Contractual Services $0
0944- 53270- 1290- 0000 For Travel $0
0944- 53270- 1700- 0000 For Telecommunications Services $0
0294- 53270- 1900- 0000 Section 195. The amount of $461,400, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act. 0072- 53270- 1900- 0000 Section 200. The amount of $1,703,500, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.
Article 90 0819- 53210- 1900- 0019 Section 5. The sum of $20,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, less $19,607,400 to be lapsed, from the appropriation heretofore made in Article 54, Section 50, of Public Act 100-0586 as amended, is reappropriated from the VW Settlement Environmental Mitigation Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants. 0819- 53210- 1900- 0020 Section 10. The sum of $60,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2020, from the appropriation heretofore made in Article 55, Section 60, of Public Act 101-0007 as amended, is reappropriated from the VW Settlement Environmental Mitigation Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants. Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 15 0270- 53260- 4900- 0100 Section 5. The sum of $450,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program. 0270- 53260- 4900- 0200 Section 10. The sum of $200,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
672 532 - ENVIRONMENTAL PROTECTION AGENCY 0270- 53260- 4900- 0700 Section 15. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for grants and contracts to address nonpoint source water quality issues. 0270- 53260- 4900- 0000 Section 20. The sum of $1,000,000 or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for planning costs grants to units of local government that presently have nonexistent or inadequate wastewater collection and/or treatment facilities.
Article 16 0270- 53260- 4900- 0120 Section 5. The sum of $1,013,452,279, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made for such purposes in Article 156, Section 5 and Article 157, Section 5 of Public Act 101- 0007, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program. 0270- 53260- 4900- 0220 Section 10. The sum of $563,550,984, or much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriations and reappropriation heretofore made for such purposes in Article 156, Section 10 and Article 157, Section 10 of Public Act 101-0007, as amended, and Article 7, Section 5 of Public Act 101-0029, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program. 0270- 53260- 4900- 0720 Section 15. The sum of $8,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriations and reappropriation heretofore made for such purposes in Article 156, Section 15 and Article 157, Section 15 of Public Act 101-0007, as amended, and Article 7, Section 10 of Public Act 101-0029, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for grants and contracts to address nonpoint source water quality issues. 0270- 53260- 4900- 0820 Section 20. The sum of $94,821,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made for such purposes in Article 156, Section 20 and Article 157, Section 20 of Public Act 101-0007, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to local governments for stormwater and other nonpoint source infrastructure projects.
Article 17 0270- 53260- 4900- 0117 Section 5. The sum of $207,101,018, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purposes in Article 158, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program. 0270- 53260- 4900- 0217 Section 10. The sum of $115,663,845, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purposes in Article 158, Section 10 of Public Act 101- 0007, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program. 0270- 53260- 4900- 0717 Section 15. The sum of $2,236,995, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purposes in Article 158, Section 20 of Public Act 101- 0007, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for grants and contracts to address nonpoint source water quality issues. 0270- 53260- 4900- 0817 Section 20. The sum of $43,369,269, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purposes in Article 158, Section 25 of Public Act 101- 0007, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to local governments for stormwater and other nonpoint source infrastructure projects.
Article 18 0971- 53210- 4900- 0020 Section 5. The sum of $70,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made for such purposes in Article 8, Section 25 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants for transportation electrification infrastructure projects; including, but not limited to grants for the purpose of encouraging electric vehicle charging infrastructure, prioritizing investments in medium and heavy-duty charging, and electrifying public transit, fleets, and school buses.
673 532 - ENVIRONMENTAL PROTECTION AGENCY 0971- 53230- 1993- 0020 Section 10. The sum of $13,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made for such purposes in Article 159, Section 10 and Article 160, Section 5 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Hazardous Waste Fund for use pursuant to Section 22.2 of the Environmental Protection Act. 0971- 53230- 1993- 0120 Section 15. The sum of $47,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made for such purposes in Article 8, Section 5 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Hazardous Waste Fund for use pursuant to Section 22.2 of the Environmental Protection Act. 0551- 53260- 1993- 0020 Section 20. The sum of $100,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made for such purposes in Article 8, Section 20 of Public Act 101-0029, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund. 0551- 53260- 4473- 0020 Section 25. The sum of $85,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made for such purposes in Article 8, Section 10 of Public Act 101-0029, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for grants to units of local government for construction of sewage treatment works, pursuant to provisions of the Anti-Pollution Bond Act. 0971- 53260- 4400- 0020 Section 30. The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made for such purposes in Article 159, Section 15 of Public Act 101- 0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants to units of local government and privately owned community water supplies for sewer systems, wastewater treatment facilities and drinking water infrastructure projects. 0971- 53260- 4900- 0020 Section 35. The sum of $14,673,166, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriation and reappropriation heretofore made for such purpose in Article 159, Section 5 and Article 160, Section 10 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the protection, preservation, restoration and conservation of environmental and natural resources, for deposits into the Water Revolving Fund, and for any other purposes authorized in subsection (d) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes. 0971- 53260- 4900- 0520 Section 40. The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from the appropriation heretofore made for such purpose in Article 8, Section 15 of Public Act 101-0029, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for a green infrastructure financial assistance program to address water quality issues. Section 45. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in this Article until after the purpose and amount of such expenditure has been approved in writing by the Governor.
Article 19 0971- 53230- 1993- 0117 Section 5. The sum of $44,809, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 161, Section 10 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Hazardous Waste Fund for use pursuant to Section 22.2 of the Environmental Protection Act. 0971- 53260- 4400- 0018 Section 10. The sum of $29,658,613, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from a reappropriation heretofore made for such purpose in Article 161, Section 15 of Public Act 101-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants to units of local government and privately owned community water supplies for sewer systems, wastewater treatment facilities and drinking water infrastructure projects. Section 15. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in this Article until after the purpose and amount of such expenditure has been approved in writing by the Governor.
537 - GUARDIANSHIP AND ADVOCACY COMMISSION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 91 0001- 53701- 1910- 9900 Section 1. The sum of $10,209,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2021.
674 537 - GUARDIANSHIP AND ADVOCACY COMMISSION 0297- 53701- 1900- 0000 Section 5. The sum of $2,997,900, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.
542 - HUMAN RIGHTS COMMISSION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 92 0001- 54201- 1910- 9900 Section 1. The sum of $2,130,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for operational expenses of the Commission. 0001- 54201- 1910- 0000 Section 5. The sum of $959,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for the Illinois Torture Inquiry Relief Commission.
546 - ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 93 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund: 0001- 54601- 1120- 0000 For Personal Services $1,628,300
0001- 54601- 1170- 0000 For State Contributions to Social Security $124,600
0001- 54601- 1200- 0000 For Contractual Services $250,000
0001- 54601- 1290- 0000 For Travel $5,000
0001- 54601- 1300- 0000 For Commodities $500
0001- 54601- 1302- 0000 For Printing $1,500
0001- 54601- 1500- 0000 For Equipment $0
0001- 54601- 1600- 0000 For Electronic Data Processing $28,600
0001- 54601- 1700- 0000 For Telecommunications Services $27,100
0001- 54601- 1800- 0000 For Operation of Auto Equipment $2,000
0001- 54601- 4900- 0000 For Operational Expenses and Awards $695,200
0001- 54601- 1900- 0100 Section 10. The amount of $525,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program. 0001- 54601- 1900- 0200 Section 15. The amount of $443,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention. 0001- 54601- 1900- 0400 Section 20. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with technical assistance and navigation of the Grant Accountability and Transparency Act. 0001- 54601- 4900- 0100 Section 25. The amount of $9,271,000, or so much thereof as may be necessary, is appropriated to the Illinois Criminal Justice Information Authority from the General Revenue Fund for administrative costs, awards and grants for Adult Redeploy and Diversion Programs. 0001- 54601- 4900- 0900 Section 30. The amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program. 0001- 54601- 4900- 1000 Section 35. The amount of $7,541,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for Community-Based Violence Prevention Programs.
675 546 - ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY 0001- 54601- 4900- 1100 Section 40. The amount of $6,094,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to Metropolitan Family Services' support of street intervention programming. 0001- 54601- 4900- 1800 Section 45. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to the Safer Foundation for violence prevention services and any associated administrative expenses. 0001- 54601- 4900- 1900 Section 50. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants to local law enforcement agencies for training pursuant to the Community-Law Enforcement Partnership for Deflection and Addiction Treatment Act and any associated administrative expenses. 0001- 54601- 4900- 0200 Section 55. The amount of $6,680,000, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Acclivus for violence prevention and reduction, including administrative costs. 0001- 54601- 4900- 0300 Section 60. The amount of $2,200,000, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Southland Juvenile Justice Council for violence prevention and reduction, including administrative costs. 0001- 54601- 4900- 0400 Section 65. The amount of $743,200, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Urbana Neighborhood Connections for violence prevention and reduction, including administrative costs. 0001- 54601- 4900- 0500 Section 70. The amount of $743,200, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Chicago Area Project for violence prevention and reduction, including administrative costs. 0001- 54601- 4900- 0600 Section 75. The amount of $743,200, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Community Lifeline for violence prevention and reduction, including administrative costs. 0001- 54601- 4900- 0800 Section 80. The amount of $743,200, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Rockford Park District for violence prevention and reduction, including administrative costs. 0001- 54601- 4900- 1200 Section 85. The amount of $743,200, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Peoria Park District for violence prevention and reduction, including administrative costs. 0001- 54601- 4900- 1300 Section 90. The amount of $788,500, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Touched by an Angel Community Enrichment Center for violence prevention and reduction, including administrative costs. 0001- 54601- 4900- 1400 Section 95. The amount of $788,500, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to Proviso Leyden Community Council for Community Action for violence prevention and reduction, including administrative costs. 0001- 54601- 4900- 1500 Section 100. The amount of $788,500, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to H.O.P.E. Helping Other People Excel for violence prevention and reduction, including administrative costs. 0001- 54601- 4900- 1600 Section 105. The amount of $788,500, or so much thereof as maybe necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to the City of Chicago for violence prevention and reduction in West Humboldt Park and East Garfield Park, including administrative costs. 0001- 54601- 4900- 1700 Section 110. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to the East St. Louis School District #189 for trauma recovery services, including administrative costs.
Article 94 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority: Payable from the ICJIA Violence Prevention Fund: 0184- 54601- 1120- 0000 For Personal Services $185,200
0184- 54601- 1161- 0000 For State Contributions to State Employees' Retirement System $101,600
0184- 54601- 1170- 0000 For State Contribution to Social Security $14,200
0184- 54601- 1180- 0000 For Group Insurance $79,500
0184- 54601- 1200- 0000 For Contractual Services $9,500
676 546 - ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY 0184- 54601- 1290- 0000 For Travel $4,000
0184- 54601- 1300- 0000 For Commodities $1,000
0184- 54601- 1302- 0000 For Printing $0
0184- 54601- 1500- 0000 For Equipment $0
0184- 54601- 1600- 0000 For Electronic Data Processing $2,000
0184- 54601- 1700- 0000 For Telecommunications Services $5,800
0318- 54601- 4900- 0000 Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the ICJIA Violence Prevention Special Projects Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for Adult Redeploy and Diversion Programs. 0335- 54601- 1900- 0000 Section 15. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for distribution to fund Department of State Police drug task forces and Metropolitan Enforcement Groups. 0335- 54601- 4400- 0000 Section 20. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for distribution of revenue pursuant to Section 21.10 of the Illinois Lottery Law. 0335- 54601- 4900- 0000 Section 25. The amount of $45,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants associated with the Restore, Reinvest, and Renew Program.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects: 0335- 54601- 1900- 0100 Payable from the Criminal Justice Information Projects Fund $1,000,000
0488- 54601- 1900- 0100 Payable from the Criminal Justice Trust Fund $1,700,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations: 0488- 54601- 1900- 0000 Payable from the Criminal Justice Trust Fund $7,000,000
0488- 54601- 1910- 0000 Section 40. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for its ordinary and contingent expenses. 0488- 54601- 4400- 0000 Section 45. The amount of $140,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government, state agencies and non-profit organizations. 0513- 54601- 4400- 0000 Section 50. The amount of $7,800, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of victims of homicide or murder: 0539- 54601- 1920- 0000 For other Ordinary and Contingent Expenses $582,900
0539- 54601- 4400- 0000 For Awards and Grants to Local Units of Government, State Agencies and Non-Profit $4,000,000 Organizations for Training of Law Enforcement Personnel and Services for Families of Victims of Homicide or Murder
Payable from the Death Penalty Abolition Fund: 0539- 54601- 1120- 0000 For Personal Services $291,400
0665- 54601- 1900- 0000 Section 60. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies. 0912- 54601- 1910- 0000 Section 65. The amount of $290,000, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Illinois Criminal Justice Information Authority for operational expenses associated with the Cannabis Regulation and Tax Act.
677 546 - ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY 0488- 54601- 4900- 0000 Section 70. The amount of $20,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants associated with the Coronavirus Emergency Supplemental Funding (CESF) Program. Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 28 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 130 and adding Section 140 to Article 114 as follows: (P.A. 101-0007, Article 114, Section 130) 0335- 54601- 4900- 0000 The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from $10,000,000 the Criminal Justice Information Projects Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants associated with the Restore Recovery, Reinvest, and Renew Program.
Section 1. AN ACT concerning appropriations, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 130 and adding Section 140 to Article 114 as follows: (P.A. 101-0007, Article 114, Section 140, new) 0488- 54601- 4900- 0005 The amount of $20,000,000, or so much thereof as may be necessary, is appropriated from $20,000,000 the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants associated with the Coronavirus Emergency Supplemental Funding (CESF) Program.
548 - EDUCATIONAL LABOR RELATIONS BOARD Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 95 Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named: OPERATIONS 0802- 54801- 1120- 0000 For Personal Services $953,600
0802- 54801- 1161- 0000 For State Contributions to State Employees' Retirement System $522,900
0802- 54801- 1170- 0000 For State Contributions to Social Security $73,000
0802- 54801- 1180- 0000 For Group Insurance $291,500
0802- 54801- 1200- 0000 For Contractual Services $164,400
0802- 54801- 1290- 0000 For Travel $10,400
0802- 54801- 1300- 0000 For Commodities $3,000
0802- 54801- 1302- 0000 For Printing $2,000
0802- 54801- 1500- 0000 For Equipment $1,000
0802- 54801- 1600- 0000 For Electronic Data Processing $6,000
0802- 54801- 1700- 0000 For Telecommunications Services $17,000
0802- 54801- 1800- 0000 For Operation of Automotive Equipment $1,000
554 - ILLINOIS SPORTS FACILITIES AUTHORITY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 96 0225- 55401- 4400- 0000 Section 1. The sum of $68,237,300, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.
678 558 - ILLINOIS COUNCIL ON DEVELOPMENTAL DISABILITIES Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 97 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities: Payable from Council on Developmental Disabilities Fund: 0131- 55801- 1120- 0000 For Personal Services $847,600
0131- 55801- 1161- 0000 For State Contributions to the State Employees' Retirement System $474,400
0131- 55801- 1170- 0000 For State Contributions to Social Security $64,800
0131- 55801- 1180- 0000 For Group Insurance $265,000
0131- 55801- 1200- 0000 For Contractual Services $400,000
0131- 55801- 1290- 0000 For Travel $43,000
0131- 55801- 1300- 0000 For Commodities $10,000
0131- 55801- 1302- 0000 For Printing $15,000
0131- 55801- 1500- 0000 For Equipment $15,000
0131- 55801- 1600- 0000 For Electronic Data Processing $35,000
0131- 55801- 1700- 0000 For Telecommunications Services $35,000
0131- 55801- 4400- 0000 Section 5. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies. Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 19 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by adding Section 15 to Article 99 as follows: (P.A. 101-0007, Article 99, Section 15, new) 0001- 55801- 1910- 9505 The sum of $4,000, or so much thereof as may be necessary, is appropriated from the $4,000 General Revenue Fund to the Illinois Council on Developmental Disabilities for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs.
562 - PROCUREMENT POLICY BOARD Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 98 0001- 56201- 1910- 9900 Section 1. The sum of $527,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.
563 - ILLINOIS WORKERS' COMPENSATION COMMISSION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 99 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers' Compensation Commission Operations Fund to the Illinois Workers' Compensation Commission:
GENERAL OFFICE 0534- 56301- 1120- 0000 For Personal Services: Regular Positions $8,529,800
0534- 56301- 1120- 0100 For Personal Services: Arbitrators $3,938,600
679 563 - ILLINOIS WORKERS' COMPENSATION COMMISSION 0534- 56301- 1161- 0000 For State Contributions to State Employees' Retirement System $4,677,000
0534- 56301- 1161- 0100 For Arbitrators' Retirement System $2,159,600
0534- 56301- 1170- 0000 For State Contributions to Social Security $953,900
0534- 56301- 1180- 0000 For Group Insurance $3,263,500
0534- 56301- 1200- 0000 For Contractual Services $1,500,000
0534- 56301- 1290- 0000 For Travel $295,000
0534- 56301- 1300- 0000 For Commodities $60,000
0534- 56301- 1302- 0000 For Printing $30,000
0534- 56301- 1500- 0000 For Equipment $30,000
0534- 56301- 1600- 0000 For Electronic Data Processing $2,300,000
0534- 56301- 1700- 0000 For Telecommunications Services $80,000
0534- 56301- 1910- 0500 Section 5. The amount of $55,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers' Compensation Commission Operations Fund to Illinois Workers' Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers' Compensation Act. 0534- 56301- 1910- 0200 Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers' Compensation Commission Operations Fund to Illinois Workers' Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers' compensation anti-fraud program administered by Illinois Workers' Compensation Commission.
564 - ILLINOIS INDEPENDENT TAX TRIBUNAL Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 100 0001- 56401- 1910- 0000 Section 1. The sum of $368,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2021. 0169- 56401- 1910- 0000 Section 5. The sum of $282,600, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2021.
565 - ILLINOIS GAMING BOARD Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 101 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Gaming Board: PAYABLE FROM THE SPORTS WAGERING FUND 0968- 56501- 1900- 0000 For costs associated with the implementation and administration of the Sports Wagering Act $3,000,000
0968- 56501- 4470- 0000 For distribution to local Governments for wagering tax, including prior year costs $14,000,000
PAYABLE FROM THE STATE GAMING FUND 0129- 56501- 1120- 0000 For Personal Services $15,825,000
0129- 56501- 1161- 0000 For State Contributions to the State Employees' Retirement System $8,455,000
0129- 56501- 1170- 0000 For State Contributions to Social Security $566,000
0129- 56501- 1180- 0000 For Group Insurance $4,055,000
0129- 56501- 1200- 0000 For Contractual Services $700,000
680 565 - ILLINOIS GAMING BOARD 0129- 56501- 1290- 0000 For Travel $60,000
0129- 56501- 1300- 0000 For Commodities $15,000
0129- 56501- 1302- 0000 For Printing $2,000
0129- 56501- 1500- 0000 For Equipment $50,000
0129- 56501- 1600- 0000 For Electronic Data Processing $2,231,000
0129- 56501- 1700- 0000 For Telecommunications $221,000
0129- 56501- 1800- 0000 For Operation of Auto Equipment $100,000
0129- 56501- 1900- 0000 For Expenses Related to the Illinois State Police $14,600,000
0129- 56501- 1900- 0100 For costs associated with the implementation and administration of the Video Gaming Act $27,784,000
0129- 56501- 1900- 0300 For costs associated with the implementation and administration of the Illinois Gaming Act $20,000,000
0129- 56501- 4470- 0000 For distributions to local governments for admissions and wagering tax, including prior year $120,000,000 costs 0129- 56501- 9939- 0000 For Refunds $50,000
Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 20 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 60 as follows: (P.A. 101-0007, Article 60, Section 5) The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Gaming Board: 0968- 56501- 4470- 0005 PAYABLE FROM THE SPORTS WAGERING FUND For distribution to local Governments for $10,000,000 wagering tax
567 - LIQUOR CONTROL COMMISSION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 102 0821- 56701- 1910- 0600 Section 5. The sum of $11,059,900, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Liquor Control Commission for operational expenses of the fiscal year ending June 30, 2021.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Liquor Control Commission:
PAYABLE FROM DRAM SHOP FUND 0821- 56701- 1910- 0300 For the purpose of operating the Beverage Alcohol Sellers and Servers Education and $294,500 Training (BASSET) Program 0821- 56701- 1910- 0400 For expenses related to the Retailer Education Program $263,200
0821- 56701- 9939- 0000 For Refunds $5,000
569 - LAW ENFORCEMENT TRAINING STANDARDS BOARD Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 103 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:
OPERATIONS
681 569 - LAW ENFORCEMENT TRAINING STANDARDS BOARD 0356- 56901- 4470- 0000 Payable from the Law Enforcement Camera Grant Fund: For grants to units of local $3,400,000 government in Illinois related to installing video cameras in law enforcement vehicles and training law enforcement officers in the operation of the cameras in accordance with statutory provisions of the Law Enforcement Camera Grant Act 0517- 56901- 1900- 0000 Payable from the Police Training Board Services Fund: For payment of and/or services related $100,000 to law enforcement training in accordance with statutory provisions of the Law Enforcement Intern Training Act
Payable from the Traffic and Criminal Conviction Surcharge Fund: 0879- 56901- 1120- 0000 For Personal Services $2,193,400
0879- 56901- 1161- 0000 For State Contributions to State Employees' Retirement System $1,202,700
0879- 56901- 1170- 0000 For State Contributions to Social Security $167,600
0879- 56901- 1180- 0000 For Group Insurance $662,500
0879- 56901- 1200- 0000 For Contractual Services $380,000
0879- 56901- 1290- 0000 For Travel $45,000
0879- 56901- 1300- 0000 For Commodities $15,000
0879- 56901- 1302- 0000 For Printing $5,000
0879- 56901- 1500- 0000 For Equipment $6,000
0879- 56901- 1600- 0000 For Electronic Data Processing $75,000
0879- 56901- 1700- 0000 For Telecommunications Services $22,000
0879- 56901- 1800- 0000 For Operation of Auto Equipment $40,000
Section 10. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:
GRANTS-IN-AID 0879- 56901- 4900- 0000 Payable from the Traffic and Criminal Conviction Surcharge Fund: For payment of and/or $16,200,000 reimbursement of training and training services in accordance with statutory provisions 0001- 56901- 1993- 0000 Section 15. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Law Enforcement Training Standards Board for deposit into the Traffic and Criminal Conviction Surcharge Fund. No portion of this appropriation shall be deposited into the Traffic and Criminal Conviction Surcharge Fund unless and until it is approved in writing by the Governor. Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 21 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by adding Section 15 to Article 120 as follows: (P.A. 101-0007, Article 120, Section 15, new) 0001- 56901- 1993- 0005 The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the $3,000,000 General Revenue Fund to the Law Enforcement Training Standards Board for deposit into the Traffic and Criminal Conviction Surcharge Fund. No portion of this appropriation shall be deposited into the Traffic and Criminal Conviction Surcharge Fund unless and until it is approved in writing by the Governor.
574 - METROPOLITAN PIER AND EXPOSITION AUTHORITY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 104 0377- 57401- 4470- 0000 Section 1. The sum of $213,873,700, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses. 0624- 57401- 4400- 0100 Section 5. The sum of $12,261,500, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry Promotion Fund for a grant to Choose Chicago.
682 574 - METROPOLITAN PIER AND EXPOSITION AUTHORITY 0814- 57401- 1900- 0000 Section 10. The sum of $14,464,696, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for FY 21 for the authority's corporate purposes from amounts previously transferred to the fund. 0578- 57401- 1900- 0000 Section 15. The sum of $42,000,000 or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the MPEA Reserve Fund for the authority's corporate purposes.
578 - PRISONER REVIEW BOARD Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 105 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2021:
PAYABLE FROM GENERAL REVENUE FUND 0001- 57801- 1120- 0000 For Personal Services $1,313,200
0001- 57801- 1170- 0000 For State Contributions to Social Security $100,500
0001- 57801- 1200- 0000 For Contractual Services $209,000
0001- 57801- 1290- 0000 For Travel $77,300
0001- 57801- 1300- 0000 For Commodities $2,000
0001- 57801- 1302- 0000 For Printing $1,500
0001- 57801- 1600- 0000 For Electronic Data Processing $185,000
0001- 57801- 1700- 0000 For Telecommunications Services $36,000
0001- 57801- 1910- 9900 Section 5. The amount of $943,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for operating costs and expenses including but not limited to court orders, consent decrees and settlements. 0366- 57801- 1900- 0100 Section 10. The amount of $140,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all ordinary and contingent expenses of the Board, but not including personal services.
579 - ILLINOIS RACING BOARD Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 106 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board: PAYABLE FROM THE HORSE RACING FUND 0632- 57901- 1120- 0000 For Personal Services $1,229,200
0632- 57901- 1161- 0000 For State Contributions to State Employees' Retirement System $674,000
0632- 57901- 1170- 0000 For State Contributions to Social Security $94,100
0632- 57901- 1180- 0000 For Group Insurance $314,700
0632- 57901- 1200- 0000 For Contractual Services $189,800
0632- 57901- 1290- 0000 For Travel $8,500
0632- 57901- 1300- 0000 For Commodities $1,800
0632- 57901- 1302- 0000 For Printing $0
0632- 57901- 1500- 0000 For Equipment $2,500
0632- 57901- 1600- 0000 For Electronic Data Processing $75,000
683 579 - ILLINOIS RACING BOARD 0632- 57901- 1700- 0000 For Telecommunications Services $77,500
0632- 57901- 1800- 0000 For Operation of Auto Equipment $6,500
0632- 57901- 1910- 0000 For Expenses related to the Laboratory Program $1,155,200
0632- 57901- 4900- 0000 For Expenses related to the Regulation and Promotion of Racing Program and, when so $1,980,100 ordered by the Board, to augment organization licensee purse accounts, to be used exclusively for making purse awards when such funds are available 0632- 57901- 9939- 0000 For Refunds $1,000
580 - PROPERTY TAX APPEAL BOARD Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 107 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board: Payable from the Personal Property Tax Replacement Fund: 0802- 58010- 1120- 0000 For Personal Services $3,267,700
0802- 58010- 1161- 0000 For Contributions to the State Employees' Retirement System $1,749,100
0802- 58010- 1170- 0000 For State Contributions to Social Security $250,000
0802- 58010- 1180- 0000 For Group Insurance $1,086,500
0802- 58010- 1200- 0000 For Contractual Services $67,500
0802- 58010- 1290- 0000 For Travel $30,000
0802- 58010- 1300- 0000 For Commodities $9,600
0802- 58010- 1302- 0000 For Printing $4,200
0802- 58010- 1500- 0000 For Equipment $4,400
0802- 58010- 1600- 0000 For Electronic Data Processing $151,300
0802- 58010- 1700- 0000 For Telecommunication Services $30,000
0802- 58010- 1800- 0000 For Operation of Auto Equipment $6,000
0802- 58010- 1900- 0000 For Costs Associated with the Appeal Process and the Reestablishment of a Cook County $200,000 Office 0802- 58010- 9939- 0000 For Refunds $200
583 - SEX OFFENDER MANAGEMENT BOARD Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 60 0527- 58301- 1900- 0000 Section 1. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
684 585 - SOUTHWESTERN ILLINOIS DEVELOPMENT AUTHORITY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 108 0001- 58501- 4470- 0300 Section 1. The sum of $1,225,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.
586 - STATE BOARD OF EDUCATION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 109 0001- 58601- 1910- 9900 Section 1. The amount of $23,217,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education to meet its operational expenses for the fiscal year beginning July 1, 2020.
Section 5. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for Evidence-Based Funding, provided for in Section 18-8.15 of the School Code: 0001- 58618- 4900- 0500 Payable from the General Revenue Fund $3,081,372,927
0007- 58618- 4900- 0500 Payable from the Education Assistance Fund $328,529,000
0412- 58618- 4900- 0500 Payable from the Common School Fund $3,213,015,600
0640- 58618- 4900- 0500 Payable from the Fund for the Advancement of Education $594,020,700
Section 5. It is the intent of the General Assembly to provide sufficient appropriations in this section to ensure that only the Base Funding Minimum amount, and no more, is distributed to Organizational and Specially Funded Units in Fiscal Year 2021, plus additional amounts for English Learner Professional Development activities and customary and ordinary adjustments. 0001- 58618- 4900- 1700 Section 7. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Illinois State Board of Education from the General Revenue Fund to fill any gaps to the amount necessary to distribute the Base Funding Minimum amount, and no more, to Organizational and Specially Funded Units in Fiscal Year 2021 if the appropriations in Section 5 of this Article are insufficient to distribute each Base Funding Minimum amount.
Section 10. The following amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2020: From the General Revenue Fund: 0001- 58613- 4400- 7200 For National Board Certified Teachers $1,500,000
0001- 58618- 4400- 0100 For the Philip J. Rock Center and School $3,777,800
0001- 58618- 4400- 0200 For a grant to Chicago Lighthouse for Visually Impaired/Educational Materials Coordinating $1,421,100 Unit, 14-11.01 of the School Code 0001- 58618- 4400- 0500 For Disabled Student Tuition, Private Tuition $152,320,000
0001- 58618- 4400- 0800 For Special Education Reimbursement Per 14-7.03 of the School Code $91,700,000
0001- 58618- 4400- 1300 For Transportation-Regular/Vocational Common School Transportation Reimbursement, 29- $289,200,800 5 of the School Code 0001- 58618- 4400- 1400 For Disabled Student Transportation Reimbursement $387,682,600
0001- 58618- 4400- 1500 For Reimbursement for the Free Breakfast/ Lunch Program $9,000,000
0001- 58618- 4400- 3300 For Tax-Equivalent Grants, 18-4.4 $222,600
0001- 58618- 4400- 3400 For Truants' Alternative and Optional Education Program $11,500,000
0001- 58618- 4400- 3700 For a grant to Learning Ally for Services for Blind/Dyslexic Persons $846,000
0001- 58618- 4400- 3800 For Agriculture Education Programs $5,000,000
0001- 58618- 4474- 9300 For Regular Education Reimbursement Per 18-3 of the School Code $9,900,000
685 586 - STATE BOARD OF EDUCATION 0001- 58618- 4900- 2700 For Career and Technical Education $43,062,100
0001- 58618- 4900- 4100 For costs associated with Teach for America $1,000,000
0001- 58618- 4900- 5000 For a grant to Illinois State University for Autism Training & Technical Assistance $100,000
0001- 58618- 4900- 5600 For all costs associated with Alternative Education/Regional Safe Schools $6,300,000
0001- 58618- 4900- 9400 For District Consolidation Costs/ Supplemental Payments to School Districts $213,000
Section 15. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2020:
From the General Revenue Fund: 0001- 58601- 1900- 6200 For Grant Accountability and Transparency Act and Budgeting for Results Initiative $260,000
0001- 58613- 4900- 6200 For Low-Income Advanced Placement Fee $2,500,000
0001- 58613- 4900- 6300 For the Southwest Organizing Project Parent Mentoring Program $3,500,000
0001- 58613- 4900- 9200 For After School Programming $20,000,000
0001- 58618- 4900- 0400 For State and District Technology Support $2,443,800
0001- 58618- 4900- 2100 For Advanced Placement Classes $500,000
0001- 58618- 4900- 8800 For Early Childhood Education $543,738,100
0001- 58668- 4400- 6200 For After School Matters $3,443,800
0001- 58675- 1900- 0000 Section 20. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residential Services Authority. 0001- 58660- 1900- 0100 Section 25. The amount of $46,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments. 0001- 58601- 1900- 0200 Section 30. The amount of $429,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Educator Misconduct Hearings and Investigations. 0001- 58613- 4900- 8900 Section 35. The amount of $12,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for District Intervention Funding for East St. Louis District 189 and North Chicago CUSD 187, at the approximate costs below: For East St. Louis District 189 $6,050,000 For North Chicago CUSD 187 $6,050,000 0001- 58614- 4400- 0700 Section 40. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with providing grants for mental health services to Tier 1 and Tier 2 school districts pursuant to Section 18-8.15 of the School Code, that fall within local codes 33, 41, 42, and 43 of the New Urban-Centric Locale Codes, as defined by the National Center for Education Statistics. 0001- 58614- 4400- 0600 Section 45. The amount of $30,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to the School of the Art Institute of Chicago for the Early College Program Summer Institute. 0001- 58614- 4400- 0000 Section 50. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for YouthBuild Illinois. 0001- 58614- 4400- 0100 Section 60. The amount of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to ParentTeach for the Parenting Education Pilot Program, including prior year costs.
Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to the following named entities for costs associated with Science, Technology, Engineering, and Mathematics (STEM) Programs for the fiscal year beginning July 1, 2020: 0001- 58614- 4400- 0200 For Lions Math and Science Christian Academy $50,000
0001- 58614- 4400- 0300 For Prairie-Hill Elementary School District 144 $50,000
0001- 58614- 4400- 0400 For Harvey School District 152 $50,000
0001- 58614- 4400- 0500 For Thornton Township High School District 205 $50,000
686 586 - STATE BOARD OF EDUCATION
Article 110 0016- 58614- 1900- 0000 Section 5. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for all costs authorized by the Educator Licensure Article of the School Code, including refunds. 0144- 58613- 1900- 0000 Section 10. The amount of $8,484,800, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board, including refunds. 0144- 58613- 1900- 1000 Section 15. The amount of $8,150,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for its ordinary and contingent expenses. 0130- 58618- 4900- 0000 Section 20. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the School District Emergency Financial Assistance Fund for use by the Illinois State Board of Education as provided in Section 1B-8 of the School Code. 0159- 58611- 1900- 0000 Section 25. The amount of $2,208,900, or so much thereof as may be necessary, is appropriated from the ISBE Teacher Certificate Institute Fund to the Illinois State Board of Education for costs authorized by the School Code, including refunds. 0512- 58668- 1900- 6200 Section 30. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the After- School Rescue Fund to the Illinois State Board of Education for its ordinary and contingent expenses. 0568- 58605- 1900- 0000 Section 35. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Illinois State Board of Education for its ordinary and contingent expenses. 0605- 58618- 4400- 0000 Section 40. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Temporary Relocation Expenses Revolving Grant Fund for use by the Illinois State Board of Education as provided in Section 2- 3.77 of the School Code. 0144- 58613- 1900- 0100 Section 45. The amount of $1,050,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for all costs associated with its Charter School Department per 105 ILCS 5/27A-7.5. 0802- 58618- 4474- 0100 Section 50. The amount of $11,400,000, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2020 for Regional Superintendents' and Assistants' Compensation and Related Benefits.
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2020: 0802- 58613- 1900- 0100 For Bus Driver Training $100,000
0802- 58613- 4900- 0100 For Regional Superintendents' Services $6,970,000
Section 60. The following amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2020: From the Charter Schools Revolving Loan Fund: 0567- 58632- 4400- 0000 For Charter Schools Loans $200,000
From the Drivers Education Fund: 0031- 58610- 4400- 0000 For Drivers Education $16,000,000
From the School Technology Revolving Loan Fund: 0569- 58627- 4400- 0100 For School Technology Loans, 2-3.117a of the School Code $7,500,000
0144- 58613- 1900- 1100 Section 65. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for Grant Accountability and Transparency Act and Budgeting for Results Initiatives. 0987- 58613- 4900- 0000 Section 70. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the School STEAM Grant Program Fund to the Illinois State Board of Education for the School STEAM Grant Program.
Article 111 0410- 58601- 1900- 0000 Section 5. The amount of $19,904,700, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Agriculture Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
687 586 - STATE BOARD OF EDUCATION 0560- 58601- 1900- 0000 Section 10. The amount of $2,900,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Agency Services Fund to the Illinois State Board of Education for its ordinary and contingent expenses. 0561- 58601- 1900- 0000 Section 15. The amount of $50,869,800, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 20. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2020:
From the SBE Federal Department of Agriculture Fund: 0410- 58618- 4400- 0100 For Child Nutrition $1,062,500,000
From the SBE Federal Department of Education Fund: 0561- 58613- 4400- 0000 For Title V $2,000,000
0561- 58618- 4400- 0300 For Title III $50,400,000
0561- 58632- 4400- 0000 For Charter Schools $23,000,000
0561- 58644- 4400- 0100 For Title I $1,090,000,000
0561- 58646- 4400- 0100 For Title IV $200,000,000
0561- 58647- 4400- 0100 For Title II $160,000,000
0561- 58648- 4400- 0000 For Title X $7,000,000
0561- 58655- 4900- 0000 For Longitudinal Data System $5,200,000
0561- 58657- 4400- 0000 For Individuals with Disabilities Act, Preschool $29,200,000
0561- 58660- 1900- 0100 For Student Assessments $35,000,000
0561- 58663- 4400- 0000 For Individuals with Disabilities Act, Improvement Program $5,000,000
0561- 58666- 4400- 0000 For Individuals with Disabilities Act, Deaf/Blind $800,000
0561- 58669- 4400- 0100 For Grants for Vocational Education Basic $66,000,000
0561- 58680- 4900- 0000 For Special Federal Congressional Projects $5,000,000
0561- 58644- 4400- 0000 Section 25. The amount of $754,000,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for Individuals with Disabilities Act, IDEA, at the approximate costs below: For Individuals with Disabilities Act, IDEA $753,425,000 For a grant to Regional Office of Education #47 for Multi-Tiered Systems of Support $400,000 For a grant to Illinois State University for the Autism Learning and Supports Project $175,000
Section 30. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2020:
From the SBE Federal Agency Services Fund: 0560- 58618- 4900- 0000 For Substance Abuse and Mental Health Services $5,300,000
0560- 58618- 4900- 0100 For Adolescent Health Programs $500,000
0560- 58618- 4900- 0200 For Sexual Risk Avoidance Programs $6,500,000
0560- 58618- 4900- 0300 For STOP School Violence and Mental Health Programs $1,000,000
0560- 58618- 4900- 0400 For Preschool Development Grant Birth Through Five $15,000,000
0561- 58614- 4900- 0020 Section 35. The amount of $569,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 36, Section 30 of Public Act 101-0007, as amended, is reappropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Elementary and Secondary School Emergency Relief Fund award.
688 586 - STATE BOARD OF EDUCATION 0561- 58614- 4900- 0120 Section 40. The amount of $108,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 36, Section 35 of Public Act 101-0007, as amended, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Governor's Emergency Education Relief Fund award. Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 23 0568- 58613- 4900- 9319 Section 5. The sum of $14,933,404, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 166, Section 5 of Public Act 101-0007, as amended, is reappropriated from the School Infrastructure Fund to the State Board of Education for school district broadband expansion with the goal that all school districts achieve broadband capability by the beginning of the 2020-2021 school year. The funds shall be distributed to school districts that have been approved for broadband expansion funding under the federal Universal Service Program for Schools and Libraries, with school districts without high speed Internet access receiving priority with respect to the distribution of those funds. 0568- 58618- 4400- 0219 Section 10. The sum of $40,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 166, Section 15 of Public Act 100-0007, as amended, is reappropriated from the School Infrastructure Fund to the Illinois State Board of Education for grants to school districts, other than a school district organized under Article 34 of the School Code, for school maintenance projects. 0568- 58618- 4400- 0320 Section 15. The sum of $200,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 12, Section 5 of Public Act 100-0029, as amended, is reappropriated from the School Infrastructure Fund to the Illinois State Board of Education for grants to school districts, other than a school district organized under Article 34 of the School Code, for school maintenance projects. Section 20. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
Article 24 0143- 58618- 4473- 0010 Section 5. The sum of $4,391,137, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 167, Section 5 of Public Act 101-0007, as amended, is reappropriated from the School Construction Fund to the Illinois State Board of Education for school districts for maintenance projects authorized by School Construction Law. 0141- 58618- 4473- 0019 Section 10. The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made for such purpose in Article 166, Section 10 of Public Act 100-0007, as amended, is reappropriated from Capital Development Fund to the Illinois State Board of Education for grants to school districts for school construction projects pursuant to Section 2-3.146 of the School Code. Section 15. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor. Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 22 Section 1. AN ACT concerning appropriations, Public Act 101-0007, approved June 5, 2019, is amended by adding Sections 30 and 35 to Article 36 as follows: (P.A. 101-0007, Article 36, Section 30, new) 0561- 58614- 4900- 0005 The amount of $569,500,000, or so much thereof as may be necessary, is appropriated from $569,500,000 the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Elementary and Secondary School Emergency Relief Fund award.
Section 1. AN ACT concerning appropriations, Public Act 101-0007, approved June 5, 2019, is amended by adding Sections 30 and 35 to Article 36 as follows: (P.A. 101-0007, Article 36, Section 35, new) 0561- 58614- 4900- 0105 The amount of $108,500,000, or so much thereof as may be necessary, is appropriated from $108,500,000 the SBE Federal Department of Education Fund to the Illinois State Board of Education for grants, contracts, and administrative expenses of the Governor's Emergency Education Relief Fund award.
689 586 - STATE BOARD OF EDUCATION
Article 23 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 15 of Article 34 as follows: (P.A. 101-0007, Article 34, Section 15) The following named amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2019: From the General Revenue Fund: 0001- 58618- 4400- 0800 For Special Education Reimbursement Per 14-7.03 of the School Code (Original $91,700,000 appropriated amount was $80,500,000.)
587 - STATE BOARD OF ELECTIONS Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 44 0001- 58705- 4900- 0000 Section 5. In addition to other sums appropriated, the sum of $24,481,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants, reimbursements for the fiscal year ending June 30, 2021.
Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows: 0802- 58710- 4471- 0000 For reimbursement to counties for increased compensation judges and other election officials, $4,200,000 as provided in Public Acts 81-850, 81-1149, and 90-672 Election Day Judges only 0802- 58710- 4471- 0100 For payment of lump sum awards to county clerks, County recorders, and chief election clerks $786,500 as compensation for additional duties required of such officials by consolidation of elections law, as provided in Public Acts 82-691 and 90-713
Section 15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for implementation of the Help America Vote Act of 2002: 0206- 58710- 1900- 0100 For the implementation of the Statewide Voter Registration System, as required by Section $1,223,100 1A-25 of the Election Code, including maintenance of the IDEA/VISTA program 0206- 58710- 4900- 0000 For administrative costs and discretionary grants to local election authorities under Section $206,500 101 of the Help America Vote Act of 2002 0206- 58710- 4900- 0100 For administrative costs and discretionary grants to local election authorities under the 2018 $27,132,300 and 2020 HAVA Election Security Grant 0206- 58710- 4900- 0200 For administrative costs and discretionary grants to the Secretary of State and local election $16,759,400 authorities under the Coronavirus Aid, Relief, and Economic Securities (CARES) Act 0001- 58710- 4470- 0000 Section 20. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for the purpose of reimbursing local election authorities for the costs of postage pursuant to Article 2B of the Illinois Election Code.
690 588 - ILLINOIS EMERGENCY MANAGEMENT AGENCY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 30 0324- 58805- 1900- 0000 Section 10. The amount of $1,500,000,000, or so much of that amount as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency to expend at the direction of the Governor for any costs eligible for payment from federal Coronavirus Relief Fund moneys in accordance with Section 5001 of the federal CARES Act and related federal guidance, including operational expenses, awards, and grants of the Illinois Emergency Management Agency and other State agencies for the support of programs and services that assist people and entities impacted by the COVID-19 pandemic and the State's emergency response to the pandemic. In the discretion of the Governor, and upon his written direction to the Comptroller, portions of the appropriated funds may be allotted to other state agencies for expenditures as authorized in this article. The expenditures shall be at the approximate amounts below: For costs related to the COVID-19 pandemic response, including purchases of protective personal equipment, state agency health and safety measures, costs associated with care sites, and other emergency response costs at the Illinois Emergency Management Agency 700,000,000 For costs related to the COVID-19 pandemic response, including contact tracing, testing, and other public health services at the Department of Public Health 600,000,000 For costs related to the COVID-19 pandemic response at the Department of Human Services 100,000,000 For costs related to the COVID-19 pandemic response, including for facility health and safety measures at the Department of Corrections 100,000,000
Article 113 0001- 58805- 4900- 0000 Section 5. In addition to other amounts appropriated, the amount of $2,825,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for operational expenses, awards, grants, administrative expenses, including refunds, and permanent improvements.
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Nuclear Safety Emergency Preparedness Fund: 0796- 58805- 1120- 0000 For Personal Services $1,680,000
0796- 58805- 1161- 0000 For State Contributions to State Employees' Retirement System $940,200
0796- 58805- 1170- 0000 For State Contributions to Social Security $128,600
0796- 58805- 1180- 0000 For Group Insurance $490,500
0796- 58805- 1200- 0000 For Contractual Services $2,403,800
0796- 58805- 1290- 0000 For Travel $16,800
0796- 58805- 1300- 0000 For Commodities $9,000
0796- 58805- 1302- 0000 For Printing $44,000
0796- 58805- 1500- 0000 For Equipment $14,100
0796- 58805- 1600- 0000 For Electronic Data Processing $7,610,600
0796- 58805- 1700- 0000 For Telecommunications Services $116,500
0796- 58805- 1800- 0000 For Operation of Auto Equipment $187,300
Payable from Radiation Protection Fund: 0067- 58805- 1120- 0000 For Personal Services $151,100
0067- 58805- 1161- 0000 For State Contributions to State Employees' Retirement System $82,900
0067- 58805- 1170- 0000 For State Contributions to Social Security $11,700
0067- 58805- 1180- 0000 For Group Insurance $53,000
0067- 58805- 1200- 0000 For Contractual Services $1,134,600
0067- 58805- 1290- 0000 For Travel $1,200
0067- 58805- 1300- 0000 For Commodities $2,000
691 588 - ILLINOIS EMERGENCY MANAGEMENT AGENCY 0067- 58805- 1302- 0000 For Printing $0
0067- 58805- 1500- 0000 For Equipment $40,000
0067- 58805- 1600- 0000 For Electronic Data Processing $1,266,000
0067- 58805- 1700- 0000 For Telecommunications $4,400
0067- 58805- 1800- 0000 For Operation of Auto Equipment $8,000
0067- 58805- 1900- 0000 Section 15. The sum of $114,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency. 0796- 58805- 1900- 0000 Section 20. The sum of $75,500, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency. 0667- 58805- 1900- 0000 Section 25. The sum of $300,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from Nuclear Safety Emergency Preparedness Fund: 0796- 58815- 1120- 0000 For Personal Services $2,250,000
0796- 58815- 1161- 0000 For State Contributions to State Employees' Retirement System $1,259,100
0796- 58815- 1170- 0000 For State Contributions to Social Security $172,200
0796- 58815- 1180- 0000 For Group Insurance $650,000
0796- 58815- 1200- 0000 For Contractual Services $169,100
0796- 58815- 1290- 0000 For Travel $39,900
0796- 58815- 1300- 0000 For Commodities $38,300
0796- 58815- 1302- 0000 For Printing $4,700
0796- 58815- 1500- 0000 For Equipment $352,300
0796- 58815- 1700- 0000 For Telecommunications $276,600
0796- 58815- 4470- 0000 For compensation to local governments for expenses attributable to implementation and $650,000 maintenance of plans and programs authorized by the Nuclear Safety Preparedness Act
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Nuclear Safety Emergency Preparedness Fund: 0796- 58820- 1120- 0000 For Personal Services $6,250,000
0796- 58820- 1161- 0000 For State Contributions to State Employees' Retirement System $3,427,000
0796- 58820- 1170- 0000 For State Contributions to Social Security $478,200
0796- 58820- 1180- 0000 For Group Insurance $1,532,600
0796- 58820- 1200- 0000 For Contractual Services $1,003,800
0796- 58820- 1290- 0000 For Travel $146,000
0796- 58820- 1300- 0000 For Commodities $197,500
0796- 58820- 1302- 0000 For Printing $0
692 588 - ILLINOIS EMERGENCY MANAGEMENT AGENCY 0796- 58820- 1500- 0000 For Equipment $983,700
0796- 58820- 1700- 0000 For Telecommunications $339,500
0796- 58820- 1900- 0000 For related training and travel expenses and to reimburse the Illinois State Police and the $58,000 Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency
Payable from Radiation Protection Fund: 0067- 58820- 1120- 0000 For Personal Services $3,415,700
0067- 58820- 1161- 0000 For State Contributions to State Employees' Retirement System $1,872,900
0067- 58820- 1170- 0000 For State Contributions to Social Security $261,500
0067- 58820- 1180- 0000 For Group Insurance $1,024,700
0067- 58820- 1200- 0000 For Contractual Services $217,600
0067- 58820- 1290- 0000 For Travel $60,700
0067- 58820- 1300- 0000 For Commodities $52,200
0067- 58820- 1302- 0000 For Printing $0
0067- 58820- 1500- 0000 For Equipment $837,600
0067- 58820- 1700- 0000 For Telecommunications $38,000
0067- 58820- 1900- 0000 For licensing facilities where radioactive uranium and thorium mill tailings are generated or $525,000 located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings 0067- 58820- 1900- 0400 For recovery and remediation of radioactive materials and contaminated facilities or $100,000 properties when such expenses cannot be paid by a responsible person or an available surety 0067- 58820- 1900- 0500 For local responder training, demonstrations, research, studies and investigations under $5,000 funding agreements with the Federal Government 0067- 58820- 9939- 0000 For Refunds $30,000
Payable from the Low-Level Radioactive Waste Facility Development and Operation Fund: 0942- 58820- 4900- 0000 For use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste $650,000 Management Act for costs related to establishing a low-level radioactive waste disposal facility 0191- 58820- 1900- 0000 Section 40. The amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program. 0882- 58820- 1900- 0000 Section 45. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Sheffield February 1982 Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
PREPAREDNESS AND GRANTS ADMINISTRATION
Payable from Nuclear Safety Emergency Preparedness Fund: 0796- 58840- 1120- 0000 For Personal Services $691,800
0796- 58840- 1161- 0000 For State Contributions to State Employees' Retirement System $379,400
0796- 58840- 1170- 0000 For State Contributions to Social Security $53,500
0796- 58840- 1180- 0000 For Group Insurance $207,600
0796- 58840- 1200- 0000 For Contractual Services $500
693 588 - ILLINOIS EMERGENCY MANAGEMENT AGENCY 0796- 58840- 1290- 0000 For Travel $500
0796- 58840- 1300- 0000 For Commodities $500
0796- 58840- 1302- 0000 For Printing $0
0796- 58840- 1500- 0000 For Equipment $0
0796- 58840- 1700- 0000 For Telecommunications Services $5,000
Payable from the Emergency Planning and Training Fund: 0173- 58840- 1900- 0000 For Activities as a Result of the Illinois Emergency Planning and Community Right To Know $105,000 Act
Payable from the Federal Aid Disaster Fund: 0491- 58840- 1900- 0000 For State administration of the Federal Disaster Relief Program $18,100,000
0491- 58840- 1900- 0100 For State administration of the Hazard Mitigation Program $2,000,000
0491- 58840- 4400- 0100 For Federal Disaster Declarations in Current and Prior Years $300,000,000
0491- 58840- 4400- 0600 Disaster Relief - Hazard Mitigation in Current and Prior Years $55,000,000
Payable from the Federal Civil Preparedness Administrative Fund: 0497- 58840- 1900- 0000 To the Illinois Emergency Management Agency for current and prior year expenses: For $2,732,400 Training and Education
Payable from the Homeland Security Emergency Preparedness Trust Fund: 0710- 58840- 1900- 0100 For Terrorism Preparedness and Training costs in the current and prior years $53,817,000
0710- 58840- 1900- 0200 For Terrorism Preparedness and Training costs in the current and prior years in the Chicago $259,091,000 Urban Area
Payable from the Nuclear Civil Protection Planning Fund: 0484- 58840- 1900- 0400 For Federal Projects including prior year costs $15,000,000
0484- 58840- 1900- 0500 For Mitigation Assistance including prior year costs $15,000,000
Payable from the September 11th Fund: 0588- 58840- 1900- 0100 For grants, contracts, and administrative expenses pursuant to 625 ILCS 5/3-660, including $500,000 prior year costs 0710- 58840- 1900- 0000 Section 55. The amount of $23,010,400, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.
Section 60. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
DISASTER RECOVERY BUREAU
Payable from Nuclear Safety Emergency Preparedness Fund: 0796- 58850- 1200- 0000 For Contractual Services $5,000
0796- 58850- 1290- 0000 For Travel $10,000
0796- 58850- 1300- 0000 For Commodities $4,000
0796- 58850- 1500- 0000 For Equipment $2,800
0796- 58850- 1700- 0000 For Telecommunications $30,100
0001- 58840- 1900- 0000 Section 65. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for all costs associated with homeland security and emergency preparedness and response, including grants and operational expenses.
694 588 - ILLINOIS EMERGENCY MANAGEMENT AGENCY 0001- 58840- 4400- 0100 Section 70. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for a grant to the City of Taylorville for eligible disaster costs as defined by the federal assistance program to provide disaster relief in relation to damage resulting from a tornado occurring in Christian County on December 1, 2018. Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 25 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by adding Section 70 to Article 115 as follows: (P.A. 101-0007, Article 115, Section 70, new) 0324- 58805- 1900- 0005 The amount of $1,500,000,000, or so much of that amount as may be necessary, is $1,500,000,000 appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency to expend at the direction of the Governor for any costs eligible for payment from federal Coronavirus Relief Fund moneys in accordance with Section 5001 of the federal CARES Act and related federal guidance, including operational expenses, awards, and grants of the Illinois Emergency Management Agency and other State agencies for the support of programs and services that assist people and entities impacted by the COVID-19 pandemic and the State's emergency response to the pandemic. In the discretion of the Governor, and upon his written direction to the Comptroller, portions of the appropriated funds may be allotted to other state agencies for expenditures as authorized in this section.
589 - STATE EMPLOYEES' RETIREMENT SYSTEM Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 114 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System: CENTRAL OFFICE 0001- 58901- 1129- 0000 For Employee Retirement Contributions Paid by Employer for Prior Fiscal Years $5,000
SOCIAL SECURITY DIVISION 0001- 58901- 1910- 0000 For Operational Expenses $97,600
Article 115 0001- 58901- 1161- 0000 Section 5. The sum of $1,526,524,350, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Employees' Retirement System of Illinois for the State's contribution, as provided by law. Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 24 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 5 of Article 133 as follows: (P.A. 101-0007, Article 133, Section 5) The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System: CENTRAL OFFICE 0001- 58901- 1129- 0000 For Employee Retirement Contributions Paid by Employer for Prior Fiscal Years (Original $6,800 appropriated amount was $.)
SOCIAL SECURITY DIVISION 0001- 58901- 1910- 0000 For Operational Expenses (Original appropriated amount was $86,100.) $99,800
695 590 - LABOR RELATIONS BOARD Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 116 0001- 59001- 1910- 9900 Section 5. The amount of $1,743,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board to meet its operational expenses for the fiscal year ending June 30, 2021.
591 - STATE POLICE MERIT BOARD Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 117 0166- 59101- 1900- 0000 Section 5. The amount of $1,432,900, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses. 0166- 59101- 1900- 0100 Section 10. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for all costs associated with a cadet program for the Department of State Police.
592 - STATE FIRE MARSHAL Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 118 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund: 0047- 59201- 1120- 0000 For Personal Services $11,268,100
0047- 59201- 1161- 0000 For State Contributions to the State Employees' Retirement System $6,178,500
0047- 59201- 1170- 0000 For State Contributions to Social Security $811,900
0047- 59201- 1180- 0000 For Group Insurance $3,339,000
0047- 59201- 1200- 0000 For Contractual Services $1,150,100
0047- 59201- 1290- 0000 For Travel $100,000
0047- 59201- 1300- 0000 For Commodities $90,000
0047- 59201- 1302- 0000 For Printing $19,600
0047- 59201- 1500- 0000 For Equipment $350,000
0047- 59201- 1600- 0000 For Electronic Data Processing $2,090,700
0047- 59201- 1700- 0000 For Telecommunications $193,400
0047- 59201- 1800- 0000 For Operation of Auto Equipment $181,200
0047- 59201- 9939- 0000 For Refunds $5,000
Payable from the Underground Storage Tank Fund: 0072- 59201- 1120- 0000 For Personal Services $2,380,300
0072- 59201- 1161- 0000 For State Contributions to the State Employees' Retirement System $1,305,200
0072- 59201- 1170- 0000 For State Contributions to Social Security $182,100
0072- 59201- 1180- 0000 For Group Insurance $768,500
0072- 59201- 1200- 0000 For Contractual Services $231,800
696 592 - STATE FIRE MARSHAL 0072- 59201- 1290- 0000 For Travel $8,300
0072- 59201- 1300- 0000 For Commodities $9,000
0072- 59201- 1302- 0000 For Printing $3,500
0072- 59201- 1500- 0000 For Equipment $10,000
0072- 59201- 1600- 0000 For Electronic Data Processing $10,500
0072- 59201- 1700- 0000 For Telecommunications $19,000
0072- 59201- 1800- 0000 For Operation of Auto Equipment $67,100
0072- 59201- 9939- 0000 For Refunds $4,000
0047- 59201- 1900- 0900 Section 5. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School. 0047- 59201- 4400- 0100 Section 10. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants for the Small Equipment Grant Program. 0047- 59201- 1900- 1400 Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Minimum Basic Firefighter Training Program. 0047- 59201- 1900- 1500 Section 20. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Illinois Firefighter Peer Support Program. 0047- 59201- 1900- 1600 Section 25. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Community Risk Reduction Program. 0047- 59201- 1900- 0100 Section 30. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Firefighter Online Training Management System. 0047- 59201- 4470- 0400 Section 35. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Supplemental Reimbursements to Local Governments for Firefighter Training. 0047- 59201- 6900- 0000 Section 40. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the renovation and rehabilitation of the Fire Museum Building located on the State Fairground in Springfield. 0510- 59201- 6900- 0000 Section 45. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois Fire Fighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the Maintenance and Rehabilitation of the Fire Museum Building and Museum Artifacts. 0510- 59201- 1900- 0000 Section 50. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Illinois Fire Fighters' Memorial Fund to the Office of the State Fire Marshal for all costs associated with the Medal of Honor Ceremony, Scholarships and Firefighter Memorial Maintenance.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Division Fund: 0580- 59201- 1900- 0000 For Expenses of the U.S. Resource Conservation and Recovery Act Underground Storage $1,000,000 Program
Payable from the Fire Prevention Fund: 0047- 59201- 1900- 0700 For Expenses of Senior Officer Training $55,000
0047- 59201- 1900- 1000 For Expenses of the Cornerstone Program $350,000
0047- 59201- 1900- 1100 For Expenses related to Fire Fighter training Programs $280,000
0047- 59201- 1900- 1200 For Expenses of Online Firefighter Certification Testing $590,000
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GRANTS
697 592 - STATE FIRE MARSHAL
Payable from the Fire Prevention Fund: 0047- 59201- 4470- 0000 For Chicago Fire Department Training Program $3,041,600
0047- 59201- 4470- 0300 For payment to local governmental agencies which participate in the State Training Programs $950,000
0047- 59201- 4470- 0100 Section 65. The sum of $500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts. 0047- 59201- 4400- 0000 Section 70. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration. 0047- 59201- 4400- 0200 Section 75. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for a grant to the Hazardous Materials Emergency Response Reimbursement. 0072- 59201- 4400- 0000 Section 80. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State's Underground Storage Program.
593 - TEACHERS' RETIREMENT SYSTEM Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 112 0412- 59301- 4431- 0000 Section 1. The sum of $5,140,336,721, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Teachers' Retirement System of the State of Illinois for the State's contribution, as provided by law. 0007- 59301- 4431- 0000 Section 5. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers' Retirement System of the State of Illinois for additional costs due to the establishment of minimum retirement allowances pursuant to Sections 16-136.2 and 16- 136.3 of the Illinois Pension Code, as amended. 0412- 59301- 4431- 0100 Section 10. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers' Retirement System for the employer contributions required by the State as an employer of teachers described under subsection (e) or subsection (f) of Section 16- 158 of the Illinois Pension Code. 0001- 59301- 1993- 0000 Section 15. The amount of $143,101,424, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Teachers' Retirement System of the State of Illinois for deposit into the Teacher Health Insurance Security Fund as the state's contribution for teachers' health insurance.
594 - CHICAGO TEACHERS' PENSION AND RETIREMENT SYSTEM Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 112 0412- 59401- 4431- 0100 Section 20. The amount of $12,333,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Public School Teachers' Pension and Retirement Fund of Chicago for the state's contribution pursuant to subsection (c) of Section 17-127 of the Illinois Pension Code. 0412- 59401- 4431- 0000 Section 25. The amount of $254,560,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Public Teachers' Pension and Retirement Fund of Chicago for the state's contribution pursuant to paragraph (2) of subsection (d) of Section 17-127 of the Illinois Pension Code.
601 - BOARD OF HIGHER EDUCATION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 119 0001- 60101- 1910- 9900 Section 5. The amount of $2,424,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education to meet its operational expenses for the fiscal year ending June 30, 2021. 0001- 60101- 1900- 0100 Section 10. The sum of $381,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses associated with the administration and enforcement associated with the P- 20 Longitudinal Education Data System Act.
698 601 - BOARD OF HIGHER EDUCATION 0001- 60101- 1900- 0400 Section 15. The sum of $183,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the My Credits Transfer System.
Section 20. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act: 0001- 60101- 4476- 0200 Quad-Cities Graduate Study Center $73,800
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups: 0001- 60101- 4476- 0300 Illinois Mathematics and Science Academy Fusion Program $95,900
0001- 60101- 4900- 0300 Section 30. The sum of $1,433,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups for the Creating Pathways and Access For Student Success Foundation formerly Chicago Area Health and Medical Careers Program (C.A.H.M.C.P.). 0001- 60101- 4900- 0100 Section 35. The sum of $2,466,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the Grow Your Own Teachers Program. 0001- 60101- 4900- 0000 Section 40. The sum of $1,456,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program. 0001- 60101- 4400- 0000 Section 45. The sum of $373,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses. 0001- 60101- 4900- 0400 Section 50. The sum of $197,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries. 0001- 60101- 4476- 1900 Section 55. The sum of $980,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education. 0001- 60101- 4476- 2100 Section 60. The sum of $1,055,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center. 0082- 60101- 1900- 0000 Section 65. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the Distance Learning Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 145/40. 0660- 60101- 1900- 0000 Section 70. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010. 0661- 60101- 1900- 0000 Section 75. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005. 0766- 60101- 1900- 0000 Section 80. The amount of $30,000, or so much thereof as may be necessary, is appropriated from the BHE Data and Research Cost Recovery Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 205. 0751- 60101- 1900- 0000 Section 85. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012. 0983- 60101- 4900- 0000 Section 90. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received. 0983- 60101- 4900- 0020 Section 95. The amount of $31,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 87, Section 105 of Public Act 101-0007, as amended, is reappropriated to the Board of Higher Education from the BHE Federal Grants Fund for grants, contracts, and administrative expenses of the Governor's Emergency Education Relief Fund award.
699 601 - BOARD OF HIGHER EDUCATION Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 29.5 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by adding Section 105 to Article 87 as follows: (P.A. 101-0007, Article 87, Section 105, new) 0983- 60101- 4900- 0005 The sum of $31,000,000, or so much thereof as may be necessary, is appropriated from the $31,000,000 BHE Federal Grants Fund to the Board of Higher Education for grants, contracts, and administrative expenses of the Governor's Emergency Education Relief Fund award.
608 - CHICAGO STATE UNIVERSITY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 120 0007- 60801- 1910- 0000 Section 5. The amount of $35,018,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University to meet its operational expenses for the fiscal year ending June 30, 2021. 0223- 60801- 1900- 0000 Section 10. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Chicago State University Education Improvement Fund to the Board of Trustees of Chicago State University for any expenses incurred by the university. 0022- 60801- 1900- 0000 Section 15. The sum of $307,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for costs associated with the development, support or administration of pharmacy practice education or training programs.
612 - EASTERN ILLINOIS UNIVERSITY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 121 0007- 61201- 1910- 0000 Section 5. The amount of $41,424,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2021. 0417- 61201- 4475- 0000 Section 10. The sum of $8,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards.
616 - GOVERNORS STATE UNIVERSITY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 122 0007- 61601- 1910- 0000 Section 5. The amount of $23,193,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Governors State University to meet its operational expenses for the fiscal year ending June 30, 2021.
620 - NORTHEASTERN ILLINOIS UNIVERSITY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 123 0007- 62001- 1910- 0000 Section 5. The amount of $35,566,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northeastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2021.
700 628 - WESTERN ILLINOIS UNIVERSITY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 124 0007- 62801- 1910- 0000 Section 5. The amount of $49,588,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois University to meet its operational expenses for the fiscal year ending June 30, 2021. 0417- 62801- 4400- 0000 Section 10. The amount of $10,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.
636 - ILLINOIS STATE UNIVERSITY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 125 0007- 63601- 1910- 0000 Section 5. The amount of $69,619,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University to meet its operational expenses for the fiscal year ending June 30, 2021. 0417- 63601- 4475- 0000 Section 10. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Illinois State University for scholarship grant awards from the sale of collegiate license plates.
644 - NORTHERN ILLINOIS UNIVERSITY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 126 0007- 64401- 1910- 0000 Section 5. The amount of $87,804,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2021. 0417- 64401- 4400- 0000 Section 10. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards.
664 - SOUTHERN ILLINOIS UNIVERSITY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 127 0007- 66401- 1910- 0000 Section 5. The amount of $191,491,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2021. 0001- 66401- 1900- 0000 Section 10. The sum of $62,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southern Illinois University for any costs associated with the Daily Egyptian Newspaper. 0001- 66401- 1900- 0100 Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for costs associated with the National Corn-to- Ethanol Research Center and ethanol research grants. 0007- 66401- 1900- 0000 Section 20. The sum of $1,076,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University for all costs associated with the Simmons Cooper Cancer Center. 0417- 66401- 4400- 0000 Section 25. The sum of $17,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards. 0022- 66401- 1900- 0000 Section 30. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.
701 676 - UNIVERSITY OF ILLINOIS Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 128 0007- 67601- 1910- 0000 Section 5. The amount of $562,528,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Labor and Employment Relations: 0007- 67601- 1900- 0300 For degree programs $654,400
0007- 67601- 1900- 0400 For certificate programs $850,800
0001- 67601- 1900- 0000 Section 15. The sum of $14,803,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs and expenses related to or in support of the Prairie Research Institute, in accordance with Public Act 95-0728. 0001- 67601- 1910- 0000 Section 20. The sum of $40,380,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for operating costs and expenses related to or in support of the University of Illinois Hospital. 0007- 67601- 1900- 0000 Section 25. The sum of $673,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus. 0007- 67601- 1900- 0100 Section 30. The sum of $276,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center. 0007- 67601- 1900- 0200 Section 35. The sum of $1,052,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus. 0007- 67601- 4400- 0100 Section 40. The sum of $294,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry. 0001- 67601- 1900- 0500 Section 45. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Illinois Heart Rescue. 0047- 67620- 1900- 0000 Section 50. The sum of $4,427,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred. 0417- 67601- 4400- 0000 Section 55. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards. 0764- 67601- 1900- 0000 Section 60. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the Pet Population Control Fund to the University of Illinois for costs associated with pet population control at the College of Veterinary Medicine. 0240- 67601- 1900- 0000 Section 65. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement. 0294- 67601- 1900- 0000 Section 70. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement. 0840- 67601- 1900- 0000 Section 75. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses. 0022- 67601- 1900- 0000 Section 80. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford. Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 14 0971- 67601- 4900- 0000 Section 575. The amount of $935,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the University of Illinois, in accordance with the purposes of satisfying Private Colleges and Universities Capital Distribution Formula Act.
702 684 - ILLINOIS COMMUNITY COLLEGE BOARD Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 129 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses: 0001- 68401- 1120- 0000 For Personal Services $1,221,300
0001- 68401- 1129- 0000 For State Paid Retirement $100
0001- 68401- 1170- 0000 For State Contributions to Social Security, for Medicare $20,900
0001- 68401- 1200- 0000 For Contractual Services $351,200
0001- 68401- 1290- 0000 For Travel $36,400
0001- 68401- 1300- 0000 For Commodities $4,600
0001- 68401- 1302- 0000 For Printing $2,100
0001- 68401- 1500- 0000 For Equipment $3,700
0001- 68401- 1600- 0000 For Electronic Data Processing $422,900
0001- 68401- 1700- 0000 For Telecommunications $17,000
0001- 68401- 1800- 0000 For Operation of Automotive Equipment $3,700
0001- 68401- 1900- 0000 Section 10. The sum of $1,148,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering high school equivalency tests. 0001- 68401- 4474- 0000 Section 15. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to the alternative schools network and other providers. 0001- 68401- 1900- 0300 Section 20. The sum of $150,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for support of the P-20 Council. 0001- 68401- 4475- 0000 Section 25. The sum of $60,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program. 0001- 68401- 4476- 1200 Section 30. The sum of $13,265,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified: 0001- 68401- 4476- 1500 Small College Grants $548,400
0001- 68401- 4476- 1600 Performance Funding Grants $359,000
0001- 68401- 1900- 0200 Section 40. The sum of $560,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the development, support or administration of the Illinois Longitudinal Data System. 0001- 68401- 4900- 1000 Section 45. The sum of $1,457,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis. 0001- 68401- 1900- 0400 Section 50. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with transitional and developmental instructions. 0001- 68401- 1900- 0500 Section 55. The sum of $23,794,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for all costs associated with bridge programs and the competitive grant program for student support services.
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities: 0001- 68401- 4900- 1300 From the General Revenue Fund $18,069,400
703 684 - ILLINOIS COMMUNITY COLLEGE BOARD 0772- 68401- 4900- 1300 From the Career and Technical Education Fund $20,000,000
Section 65. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the General Revenue Fund: 0001- 68401- 4900- 3000 For payment of costs associated with education and educational-related services to local $22,651,000 eligible providers for adult education and literacy 0001- 68401- 4900- 3100 For payment of costs associated with education and educational-related services to local $11,236,700 eligible providers for performance-based awards
From the ICCB Adult Education Fund: 0692- 68401- 4900- 0100 For payment of costs associated with education and educational-related services to local $26,625,000 eligible providers and to Support Leadership Activities, as Defined by U.S.D.O.E. for adult education and literacy as provided by the United States Department of Education
Section 70. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
From the Education Assistance Fund: 0007- 68401- 4476- 0100 Base Operating Grants $74,370,200
0007- 68401- 4476- 0200 Equalization Grants $71,203,900
From the Personal Property Tax Replacement Fund: 0802- 68401- 4476- 0000 Base Operating Grants $105,570,000
0070- 68401- 1900- 0000 Section 75. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the ICCB Research and Technology Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology. 0161- 68401- 1900- 0000 Section 80. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the High School Equivalency Testing Fund to the Illinois Community College Board for costs associated with administering high school equivalency tests. 0339- 68401- 1900- 0000 Section 85. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received, including prior year expenditures. 0339- 68401- 4900- 0020 Section 90. The amount of $19,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2020, from an appropriation heretofore made in Article 84, Section 105 of Public Act 101-0007, as amended, is reappropriated to the Illinois Community College Board from the Illinois Community College Board Contracts and Grants Fund for grants, contracts, and administrative expenses of the Governor's Emergency Education Relief Fund award. 0350- 68401- 1900- 0000 Section 95. The sum of $525,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for the ordinary and contingent expenses of the Board. 0692- 68401- 1900- 0000 Section 100. The sum of $1,575,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.
704 684 - ILLINOIS COMMUNITY COLLEGE BOARD 0001- 68401- 4476- 5000 Section 105. The sum of $4,264,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse the following colleges for costs associated with the Illinois Veterans Grant and Illinois National Guard Grant, in the following approximate named amounts: Black Hawk 129,700.00; Carl Sandburg 251,100.00; City Colleges of Chicago 28,700.00; College of DuPage 47,900.00; College of Lake County 51,000.00; Danville 69,100.00; Elgin 50,600.00; Harper 37,000.00; Heartland 177,100.00; Highland 70,100.00; Illinois Central 247,800.00; Illinois Eastern 54,400.00; Illinois Valley 144,400.00; John A. Logan 92,000.00; John Wood 134,000.00; Joliet 56,600.00; Kankakee 90,600.00; Kaskaskia 82,300.00; Kishwaukee 145,200.00; Lake Land 83,700.00; Lewis & Clark 107,700.00; Lincoln Land 352,400.00; McHenry 37,700.00; Moraine Valley 66,100.00; Morton 40,600.00; Oakton 17,300.00; Parkland 132,700.00; Prairie State 120,100.00; Rend Lake 111,100.00; Richland 107,700.00; Rock Valley 162,800.00; Sauk Valley 227,100.00; Shawnee 35,700.00; South Suburban 32,000.00; Southeastern 154,100.00; Southwestern 190,500.00; Spoon River 212,600.00; Triton 51,300.00; Waubonsee 61,600.00 Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 14 0141- 68401- 4473- 0000 Section 570. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Illinois Community College Board for a grant to the North Central College for costs associated with infrastructure improvements.
705 684 - ILLINOIS COMMUNITY COLLEGE BOARD Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 29 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Section 100 and adding Section 105 to Article 84 as follows: (P.A. 101-0007, Article 84, Section 100) 0001- 68401- 4476- 5000 The sum of $4,264,400, or so much thereof as may be necessary, is appropriated from the $4,264,400 General Revenue Fund to the Illinois Community College Board to reimburse the following colleges for costs associated with the Illinois Veterans Grant and Illinois National Guard Grant, in the following named amounts: Black Hawk 129,700.00; Carl Sandburg 251,100.00; City Colleges of Chicago 28,700.00; College of DuPage 47,900.00; College of Lake County 51,000.00; Danville 69,100.00; Elgin 50,600.00; Harper 37,000.00; Heartland 177,100.00; Highland 70,100.00; Illinois Central 247,800.00; Illinois Eastern 54,400.00; Illinois Valley 144,400.00; John A. Logan 92,000.00; John Wood 134,000.00; Joliet 56,600.00; Kankakee 90,600.00; Kaskaskia 82,300.00; Kishwaukee 145,200.00; Lake Land 83,700.00; Lewis & Clark 107,700.00; Lincoln Land 352,400.00; McHenry 37,700.00; Moraine Valley 66,100.00; Morton 40,600.00; Oakton 17,300.00; Parkland 132,700.00; Prairie State 120,100.00; Rend Lake 111,100.00; Richland 107,700.00; Rock Valley 162,800.00; Sauk Valley 227,100.00; Shawnee 35,700.00; South Suburban 32,000.00; Southeastern 154,100.00; Southwestern 190,500.00; Spoon River 212,600.00; Triton 51,300.00; Waubonsee 61,600.00
Section 1. AN ACT concerning appropriations, Public Act 101-0007, approved June 5, 2019, is amended by changing Section 100 and adding Section 105 to Article 84 as follows: (P.A. 101-0007, Article 84, Section 105, new) 0339- 68401- 4900- 0005 The sum of $19,000,000, or so much thereof as may be necessary, is appropriated from the $19,000,000 Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board for grants, contracts, and administrative expenses of the Governor's Emergency Education Relief Fund award.
691 - ILLINOIS STUDENT ASSISTANCE COMMISSION Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 130 0001- 69101- 1910- 0000 Section 5. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund to meet its operational expenses for the fiscal year ending June 30, 2021.
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose: 0001- 69101- 1900- 0100 To support outreach, research, and training activities $3,497,700
706 691 - ILLINOIS STUDENT ASSISTANCE COMMISSION 0001- 69131- 4900- 0000 Section 15. The sum of $451,341,900, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation in this Section. 0001- 69131- 4900- 0100 Section 25. The sum of $35,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payments to eligible public universities for grants to students pursuant to the AIM HIGH pilot program. 0001- 69131- 4900- 0300 Section 30. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for costs associated with providing grants to exonerated persons, as provided by law. 0007- 69131- 1900- 0000 Section 35. The sum of $26,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans' Home Nurses' Loan Repayment Program pursuant to Public Act 95-0576. 0007- 69131- 4400- 0100 Section 40. The sum of $264,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.
Section 45. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purposes: 0007- 69131- 4475- 0300 Grants and Scholarships For the payment of scholarships to students who are children of $1,273,300 policemen or firemen killed in the line of duty, or who are dependents of correctional officers killed or permanently disabled in the line of duty, as provided by law
Grants and Scholarships 0007- 69131- 4475- 0100 For payment of Minority Teacher Scholarships $1,900,000
0007- 69131- 4475- 1800 Section 50. The sum of $6,498,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program, as provided by law. 0007- 69131- 4475- 1900 Section 55. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program for the Golden Apple Accelerators Program. 0007- 69131- 4900- 0100 Section 60. The sum of $439,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program. 0242- 69101- 1910- 0000 Section 65. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ISAC Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986. 0418- 69101- 4400- 0000 Section 70. The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.
Section 75. The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Student Assistance Commission Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose: 0677- 69101- 1900- 0000 To support outreach, research, and training activities $10,000,000
Section 80. The following named sum, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose: 0259- 69131- 4475- 0000 Grants and Scholarships For payment of scholarships for the Optometric Education $50,000 Scholarship Program, as provided by law
Section 85. The following named sum, or so much thereof as may be necessary, is appropriated from the National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose: 0721- 69131- 4475- 0000 Grants and Scholarships For payment of Illinois National Guard and Naval Militia Scholarships $20,000 at State-controlled universities and public community colleges in Illinois to students eligible to receive such awards, as provided by law 0753- 69131- 4475- 0000 Section 90. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Golden Apple Scholars of Illinois Fund to the Illinois Student Assistance Commission for the Golden Apple Scholars of Illinois Program, as provided by law.
Section 95. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses: 0664- 69101- 1120- 0000 For Administration For Personal Services $15,538,600
707 691 - ILLINOIS STUDENT ASSISTANCE COMMISSION 0664- 69101- 1161- 0000 For Administration For State Contributions to State Employees Retirement System $8,392,900
0664- 69101- 1170- 0000 For Administration For State Contributions to Social Security $1,181,000
0664- 69101- 1180- 0000 For Administration For State Contributions for Employees Group Insurance $6,240,000
0664- 69101- 1200- 0000 For Administration For Contractual Services $12,630,700
0664- 69101- 1290- 0000 For Administration For Travel $311,000
0664- 69101- 1300- 0000 For Administration For Commodities $282,200
0664- 69101- 1302- 0000 For Administration For Printing $501,000
0664- 69101- 1500- 0000 For Administration For Equipment $540,000
0664- 69101- 1700- 0000 For Administration For Telecommunications $1,897,900
0664- 69101- 1800- 0000 For Administration For Operation of Auto Equipment $38,400
0664- 69101- 1900- 0000 Section 100. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance. 0664- 69101- 1900- 0100 Section 105. The sum of $1,000,000 or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with the Illinois Designated Account Purchase Program. 0664- 69101- 1200- 0100 Section 110. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.
Section 115. The following named sum, or so much thereof as may be necessary, is appropriated from the Federal Congressional Teacher Scholarship Program Fund to the Illinois Student Assistance Commission for the following purpose: 0092- 69131- 1900- 0000 For transferring repayment funds collected under the Paul Douglas Teacher Scholarship $100,000 Program to the U.S. Treasury 0663- 69131- 4900- 0000 Section 120. The sum of $190,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act. 0701- 69131- 1900- 0000 Section 125. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for allowable uses of federal grant funds related to college access, outreach, and training, including but not limited to funds received under the federal Gaining Early Awareness and Readiness for Undergraduate Program. 0701- 69131- 1900- 0100 Section 130. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for the John R. Justice Student Loan Repayment Program. Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 26 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 25 and 30 of Article 93 as follows: (P.A. 101-0007, Article 93, Section 25) 0001- 69131- 4900- 0100 The sum of $35,000,000 25,000,000, or so much thereof as may be necessary, is $35,000,000 appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payments to eligible public universities for grants to associated with costs related to the first cohort of students pursuant to the AIM HIGH grant pilot program. (Original appropriated amount was $25,000,000.)
Section 1. AN ACT concerning appropriations, Public Act 101-0007, approved June 5, 2019, is amended by changing Sections 25 and 30 of Article 93 as follows: (P.A. 101-0007, Article 93, Section 30) 0001- 69131- 4900- 0200 The sum of $10,000,000, or so much thereof as may be necessary, is appropriated to the $10,000,000 Illinois Student Assistance Commission from the General Revenue Fund for payments to eligible public universities for grants associated with costs related to the second cohort of students pursuant to the AIM HIGH grant pilot program.
708 692 - ILLINOIS MATHEMATICS AND SCIENCE ACADEMY Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 119 Section 100. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2021: 0007- 69201- 1120- 0000 For Personal Services $13,179,000
0007- 69201- 1129- 0000 For State Contributions to State Employees Retirement System $0
0007- 69201- 1160- 0000 For Retirement $11,300
0007- 69201- 1170- 0000 For State Contributions to Social Security, for Medicare $191,000
0007- 69201- 1200- 0000 For Contractual Services $4,489,900
0007- 69201- 1290- 0000 For Travel $51,000
0007- 69201- 1300- 0000 For Commodities $383,000
0007- 69201- 1500- 0000 For Equipment $426,500
0007- 69201- 1600- 0000 For Electronic Data Processing $81,000
0007- 69201- 1700- 0000 For Telecommunications $109,000
0007- 69201- 1800- 0000 For Operation of Automotive Equipment $22,200
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2021: 0768- 69201- 1120- 0000 For Personal Services $2,502,000
0768- 69201- 1160- 0000 For Retirement $20,600
0768- 69201- 1170- 0000 For State Contributions to Social Security, for Medicare $52,300
0768- 69201- 1200- 0000 For Contractual Services $605,600
0768- 69201- 1290- 0000 For Travel $156,600
0768- 69201- 1300- 0000 For Commodities $252,400
0768- 69201- 1500- 0000 For Equipment $175,100
0768- 69201- 1600- 0000 For EDP $45,200
0768- 69201- 1700- 0000 For Telecommunications $82,400
0768- 69201- 1800- 0000 For Operation of Automotive Equipment $5,200
0768- 69201- 9939- 0000 For Refunds $27,600
693 - STATE UNIVERSITIES RETIREMENT SYSTEM Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 131 0001- 69301- 1162- 0000 Section 5. The sum of $1,780,767,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Universities Retirement System for the State's contribution, as provided by law. 0054- 69301- 4431- 0000 Section 10. The sum of $215,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act. 0007- 69301- 1993- 0000 Section 15. The sum of $4,622,773, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State's contributions, as required by law.
709 693 - STATE UNIVERSITIES RETIREMENT SYSTEM Bill No. SB0264 - FY 2020 (Public Act 101-0637)
Article 27 Section 1. "AN ACT concerning appropriations", Public Act 101-0007, approved June 5, 2019, is amended by adding Section 20 to Article 135 as follows: (P.A. 101-0007, Article 135, Section 20, new) 0001- 69301- 1162- 0005 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the $50,000 General Revenue Fund to the State Universities Retirement System for the employer contributions required by the State as an employer as defined in Section 15-106 of the Illinois Pension Code.
695 - STATE UNIVERSITIES CIVIL SERVICE SYSTEM Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 132 0001- 69501- 1910- 0000 Section 5. The amount of $1,114,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its operational expenses for the fiscal year ending June 30, 2021.
All Agencies Bill No. SB0264 - FY 2021 (Public Act 101-0637)
Article 30 Section 1. Legislative Intent. The General Assembly recognizes that there are historically underserved populations in the State of Illinois who have been overlooked and discriminated against over the course of this state's history. Today, as Illinois is confronted with an unprecedented public health and economic crisis, these inequities appear more starkly than ever with our communities of color facing higher infection rates, higher mortality rates, higher unemployment rates, and the looming threat of continued exclusion in a time when equity and just distribution of resources are more vital than ever. The General Assembly recognizes these injustices, and seeks to address them here. It is the intent of this General Assembly to assist our communities most in need with the funds made available by the passage of the CARES Act. Like the implementation of programs that feed our hungriest children, care for our most vulnerable, and provide the services upon which the residents across our state rely. It is the will of the General Assembly that every state agency, commission, and board will work to use this funding to aid and empower historically and presently disproportionately impacted areas: particularly, but not limited to, ZIP codes with the most positive COVID-19 cases, or ZIP codes with a high proportion of children living in households that meet the free lunch or breakfast eligibility guidelines established by the federal government pursuant to Section 1758 of the federal Richard B. Russell National School Lunch Act (42 U.S.C. 1758; 7 C.F.R. 245 et seq.), or persons living at or below 133% of the Federal Poverty Level, or persons eligible for the Supplemental Nutrition Assistance Program (SNAP), and persons eligible for Women, Infants and Children (WIC) assistance.
Article 999 Section 999. Effective date. This Article and Article 1 through Article 29.5 are effective immediately. Article 30 through Article 132 take effect July 1, 2020.". Bill No. HB0064 - FY 2021 (Public Act 101-0638)
Article 1 Section 1. It is the intent of the State that all or a portion of the costs of projects funded by appropriations made in this Act from the Capital Development Fund, the School Construction Fund, the Anti-Pollution Fund, the Transportation Bond Series A Fund, the Transportation Bond Series B Fund, the Coal Development Fund, the Transportation Bond Series D Fund, Multi-Modal Transportation Bond Fund, and the Build Illinois Bond Fund will be paid or reimbursed from the proceeds of tax- exempt bonds subsequently issued by the State.
Article 25 Section 75. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purposes and amounts have been approved in writing by the Governor.
Article 999 Section 99. Effective date. This Article and Article 2 through 7, Article 27, Article 32 through 33, and article 39 takes effect immediately. Article 1, Article 8 through 26, Article 28 through 30, Article 34 through 38, Article 40 through 47 takes effect July 1, 2020."
710 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND
Fund Continuing Total Fund Category and Fund Code New Appropriations Appropriations Reappropriations Appropriations
General Funds: General Revenue...... 0001 $ 28,570,667,601.00 $ 0.00 $ 9,934,090.00 $ 28,580,601,691.00 Education Assistance ...... 0007 1,610,335,873.00 0.00 0.00 1,610,335,873.00 Common School...... 0412 8,620,595,321.00 0.00 0.00 8,620,595,321.00 Fund For The Advancement Of Education...... 0640 594,020,700.00 0.00 0.00 594,020,700.00 Commitment To Human Services...... 0644 690,918,200.00 0.00 0.00 690,918,200.00 Total, General Funds...... $ 40,086,537,695.00 $ 0.00 $ 9,934,090.00 $ 40,096,471,785.00
Highway Funds: Road...... 0011 $ 3,065,962,900.00 $ 0.00 $ 5,790,170,157.00 $ 8,856,133,057.00 Motor Fuel Tax ...... 0012 172,438,800.00 0.00 0.00 172,438,800.00 Grade Crossing Protection...... 0019 39,000,000.00 0.00 285,664,205.00 324,664,205.00 Motor Fuel Tax - Counties...... 0413 205,983,800.00 0.00 0.00 205,983,800.00 711 Motor Fuel Tax - Municipalities...... 0414 287,256,200.00 0.00 0.00 287,256,200.00 Motor Fuel Tax - Townships Androad Districts.... 0415 93,385,000.00 0.00 0.00 93,385,000.00 State Construction Account ...... 0902 1,235,000,000.00 0.00 4,500,889,393.00 5,735,889,393.00 Transportation Renewal...... 0952 394,250,000.00 0.00 0.00 394,250,000.00 Regional Transportation Authority Capital Improvement...... 0964 0.00 0.00 1,367,586,000.00 1,367,586,000.00 Downstate Mass Transportation Capital Improvement...... 0965 0.00 0.00 151,954,000.00 151,954,000.00 Total, Highway Funds...... $ 5,493,276,700.00 $ 0.00 $ 12,096,263,755.00 $ 17,589,540,455.00
Special State Funds: Abandoned Residential Property Municipality Relief ...... 0892 $ 8,000,000.00 $ 0.00 $ 0.00 $ 8,000,000.00 Academic Quality Assurance ...... 0660 600,000.00 0.00 0.00 600,000.00 Access To Justice ...... 0035 1,400,000.00 0.00 0.00 1,400,000.00 Accessible Electronic Information Service ...... 0106 0.00 0.00 0.00 0.00 Adeline Jay Geo-Karis Illinois Beach Marina..... 0982 450,000.00 0.00 0.00 450,000.00 Aeronautics ...... 0046 5,000.00 0.00 0.00 5,000.00 African-American Hiv/Aids Response...... 0326 0.00 0.00 0.00 0.00 After-School Rescue...... 0512 200,000.00 0.00 0.00 200,000.00 Aggregate Operations Regulatory...... 0146 354,600.00 0.00 0.00 354,600.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Special State Funds (continued): Agricultural Premium ...... 0045 29,161,200.00 0.00 0.00 29,161,200.00 Agriculture In The Classroom...... 0466 140,000.00 0.00 0.00 140,000.00 Alternate Fuels...... 0422 3,450,000.00 0.00 0.00 3,450,000.00 Alternative Compliance Market Account...... 0738 150,000.00 0.00 0.00 150,000.00 Alzheimer'S Awareness...... 0020 15,000.00 0.00 0.00 15,000.00 Alzheimer'S Disease Research, Care, And Support 0060 250,000.00 0.00 0.00 250,000.00 Ambulance Revolving Loan...... 0334 0.00 400,000.00 0.00 400,000.00 Amusement Ride And Patron Safety ...... 0051 338,400.00 0.00 0.00 338,400.00 Anna Veterans Home...... 0273 6,527,600.00 0.00 0.00 6,527,600.00 Appraisal Administration...... 0386 1,194,300.00 0.00 0.00 1,194,300.00 Assistance To The Homeless ...... 0100 500,000.00 0.00 0.00 500,000.00 Assisted Living And Shared Housing Regulatory... 0702 2,800,000.00 0.00 0.00 2,800,000.00 Athletics Supervision And Regulation...... 0505 20,000.00 0.00 0.00 20,000.00 Attorney General Court Ordered And Voluntary Compliance Payment Projects...... 0542 18,200,000.00 0.00 0.00 18,200,000.00 Attorney General Sex Offender Awareness, 712 Training, And Education...... 0958 325,000.00 0.00 0.00 325,000.00 Attorney General Tobacco...... 0533 3,000,000.00 0.00 0.00 3,000,000.00 Attorney General Whistleblower Reward And Protection...... 0600 10,500,000.00 0.00 0.00 10,500,000.00 Attorney General'S State Projects And Court Ordered Distribution...... 0801 20,700,000.00 0.00 0.00 20,700,000.00 Audit Expense...... 0342 31,352,370.00 0.00 0.00 31,352,370.00 Autism Awareness...... 0458 50,000.00 0.00 0.00 50,000.00 Autism Care ...... 0399 50,000.00 0.00 0.00 50,000.00 Autism Research Checkoff...... 0228 25,000.00 0.00 0.00 25,000.00 Autoimmune Disease Research...... 0469 50,000.00 0.00 0.00 50,000.00 Aviation Fuel Sales Tax Refund...... 0946 0.00 1,000,000.00 0.00 1,000,000.00 Bank And Trust Company...... 0795 18,731,300.00 0.00 0.00 18,731,300.00 Bhe Data And Research Cost Recovery ...... 0766 30,000.00 0.00 0.00 30,000.00 Boy Scout And Girl Scout...... 0464 25,000.00 0.00 0.00 25,000.00 Brownfields Redevelopment...... 0214 6,000,000.00 0.00 0.00 6,000,000.00 Build Illinois ...... 0960 200,000.00 0.00 0.00 200,000.00 Cannabis Business Development ...... 0898 18,000,000.00 0.00 0.00 18,000,000.00 Cannabis Expungement ...... 0908 3,025,000.00 0.00 0.00 3,025,000.00 Cannabis Regulation...... 0912 18,406,100.00 1,000,000.00 0.00 19,406,100.00 Capital Development Board Revolving ...... 0215 13,620,500.00 0.00 0.00 13,620,500.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Special State Funds (continued): Care Provider Fund For Persons With A Developmental Disability ...... 0344 46,225,700.00 0.00 0.00 46,225,700.00 Carolyn Adams Ticket For The Cure Grant...... 0208 2,000,000.00 0.00 0.00 2,000,000.00 Cdlis/Aamvanet/Nmvtis Trust (Commercial Driver'S License Information Systm/American Assoction Of Motor Vehicle Administrators Network Trust) ...... 0109 4,649,500.00 0.00 0.00 4,649,500.00 Cemetery Oversight Licensing And Disciplinary... 0792 1,368,500.00 0.00 0.00 1,368,500.00 Charitable Trust Stabilization...... 0435 2,000,000.00 0.00 0.00 2,000,000.00 Charter Schools Revolving Loan...... 0567 200,000.00 0.00 0.00 200,000.00 Chicago Police Memorial Foundation...... 0639 700,000.00 0.00 0.00 700,000.00 Chicago State University Education Improvement.. 0223 3,000,000.00 0.00 0.00 3,000,000.00 Chicago Travel Industry Promotion...... 0624 12,261,500.00 0.00 0.00 12,261,500.00 Child Abuse Prevention...... 0934 50,000.00 0.00 0.00 50,000.00 Child Labor And Day And Temporary Labor Services Enforcement...... 0357 650,100.00 0.00 0.00 650,100.00 713 Child Support Administrative...... 0757 195,013,200.00 0.00 0.00 195,013,200.00 Childhood Cancer Research...... 0172 75,000.00 0.00 0.00 75,000.00 Children'S Wellness Charities ...... 0178 50,000.00 0.00 0.00 50,000.00 Clean Air Act Permit ...... 0091 20,254,900.00 0.00 0.00 20,254,900.00 Coal Combustion Residual Surface Impoundment Financial Assurance...... 0981 50,000,000.00 0.00 0.00 50,000,000.00 Coal Mining Regulatory...... 0147 255,000.00 0.00 0.00 255,000.00 Coal Technology Development Assistance ...... 0925 8,150,800.00 0.00 0.00 8,150,800.00 Community Association Manager Licensing And Disciplinary ...... 0829 393,700.00 0.00 0.00 393,700.00 Community Health Center Care...... 0113 350,000.00 0.00 0.00 350,000.00 Community Mental Health Medicaid Trust ...... 0718 92,902,400.00 0.00 0.00 92,902,400.00 Community Water Supply Laboratory...... 0288 1,200,000.00 0.00 0.00 1,200,000.00 Compassionate Use Of Medical Cannabis...... 0075 12,272,500.00 0.00 0.00 12,272,500.00 Comptroller'S Administrative...... 0543 1,500,000.00 0.00 0.00 1,500,000.00 Conservation Police Operations Assistance ...... 0547 1,250,000.00 0.00 0.00 1,250,000.00 Continuing Legal Education Trust ...... 0844 100,000.00 0.00 0.00 100,000.00 Corporate Franchise Tax Refund...... 0380 0.00 1,000,000.00 0.00 1,000,000.00 County Provider Trust...... 0329 2,726,000,000.00 0.00 0.00 2,726,000,000.00 Court Of Claims Administration And Grant...... 0434 450,000.00 0.00 0.00 450,000.00 Credit Union...... 0243 4,125,700.00 0.00 0.00 4,125,700.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Special State Funds (continued): Curing Childhood Cancer ...... 0066 0.00 0.00 0.00 0.00 Cycle Rider Safety Training...... 0863 5,166,400.00 0.00 11,264,586.00 16,430,986.00 Dcfs Children'S Services...... 0220 394,591,000.00 0.00 0.00 394,591,000.00 Death Certificate Surcharge...... 0635 2,950,000.00 0.00 0.00 2,950,000.00 Death Penalty Abolition ...... 0539 4,874,300.00 0.00 0.00 4,874,300.00 Department Of Business Services Special Operations ...... 0363 13,506,200.00 0.00 0.00 13,506,200.00 Department Of Corrections Reimbursement And Education ...... 0523 110,000,000.00 0.00 0.00 110,000,000.00 Department Of Human Rights Special...... 0797 500,000.00 0.00 0.00 500,000.00 Department Of Human Rights Training And Development...... 0778 100,000.00 0.00 0.00 100,000.00 Department Of Human Services Community Services 0509 92,000,000.00 0.00 0.00 92,000,000.00 Design Professionals Administration And Investigation ...... 0888 919,700.00 0.00 0.00 919,700.00 Diabetes Research Checkoff ...... 0198 250,000.00 0.00 0.00 250,000.00 714 Digital Divide Elimination ...... 0770 500,000.00 0.00 0.00 500,000.00 Distance Learning ...... 0082 100,000.00 0.00 0.00 100,000.00 Division Of Corporations Registered Limited Liability Partnership ...... 0167 181,400.00 0.00 0.00 181,400.00 Domestic Violence ...... 0499 400,000.00 0.00 0.00 400,000.00 Domestic Violence Abuser Services...... 0528 100,000.00 0.00 0.00 100,000.00 Domestic Violence Shelter And Service...... 0865 952,200.00 0.00 0.00 952,200.00 Downstate Public Transportation...... 0648 454,110,800.00 0.00 0.00 454,110,800.00 Downstate Transit Improvement ...... 0559 7,500,000.00 0.00 19,822,318.00 27,322,318.00 Dram Shop...... 0821 11,622,600.00 0.00 0.00 11,622,600.00 Driver Services Administration...... 0182 2,500,000.00 0.00 0.00 2,500,000.00 Drivers Education ...... 0031 16,000,000.00 0.00 0.00 16,000,000.00 Drug Rebate ...... 0728 1,300,200,000.00 0.00 0.00 1,300,200,000.00 Drug Traffic Prevention ...... 0878 525,000.00 0.00 0.00 525,000.00 Drug Treatment ...... 0368 8,110,800.00 0.00 0.00 8,110,800.00 Drunk And Drugged Driving Prevention...... 0276 3,212,200.00 0.00 0.00 3,212,200.00 Drycleaner Environmental Response Trust...... 0548 3,200,000.00 0.00 0.00 3,200,000.00 Ducks Unlimited...... 0918 20,000.00 0.00 0.00 20,000.00 Dui Prevention And Education...... 0956 200,000.00 0.00 250,000.00 450,000.00 Economic Research And Information...... 0023 150,000.00 0.00 0.00 150,000.00 Electronic Health Record Incentive...... 0503 50,000,000.00 0.00 0.00 50,000,000.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Special State Funds (continued): Emergency Planning And Training...... 0173 105,000.00 0.00 0.00 105,000.00 Emergency Public Health ...... 0240 5,400,000.00 0.00 0.00 5,400,000.00 Employee Classification ...... 0446 150,000.00 0.00 0.00 150,000.00 Ems Assistance ...... 0398 1,000,000.00 0.00 0.00 1,000,000.00 Energy Efficiency Trust ...... 0571 2,000,000.00 0.00 0.00 2,000,000.00 Environmental Laboratory Certification ...... 0336 540,000.00 0.00 0.00 540,000.00 Environmental Protection Permit And Inspection.. 0944 16,907,900.00 0.00 0.00 16,907,900.00 Epilepsy Treatment And Education Grants-In-Aid.. 0197 30,000.00 0.00 0.00 30,000.00 Equity In Long-Term Care Quality ...... 0371 3,500,000.00 0.00 0.00 3,500,000.00 Estate Tax Refund ...... 0121 0.00 20,000,000.00 0.00 20,000,000.00 Explosives Regulatory...... 0145 232,000.00 0.00 0.00 232,000.00 Facility Licensing...... 0118 3,000,000.00 0.00 0.00 3,000,000.00 Fair And Exposition...... 0245 900,000.00 0.00 0.00 900,000.00 Family Responsibility...... 0322 200,000.00 0.00 0.00 200,000.00 Federal Asset Forfeiture...... 0520 2,500,000.00 0.00 0.00 2,500,000.00 Federal High Speed Rail Trust ...... 0433 0.00 0.00 677,865,188.00 677,865,188.00 715 Federal Workforce Training ...... 0913 300,000,000.00 0.00 0.00 300,000,000.00 Feed Control...... 0369 2,767,700.00 0.00 0.00 2,767,700.00 Fertilizer Control...... 0290 1,641,600.00 0.00 0.00 1,641,600.00 Financial Institution...... 0021 7,246,800.00 0.00 0.00 7,246,800.00 Fire Prevention...... 0047 43,331,900.00 0.00 0.00 43,331,900.00 Fire Truck Revolving Loan...... 0572 0.00 3,000,000.00 0.00 3,000,000.00 Firearm Dealer License Certification...... 0893 5,000,000.00 0.00 0.00 5,000,000.00 Food And Drug Safety ...... 0014 300,000.00 0.00 0.00 300,000.00 Foreclosure Prevention Program...... 0891 5,500,000.00 0.00 0.00 5,500,000.00 Foreclosure Prevention Program Graduated...... 0119 4,500,000.00 0.00 0.00 4,500,000.00 Foreign Language Interpreter...... 0597 708,800.00 0.00 0.00 708,800.00 Fraternal Order Of Police...... 0867 17,000.00 0.00 0.00 17,000.00 General Assembly Computer Equipment Revolving... 0155 1,600,000.00 0.00 0.00 1,600,000.00 General Assembly Operations Revolving...... 0196 500,000.00 0.00 0.00 500,000.00 General Obligation Bond Rebate...... 0107 1,000,000.00 0.00 0.00 1,000,000.00 General Professions Dedicated ...... 0022 7,274,500.00 0.00 0.00 7,274,500.00 George Bailey Memorial...... 0409 100,000.00 0.00 0.00 100,000.00 Golden Apple Scholars Of Illinois...... 0753 100,000.00 0.00 0.00 100,000.00 Governor'S Administrative...... 0926 500,000.00 0.00 0.00 500,000.00 Governor'S Grant...... 0947 2,489,600.00 0.00 0.00 2,489,600.00 Group Home Loan Revolving...... 0025 200,000.00 0.00 0.00 200,000.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Special State Funds (continued): Group Workers' Compensation Pool Insolvency..... 0739 0.00 500,000.00 0.00 500,000.00 Guardianship And Advocacy...... 0297 2,997,900.00 0.00 0.00 2,997,900.00 Hazardous Waste...... 0828 17,638,500.00 0.00 0.00 17,638,500.00 Hazardous Waste Research...... 0840 500,000.00 0.00 0.00 500,000.00 Health And Human Services Medicaid Trust...... 0365 47,082,500.00 0.00 0.00 47,082,500.00 Health Facility Plan Review...... 0524 2,227,000.00 0.00 0.00 2,227,000.00 Health Insurance Reserve...... 0907 5,000,000,000.00 0.00 0.00 5,000,000,000.00 Healthcare Provider Relief ...... 0793 12,362,111,800.00 0.00 0.00 12,362,111,800.00 Healthy Smiles ...... 0654 400,000.00 0.00 0.00 400,000.00 Hearing Instrument Dispenser Examining And Disciplinary...... 0938 100,000.00 0.00 0.00 100,000.00 Heartsaver Aed ...... 0135 50,000.00 0.00 0.00 50,000.00 Help Illinois Vote...... 0206 45,321,300.00 0.00 0.00 45,321,300.00 High Speed Rail Rolling Stock ...... 0839 15,000,000.00 0.00 15,000,000.00 30,000,000.00 Historic Property Administrative ...... 0659 250,000.00 0.00 0.00 250,000.00 Home Care Services Agency Licensure ...... 0287 1,546,400.00 0.00 0.00 1,546,400.00 716 Home Inspector Administration ...... 0746 114,800.00 0.00 0.00 114,800.00 Home Services Medicaid Trust...... 0120 246,000,000.00 0.00 0.00 246,000,000.00 Homelessness Prevention Revenue...... 0889 1,000,000.00 0.00 0.00 1,000,000.00 Horse Racing...... 0632 5,961,800.00 0.00 0.00 5,961,800.00 Hospice...... 0586 33,000.00 0.00 0.00 33,000.00 Hospital Licensure...... 0068 2,400,000.00 0.00 0.00 2,400,000.00 Hospital Provider ...... 0346 3,605,200,000.00 0.00 0.00 3,605,200,000.00 Housing For Families ...... 0181 50,000.00 0.00 0.00 50,000.00 Hunger Relief...... 0706 250,000.00 0.00 0.00 250,000.00 Iccb Federal Trust...... 0350 525,000.00 0.00 0.00 525,000.00 Iccb Research And Technology...... 0070 100,000.00 0.00 0.00 100,000.00 Icjia Violence Prevention...... 0184 402,800.00 0.00 0.00 402,800.00 Illinois Adoption Registry And Medical Information Exchange ...... 0638 200,000.00 0.00 0.00 200,000.00 Illinois Affordable Housing Trust...... 0286 99,723,700.00 0.00 0.00 99,723,700.00 Illinois And Michigan Canal...... 0570 30,000.00 0.00 0.00 30,000.00 Illinois Animal Abuse...... 0744 4,000.00 0.00 0.00 4,000.00 Illinois Capital Revolving Loan...... 0973 2,000,000.00 0.00 0.00 2,000,000.00 Illinois Charity Bureau ...... 0549 2,000,000.00 0.00 0.00 2,000,000.00 Illinois Clean Water ...... 0731 19,445,500.00 0.00 0.00 19,445,500.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Special State Funds (continued): Illinois Community College Board Contracts And Grants ...... 0339 10,000,000.00 0.00 19,000,000.00 29,000,000.00 Illinois Department Of Agriculture Laboratory Services Revolving...... 0024 40,000.00 0.00 0.00 40,000.00 Illinois Equity...... 0974 300,000.00 0.00 0.00 300,000.00 Illinois Fire Fighters' Memorial ...... 0510 275,000.00 0.00 0.00 275,000.00 Illinois Fisheries Management ...... 0199 2,200,000.00 0.00 0.00 2,200,000.00 Illinois Forestry Development ...... 0905 5,258,200.00 0.00 15,436,518.00 20,694,718.00 Illinois Gaming Law Enforcement...... 0085 2,328,400.00 0.00 0.00 2,328,400.00 Illinois Habitat...... 0391 1,600,000.00 0.00 10,490,616.00 12,090,616.00 Illinois Health Facilities Planning ...... 0238 2,800,000.00 0.00 0.00 2,800,000.00 Illinois Historic Sites ...... 0538 4,450,000.00 0.00 148,634.00 4,598,634.00 Illinois Independent Tax Tribunal...... 0169 282,600.00 0.00 0.00 282,600.00 Illinois Military Family Relief...... 0725 5,250,000.00 0.00 0.00 5,250,000.00 Illinois National Guard Armory Construction..... 0927 0.00 0.00 75,000,000.00 75,000,000.00 Illinois Nurses Foundation ...... 0028 25,000.00 0.00 0.00 25,000.00 717 Illinois Pan Hellenic Trust...... 0584 75,000.00 0.00 0.00 75,000.00 Illinois Police Association...... 0655 120,000.00 0.00 0.00 120,000.00 Illinois Power Agency Operations ...... 0425 11,364,800.00 0.00 0.00 11,364,800.00 Illinois Power Agency Renewable Energy Resources...... 0836 50,000,000.00 0.00 0.00 50,000,000.00 Illinois Professional Golfers Association Foundation Junior Golf...... 0463 55,000.00 0.00 0.00 55,000.00 Illinois Racing Quarter Horse Breeders ...... 0631 30,000.00 0.00 0.00 30,000.00 Illinois Route 66 Heritage Project...... 0594 225,000.00 0.00 0.00 225,000.00 Illinois School Asbestos Abatement...... 0175 1,200,000.00 0.00 0.00 1,200,000.00 Illinois Sheriffs' Association Scholarship And Training...... 0032 5,000.00 0.00 0.00 5,000.00 Illinois Sports Facilities ...... 0225 68,237,300.00 0.00 0.00 68,237,300.00 Illinois State Crime Stoppers Association ...... 0513 7,800.00 0.00 0.00 7,800.00 Illinois State Dental Disciplinary...... 0823 1,174,800.00 0.00 0.00 1,174,800.00 Illinois State Fair...... 0438 8,268,600.00 0.00 0.00 8,268,600.00 Illinois State Medical Disciplinary ...... 0093 4,793,800.00 0.00 0.00 4,793,800.00 Illinois State Pharmacy Disciplinary...... 0057 1,978,000.00 0.00 0.00 1,978,000.00 Illinois State Podiatric Disciplinary...... 0954 102,000.00 0.00 0.00 102,000.00 Illinois State Police Memorial Park ...... 0034 700,000.00 0.00 0.00 700,000.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Special State Funds (continued): Illinois Student Assistance Commission Contracts And Grants ...... 0677 10,000,000.00 0.00 0.00 10,000,000.00 Illinois Telecommunications Access Corporation.. 0364 3,000,000.00 0.00 0.00 3,000,000.00 Illinois Underground Utility Facilities Damage Prevention...... 0127 301,000.00 0.00 0.00 301,000.00 Illinois Veterans Assistance...... 0236 2,000,000.00 0.00 0.00 2,000,000.00 Illinois Veterans' Rehabilitation...... 0036 6,147,600.00 0.00 0.00 6,147,600.00 Illinois Wildlife Preservation...... 0909 1,000,000.00 0.00 3,242,319.00 4,242,319.00 Illinois Workers' Compensation Commission Operations...... 0534 34,016,500.00 0.00 0.00 34,016,500.00 Illinois Works ...... 0966 0.00 0.00 25,000,000.00 25,000,000.00 Imsa Income ...... 0768 3,925,000.00 0.00 0.00 3,925,000.00 Income Tax Refund ...... 0278 0.00 5,550,000,000.00 0.00 5,550,000,000.00 Indigent Baiid ...... 0451 300,000.00 0.00 0.00 300,000.00 Industrial Hemp Regulatory ...... 0862 500,000.00 0.00 0.00 500,000.00 Insurance Financial Regulation...... 0997 24,340,000.00 0.00 0.00 24,340,000.00 718 Insurance Premium Tax Refund...... 0378 0.00 2,500,000.00 0.00 2,500,000.00 Insurance Producer Administration...... 0922 25,222,600.00 0.00 0.00 25,222,600.00 International And Promotional ...... 0984 300,000.00 0.00 0.00 300,000.00 International Brotherhood Of Teamsters ...... 0803 7,500.00 0.00 0.00 7,500.00 International Tourism...... 0621 5,575,000.00 0.00 0.00 5,575,000.00 Intrepreters For The Deaf...... 0449 202,800.00 0.00 0.00 202,800.00 Isac Accounts Receivable...... 0242 300,000.00 0.00 0.00 300,000.00 Juvenile Rehabilitation Services Medicaid Matching ...... 0575 1,000,000.00 0.00 0.00 1,000,000.00 Landfill Closure And Post-Closure...... 0945 400,000.00 0.00 0.00 400,000.00 Large Business Attraction...... 0975 500,000.00 0.00 0.00 500,000.00 Lasalle Veterans Home...... 0272 23,742,400.00 0.00 0.00 23,742,400.00 Law Enforcement Camera Grant...... 0356 3,400,000.00 0.00 0.00 3,400,000.00 Lawyers' Assistance Program...... 0769 1,032,500.00 0.00 0.00 1,032,500.00 Lead Poisoning Screening, Prevention, And Abatement...... 0360 15,312,700.00 0.00 0.00 15,312,700.00 Leads Maintenance ...... 0536 1,000,000.00 0.00 0.00 1,000,000.00 Lieutenant Governor'S Grant...... 0924 100,000.00 0.00 0.00 100,000.00 Live And Learn ...... 0026 21,400,000.00 0.00 0.00 21,400,000.00 Livestock Management Facilities...... 0430 50,000.00 0.00 0.00 50,000.00 Lobbyist Registration Administration...... 0044 1,269,500.00 0.00 0.00 1,269,500.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Special State Funds (continued): Local Government Distributive ...... 0515 410,000,000.00 2,530,000,000.00 0.00 2,940,000,000.00 Local Government Video Gaming Distributive...... 0842 130,000,000.00 0.00 0.00 130,000,000.00 Local Tourism...... 0969 22,590,000.00 0.00 0.00 22,590,000.00 Long Term Care Monitor/Receiver...... 0285 28,000,000.00 0.00 0.00 28,000,000.00 Long Term Care Ombudsman...... 0698 2,600,000.00 0.00 0.00 2,600,000.00 Long-Term Care Provider ...... 0345 506,102,600.00 0.00 0.00 506,102,600.00 Low-Level Radioactive Waste Facility Development And Operation ...... 0942 650,000.00 0.00 0.00 650,000.00 Mammogram...... 0599 117,000.00 0.00 0.00 117,000.00 Mandatory Arbitration...... 0262 29,131,200.00 0.00 0.00 29,131,200.00 Manteno Veterans Home...... 0980 39,412,900.00 0.00 0.00 39,412,900.00 Marine Corps Scholarship...... 0760 155,000.00 0.00 0.00 155,000.00 Master Mason...... 0508 37,500.00 0.00 0.00 37,500.00 Mccormick Place Expansion Project...... 0377 213,873,700.00 0.00 0.00 213,873,700.00 Medicaid Buy-In Program Revolving...... 0740 646,800.00 0.00 0.00 646,800.00 Medicaid Fraud And Abuse Prevention ...... 0237 100,000.00 0.00 0.00 100,000.00 719 Medical Interagency Program...... 0720 70,200,000.00 0.00 0.00 70,200,000.00 Medical Special Purposes Trust...... 0808 23,300,000.00 0.00 0.00 23,300,000.00 Mental Health...... 0050 125,453,900.00 0.00 0.00 125,453,900.00 Mental Health Reporting ...... 0148 7,750,000.00 0.00 0.00 7,750,000.00 Metabolic Screening And Treatment...... 0920 21,390,400.00 0.00 0.00 21,390,400.00 Metropolitan Pier And Exposition Authority Incentive...... 0814 14,464,696.00 0.00 0.00 14,464,696.00 Military Affairs Trust...... 0043 1,000,000.00 0.00 0.00 1,000,000.00 Money Follows The Person Budget Transfer...... 0522 11,010,000.00 0.00 0.00 11,010,000.00 Money Laundering Asset Recovery...... 0816 2,000,000.00 0.00 0.00 2,000,000.00 Monitoring Device Driving Permit Administration Fee...... 0453 2,400,000.00 0.00 0.00 2,400,000.00 Motor Carrier Safety Inspection...... 0649 2,600,000.00 0.00 0.00 2,600,000.00 Motor Fuel And Petroleum Standards...... 0289 50,000.00 0.00 0.00 50,000.00 Motor Vehicle License Plate...... 0622 20,000,000.00 0.00 0.00 20,000,000.00 Motor Vehicle Review Board ...... 0323 275,300.00 0.00 0.00 275,300.00 Motor Vehicle Theft Prevention And Insurance Verification Trust ...... 0156 20,000,000.00 0.00 0.00 20,000,000.00 Multiple Sclerosis Research...... 0429 1,000,000.00 0.00 0.00 1,000,000.00 National Guard And Naval Militia Grant ...... 0721 20,000.00 0.00 0.00 20,000.00 National Wild Turkey Federation...... 0058 0.00 0.00 0.00 0.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Special State Funds (continued): Natural Areas Acquisition...... 0298 16,351,500.00 0.00 14,665,051.00 31,016,551.00 Nuclear Safety Emergency Preparedness...... 0796 35,660,300.00 0.00 0.00 35,660,300.00 Nursing Dedicated And Professional...... 0258 4,406,600.00 0.00 0.00 4,406,600.00 Octave Chanute Aerospace Heritage...... 0662 30,000.00 0.00 0.00 30,000.00 Offender Registration...... 0535 500,000.00 0.00 0.00 500,000.00 Off-Highway Vehicle Trails ...... 0574 350,000.00 0.00 1,535,800.00 1,885,800.00 Oil And Gas Resource Management...... 0231 500,000.00 0.00 0.00 500,000.00 Open Space Lands Aquisition And Development..... 0299 31,047,800.00 0.00 53,761,321.00 84,809,121.00 Optometric Licensing And Disciplinary Board..... 0259 321,900.00 0.00 0.00 321,900.00 Organ Donor Awareness...... 0716 200,000.00 0.00 0.00 200,000.00 Ovarian Cancer Awareness...... 0459 13,000.00 0.00 0.00 13,000.00 Over Dimensional Load Police Escort ...... 0652 1,000,000.00 0.00 0.00 1,000,000.00 Park And Conservation...... 0962 70,212,300.00 0.00 124,444,323.00 194,656,623.00 Park District Youth Program...... 0585 28,000.00 0.00 0.00 28,000.00 Partners For Conservation...... 0608 16,720,300.00 0.00 1,198,698.00 17,918,998.00 Partners For Conservation Projects...... 0609 0.00 0.00 2,870,637.00 2,870,637.00 720 Pawnbroker Regulation...... 0562 222,400.00 0.00 0.00 222,400.00 Penny Severns Breast, Cervical, And Ovarian Cancer Research ...... 0015 600,000.00 0.00 0.00 600,000.00 Personal Property Tax Replacement...... 0802 311,901,100.00 2,500,000,000.00 0.00 2,811,901,100.00 Pesticide Control ...... 0576 7,881,700.00 0.00 0.00 7,881,700.00 Pet Population Control...... 0764 250,000.00 0.00 0.00 250,000.00 Plugging And Restoration...... 0137 2,232,600.00 0.00 197,124.00 2,429,724.00 Plumbing Licensure And Program...... 0372 3,950,000.00 0.00 0.00 3,950,000.00 Police Memorial Committee...... 0598 850,000.00 0.00 0.00 850,000.00 Police Training Board Services...... 0517 100,000.00 0.00 0.00 100,000.00 Pollution Control Board ...... 0277 27,000.00 0.00 0.00 27,000.00 Prescription Pill And Drug Disposal ...... 0665 150,000.00 0.00 0.00 150,000.00 Presidential Library And Museum Operating ...... 0776 2,650,000.00 0.00 0.00 2,650,000.00 Prisoner Review Board Vehicle And Equipment..... 0366 140,000.00 0.00 0.00 140,000.00 Private Business And Vocational Schools Quality Assurance...... 0751 650,000.00 0.00 0.00 650,000.00 Private College Academic Quality Assurance...... 0661 100,000.00 0.00 0.00 100,000.00 Private Sewage Disposal Program...... 0790 250,000.00 0.00 0.00 250,000.00 Professional Regulation Evidence ...... 0192 300.00 0.00 0.00 300.00 Professions Indirect Cost...... 0218 46,266,200.00 0.00 0.00 46,266,200.00 Prostate Cancer Research...... 0626 30,000.00 0.00 0.00 30,000.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Special State Funds (continued): Provider Inquiry Trust...... 0341 500,000.00 0.00 0.00 500,000.00 Public Health Laboratory Services Revolving..... 0340 5,000,000.00 0.00 0.00 5,000,000.00 Public Health Water Permit ...... 0256 100,000.00 0.00 0.00 100,000.00 Public Infrastructure Construction Loan Revolving...... 0993 2,250,000.00 0.00 0.00 2,250,000.00 Public Pension Regulation...... 0546 3,288,400.00 0.00 0.00 3,288,400.00 Public Transportation...... 0627 569,701,600.00 0.00 0.00 569,701,600.00 Public Utility ...... 0059 32,304,600.00 0.00 0.00 32,304,600.00 Quality Of Life Endowment...... 0437 1,000,000.00 0.00 0.00 1,000,000.00 Quincy Veterans Home ...... 0619 33,258,900.00 0.00 0.00 33,258,900.00 Radiation Protection ...... 0067 11,559,200.00 0.00 0.00 11,559,200.00 Rail Freight Loan Repayment...... 0936 0.00 0.00 1,099,581.00 1,099,581.00 Real Estate License Administration...... 0850 6,892,700.00 0.00 0.00 6,892,700.00 Real Estate Research And Education...... 0849 34,000.00 0.00 0.00 34,000.00 Rebuild Illinois Projects...... 0972 0.00 0.00 530,225,000.00 530,225,000.00 Regional Transportation Authority 721 Occupation And Use Tax Replacement ...... 0187 0.00 100,000,000.00 0.00 100,000,000.00 Registered Certified Public Accountants' Administrationand Disciplinary...... 0151 654,500.00 0.00 0.00 654,500.00 Regulatory Evaluation And Basic Enforcement..... 0388 150,000.00 0.00 0.00 150,000.00 Renewable Energy Resources Trust ...... 0564 6,000,000.00 0.00 0.00 6,000,000.00 Rental Housing Support Program...... 0150 26,750,000.00 0.00 0.00 26,750,000.00 Rental Purchase Agreement Tax Refund...... 0671 0.00 500,000.00 0.00 500,000.00 Residential Finance Regulatory...... 0244 3,844,400.00 0.00 0.00 3,844,400.00 Roadside Monarch Habitat...... 0489 25,000.00 0.00 0.00 25,000.00 Rotary Club ...... 0454 4,000.00 0.00 0.00 4,000.00 Rural/Downstate Health Access ...... 0048 100,000.00 0.00 0.00 100,000.00 Safe Bottled Water...... 0115 50,000.00 0.00 0.00 50,000.00 Salmon...... 0042 389,700.00 0.00 0.00 389,700.00 Savings Bank Regulatory ...... 0579 605,800.00 0.00 0.00 605,800.00 School District Emergency Financial Assistance.. 0130 1,000,000.00 0.00 0.00 1,000,000.00 School Infrastructure...... 0568 1,313,400.00 0.00 222,424,188.00 223,737,588.00 School Steam Grant Program ...... 0987 2,500,000.00 0.00 0.00 2,500,000.00 School Technology Revolving Loan ...... 0569 7,500,000.00 0.00 0.00 7,500,000.00 Scott'S Law ...... 0979 2,000,000.00 0.00 0.00 2,000,000.00 Secretary Of State Dui Administration...... 0732 3,500,000.00 0.00 0.00 3,500,000.00 Secretary Of State Evidence...... 0374 5,000.00 0.00 0.00 5,000.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Special State Funds (continued): Secretary Of State Identification Security And Theft Prevention...... 0480 17,500,000.00 0.00 0.00 17,500,000.00 Secretary Of State Police Dui ...... 0758 15,000.00 0.00 0.00 15,000.00 Secretary Of State Police Services...... 0759 700,000.00 0.00 0.00 700,000.00 Secretary Of State Special License Plate...... 0185 4,877,100.00 0.00 0.00 4,877,100.00 Secretary Of State Special Services ...... 0483 35,126,000.00 0.00 0.00 35,126,000.00 Secretary Of State'S Grant ...... 0948 300,000.00 0.00 0.00 300,000.00 Securities Audit And Enforcement ...... 0362 9,798,400.00 0.00 0.00 9,798,400.00 Securities Investors Education...... 0292 1,500,000.00 0.00 0.00 1,500,000.00 Senior Citizens Real Estate Deferred Tax Revolving ...... 0930 6,500,000.00 0.00 0.00 6,500,000.00 September 11Th ...... 0588 500,000.00 0.00 0.00 500,000.00 Sex Offender Management Board ...... 0527 100,000.00 0.00 0.00 100,000.00 Sexual Assault Services ...... 0389 100,400.00 0.00 0.00 100,400.00 Sexual Assualt Services And Prevention ...... 0158 600,000.00 0.00 0.00 600,000.00 Share The Road ...... 0854 45,000.00 0.00 0.00 45,000.00 722 Sheet Metal Workers International Association Of Illinois...... 0468 6,000.00 0.00 0.00 6,000.00 Small Business Environmental Assistance...... 0387 500,000.00 0.00 0.00 500,000.00 Snowmobile Trail Establishment...... 0866 120,000.00 0.00 502,221.00 622,221.00 Solid Waste Management...... 0078 18,376,900.00 0.00 0.00 18,376,900.00 Sound-Reducing Windows And Doors Replacement ... 0949 7,500,000.00 0.00 7,500,000.00 15,000,000.00 South Suburban Airport Improvement...... 0249 1,000,000.00 0.00 0.00 1,000,000.00 South Suburban Brownfields Redevelopment...... 0320 4,000,000.00 0.00 0.00 4,000,000.00 Special Education Medicaid Matching ...... 0355 200,000,000.00 0.00 0.00 200,000,000.00 Special Olympics Illinois...... 0623 50,000.00 0.00 0.00 50,000.00 Special Olympics Illinois And Special Children'S Charities...... 0073 1,000,000.00 0.00 0.00 1,000,000.00 Specialized Services For Survivors Of Human Trafficking...... 0132 100,000.00 0.00 0.00 100,000.00 Spinal Cord Injury Paralysis Cure Research Trust...... 0714 500,000.00 0.00 0.00 500,000.00 Sports Wagering...... 0968 17,000,000.00 0.00 0.00 17,000,000.00 St. Jude Children'S Research...... 0899 3,500.00 0.00 0.00 3,500.00 State And Local Sales Tax Reform ...... 0186 138,125,000.00 0.00 0.00 138,125,000.00 State Asset Forfeiture...... 0514 4,000,000.00 0.00 0.00 4,000,000.00 State Aviation Program...... 0928 20,000,000.00 0.00 20,000,000.00 40,000,000.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Special State Funds (continued): State Boating Act ...... 0039 21,189,600.00 0.00 12,976,574.00 34,166,174.00 State College And University Trust...... 0417 351,000.00 0.00 0.00 351,000.00 State Crime Laboratory...... 0152 11,000,000.00 0.00 0.00 11,000,000.00 State Furbearer...... 0293 100,000.00 0.00 441,092.00 541,092.00 State Gaming...... 0129 221,514,000.00 0.00 0.00 221,514,000.00 State Library...... 0471 24,300.00 0.00 0.00 24,300.00 State Lottery...... 0711 2,262,311,600.00 0.00 0.00 2,262,311,600.00 State Migratory Waterfowl Stamp...... 0953 1,050,000.00 0.00 4,421,887.00 5,471,887.00 State Military Justice...... 0500 100,000.00 0.00 0.00 100,000.00 State Offender Dna Identification System...... 0537 3,400,000.00 0.00 0.00 3,400,000.00 State Parking Facility Maintenance...... 0782 300,000.00 0.00 0.00 300,000.00 State Parks ...... 0040 20,606,100.00 0.00 5,779,285.00 26,385,385.00 State Pensions ...... 0054 232,132,000.00 0.00 0.00 232,132,000.00 State Pheasant ...... 0353 550,000.00 0.00 3,153,516.00 3,703,516.00 State Police Dui...... 0222 1,450,000.00 0.00 0.00 1,450,000.00 State Police Firearm Services ...... 0209 22,000,000.00 0.00 0.00 22,000,000.00 723 State Police Law Enforcement Adminsitration..... 0887 10,000,000.00 0.00 0.00 10,000,000.00 State Police Merit Board Public Safety ...... 0166 3,432,900.00 0.00 0.00 3,432,900.00 State Police Operations Assistance...... 0817 27,000,000.00 0.00 0.00 27,000,000.00 State Police Services...... 0906 41,200,000.00 0.00 0.00 41,200,000.00 State Police Streetgang-Related Crime...... 0846 10,000.00 0.00 0.00 10,000.00 State Police Vehicle ...... 0246 16,000,000.00 0.00 0.00 16,000,000.00 State Police Vehicle Maintenance ...... 0328 700,000.00 0.00 0.00 700,000.00 State Police Whistleblower Reward And Protection...... 0705 18,000,000.00 0.00 0.00 18,000,000.00 State Police Wireless Service Emergency...... 0637 700,000.00 0.00 0.00 700,000.00 State Rail Freight Loan Repayment...... 0265 0.00 0.00 10,000,000.00 10,000,000.00 State Small Business Credit Initiative ...... 0506 30,000,000.00 0.00 0.00 30,000,000.00 State Treasurer'S Bank Services Trust...... 0373 8,100,000.00 0.00 0.00 8,100,000.00 State'S Attorneys Appellate Prosecutor'S County 0745 3,440,100.00 0.00 0.00 3,440,100.00 Statewide 9-1-1...... 0612 230,000,000.00 0.00 0.00 230,000,000.00 Stroke Data Collection...... 0104 150,000.00 0.00 0.00 150,000.00 Subtitle D Management...... 0089 2,829,800.00 0.00 0.00 2,829,800.00 Supplemental Low-Income Energy Assistance ...... 0550 165,000,000.00 0.00 0.00 165,000,000.00 Support Our Troops...... 0496 65,000.00 0.00 0.00 65,000.00 Supreme Court Historic Preservation ...... 0428 4,500,000.00 0.00 0.00 4,500,000.00 Supreme Court Special Purposes...... 0030 13,793,900.00 0.00 0.00 13,793,900.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Special State Funds (concluded): Tanning Facility Permit ...... 0370 300,000.00 0.00 0.00 300,000.00 Tattoo And Body Piercing Establishment Registration...... 0327 550,000.00 0.00 0.00 550,000.00 Tax Compliance And Administration...... 0384 102,996,800.00 0.00 0.00 102,996,800.00 Tax Recovery...... 0310 2,000,000.00 0.00 0.00 2,000,000.00 Teacher Certificate Fee Revolving...... 0016 6,000,000.00 0.00 0.00 6,000,000.00 Temporary Relocation Expenses Revolving Grant... 0605 1,000,000.00 0.00 0.00 1,000,000.00 Thriving Youth Income Tax Checkoff...... 0752 150,000.00 0.00 0.00 150,000.00 Tobacco Settlement Recovery...... 0733 254,328,500.00 0.00 0.00 254,328,500.00 Tourism Promotion ...... 0763 62,544,500.00 0.00 0.00 62,544,500.00 Traffic And Criminal Conviction Surcharge ...... 0879 21,114,200.00 0.00 0.00 21,114,200.00 Transportation Regulatory...... 0018 19,351,100.00 0.00 0.00 19,351,100.00 Transportation Safety Highway Hire-Back...... 0589 200,000.00 0.00 0.00 200,000.00 Trauma Center...... 0397 19,010,000.00 0.00 0.00 19,010,000.00 Underground Resources Conservation Enforcement.. 0261 3,268,900.00 0.00 0.00 3,268,900.00 Underground Storage Tank...... 0072 63,152,200.00 0.00 0.00 63,152,200.00 724 University Grant...... 0418 110,000.00 0.00 0.00 110,000.00 University Of Illinois Hospital Services...... 0136 375,000,000.00 0.00 0.00 375,000,000.00 Used Tire Management ...... 0294 12,934,100.00 0.00 0.00 12,934,100.00 Vehicle Inspection...... 0963 26,349,600.00 0.00 0.00 26,349,600.00 Violent Crime Victims Assistance ...... 0929 6,500,000.00 0.00 0.00 6,500,000.00 Vw Settlement Environmental Mitigation ...... 0819 28,679,700.00 0.00 60,392,600.00 89,072,300.00 Wage Theft Enforcement...... 0885 100,000.00 0.00 0.00 100,000.00 Water Revolving...... 0270 715,263,900.00 0.00 1,779,763,412.00 2,495,027,312.00 Weights And Measures ...... 0163 7,456,600.00 0.00 0.00 7,456,600.00 Wildlife And Fish ...... 0041 92,250,300.00 0.00 72,883,479.00 165,133,779.00 Wildlife Prairie Park...... 0504 70,000.00 0.00 0.00 70,000.00 Wireless Carrier Reimbursement...... 0613 3,000,000.00 0.00 0.00 3,000,000.00 Workforce, Technology, And Economic Development 0552 2,000,000.00 0.00 0.00 2,000,000.00 Youth Alcoholism And Substance Abuse Prevention 0128 2,050,000.00 0.00 0.00 2,050,000.00 Youth Drug Abuse Prevention...... 0910 560,000.00 0.00 0.00 560,000.00 Total, Special State Funds...... $ 36,836,576,866.00 $ 10,709,900,000.00 $ 3,802,755,968.00 $ 51,349,232,834.00
Bond Financed Funds: Anti-Pollution ...... 0551 $ 0.00 $ 0.00 $ 185,000,000.00 $ 185,000,000.00 Build Illinois Bond...... 0971 2,064,204,592.00 0.00 4,115,904,871.00 6,180,109,463.00 Capital Development...... 0141 229,872,600.00 0.00 9,385,621,602.00 9,615,494,202.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Bond Financed Funds (continued): Multi-Modal Transportation Bond...... 0959 82,000,000.00 0.00 4,500,000,000.00 4,582,000,000.00 School Construction...... 0143 67,000,000.00 0.00 294,313,659.00 361,313,659.00 State Pension Obligation Acceleration Bond...... 0825 0.00 150,000,000.00 0.00 150,000,000.00 Transportation Bond Series D...... 0695 0.00 0.00 407,141,092.00 407,141,092.00 Transportation Bond, Series A ...... 0553 164,485,000.00 0.00 6,251,305,508.00 6,415,790,508.00 Transportation Bond, Series B ...... 0554 0.00 0.00 1,480,178,397.00 1,480,178,397.00 Total, Bond Financed Funds...... $ 2,607,562,192.00 $ 150,000,000.00 $ 26,619,465,129.00 $ 29,377,027,321.00
Debt Service Funds: Build Illinois Bond Retirement And Interest..... 0970 $ 545,200,000.00 $ 0.00 $ 0.00 $ 545,200,000.00 General Obligation Bond Retirement And Interest 0101 3,112,192,593.00 0.00 0.00 3,112,192,593.00 Illinois Civic Center Bond Retirement And Interest ...... 0105 6,000,000.00 0.00 0.00 6,000,000.00 Total, Debt Service Funds...... $ 3,663,392,593.00 $ 0.00 $ 0.00 $ 3,663,392,593.00
725 Federal Trust Funds: Abandoned Mined Lands Reclamation Council Federal Trust...... 0991 $ 21,241,500.00 $ 0.00 $ 41,658,462.00 $ 62,899,962.00 Agriculture Federal Projects...... 0826 3,108,000.00 0.00 0.00 3,108,000.00 Agriculture Pesticide Control Act...... 0689 670,000.00 0.00 0.00 670,000.00 Alcoholism And Substance Abuse...... 0646 61,500,000.00 0.00 0.00 61,500,000.00 Attorney General Federal Grant...... 0988 1,000,000.00 0.00 0.00 1,000,000.00 Bhe Federal Grants...... 0983 5,500,000.00 0.00 31,000,000.00 36,500,000.00 Career And Technical Education...... 0772 20,000,000.00 0.00 0.00 20,000,000.00 Commerce And Community Affairs Assistance ...... 0636 19,000,000.00 0.00 0.00 19,000,000.00 Community Development/Small Cities Block Grant.. 0875 260,000,000.00 0.00 0.00 260,000,000.00 Community Developmental Disability Services Medicaid Trust...... 0142 122,500,000.00 0.00 0.00 122,500,000.00 Community Mental Health Services Block Grant ... 0876 29,035,200.00 0.00 0.00 29,035,200.00 Community Services Block Grant...... 0871 118,000,000.00 0.00 0.00 118,000,000.00 Council On Developmental Disabilities Federal Trust...... 0131 4,704,800.00 0.00 0.00 4,704,800.00 Court Of Claims Federal Grant ...... 0687 10,000,000.00 0.00 0.00 10,000,000.00 Court Of Claims Federal Recovery Victim Compensation Grant...... 0843 3,000.00 0.00 0.00 3,000.00 Criminal Justice Trust...... 0488 171,700,000.00 0.00 0.00 171,700,000.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Federal Trust Funds (continued): Dceo Energy Projects ...... 0820 5,000,000.00 0.00 0.00 5,000,000.00 Dcfs Federal Projects...... 0566 10,511,600.00 0.00 0.00 10,511,600.00 Department Of Insurance Federal Trust...... 0673 284,200.00 0.00 0.00 284,200.00 Department Of Labor Federal Indirect Cost ...... 0255 400,000.00 0.00 0.00 400,000.00 Department Of Labor Federal Trust...... 0724 2,000,000.00 0.00 0.00 2,000,000.00 Dhs Federal Projects ...... 0592 88,127,600.00 0.00 0.00 88,127,600.00 Dhs Special Purpose Trust...... 0408 542,978,300.00 0.00 0.00 542,978,300.00 Dnr Federal Projects ...... 0894 31,587,800.00 0.00 13,971,609.00 45,559,409.00 Employment And Training ...... 0347 485,000,000.00 0.00 0.00 485,000,000.00 Energy Administration...... 0737 25,000,000.00 0.00 0.00 25,000,000.00 Federal Agricultural Marketing Services...... 0439 30,000.00 0.00 0.00 30,000.00 Federal Aid Disaster ...... 0491 375,100,000.00 0.00 0.00 375,100,000.00 Federal Civil Preparedness Administrative ...... 0497 2,732,400.00 0.00 0.00 2,732,400.00 Federal Congressional Teacher Scholarship Program...... 0092 100,000.00 0.00 0.00 100,000.00 Federal Energy ...... 0859 6,000,000.00 0.00 0.00 6,000,000.00 726 Federal Industrial Services...... 0726 3,000,000.00 0.00 0.00 3,000,000.00 Federal Mass Transit Trust ...... 0853 110,257,865.00 0.00 38,589,256.00 148,847,121.00 Federal Student Incentive Trust...... 0701 13,300,000.00 0.00 0.00 13,300,000.00 Federal Student Loan ...... 0663 190,000,000.00 0.00 0.00 190,000,000.00 Federal Support Agreement Revolving ...... 0333 40,410,700.00 0.00 0.00 40,410,700.00 Federal Surface Mining Control And Reclamation.. 0765 5,012,600.00 0.00 0.00 5,012,600.00 Federal Title Iii Social Security And Employment Service ...... 0052 289,699,500.00 0.00 0.00 289,699,500.00 Federal Title Iv Fire Protection Assistance..... 0670 350,000.00 0.00 2,061,825.00 2,411,825.00 Federal Unemployment Compensation Special Administration ...... 0055 2,100,000.00 0.00 0.00 2,100,000.00 Federal/State/Local Airport...... 0095 563,739,180.00 0.00 197,654,032.00 761,393,212.00 Fire Prevention Division...... 0580 1,000,000.00 0.00 0.00 1,000,000.00 Flood Control Land Lease...... 0443 1,000,000.00 0.00 0.00 1,000,000.00 Forest Reserve ...... 0086 500,000.00 0.00 0.00 500,000.00 Gaining Early Awareness And Readiness For Undergraduate Programs...... 0394 3,516,800.00 0.00 0.00 3,516,800.00 Gi Education...... 0447 2,195,600.00 0.00 0.00 2,195,600.00 Homeland Security Emergency Preparedness Trust.. 0710 335,918,400.00 0.00 0.00 335,918,400.00 Iccb Adult Education ...... 0692 28,200,000.00 0.00 0.00 28,200,000.00 Illinois Arts Council Federal Grant ...... 0657 1,530,000.00 0.00 0.00 1,530,000.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Federal Trust Funds (continued): Illinois State Police Federal Projects ...... 0904 20,000,000.00 0.00 0.00 20,000,000.00 Indoor Radon Mitigation ...... 0191 1,200,000.00 0.00 0.00 1,200,000.00 Intra-Agency Services...... 0883 19,209,200.00 0.00 0.00 19,209,200.00 Juvenile Justice Trust...... 0911 3,000,000.00 0.00 0.00 3,000,000.00 Library Services...... 0470 7,100,000.00 0.00 0.00 7,100,000.00 Local Coronavirus Urgent Remediation Emergency.. 0325 250,000,000.00 0.00 0.00 250,000,000.00 Local Initiative...... 0762 22,754,400.00 0.00 0.00 22,754,400.00 Low Income Home Energy Assistance Block Grant... 0870 330,000,000.00 0.00 0.00 330,000,000.00 Maternal And Child Health Services Block Grant.. 0872 31,253,100.00 0.00 0.00 31,253,100.00 Mines And Minerals Underground Injection Control...... 0077 360,000.00 0.00 0.00 360,000.00 National Flood Insurance Program ...... 0855 650,000.00 0.00 0.00 650,000.00 Nuclear Civil Protection Planning...... 0484 30,000,000.00 0.00 0.00 30,000,000.00 Old Age Survivors Insurance...... 0495 116,801,900.00 0.00 0.00 116,801,900.00 Prevention And Treatment Of Alcoholism And Substance Abuseblock Grant ...... 0013 83,579,300.00 0.00 0.00 83,579,300.00 727 Preventive Health And Health Services Block Grant...... 0873 6,231,800.00 0.00 0.00 6,231,800.00 Public Health Federal Projects...... 0838 4,000,000.00 0.00 0.00 4,000,000.00 Public Health Services...... 0063 1,357,994,400.00 0.00 0.00 1,357,994,400.00 Rehabilitation Services Elementary And Secondary Education Act...... 0798 1,384,100.00 0.00 0.00 1,384,100.00 Sbe Federal Agency Services...... 0560 31,200,000.00 0.00 0.00 31,200,000.00 Sbe Federal Department Of Agriculture...... 0410 1,082,404,700.00 0.00 0.00 1,082,404,700.00 Sbe Federal Department Of Education ...... 0561 2,483,469,800.00 0.00 678,000,000.00 3,161,469,800.00 Secretary Of State Federal Projects ...... 0176 500,000.00 0.00 0.00 500,000.00 Senior Health Insurance Program...... 0396 2,700,000.00 0.00 0.00 2,700,000.00 Services For Older Americans...... 0618 285,805,300.00 0.00 0.00 285,805,300.00 Special Federal Grant Projects...... 0090 300,000.00 0.00 0.00 300,000.00 Special Projects Division...... 0607 4,794,800.00 0.00 0.00 4,794,800.00 State Coronavirus Urgent Remediation Emergency.. 0324 3,434,000,000.00 0.00 0.00 3,434,000,000.00 Student Loan Operating...... 0664 61,053,700.00 0.00 0.00 61,053,700.00 Supreme Court Federal Projects...... 0269 4,000,000.00 0.00 0.00 4,000,000.00 Tennessee Valley Authority Local Trust ...... 0861 500,000.00 0.00 0.00 500,000.00 Us Environmental Protection...... 0065 68,208,700.00 0.00 0.00 68,208,700.00 Usda Women, Infants And Children ...... 0700 308,747,500.00 0.00 0.00 308,747,500.00 Vocational Rehabilitation...... 0081 199,860,500.00 0.00 0.00 199,860,500.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND Federal Trust Funds (concluded): Wholesome Meat ...... 0476 9,598,500.00 0.00 0.00 9,598,500.00 Total, Federal Trust Funds...... $ 14,277,206,745.00 $ 0.00 $ 1,002,935,184.00 $ 15,280,141,929.00
Revolving Funds: Air Transportation Revolving...... 0309 $ 50,000.00 $ 0.00 $ 0.00 $ 50,000.00 Facilities Management Revolving...... 0314 286,602,300.00 0.00 0.00 286,602,300.00 Grant Accountability And Transparency...... 0407 4,000,000.00 0.00 0.00 4,000,000.00 Professional Services...... 0317 48,500,000.00 0.00 0.00 48,500,000.00 State Garage Revolving...... 0303 71,949,000.00 0.00 0.00 71,949,000.00 Technology Management Revolving...... 0304 650,585,600.00 0.00 0.00 650,585,600.00 Workers' Compensation Revolving...... 0332 118,516,200.00 0.00 0.00 118,516,200.00 Working Capital Revolving...... 0301 46,529,600.00 0.00 0.00 46,529,600.00 Total, Revolving Funds...... $ 1,226,732,700.00 $ 0.00 $ 0.00 $ 1,226,732,700.00
State Trust Funds: Abandoned Mined Lands Reclamation Set Aside..... 0257 $ 1,500,000.00 $ 0.00 $ 0.00 $ 1,500,000.00 728 Agricultural Master...... 0440 1,200,000.00 0.00 0.00 1,200,000.00 Capital Development Board Contributory Trust ... 0617 0.00 0.00 7,513,343.00 7,513,343.00 Criminal Justice Information Projects...... 0335 49,000,000.00 0.00 0.00 49,000,000.00 Dcfs Special Purposes Trust...... 0582 4,011,800.00 0.00 0.00 4,011,800.00 Department On Aging State Projects...... 0830 345,000.00 0.00 0.00 345,000.00 Dhs Private Resource ...... 0690 710,000.00 0.00 0.00 710,000.00 Dhs Recoveries Trust ...... 0921 27,563,000.00 0.00 0.00 27,563,000.00 Dhs State Projects...... 0642 60,868,000.00 0.00 0.00 60,868,000.00 Dhs Technology Initiative...... 0211 10,000,000.00 0.00 0.00 10,000,000.00 Disaster Response And Recovery...... 0667 300,000,000.00 0.00 0.00 300,000,000.00 Dnr Special Projects ...... 0884 2,212,200.00 0.00 0.00 2,212,200.00 Early Intervention Services Revolving...... 0502 195,300,000.00 0.00 0.00 195,300,000.00 Environmental Protection Trust...... 0845 5,300,000.00 0.00 0.00 5,300,000.00 Epa Special State Projects Trust ...... 0074 1,450,000.00 0.00 0.00 1,450,000.00 Group Insurance Premium ...... 0457 105,452,100.00 0.00 0.00 105,452,100.00 High School Equivalency Testing...... 0161 100,000.00 0.00 0.00 100,000.00 Icjia Violence Prevention Special Projects...... 0318 1,000,000.00 0.00 0.00 1,000,000.00 Illinois Power Agency Trust...... 0424 2,427,400.00 0.00 0.00 2,427,400.00 Illinois State Museum...... 0194 100,000.00 0.00 0.00 100,000.00 Injured Workers' Benefit...... 0179 0.00 2,700,000.00 0.00 2,700,000.00 Isbe Teacher Certificate Institute...... 0159 2,208,900.00 0.00 0.00 2,208,900.00 TABLE I SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY FUND GROUP AND FUND State Trust Funds (concluded): Land And Water Recreation...... 0465 3,500,000.00 0.00 13,553,090.00 17,053,090.00 Land Reclamation...... 0858 4,000,000.00 0.00 2,473,668.00 6,473,668.00 Metro East Mass Transit District Tax...... 0841 0.00 0.00 0.00 0.00 Mpea Reserve...... 0578 42,000,000.00 0.00 0.00 42,000,000.00 Municipal Telecommunications...... 0719 12,000.00 0.00 0.00 12,000.00 Narcotics Profit Forfeiture...... 0951 1,900,000.00 0.00 0.00 1,900,000.00 Natural Resources Restoration Trust ...... 0831 1,000,000.00 0.00 0.00 1,000,000.00 Oil Spill Response...... 0774 50,000.00 0.00 0.00 50,000.00 Public Aid Recoveries Trust...... 0421 172,435,000.00 0.00 0.00 172,435,000.00 Public Health Special State Projects...... 0896 60,650,000.00 0.00 0.00 60,650,000.00 Sheffield February 1982 Agreed Order...... 0882 275,000.00 0.00 0.00 275,000.00 State Board Of Education Special Purpose Trust.. 0144 18,284,800.00 0.00 0.00 18,284,800.00 State Employees Deferred Compensation Plan...... 0755 1,600,000.00 0.00 0.00 1,600,000.00 State Treasurer'S Administrative ...... 0103 13,200,000.00 0.00 0.00 13,200,000.00 Total, State Trust Funds...... $ 1,089,655,200.00 $ 2,700,000.00 $ 23,540,101.00 $ 1,115,895,301.00 GRAND TOTAL...... $ 105,280,940,691.00 $ 10,862,600,000.00 $ 43,554,894,227.00 $ 159,698,434,918.00 729 TABLE II APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY CATEGORY
Category General Funds Other State Funds Federal Funds Total
Operations New Appropriation $ 12,881,055,147.00 $ 11,623,209,066.00 $ 4,329,746,465.00 $ 28,834,010,678.00 Reappropriation 9,934,090.00 1,024,975,358.00 22,024,325.00 1,056,933,773.00 Total...... $ 12,890,989,237.00 $ 12,648,184,424.00 $ 4,351,770,790.00 $ 29,890,944,451.00
Awards and Grants New Appropriation $ 27,193,822,248.00 $ 32,369,193,092.00 $ 9,947,137,280.00 $ 69,510,152,620.00 Continuing Appropriation 0.00 5,286,600,000.00 0.00 5,286,600,000.00 Reappropriation 0.00 15,673,900,952.00 980,910,859.00 16,654,811,811.00 Total...... $ 27,193,822,248.00 $ 53,329,694,044.00 $ 10,928,048,139.00 $ 91,451,564,431.00
Permanent Improvements
730 New Appropriation $ 10,599,600.00 $ 347,015,000.00 $ 0.00 $ 357,614,600.00 Reappropriation 0.00 9,348,109,003.00 0.00 9,348,109,003.00 Total...... $ 10,599,600.00 $ 9,695,124,003.00 $ 0.00 $ 9,705,723,603.00
Highway and Waterway Construction New Appropriation $ 0.00 $ 2,851,371,400.00 $ 0.00 $ 2,851,371,400.00 Reappropriation 0.00 16,495,039,640.00 0.00 16,495,039,640.00 Total...... $ 0.00 $ 19,346,411,040.00 $ 0.00 $ 19,346,411,040.00
Debt Service New Appropriation $ 0.00 $ 3,664,392,593.00 $ 0.00 $ 3,664,392,593.00 Total...... $ 0.00 $ 3,664,392,593.00 $ 0.00 $ 3,664,392,593.00
Refunds New Appropriation $ 1,060,700.00 $ 62,015,100.00 $ 323,000.00 $ 63,398,800.00 Continuing Appropriation 0.00 5,576,000,000.00 0.00 5,576,000,000.00 Total...... $ 1,060,700.00 $ 5,638,015,100.00 $ 323,000.00 $ 5,639,398,800.00 GRAND TOTAL...... $ 40,096,471,785.00 $ 104,321,821,204.00 $ 15,280,141,929.00 $ 159,698,434,918.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND
Fund New Continuing Total Agency, Category and Fund Code Appropriation Appropriation Reappropriations Appropriations
Legislative Agencies General Assembly Operations General Revenue ...... 0001 $ 66,779,200.00 $ 0.00 $ 2,158,715.00 $ 68,937,915.00 General Assembly Operations Revolving ...... 0196 500,000.00 0.00 0.00 500,000.00 Total, General Assembly...... $ 67,279,200.00 $ 0.00 $ 2,158,715.00 $ 69,437,915.00
Legislative Inspector General Operations General Revenue ...... 0001 $ 920,000.00 $ 0.00 $ 0.00 $ 920,000.00
Auditor General Operations
731 General Revenue ...... 0001 $ 7,647,000.00 $ 0.00 $ 0.00 $ 7,647,000.00 Audit Expense ...... 0342 31,352,370.00 0.00 0.00 31,352,370.00 Total, Auditor General...... $ 38,999,370.00 $ 0.00 $ 0.00 $ 38,999,370.00
Commission on Government Forecasting and Accountability Operations General Revenue ...... 0001 $ 5,652,100.00 $ 0.00 $ 0.00 $ 5,652,100.00
Legislative Information System Operations General Revenue ...... 0001 $ 5,716,700.00 $ 0.00 $ 0.00 $ 5,716,700.00 General Assembly Computer Equipment Revolving ...... 0155 1,600,000.00 0.00 0.00 1,600,000.00 Total, Legislative Information System...... $ 7,316,700.00 $ 0.00 $ 0.00 $ 7,316,700.00
Legislative Audit Commission Operations General Revenue ...... 0001 $ 275,600.00 $ 0.00 $ 0.00 $ 275,600.00
Legislative Printing Unit Operations General Revenue ...... 0001 $ 2,160,000.00 $ 0.00 $ 0.00 $ 2,160,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Legislative Agencies (continued) Legislative Reference Bureau Operations General Revenue ...... 0001 $ 2,712,800.00 $ 0.00 $ 0.00 $ 2,712,800.00
Legislative Ethics Commission Operations General Revenue ...... 0001 $ 200,000.00 $ 0.00 $ 0.00 $ 200,000.00
General Assembly Retirement System Operations General Revenue ...... 0001 $ 27,299,000.00 $ 0.00 $ 0.00 $ 27,299,000.00
Office of the Architect of the Capitol Operations General Revenue ...... 0001 $ 1,669,500.00 $ 0.00 $ 0.00 $ 1,669,500.00
732 Permanent Improvements Capital Development ...... 0141 $ 0.00 $ 0.00 $ 364,977,598.00 $ 364,977,598.00 Total, Architect of the Capitol, Office of the...... $ 1,669,500.00 $ 0.00 $ 364,977,598.00 $ 366,647,098.00
Administrative Rules, Joint Committee On Operations General Revenue ...... 0001 $ 1,140,700.00 $ 0.00 $ 0.00 $ 1,140,700.00
Judicial Agencies Supreme Court Operations General Revenue ...... 0001 $ 434,679,700.00 $ 0.00 $ 0.00 $ 434,679,700.00 Supreme Court Special Purposes...... 0030 13,793,900.00 0.00 0.00 13,793,900.00 Mandatory Arbitration ...... 0262 29,131,200.00 0.00 0.00 29,131,200.00 Foreign Language Interpreter...... 0597 708,800.00 0.00 0.00 708,800.00 Lawyers' Assistance Program ...... 0769 1,032,500.00 0.00 0.00 1,032,500.00 Cannabis Expungement...... 0908 500,000.00 0.00 0.00 500,000.00 Supreme Court Federal Projects...... 0269 4,000,000.00 0.00 0.00 4,000,000.00 Total, Supreme Court...... $ 483,846,100.00 $ 0.00 $ 0.00 $ 483,846,100.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Judicial Agencies (continued) Supreme Court Historic Preservation Commission Operations General Revenue ...... 0001 $ 1,500,000.00 $ 0.00 $ 0.00 $ 1,500,000.00 Supreme Court Historic Preservation ...... 0428 4,500,000.00 0.00 0.00 4,500,000.00 Total, Supreme Court Historic Preservation Commission...... $ 6,000,000.00 $ 0.00 $ 0.00 $ 6,000,000.00
Judges Retirement System Operations General Revenue ...... 0001 $ 148,618,000.00 $ 0.00 $ 0.00 $ 148,618,000.00
Judicial Inquiry Board Operations General Revenue ...... 0001 $ 838,900.00 $ 0.00 $ 0.00 $ 838,900.00
State Appellate Defender, Office of the
733 Operations General Revenue ...... 0001 $ 24,990,600.00 $ 0.00 $ 0.00 $ 24,990,600.00
State's Attorneys Appellate Prosecutor Operations General Revenue ...... 0001 $ 8,407,400.00 $ 0.00 $ 0.00 $ 8,407,400.00 State's Attorneys Appellate Prosecutor's County ...... 0745 3,440,100.00 0.00 0.00 3,440,100.00 Personal Property Tax Replacement ...... 0802 2,477,900.00 0.00 0.00 2,477,900.00 Continuing Legal Education Trust...... 0844 100,000.00 0.00 0.00 100,000.00 Cannabis Expungement...... 0908 500,000.00 0.00 0.00 500,000.00 Special Federal Grant Projects...... 0090 300,000.00 0.00 0.00 300,000.00 Narcotics Profit Forfeiture ...... 0951 1,900,000.00 0.00 0.00 1,900,000.00 Total...... $ 17,125,400.00 $ 0.00 $ 0.00 $ 17,125,400.00
Awards And Grants General Revenue ...... 0001 $ 3,400,000.00 $ 0.00 $ 0.00 $ 3,400,000.00 Total, State's Attorneys Appellate Prosecutor...... $ 20,525,400.00 $ 0.00 $ 0.00 $ 20,525,400.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Elected Officers Governor Operations General Revenue ...... 0001 $ 10,923,300.00 $ 0.00 $ 0.00 $ 10,923,300.00 Governor's Administrative ...... 0926 500,000.00 0.00 0.00 500,000.00 Governor's Grant...... 0947 2,489,600.00 0.00 0.00 2,489,600.00 Total, Governor...... $ 13,912,900.00 $ 0.00 $ 0.00 $ 13,912,900.00
Lieutenant Governor Operations General Revenue ...... 0001 $ 2,161,100.00 $ 0.00 $ 0.00 $ 2,161,100.00 Lieutenant Governor's Grant ...... 0924 100,000.00 0.00 0.00 100,000.00 Total...... $ 2,261,100.00 $ 0.00 $ 0.00 $ 2,261,100.00
Awards And Grants General Revenue ...... 0001 $ 1,000,000.00 $ 0.00 $ 0.00 $ 1,000,000.00 Total, Lieutenant Governor...... $ 3,261,100.00 $ 0.00 $ 0.00 $ 3,261,100.00 734
Attorney General Operations General Revenue ...... 0001 $ 36,869,700.00 $ 0.00 $ 0.00 $ 36,869,700.00 Access To Justice ...... 0035 1,400,000.00 0.00 0.00 1,400,000.00 Illinois Gaming Law Enforcement ...... 0085 1,000,000.00 0.00 0.00 1,000,000.00 Domestic Violence ...... 0499 0.00 0.00 0.00 0.00 Attorney General Tobacco...... 0533 3,000,000.00 0.00 0.00 3,000,000.00 Attorney General Court Ordered And Voluntary Compliance Payment Projects...... 0542 18,200,000.00 0.00 0.00 18,200,000.00 Illinois Charity Bureau ...... 0549 2,000,000.00 0.00 0.00 2,000,000.00 Attorney General Whistleblower Reward And Protection...... 0600 10,500,000.00 0.00 0.00 10,500,000.00 Cannabis Expungement...... 0908 2,025,000.00 0.00 0.00 2,025,000.00 Attorney General Sex Offender Awareness, Training, And Education...... 0958 325,000.00 0.00 0.00 325,000.00 Attorney General Federal Grant...... 0988 1,000,000.00 0.00 0.00 1,000,000.00 Total...... $ 76,319,700.00 $ 0.00 $ 0.00 $ 76,319,700.00
Awards And Grants Domestic Violence ...... 0499 $ 400,000.00 $ 0.00 $ 0.00 $ 400,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Elected Officers (continued) Attorney General (concluded) Attorney General's State Projects And Court Ordered Distribution...... 0801 20,700,000.00 0.00 0.00 20,700,000.00 Violent Crime Victims Assistance...... 0929 6,500,000.00 0.00 0.00 6,500,000.00 Total...... $ 27,600,000.00 $ 0.00 $ 0.00 $ 27,600,000.00 Total, Attorney General...... $ 103,919,700.00 $ 0.00 $ 0.00 $ 103,919,700.00
Secretary of State Operations General Revenue ...... 0001 $ 252,210,100.00 $ 0.00 $ 0.00 $ 252,210,100.00 Road...... 0011 0.00 0.00 0.00 0.00 Motor Fuel Tax...... 0012 1,300,000.00 0.00 0.00 1,300,000.00 Lobbyist Registration Administration...... 0044 1,269,500.00 0.00 0.00 1,269,500.00 Cdlis/Aamvanet/Nmvtis Trust (Commercial Driver's License Information System/ American Association Of Motor Vehicle
735 Administrators Network/National Motor Vehicle Title Information Service Trust)...... 0109 4,649,500.00 0.00 0.00 4,649,500.00 Division Of Corporations Registered Limited Liability Partnership ...... 0167 181,400.00 0.00 0.00 181,400.00 Driver Services Administration...... 0182 2,500,000.00 0.00 0.00 2,500,000.00 Secretary Of State Special License Plate...... 0185 4,827,100.00 0.00 0.00 4,827,100.00 Securities Investors Education...... 0292 1,500,000.00 0.00 0.00 1,500,000.00 Family Responsibility ...... 0322 200,000.00 0.00 0.00 200,000.00 Motor Vehicle Review Board...... 0323 275,300.00 0.00 0.00 275,300.00 Securities Audit And Enforcement...... 0362 9,798,400.00 0.00 0.00 9,798,400.00 Department Of Business Services Special Operations...... 0363 13,506,200.00 0.00 0.00 13,506,200.00 Secretary Of State Evidence ...... 0374 5,000.00 0.00 0.00 5,000.00 Alternate Fuels ...... 0422 225,000.00 0.00 0.00 225,000.00 Indigent Baiid...... 0451 300,000.00 0.00 0.00 300,000.00 Monitoring Device Driving Permit Administration Fee ...... 0453 2,400,000.00 0.00 0.00 2,400,000.00 State Library ...... 0471 24,300.00 0.00 0.00 24,300.00 Secretary Of State Identification Security And Theft Prevention ...... 0480 17,500,000.00 0.00 0.00 17,500,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Elected Officers (continued) Secretary of State (continued) Secretary Of State Special Services ...... 0483 32,000,000.00 0.00 0.00 32,000,000.00 Motor Vehicle License Plate ...... 0622 20,000,000.00 0.00 0.00 20,000,000.00 Secretary Of State Dui Administration ...... 0732 3,500,000.00 0.00 0.00 3,500,000.00 Secretary Of State Police Dui ...... 0758 15,000.00 0.00 0.00 15,000.00 Secretary Of State Police Services...... 0759 700,000.00 0.00 0.00 700,000.00 Secretary Of State's Grant...... 0948 300,000.00 0.00 0.00 300,000.00 Vehicle Inspection...... 0963 3,808,700.00 0.00 0.00 3,808,700.00 Secretary Of State Federal Projects ...... 0176 500,000.00 0.00 0.00 500,000.00 Total...... $ 373,495,500.00 $ 0.00 $ 0.00 $ 373,495,500.00
Awards And Grants General Revenue ...... 0001 $ 22,763,100.00 $ 0.00 $ 0.00 $ 22,763,100.00 Alzheimer's Awareness ...... 0020 15,000.00 0.00 0.00 15,000.00 Live And Learn...... 0026 21,400,000.00 0.00 0.00 21,400,000.00 Illinois Nurses Foundation...... 0028 25,000.00 0.00 0.00 25,000.00
736 Illinois Sheriffs' Association Scholarship And Training ...... 0032 5,000.00 0.00 0.00 5,000.00 Illinois State Police Memorial Park ...... 0034 700,000.00 0.00 0.00 700,000.00 National Wild Turkey Federation ...... 0058 0.00 0.00 0.00 0.00 Curing Childhood Cancer ...... 0066 0.00 0.00 0.00 0.00 Accessible Electronic Information Service...... 0106 0.00 0.00 0.00 0.00 Motor Vehicle Theft Prevention And Insurance Verification Trust...... 0156 20,000,000.00 0.00 0.00 20,000,000.00 Secretary Of State Special License Plate...... 0185 50,000.00 0.00 0.00 50,000.00 Rotary Club ...... 0454 4,000.00 0.00 0.00 4,000.00 Ovarian Cancer Awareness...... 0459 13,000.00 0.00 0.00 13,000.00 Illinois Professional Golfers Association Foundation Junior Golf...... 0463 55,000.00 0.00 0.00 55,000.00 Boy Scout And Girl Scout...... 0464 25,000.00 0.00 0.00 25,000.00 Agriculture In The Classroom...... 0466 140,000.00 0.00 0.00 140,000.00 Sheet Metal Workers International Association Of Illinois...... 0468 6,000.00 0.00 0.00 6,000.00 Secretary Of State Special Services ...... 0483 3,126,000.00 0.00 0.00 3,126,000.00 Support Our Troops...... 0496 65,000.00 0.00 0.00 65,000.00 Master Mason...... 0508 37,500.00 0.00 0.00 37,500.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Elected Officers (continued) Secretary of State (concluded) Illinois Pan Hellenic Trust ...... 0584 75,000.00 0.00 0.00 75,000.00 Park District Youth Program ...... 0585 28,000.00 0.00 0.00 28,000.00 Hospice ...... 0586 3,000.00 0.00 0.00 3,000.00 Illinois Route 66 Heritage Project...... 0594 225,000.00 0.00 0.00 225,000.00 Police Memorial Committee ...... 0598 850,000.00 0.00 0.00 850,000.00 Mammogram ...... 0599 117,000.00 0.00 0.00 117,000.00 Chicago Police Memorial Foundation...... 0639 700,000.00 0.00 0.00 700,000.00 Illinois Police Association ...... 0655 120,000.00 0.00 0.00 120,000.00 Octave Chanute Aerospace Heritage ...... 0662 30,000.00 0.00 0.00 30,000.00 Organ Donor Awareness ...... 0716 200,000.00 0.00 0.00 200,000.00 Marine Corps Scholarship...... 0760 155,000.00 0.00 0.00 155,000.00 International Brotherhood Of Teamsters...... 0803 7,500.00 0.00 0.00 7,500.00 Share The Road...... 0854 45,000.00 0.00 0.00 45,000.00 Fraternal Order Of Police ...... 0867 17,000.00 0.00 0.00 17,000.00 St. Jude Children's Research...... 0899 3,500.00 0.00 0.00 3,500.00
737 Ducks Unlimited ...... 0918 20,000.00 0.00 0.00 20,000.00 Capital Development ...... 0141 6,300,000.00 0.00 50,100,000.00 56,400,000.00 Build Illinois Bond ...... 0971 0.00 0.00 84,315.00 84,315.00 Library Services...... 0470 7,100,000.00 0.00 0.00 7,100,000.00 Total...... $ 84,425,600.00 $ 0.00 $ 50,184,315.00 $ 134,609,915.00
Permanent Improvements General Revenue ...... 0001 $ 4,600,000.00 $ 0.00 $ 0.00 $ 4,600,000.00 State Parking Facility Maintenance...... 0782 300,000.00 0.00 0.00 300,000.00 Capital Development ...... 0141 2,000,000.00 0.00 4,456,971.00 6,456,971.00 Total...... $ 6,900,000.00 $ 0.00 $ 4,456,971.00 $ 11,356,971.00
Refunds General Revenue ...... 0001 $ 10,000.00 $ 0.00 $ 0.00 $ 10,000.00 Road...... 0011 2,500,000.00 0.00 0.00 2,500,000.00 Corporate Franchise Tax Refund...... 0380 0.00 1,000,000.00 0.00 1,000,000.00 Total...... $ 2,510,000.00 $ 1,000,000.00 $ 0.00 $ 3,510,000.00 Total, Secretary of State...... $ 467,331,100.00 $ 1,000,000.00 $ 54,641,286.00 $ 522,972,386.00
Comptroller Operations General Revenue ...... 0001 $ 53,997,200.00 $ 0.00 $ 0.00 $ 53,997,200.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Elected Officers (continued) Comptroller (concluded) Road...... 0011 585,600.00 0.00 0.00 585,600.00 Fire Prevention ...... 0047 249,400.00 0.00 0.00 249,400.00 Radiation Protection...... 0067 249,400.00 0.00 0.00 249,400.00 Coal Mining Regulatory...... 0147 0.00 0.00 0.00 0.00 Weights And Measures...... 0163 0.00 0.00 0.00 0.00 Professions Indirect Cost ...... 0218 800,000.00 0.00 0.00 800,000.00 DCFS Children's Services...... 0220 313,800.00 0.00 0.00 313,800.00 Feed Control...... 0369 526,700.00 0.00 0.00 526,700.00 Illinois Power Agency Operations...... 0425 226,700.00 0.00 0.00 226,700.00 Illinois Workers' Compensation Commission Operations...... 0534 2,282,100.00 0.00 0.00 2,282,100.00 Comptroller's Administrative...... 0543 1,500,000.00 0.00 0.00 1,500,000.00 Horse Racing...... 0632 151,900.00 0.00 0.00 151,900.00 State Lottery ...... 0711 348,700.00 0.00 0.00 348,700.00 Bank And Trust Company...... 0795 287,700.00 0.00 0.00 287,700.00
738 Nuclear Safety Emergency Preparedness ...... 0796 274,200.00 0.00 0.00 274,200.00 Personal Property Tax Replacement ...... 0802 85,829,700.00 0.00 0.00 85,829,700.00 Real Estate License Administration...... 0850 265,200.00 0.00 0.00 265,200.00 Insurance Producer Administration ...... 0922 285,600.00 0.00 0.00 285,600.00 Park And Conservation ...... 0962 548,200.00 0.00 0.00 548,200.00 Federal Title III Social Security And Employment Service...... 0052 421,800.00 0.00 0.00 421,800.00 Technology Management Revolving ...... 0304 585,600.00 0.00 0.00 585,600.00 Total...... $ 149,729,500.00 $ 0.00 $ 0.00 $ 149,729,500.00
Awards And Grants State Pension Obligation Acceleration Bond...... 0825 0.00 25,000,000.00 0.00 25,000,000.00 Total, Comptroller...... $ 149,729,500.00 $ 25,000,000.00 $ 0.00 $ 174,729,500.00
Treasurer Operations State Pensions...... 0054 $ 17,132,000.00 $ 0.00 $ 0.00 $ 17,132,000.00 State Treasurer's Bank Services Trust ...... 0373 8,100,000.00 0.00 0.00 8,100,000.00 State Treasurer's Administrative...... 0103 13,200,000.00 0.00 0.00 13,200,000.00 Total...... $ 38,432,000.00 $ 0.00 $ 0.00 $ 38,432,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Elected Officers (concluded) Treasurer (concluded) Awards And Grants Charitable Trust Stabilization...... 0435 $ 2,000,000.00 $ 0.00 $ 0.00 $ 2,000,000.00
Debt Service General Obligation Bond Rebate...... 0107 $ 1,000,000.00 $ 0.00 $ 0.00 $ 1,000,000.00 General Obligation Bond Retirement And Interest...... 0101 3,112,192,593.00 0.00 0.00 3,112,192,593.00 Total...... $ 3,113,192,593.00 $ 0.00 $ 0.00 $ 3,113,192,593.00
Refunds General Revenue ...... 0001 $ 1,000,000.00 $ 0.00 $ 0.00 $ 1,000,000.00 Estate Tax Refund ...... 0121 0.00 20,000,000.00 0.00 20,000,000.00 Total...... $ 1,000,000.00 $ 20,000,000.00 $ 0.00 $ 21,000,000.00 Total, Treasurer...... $ 3,154,624,593.00 $ 20,000,000.00 $ 0.00 $ 3,174,624,593.00
739 Departments Aging Operations General Revenue ...... 0001 $ 19,039,500.00 $ 0.00 $ 0.00 $ 19,039,500.00 Commitment To Human Services...... 0644 52,200,000.00 0.00 0.00 52,200,000.00 Long Term Care Ombudsman...... 0698 2,600,000.00 0.00 0.00 2,600,000.00 Senior Health Insurance Program ...... 0396 2,700,000.00 0.00 0.00 2,700,000.00 Services For Older Americans...... 0618 15,955,300.00 0.00 0.00 15,955,300.00 Department On Aging State Projects...... 0830 345,000.00 0.00 0.00 345,000.00 Total...... $ 92,839,800.00 $ 0.00 $ 0.00 $ 92,839,800.00
Awards And Grants General Revenue ...... 0001 $ 383,000,000.00 $ 0.00 $ 0.00 $ 383,000,000.00 Commitment To Human Services...... 0644 638,718,200.00 0.00 0.00 638,718,200.00 Tobacco Settlement Recovery ...... 0733 2,800,000.00 0.00 0.00 2,800,000.00 Services For Older Americans...... 0618 269,850,000.00 0.00 0.00 269,850,000.00 Total...... $ 1,294,368,200.00 $ 0.00 $ 0.00 $ 1,294,368,200.00 Total, Aging...... $ 1,387,208,000.00 $ 0.00 $ 0.00 $ 1,387,208,000.00
Agriculture Operations General Revenue ...... 0001 $ 17,810,400.00 $ 0.00 $ 0.00 $ 17,810,400.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Agriculture (continued) Illinois Department Of Agriculture Laboratory Services Revolving...... 0024 40,000.00 0.00 0.00 40,000.00 Agricultural Premium...... 0045 21,639,400.00 0.00 0.00 21,639,400.00 Compassionate Use Of Medical Cannabis ...... 0075 2,610,200.00 0.00 0.00 2,610,200.00 Weights And Measures...... 0163 7,452,900.00 0.00 0.00 7,452,900.00 Motor Fuel And Petroleum Standards...... 0289 50,000.00 0.00 0.00 50,000.00 Fertilizer Control...... 0290 1,641,600.00 0.00 0.00 1,641,600.00 Feed Control...... 0369 2,241,000.00 0.00 0.00 2,241,000.00 Livestock Management Facilities ...... 0430 50,000.00 0.00 0.00 50,000.00 Illinois State Fair ...... 0438 7,600,000.00 0.00 0.00 7,600,000.00 Pesticide Control ...... 0576 7,400,000.00 0.00 0.00 7,400,000.00 Partners For Conservation ...... 0608 4,340,400.00 0.00 0.00 4,340,400.00 Illinois Animal Abuse ...... 0744 4,000.00 0.00 0.00 4,000.00 Tourism Promotion ...... 0763 3,589,500.00 0.00 0.00 3,589,500.00 Industrial Hemp Regulatory...... 0862 500,000.00 0.00 0.00 500,000.00
740 Cannabis Regulation ...... 0912 7,851,000.00 0.00 0.00 7,851,000.00 Federal Agricultural Marketing Services ..... 0439 30,000.00 0.00 0.00 30,000.00 Wholesome Meat...... 0476 9,598,500.00 0.00 0.00 9,598,500.00 Agriculture Pesticide Control Act ...... 0689 670,000.00 0.00 0.00 670,000.00 Agriculture Federal Projects...... 0826 3,108,000.00 0.00 0.00 3,108,000.00 Agricultural Master ...... 0440 1,200,000.00 0.00 0.00 1,200,000.00 Total...... $ 99,426,900.00 $ 0.00 $ 0.00 $ 99,426,900.00
Awards And Grants Agricultural Premium...... 0045 $ 4,761,800.00 $ 0.00 $ 0.00 $ 4,761,800.00 Fair And Exposition ...... 0245 900,000.00 0.00 0.00 900,000.00 Used Tire Management...... 0294 50,000.00 0.00 0.00 50,000.00 Illinois State Fair ...... 0438 668,600.00 0.00 0.00 668,600.00 Partners For Conservation ...... 0608 7,500,000.00 0.00 0.00 7,500,000.00 Illinois Racing Quarter Horse Breeders...... 0631 30,000.00 0.00 0.00 30,000.00 Total...... $ 13,910,400.00 $ 0.00 $ 0.00 $ 13,910,400.00
Permanent Improvements Agricultural Premium...... 0045 $ 2,600,000.00 $ 0.00 $ 0.00 $ 2,600,000.00
Refunds General Revenue ...... 0001 $ 10,000.00 $ 0.00 $ 0.00 $ 10,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Agriculture (concluded) Weights And Measures...... 0163 3,700.00 0.00 0.00 3,700.00 Total...... $ 13,700.00 $ 0.00 $ 0.00 $ 13,700.00 Total, Agriculture...... $ 115,951,000.00 $ 0.00 $ 0.00 $ 115,951,000.00
Central Management Services Operations General Revenue ...... 0001 $ 1,975,018,400.00 $ 0.00 $ 0.00 $ 1,975,018,400.00 Road...... 0011 171,508,400.00 0.00 0.00 171,508,400.00 Health Insurance Reserve...... 0907 5,000,000,000.00 0.00 0.00 5,000,000,000.00 State Garage Revolving...... 0303 71,899,000.00 0.00 0.00 71,899,000.00 Facilities Management Revolving ...... 0314 286,602,300.00 0.00 0.00 286,602,300.00 Professional Services ...... 0317 47,515,000.00 0.00 0.00 47,515,000.00 Workers' Compensation Revolving ...... 0332 118,516,200.00 0.00 0.00 118,516,200.00 Group Insurance Premium ...... 0457 105,452,100.00 0.00 0.00 105,452,100.00 State Employees Deferred
741 Compensation Plan...... 0755 1,600,000.00 0.00 0.00 1,600,000.00 Total...... $ 7,778,111,400.00 $ 0.00 $ 0.00 $ 7,778,111,400.00
Awards And Grants General Revenue ...... 0001 $ 2,805,600.00 $ 0.00 $ 0.00 $ 2,805,600.00 Total, Central Management Services...... $ 7,780,917,000.00 $ 0.00 $ 0.00 $ 7,780,917,000.00
Children and Family Services Operations General Revenue ...... 0001 $ 320,166,600.00 $ 0.00 $ 0.00 $ 320,166,600.00 DCFS Children's Services...... 0220 48,401,200.00 0.00 0.00 48,401,200.00 DCFS Federal Projects ...... 0566 10,511,600.00 0.00 0.00 10,511,600.00 DCFS Special Purposes Trust ...... 0582 4,011,800.00 0.00 0.00 4,011,800.00 Total...... $ 383,091,200.00 $ 0.00 $ 0.00 $ 383,091,200.00
Awards And Grants General Revenue ...... 0001 $ 710,583,000.00 $ 0.00 $ 0.00 $ 710,583,000.00 DCFS Children's Services...... 0220 344,376,000.00 0.00 0.00 344,376,000.00 Child Abuse Prevention...... 0934 50,000.00 0.00 0.00 50,000.00 Total...... $ 1,055,009,000.00 $ 0.00 $ 0.00 $ 1,055,009,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Children and Family Services (concluded) Refunds General Revenue ...... 0001 $ 11,200.00 $ 0.00 $ 0.00 $ 11,200.00 Total, Children and Family Services...... $ 1,438,111,400.00 $ 0.00 $ 0.00 $ 1,438,111,400.00
Commerce and Economic Opportunity Operations General Revenue ...... 0001 $ 3,000,000.00 $ 0.00 $ 0.00 $ 3,000,000.00 Economic Research And Information ...... 0023 150,000.00 0.00 0.00 150,000.00 International Tourism ...... 0621 1,575,000.00 0.00 0.00 1,575,000.00 International And Promotional ...... 0984 300,000.00 0.00 0.00 300,000.00 Build Illinois Bond ...... 0971 5,000,000.00 0.00 0.00 5,000,000.00 Total...... $ 10,025,000.00 $ 0.00 $ 0.00 $ 10,025,000.00
Awards And Grants General Revenue ...... 0001 $ 49,064,000.00 $ 0.00 $ 0.00 $ 49,064,000.00
742 Agricultural Premium...... 0045 160,000.00 0.00 0.00 160,000.00 South Suburban Brownsfields Redevelopment...... 0320 4,000,000.00 0.00 0.00 4,000,000.00 Small Business Environmental Assistance ..... 0387 500,000.00 0.00 0.00 500,000.00 State Small Business Credit Initiative...... 0506 30,000,000.00 0.00 0.00 30,000,000.00 Supplemental Low-Income Energy Assistance...... 0550 165,000,000.00 0.00 0.00 165,000,000.00 Workforce, Technology, And Economic Development...... 0552 2,000,000.00 0.00 0.00 2,000,000.00 International Tourism ...... 0621 4,000,000.00 0.00 0.00 4,000,000.00 Tourism Promotion ...... 0763 50,355,000.00 0.00 0.00 50,355,000.00 Digital Divide Elimination...... 0770 500,000.00 0.00 0.00 500,000.00 Cannabis Business Development ...... 0898 18,000,000.00 0.00 0.00 18,000,000.00 Federal Workforce Training...... 0913 300,000,000.00 0.00 0.00 300,000,000.00 Build Illinois...... 0960 200,000.00 0.00 0.00 200,000.00 Illinois Works...... 0966 0.00 0.00 25,000,000.00 25,000,000.00 Local Tourism ...... 0969 22,590,000.00 0.00 0.00 22,590,000.00 Rebuild Illinois Projects ...... 0972 0.00 0.00 390,200,000.00 390,200,000.00 Illinois Capital Revolving Loan ...... 0973 2,000,000.00 0.00 0.00 2,000,000.00 Illinois Equity ...... 0974 300,000.00 0.00 0.00 300,000.00 Large Business Attraction ...... 0975 500,000.00 0.00 0.00 500,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Commerce and Economic Opportunity (concluded) Public Infrastructure Construction Loan Revolving...... 0993 2,250,000.00 0.00 0.00 2,250,000.00 Capital Development ...... 0141 2,000,000.00 0.00 48,716,346.00 50,716,346.00 Build Illinois Bond ...... 0971 1,872,515,592.00 0.00 2,405,349,331.00 4,277,864,923.00 State Coronavirus Urgent Remediation Emergency...... 0324 646,000,000.00 0.00 0.00 646,000,000.00 Local Coronavirus Urgent Remediation Emergency...... 0325 250,000,000.00 0.00 0.00 250,000,000.00 Commerce And Community Affairs Assistance...... 0636 19,000,000.00 0.00 0.00 19,000,000.00 Energy Administration ...... 0737 25,000,000.00 0.00 0.00 25,000,000.00 Low Income Home Energy Assistance Block Grant...... 0870 330,000,000.00 0.00 0.00 330,000,000.00 Community Services Block Grant...... 0871 118,000,000.00 0.00 0.00 118,000,000.00 Community Development/Small
743 Cities Block Grant...... 0875 260,000,000.00 0.00 0.00 260,000,000.00 Intra-Agency Services ...... 0883 19,209,200.00 0.00 0.00 19,209,200.00 Total...... $ 4,193,143,792.00 $ 0.00 $ 2,869,265,677.00 $ 7,062,409,469.00 Total, Commerce and Economic Opportunity...... $ 4,203,168,792.00 $ 0.00 $ 2,869,265,677.00 $ 7,072,434,469.00
Natural Resources Operations General Revenue ...... 0001 $ 40,277,900.00 $ 0.00 $ 0.00 $ 40,277,900.00 State Boating Act ...... 0039 18,604,600.00 0.00 0.00 18,604,600.00 State Parks ...... 0040 20,421,100.00 0.00 1,908,869.00 22,329,969.00 Wildlife And Fish ...... 0041 91,450,300.00 0.00 72,431,883.00 163,882,183.00 Salmon...... 0042 389,700.00 0.00 0.00 389,700.00 Plugging And Restoration...... 0137 1,957,600.00 0.00 197,124.00 2,154,724.00 Explosives Regulatory ...... 0145 232,000.00 0.00 0.00 232,000.00 Aggregate Operations Regulatory ...... 0146 354,600.00 0.00 0.00 354,600.00 Coal Mining Regulatory...... 0147 255,000.00 0.00 0.00 255,000.00 Illinois Fisheries Management ...... 0199 2,200,000.00 0.00 0.00 2,200,000.00 Oil And Gas Resource Management ...... 0231 500,000.00 0.00 0.00 500,000.00 Underground Resources Conservation Enforcement...... 0261 2,768,900.00 0.00 0.00 2,768,900.00 Natural Areas Acquisition ...... 0298 10,351,500.00 0.00 0.00 10,351,500.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Natural Resources (continued) Open Space Lands Acquisition And Development...... 0299 2,047,800.00 0.00 0.00 2,047,800.00 Roadside Monarch Habitat...... 0489 25,000.00 0.00 0.00 25,000.00 Wildlife Prairie Park ...... 0504 70,000.00 0.00 0.00 70,000.00 Illinois Historic Sites ...... 0538 4,300,000.00 0.00 0.00 4,300,000.00 Conservation Police Operations Assistance...... 0547 1,250,000.00 0.00 0.00 1,250,000.00 Illinois And Michigan Canal ...... 0570 30,000.00 0.00 0.00 30,000.00 Partners For Conservation ...... 0608 4,879,900.00 0.00 1,198,698.00 6,078,598.00 Historic Property Administrative...... 0659 250,000.00 0.00 0.00 250,000.00 Tourism Promotion ...... 0763 5,000,000.00 0.00 0.00 5,000,000.00 Drug Traffic Prevention ...... 0878 25,000.00 0.00 0.00 25,000.00 Illinois Forestry Development ...... 0905 4,333,200.00 0.00 7,995,667.00 12,328,867.00 Illinois Wildlife Preservation...... 0909 1,000,000.00 0.00 3,242,319.00 4,242,319.00 Coal Technology Development Assistance...... 0925 6,150,800.00 0.00 0.00 6,150,800.00
744 State Migratory Waterfowl Stamp ...... 0953 250,000.00 0.00 364,186.00 614,186.00 Park And Conservation ...... 0962 48,414,100.00 0.00 11,681,484.00 60,095,584.00 Rebuild Illinois Projects ...... 0972 0.00 0.00 40,000,000.00 40,000,000.00 Adeline Jay Geo-Karis Illinois Beach Marina...... 0982 50,000.00 0.00 0.00 50,000.00 Capital Development ...... 0141 1,480,500.00 0.00 57,276,090.00 58,756,590.00 Build Illinois Bond ...... 0971 0.00 0.00 634,758.00 634,758.00 Mines And Minerals Underground Injection Control...... 0077 360,000.00 0.00 0.00 360,000.00 Federal Surface Mining Control And Reclamation...... 0765 5,012,600.00 0.00 0.00 5,012,600.00 NATIONAL FLOOD INSURANCE PROGRAM...... 0855 650,000.00 0.00 0.00 650,000.00 DNR FEDERAL PROJECTS...... 0894 31,587,800.00 0.00 13,971,609.00 45,559,409.00 Abandoned Mined Lands Reclamation Council Federal Trust...... 0991 8,241,500.00 0.00 0.00 8,241,500.00 Illinois State Museum ...... 0194 100,000.00 0.00 0.00 100,000.00 Natural Resources Restoration Trust ...... 0831 1,000,000.00 0.00 0.00 1,000,000.00 Land Reclamation...... 0858 4,000,000.00 0.00 2,473,668.00 6,473,668.00 DNR Special Projects...... 0884 2,212,200.00 0.00 0.00 2,212,200.00 Total...... $ 322,483,600.00 $ 0.00 $ 213,376,355.00 $ 535,859,955.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Natural Resources (continued) Awards And Grants State Boating Act ...... 0039 $ 1,070,000.00 $ 0.00 $ 3,562,106.00 $ 4,632,106.00 Wildlife And Fish ...... 0041 100,000.00 0.00 0.00 100,000.00 Plugging And Restoration...... 0137 250,000.00 0.00 0.00 250,000.00 Open Space Lands Acquisition And Development...... 0299 29,000,000.00 0.00 53,761,321.00 82,761,321.00 Illinois Historic Sites ...... 0538 150,000.00 0.00 148,634.00 298,634.00 Off-Highway Vehicle Trails...... 0574 350,000.00 0.00 1,535,800.00 1,885,800.00 Snowmobile Trail Establishment...... 0866 120,000.00 0.00 502,221.00 622,221.00 Illinois Forestry Development ...... 0905 925,000.00 0.00 7,440,851.00 8,365,851.00 Coal Technology Development Assistance...... 0925 2,000,000.00 0.00 0.00 2,000,000.00 State Migratory Waterfowl Stamp ...... 0953 500,000.00 0.00 0.00 500,000.00 Park And Conservation ...... 0962 1,000,000.00 0.00 14,173,058.00 15,173,058.00 Capital Development ...... 0141 12,500,000.00 0.00 67,460,759.00 79,960,759.00 Build Illinois Bond ...... 0971 42,604,000.00 0.00 83,128,940.00 125,732,940.00
745 Forest Reserve...... 0086 500,000.00 0.00 0.00 500,000.00 Flood Control Land Lease...... 0443 1,000,000.00 0.00 0.00 1,000,000.00 Federal Title IV Fire Protection Assistance...... 0670 350,000.00 0.00 2,061,825.00 2,411,825.00 DNR Federal Projects...... 0894 0.00 0.00 0.00 0.00 Abandoned Mined Lands Reclamation Council Federal Trust...... 0991 13,000,000.00 0.00 41,658,462.00 54,658,462.00 Abandoned Mined Lands Reclamation Set Aside...... 0257 1,500,000.00 0.00 0.00 1,500,000.00 Land And Water Recreation ...... 0465 3,500,000.00 0.00 13,553,090.00 17,053,090.00 Total...... $ 110,419,000.00 $ 0.00 $ 288,987,067.00 $ 399,406,067.00
Permanent Improvements State Boating Act ...... 0039 $ 1,500,000.00 $ 0.00 $ 9,414,468.00 $ 10,914,468.00 State Parks ...... 0040 150,000.00 0.00 3,870,416.00 4,020,416.00 Wildlife And Fish ...... 0041 100,000.00 0.00 451,596.00 551,596.00 State Furbearer ...... 0293 100,000.00 0.00 441,092.00 541,092.00 Natural Areas Acquisition ...... 0298 6,000,000.00 0.00 14,665,051.00 20,665,051.00 State Pheasant...... 0353 550,000.00 0.00 3,153,516.00 3,703,516.00 Illinois Habitat...... 0391 1,600,000.00 0.00 10,490,616.00 12,090,616.00 Partners For Conservation Projects...... 0609 0.00 0.00 2,870,637.00 2,870,637.00 State Migratory Waterfowl Stamp ...... 0953 300,000.00 0.00 4,057,701.00 4,357,701.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Natural Resources (concluded) Park And Conservation ...... 0962 20,250,000.00 0.00 98,589,781.00 118,839,781.00 Adeline Jay Geo-Karis Illinois Beach Marina...... 0982 375,000.00 0.00 0.00 375,000.00 Capital Development ...... 0141 42,500,000.00 0.00 85,761,362.00 128,261,362.00 Total...... $ 73,425,000.00 $ 0.00 $ 233,766,236.00 $ 307,191,236.00
Highway/Waterway Construction Capital Development ...... 0141 $ 0.00 $ 0.00 $ 118,824,099.00 $ 118,824,099.00
Refunds State Boating Act ...... 0039 $ 15,000.00 $ 0.00 $ 0.00 $ 15,000.00 State Parks ...... 0040 35,000.00 0.00 0.00 35,000.00 Wildlife And Fish ...... 0041 600,000.00 0.00 0.00 600,000.00 Plugging And Restoration...... 0137 25,000.00 0.00 0.00 25,000.00 Underground Resources
746 Conservation Enforcement...... 0261 500,000.00 0.00 0.00 500,000.00 Adeline Jay Geo-Karis Illinois Beach Marina...... 0982 25,000.00 0.00 0.00 25,000.00 Total...... $ 1,200,000.00 $ 0.00 $ 0.00 $ 1,200,000.00 Total, Natural Resources...... $ 507,527,600.00 $ 0.00 $ 854,953,757.00 $ 1,362,481,357.00
Juvenile Justice Operations General Revenue ...... 0001 $ 110,479,300.00 $ 0.00 $ 0.00 $ 110,479,300.00 Department Of Corrections Reimbursement And Education...... 0523 13,000,000.00 0.00 0.00 13,000,000.00 Total...... $ 123,479,300.00 $ 0.00 $ 0.00 $ 123,479,300.00
Awards And Grants General Revenue ...... 0001 $ 327,900.00 $ 0.00 $ 0.00 $ 327,900.00
Permanent Improvements General Revenue ...... 0001 $ 1,000,000.00 $ 0.00 $ 0.00 $ 1,000,000.00
Refunds General Revenue ...... 0001 $ 5,000.00 $ 0.00 $ 0.00 $ 5,000.00 Total, Juvenile Justice...... $ 124,812,200.00 $ 0.00 $ 0.00 $ 124,812,200.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Corrections Operations General Revenue ...... 0001 $ 1,529,316,700.00 $ 0.00 $ 7,775,375.00 $ 1,537,092,075.00 Department Of Corrections Reimbursement And Education...... 0523 97,000,000.00 0.00 0.00 97,000,000.00 Working Capital Revolving ...... 0301 46,274,600.00 0.00 0.00 46,274,600.00 Total...... $ 1,672,591,300.00 $ 0.00 $ 7,775,375.00 $ 1,680,366,675.00
Awards And Grants General Revenue ...... 0001 $ 8,138,600.00 $ 0.00 $ 0.00 $ 8,138,600.00
Permanent Improvements General Revenue ...... 0001 $ 4,999,600.00 $ 0.00 $ 0.00 $ 4,999,600.00 Working Capital Revolving ...... 0301 250,000.00 0.00 0.00 250,000.00 Total...... $ 5,249,600.00 $ 0.00 $ 0.00 $ 5,249,600.00
747 Refunds General Revenue ...... 0001 $ 1,000.00 $ 0.00 $ 0.00 $ 1,000.00 Working Capital Revolving ...... 0301 5,000.00 0.00 0.00 5,000.00 Total...... $ 6,000.00 $ 0.00 $ 0.00 $ 6,000.00 Total, Corrections...... $ 1,685,985,500.00 $ 0.00 $ 7,775,375.00 $ 1,693,760,875.00
Employment Security Operations General Revenue ...... 0001 $ 200,000.00 $ 0.00 $ 0.00 $ 200,000.00 Federal Title III Social Security And Employment Service...... 0052 286,868,400.00 0.00 0.00 286,868,400.00 Federal Unemployment Compensation Special Administration...... 0055 2,100,000.00 0.00 0.00 2,100,000.00 Total...... $ 289,168,400.00 $ 0.00 $ 0.00 $ 289,168,400.00
Awards And Grants General Revenue ...... 0001 $ 21,000,000.00 $ 0.00 $ 0.00 $ 21,000,000.00 Road...... 0011 4,000,000.00 0.00 0.00 4,000,000.00 Federal Title III Social Security And Employment Service...... 0052 2,409,300.00 0.00 0.00 2,409,300.00 Total...... $ 27,409,300.00 $ 0.00 $ 0.00 $ 27,409,300.00 Total, Employment Security...... $ 316,577,700.00 $ 0.00 $ 0.00 $ 316,577,700.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Financial and Professional Regulation Operations Financial Institution ...... 0021 $ 7,243,400.00 $ 0.00 $ 0.00 $ 7,243,400.00 General Professions Dedicated ...... 0022 5,197,500.00 0.00 0.00 5,197,500.00 Illinois State Pharmacy Disciplinary...... 0057 1,972,000.00 0.00 0.00 1,972,000.00 Compassionate Use Of Medical Cannabis ...... 0075 1,689,700.00 0.00 0.00 1,689,700.00 Illinois State Medical Disciplinary ...... 0093 4,768,800.00 0.00 0.00 4,768,800.00 Registered Certified Public Accountants' Administration And Disciplinary...... 0151 654,500.00 0.00 0.00 654,500.00 Professional Regulation Evidence...... 0192 300.00 0.00 0.00 300.00 Professions Indirect Cost ...... 0218 45,466,200.00 0.00 0.00 45,466,200.00 Credit Union...... 0243 4,124,700.00 0.00 0.00 4,124,700.00 Residential Finance Regulatory...... 0244 3,839,500.00 0.00 0.00 3,839,500.00 Nursing Dedicated And Professional...... 0258 2,396,900.00 0.00 0.00 2,396,900.00 Optometric Licensing And Disciplinary Board...... 0259 269,500.00 0.00 0.00 269,500.00
748 Appraisal Administration...... 0386 861,800.00 0.00 0.00 861,800.00 Athletics Supervision And Regulation...... 0505 20,000.00 0.00 0.00 20,000.00 Pawnbroker Regulation ...... 0562 221,400.00 0.00 0.00 221,400.00 Savings Bank Regulatory ...... 0579 605,800.00 0.00 0.00 605,800.00 Home Inspector Administration ...... 0746 113,800.00 0.00 0.00 113,800.00 Cemetery Oversight Licensing And Disciplinary...... 0792 1,368,500.00 0.00 0.00 1,368,500.00 Bank And Trust Company...... 0795 18,440,700.00 0.00 0.00 18,440,700.00 Illinois State Dental Disciplinary...... 0823 1,170,300.00 0.00 0.00 1,170,300.00 Community Association Manager Licensing And Disciplinary...... 0829 393,700.00 0.00 0.00 393,700.00 Real Estate Research And Education...... 0849 34,000.00 0.00 0.00 34,000.00 Real Estate License Administration...... 0850 6,619,700.00 0.00 0.00 6,619,700.00 Design Professionals Administration And Investigation...... 0888 917,300.00 0.00 0.00 917,300.00 Cannabis Regulation ...... 0912 4,265,100.00 0.00 0.00 4,265,100.00 Illinois State Podiatric Disciplinary ...... 0954 1,000.00 0.00 0.00 1,000.00 Total...... $ 112,656,100.00 $ 0.00 $ 0.00 $ 112,656,100.00
Awards And Grants Appraisal Administration...... 0386 $ 330,000.00 $ 0.00 $ 0.00 $ 330,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Financial and Professional Regulation (concluded) Refunds Financial Institution ...... 0021 $ 3,400.00 $ 0.00 $ 0.00 $ 3,400.00 General Professions Dedicated ...... 0022 20,000.00 0.00 0.00 20,000.00 Illinois State Pharmacy Disciplinary...... 0057 6,000.00 0.00 0.00 6,000.00 Illinois State Medical Disciplinary ...... 0093 25,000.00 0.00 0.00 25,000.00 Credit Union...... 0243 1,000.00 0.00 0.00 1,000.00 Residential Finance Regulatory...... 0244 4,900.00 0.00 0.00 4,900.00 Nursing Dedicated And Professional...... 0258 9,700.00 0.00 0.00 9,700.00 Optometric Licensing And Disciplinary Board...... 0259 2,400.00 0.00 0.00 2,400.00 Appraisal Administration...... 0386 2,500.00 0.00 0.00 2,500.00 Pawnbroker Regulation ...... 0562 1,000.00 0.00 0.00 1,000.00 Home Inspector Administration ...... 0746 1,000.00 0.00 0.00 1,000.00 Bank And Trust Company...... 0795 2,900.00 0.00 0.00 2,900.00 Illinois State Dental Disciplinary...... 0823 4,500.00 0.00 0.00 4,500.00
749 Real Estate License Administration...... 0850 7,800.00 0.00 0.00 7,800.00 Design Professionals Administration And Investigation...... 0888 2,400.00 0.00 0.00 2,400.00 Illinois State Podiatric Disciplinary ...... 0954 1,000.00 0.00 0.00 1,000.00 Total...... $ 95,500.00 $ 0.00 $ 0.00 $ 95,500.00 Total, Financial and Professional Regulation...... $ 113,081,600.00 $ 0.00 $ 0.00 $ 113,081,600.00
Human Rights Operations General Revenue ...... 0001 $ 11,718,400.00 $ 0.00 $ 0.00 $ 11,718,400.00 Department Of Human Rights Training And Development...... 0778 100,000.00 0.00 0.00 100,000.00 Department Of Human Rights Special...... 0797 500,000.00 0.00 0.00 500,000.00 Special Projects Division ...... 0607 4,794,800.00 0.00 0.00 4,794,800.00 Total, Human Rights...... $ 17,113,200.00 $ 0.00 $ 0.00 $ 17,113,200.00
Human Services Operations General Revenue ...... 0001 $ 1,203,368,500.00 $ 0.00 $ 0.00 $ 1,203,368,500.00 Illinois Veterans' Rehabilitation ...... 0036 3,733,900.00 0.00 0.00 3,733,900.00 Mental Health ...... 0050 43,488,300.00 0.00 0.00 43,488,300.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Human Services (continued) Mental Health Reporting ...... 0148 2,500,000.00 0.00 0.00 2,500,000.00 Prevention And Treatment Of Alcoholism And Substance Abuse Block Grant...... 0013 7,579,300.00 0.00 0.00 7,579,300.00 Vocational Rehabilitation ...... 0081 119,511,300.00 0.00 0.00 119,511,300.00 State Coronavirus Urgent Remediation Emergency...... 0324 62,000,000.00 0.00 0.00 62,000,000.00 DHS Special Purpose Trust ...... 0408 10,983,700.00 0.00 0.00 10,983,700.00 Old Age Survivors Insurance ...... 0495 91,801,900.00 0.00 0.00 91,801,900.00 DHS Federal Projects...... 0592 6,004,200.00 0.00 0.00 6,004,200.00 Usda Women, Infants And Children...... 0700 1,598,500.00 0.00 0.00 1,598,500.00 Local Initiative...... 0762 25,000.00 0.00 0.00 25,000.00 Rehabilitation Services Elementary And Secondary Education Act...... 0798 1,384,100.00 0.00 0.00 1,384,100.00 Maternal And Child Health Services Block Grant...... 0872 498,100.00 0.00 0.00 498,100.00
750 Community Mental Health Services Block Grant...... 0876 1,668,000.00 0.00 0.00 1,668,000.00 DHS Technology Initiative ...... 0211 10,000,000.00 0.00 0.00 10,000,000.00 DHS State Projects...... 0642 868,000.00 0.00 0.00 868,000.00 DHS Private Resource...... 0690 10,000.00 0.00 0.00 10,000.00 DHS Recoveries Trust...... 0921 27,563,000.00 0.00 0.00 27,563,000.00 Total...... $ 1,594,585,800.00 $ 0.00 $ 0.00 $ 1,594,585,800.00
Awards And Grants General Revenue ...... 0001 $ 3,356,827,400.00 $ 0.00 $ 0.00 $ 3,356,827,400.00 Group Home Loan Revolving ...... 0025 200,000.00 0.00 0.00 200,000.00 Illinois Veterans' Rehabilitation ...... 0036 2,413,700.00 0.00 0.00 2,413,700.00 Mental Health ...... 0050 79,965,600.00 0.00 0.00 79,965,600.00 Special Olympics Illinois And Special Children’S Charities...... 0073 1,000,000.00 0.00 0.00 1,000,000.00 Assistance To The Homeless...... 0100 500,000.00 0.00 0.00 500,000.00 Home Services Medicaid Trust...... 0120 246,000,000.00 0.00 0.00 246,000,000.00 Youth Alcoholism And Substance Abuse Prevention...... 0128 2,050,000.00 0.00 0.00 2,050,000.00 State Gaming...... 0129 6,800,000.00 0.00 0.00 6,800,000.00 Specialized Services For Survivors Of Human Trafficking...... 0132 100,000.00 0.00 0.00 100,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Human Services (continued) Mental Health Reporting ...... 0148 3,000,000.00 0.00 0.00 3,000,000.00 Sexual Assualt Services And Prevention...... 0158 600,000.00 0.00 0.00 600,000.00 Children's Wellness Charities ...... 0178 50,000.00 0.00 0.00 50,000.00 Housing For Families...... 0181 50,000.00 0.00 0.00 50,000.00 Autism Research Checkoff...... 0228 25,000.00 0.00 0.00 25,000.00 Drunk And Drugged Driving Prevention...... 0276 3,212,200.00 0.00 0.00 3,212,200.00 Illinois Affordable Housing Trust ...... 0286 15,383,700.00 0.00 0.00 15,383,700.00 Care Provider Fund For Persons With A Developmental Disability...... 0344 45,000,000.00 0.00 0.00 45,000,000.00 Health And Human Services Medicaid Trust..... 0365 47,082,500.00 0.00 0.00 47,082,500.00 Drug Treatment...... 0368 8,105,800.00 0.00 0.00 8,105,800.00 Sexual Assault Services ...... 0389 100,000.00 0.00 0.00 100,000.00 Autism Care ...... 0399 50,000.00 0.00 0.00 50,000.00 Autism Awareness...... 0458 50,000.00 0.00 0.00 50,000.00 Department Of Human Services
751 Community Services...... 0509 92,000,000.00 0.00 0.00 92,000,000.00 Domestic Violence Abuser Services ...... 0528 100,000.00 0.00 0.00 100,000.00 Special Olympics Illinois ...... 0623 50,000.00 0.00 0.00 50,000.00 Hunger Relief ...... 0706 250,000.00 0.00 0.00 250,000.00 Community Mental Health Medicaid Trust...... 0718 92,902,400.00 0.00 0.00 92,902,400.00 Tobacco Settlement Recovery ...... 0733 4,188,800.00 0.00 0.00 4,188,800.00 Thriving Youth Income Tax Checkoff...... 0752 150,000.00 0.00 0.00 150,000.00 Domestic Violence Shelter And Service ...... 0865 952,200.00 0.00 0.00 952,200.00 Homelessness Prevention Revenue ...... 0889 1,000,000.00 0.00 0.00 1,000,000.00 Youth Drug Abuse Prevention ...... 0910 530,000.00 0.00 0.00 530,000.00 Prevention And Treatment Of Alcoholism And Substance Abuse Block Grant...... 0013 76,000,000.00 0.00 0.00 76,000,000.00 Vocational Rehabilitation ...... 0081 80,219,200.00 0.00 0.00 80,219,200.00 Community Developmental Disability Services Medicaid Trust...... 0142 122,500,000.00 0.00 0.00 122,500,000.00 Employment And Training ...... 0347 485,000,000.00 0.00 0.00 485,000,000.00 Gaining Early Awareness And Readiness For Undergraduate Programs...... 0394 3,516,800.00 0.00 0.00 3,516,800.00 DHS Special Purpose Trust ...... 0408 531,994,600.00 0.00 0.00 531,994,600.00 Old Age Survivors Insurance ...... 0495 25,000,000.00 0.00 0.00 25,000,000.00 DHS Federal Projects...... 0592 82,098,400.00 0.00 0.00 82,098,400.00 Alcoholism And Substance Abuse...... 0646 61,500,000.00 0.00 0.00 61,500,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Human Services (continued) Usda Women, Infants And Children...... 0700 306,949,000.00 0.00 0.00 306,949,000.00 Local Initiative...... 0762 22,729,400.00 0.00 0.00 22,729,400.00 Maternal And Child Health Services Block Grant...... 0872 2,000,000.00 0.00 0.00 2,000,000.00 Community Mental Health Services Block Grant...... 0876 27,367,200.00 0.00 0.00 27,367,200.00 Juvenile Justice Trust...... 0911 3,000,000.00 0.00 0.00 3,000,000.00 Early Intervention Services Revolving ...... 0502 195,000,000.00 0.00 0.00 195,000,000.00 DHS State Projects...... 0642 60,000,000.00 0.00 0.00 60,000,000.00 Total...... $ 6,095,563,900.00 $ 0.00 $ 0.00 $ 6,095,563,900.00
Refunds General Revenue ...... 0001 $ 7,700.00 $ 0.00 $ 0.00 $ 7,700.00 Mental Health ...... 0050 2,000,000.00 0.00 0.00 2,000,000.00 Drug Treatment...... 0368 5,000.00 0.00 0.00 5,000.00
752 Sexual Assault Services ...... 0389 400.00 0.00 0.00 400.00 Youth Drug Abuse Prevention ...... 0910 30,000.00 0.00 0.00 30,000.00 Vocational Rehabilitation ...... 0081 5,000.00 0.00 0.00 5,000.00 DHS Federal Projects...... 0592 25,000.00 0.00 0.00 25,000.00 Usda Women, Infants And Children...... 0700 200,000.00 0.00 0.00 200,000.00 Maternal And Child Health Services Block Grant...... 0872 5,000.00 0.00 0.00 5,000.00 Early Intervention Services Revolving ...... 0502 300,000.00 0.00 0.00 300,000.00 Total...... $ 2,578,100.00 $ 0.00 $ 0.00 $ 2,578,100.00 Total, Human Services...... $ 7,692,727,800.00 $ 0.00 $ 0.00 $ 7,692,727,800.00
Illinois Power Agency Operations Illinois Power Agency Operations...... 0425 $ 11,138,100.00 $ 0.00 $ 0.00 $ 11,138,100.00 Illinois Power Agency Renewable Energy Resources...... 0836 50,000,000.00 0.00 0.00 50,000,000.00 Illinois Power Agency Trust ...... 0424 2,427,400.00 0.00 0.00 2,427,400.00 Total, Illinois Power Agency...... $ 63,565,500.00 $ 0.00 $ 0.00 $ 63,565,500.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Insurance Operations Illinois Workers' Compensation Commission Operations...... 0534 $ 2,862,000.00 $ 0.00 $ 0.00 $ 2,862,000.00 Public Pension Regulation ...... 0546 3,288,400.00 0.00 0.00 3,288,400.00 Insurance Producer Administration ...... 0922 24,877,000.00 0.00 0.00 24,877,000.00 Insurance Financial Regulation...... 0997 24,291,000.00 0.00 0.00 24,291,000.00 Department Of Insurance Federal Trust ...... 0673 284,200.00 0.00 0.00 284,200.00 Total...... $ 52,740,600.00 $ 0.00 $ 0.00 $ 52,740,600.00
Awards And Grants George Bailey Memorial...... 0409 $ 100,000.00 $ 0.00 $ 0.00 $ 100,000.00 Group Workers' Compensation Pool Insolvency...... 0739 0.00 500,000.00 0.00 500,000.00 Total...... $ 100,000.00 $ 500,000.00 $ 0.00 $ 600,000.00
753 Refunds Insurance Premium Tax Refund...... 0378 $ 0.00 $ 2,500,000.00 $ 0.00 $ 2,500,000.00 Insurance Producer Administration ...... 0922 60,000.00 0.00 0.00 60,000.00 Insurance Financial Regulation...... 0997 49,000.00 0.00 0.00 49,000.00 Total...... $ 109,000.00 $ 2,500,000.00 $ 0.00 $ 2,609,000.00 Total, Insurance...... $ 52,949,600.00 $ 3,000,000.00 $ 0.00 $ 55,949,600.00
Innovation and Technology Operations General Revenue ...... 0001 $ 15,000,000.00 $ 0.00 $ 0.00 $ 15,000,000.00 Capital Development ...... 0141 0.00 0.00 318,105,651.00 318,105,651.00 Technology Management Revolving ...... 0304 650,000,000.00 0.00 0.00 650,000,000.00 Total, Innovation and Technology...... $ 665,000,000.00 $ 0.00 $ 318,105,651.00 $ 983,105,651.00
Labor Operations General Revenue ...... 0001 $ 7,293,900.00 $ 0.00 $ 0.00 $ 7,293,900.00 Amusement Ride And Patron Safety...... 0051 338,400.00 0.00 0.00 338,400.00 Child Labor And Day And Temporary Labor Services Enforcement...... 0357 650,100.00 0.00 0.00 650,100.00 Employee Classification ...... 0446 150,000.00 0.00 0.00 150,000.00 Wage Theft Enforcement...... 0885 100,000.00 0.00 0.00 100,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Labor (concluded) Department Of Labor Federal Indirect Cost ...... 0255 400,000.00 0.00 0.00 400,000.00 Department Of Labor Federal Trust ...... 0724 2,000,000.00 0.00 0.00 2,000,000.00 Federal Industrial Services ...... 0726 3,000,000.00 0.00 0.00 3,000,000.00 Total, Labor...... $ 13,932,400.00 $ 0.00 $ 0.00 $ 13,932,400.00
Lottery Operations State Lottery ...... 0711 $ 261,862,900.00 $ 0.00 $ 0.00 $ 261,862,900.00
Awards And Grants State Lottery ...... 0711 2,000,000,000.00 0.00 0.00 2,000,000,000.00
Refunds State Lottery ...... 0711 100,000.00 0.00 0.00 100,000.00
754 Total, Lottery...... $ 2,261,962,900.00 $ 0.00 $ 0.00 $ 2,261,962,900.00
Military Affairs Operations General Revenue ...... 0001 $ 18,207,900.00 $ 0.00 $ 0.00 $ 18,207,900.00 Military Affairs Trust...... 0043 1,000,000.00 0.00 0.00 1,000,000.00 State Military Justice...... 0500 100,000.00 0.00 0.00 100,000.00 Federal Support Agreement Revolving ...... 0333 40,410,700.00 0.00 0.00 40,410,700.00 Total...... $ 59,718,600.00 $ 0.00 $ 0.00 $ 59,718,600.00
Awards And Grants Illinois Military Family Relief ...... 0725 $ 5,000,000.00 $ 0.00 $ 0.00 $ 5,000,000.00 Federal Support Agreement Revolving ...... 0333 0.00 0.00 0.00 0.00 Total...... $ 5,000,000.00 $ 0.00 $ 0.00 $ 5,000,000.00
Permanent Improvements Illinois National Guard Armory Construction...... 0927 $ 0.00 $ 0.00 $ 75,000,000.00 $ 75,000,000.00 Capital Development ...... 0141 0.00 0.00 87,352,510.00 87,352,510.00 Total...... $ 0.00 $ 0.00 $ 162,352,510.00 $ 162,352,510.00 Total, Military Affairs...... $ 64,718,600.00 $ 0.00 $ 162,352,510.00 $ 227,071,110.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Healthcare and Family Services Operations General Revenue ...... 0001 $ 1,131,063,600.00 $ 0.00 $ 0.00 $ 1,131,063,600.00 County Provider Trust ...... 0329 25,000,000.00 0.00 0.00 25,000,000.00 Care Provider Fund For Persons With Developmental Disability...... 0344 225,700.00 0.00 0.00 225,700.00 Long-Term Care Provider ...... 0345 1,352,600.00 0.00 0.00 1,352,600.00 Hospital Provider ...... 0346 200,000.00 0.00 0.00 200,000.00 Trauma Center ...... 0397 10,000.00 0.00 0.00 10,000.00 Money Follows The Person Budget Transfer..... 0522 10,000.00 0.00 0.00 10,000.00 Medical Interagency Program ...... 0720 200,000.00 0.00 0.00 200,000.00 Drug Rebate ...... 0728 200,000.00 0.00 0.00 200,000.00 Tobacco Settlement Recovery ...... 0733 10,000.00 0.00 0.00 10,000.00 Medicaid Buy-In Program Revolving ...... 0740 500.00 0.00 0.00 500.00 Child Support Administrative...... 0757 195,013,200.00 0.00 0.00 195,013,200.00 Healthcare Provider Relief...... 0793 62,111,800.00 0.00 0.00 62,111,800.00
755 Medical Special Purposes Trust...... 0808 13,300,000.00 0.00 0.00 13,300,000.00 Public Aid Recoveries Trust ...... 0421 172,435,000.00 0.00 0.00 172,435,000.00 Total...... $ 1,601,132,400.00 $ 0.00 $ 0.00 $ 1,601,132,400.00
Awards And Grants General Revenue ...... 0001 $ 6,883,382,400.00 $ 0.00 $ 0.00 $ 6,883,382,400.00 University Of Illinois Hospital Services..... 0136 375,000,000.00 0.00 0.00 375,000,000.00 County Provider Trust ...... 0329 2,700,000,000.00 0.00 0.00 2,700,000,000.00 Provider Inquiry Trust...... 0341 500,000.00 0.00 0.00 500,000.00 Long-Term Care Provider ...... 0345 500,000,000.00 0.00 0.00 500,000,000.00 Hospital Provider ...... 0346 3,600,000,000.00 0.00 0.00 3,600,000,000.00 Special Education Medicaid Matching ...... 0355 200,000,000.00 0.00 0.00 200,000,000.00 Trauma Center ...... 0397 12,000,000.00 0.00 0.00 12,000,000.00 Electronic Health Record Incentive...... 0503 50,000,000.00 0.00 0.00 50,000,000.00 Money Follows The Person Budget Transfer..... 0522 11,000,000.00 0.00 0.00 11,000,000.00 Juvenile Rehabilitation Services Medicaid Matching...... 0575 1,000,000.00 0.00 0.00 1,000,000.00 Medical Interagency Program ...... 0720 70,000,000.00 0.00 0.00 70,000,000.00 Drug Rebate ...... 0728 1,300,000,000.00 0.00 0.00 1,300,000,000.00 Tobacco Settlement Recovery ...... 0733 230,000,000.00 0.00 0.00 230,000,000.00 Medicaid Buy-In Program Revolving ...... 0740 646,300.00 0.00 0.00 646,300.00 Healthcare Provider Relief...... 0793 12,300,000,000.00 0.00 0.00 12,300,000,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Healthcare and Family Services (concluded) Medical Special Purposes Trust...... 0808 10,000,000.00 0.00 0.00 10,000,000.00 State Coronavirus Urgent Remediation Emergency...... 0324 830,000,000.00 0.00 0.00 830,000,000.00 Total...... $ 29,073,528,700.00 $ 0.00 $ 0.00 $ 29,073,528,700.00
Refunds County Provider Trust ...... 0329 $ 1,000,000.00 $ 0.00 $ 0.00 $ 1,000,000.00 Care Provider Fund For Persons With Developmental Disability...... 0344 1,000,000.00 0.00 0.00 1,000,000.00 Long-Term Care Provider ...... 0345 2,750,000.00 0.00 0.00 2,750,000.00 Hospital Provider ...... 0346 5,000,000.00 0.00 0.00 5,000,000.00 Total...... $ 9,750,000.00 $ 0.00 $ 0.00 $ 9,750,000.00 Total, Healthcare and Family Services...... $ 30,684,411,100.00 $ 0.00 $ 0.00 $ 30,684,411,100.00
Public Health
756 Operations General Revenue ...... 0001 $ 123,000,500.00 $ 0.00 $ 0.00 $ 123,000,500.00 Food And Drug Safety...... 0014 300,000.00 0.00 0.00 300,000.00 Rural/Downstate Health Access ...... 0048 100,000.00 0.00 0.00 100,000.00 Hospital Licensure...... 0068 2,400,000.00 0.00 0.00 2,400,000.00 Compassionate Use Of Medical Cannabis ...... 0075 6,772,600.00 0.00 0.00 6,772,600.00 Stroke Data Collection...... 0104 150,000.00 0.00 0.00 150,000.00 Community Health Center Care...... 0113 350,000.00 0.00 0.00 350,000.00 Safe Bottled Water...... 0115 50,000.00 0.00 0.00 50,000.00 Facility Licensing...... 0118 3,000,000.00 0.00 0.00 3,000,000.00 Heartsaver Aed...... 0135 50,000.00 0.00 0.00 50,000.00 Illinois School Asbestos Abatement...... 0175 1,200,000.00 0.00 0.00 1,200,000.00 Epilepsy Treatment And Education Grants-In-Aid...... 0197 30,000.00 0.00 0.00 30,000.00 Illinois Health Facilities Planning ...... 0238 2,800,000.00 0.00 0.00 2,800,000.00 Emergency Public Health ...... 0240 5,100,000.00 0.00 0.00 5,100,000.00 Public Health Water Permit...... 0256 100,000.00 0.00 0.00 100,000.00 Nursing Dedicated And Professional...... 0258 2,000,000.00 0.00 0.00 2,000,000.00 Long Term Care Monitor/Receiver ...... 0285 28,000,000.00 0.00 0.00 28,000,000.00 Home Care Services Agency Licensure ...... 0287 1,546,400.00 0.00 0.00 1,546,400.00 Used Tire Management...... 0294 1,000,000.00 0.00 0.00 1,000,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Public Health (continued) Tattoo And Body Piercing Establishment Registration...... 0327 550,000.00 0.00 0.00 550,000.00 Public Health Laboratory Services Revolving...... 0340 5,000,000.00 0.00 0.00 5,000,000.00 Long-Term Care Provider ...... 0345 2,000,000.00 0.00 0.00 2,000,000.00 Lead Poisoning Screening, Prevention, And Abatement...... 0360 9,812,700.00 0.00 0.00 9,812,700.00 Tanning Facility Permit ...... 0370 300,000.00 0.00 0.00 300,000.00 Plumbing Licensure And Program...... 0372 3,950,000.00 0.00 0.00 3,950,000.00 Regulatory Evaluation And Basic Enforcement...... 0388 150,000.00 0.00 0.00 150,000.00 Trauma Center ...... 0397 7,000,000.00 0.00 0.00 7,000,000.00 Ems Assistance...... 0398 1,000,000.00 0.00 0.00 1,000,000.00 Health Facility Plan Review ...... 0524 2,227,000.00 0.00 0.00 2,227,000.00 Renewable Energy Resources Trust...... 0564 4,000,000.00 0.00 0.00 4,000,000.00
757 Pesticide Control ...... 0576 481,700.00 0.00 0.00 481,700.00 Death Certificate Surcharge ...... 0635 2,500,000.00 0.00 0.00 2,500,000.00 Illinois Adoption Registry And Medical Information Exchange...... 0638 200,000.00 0.00 0.00 200,000.00 Healthy Smiles...... 0654 400,000.00 0.00 0.00 400,000.00 Assisted Living And Shared Housing Regulatory...... 0702 2,800,000.00 0.00 0.00 2,800,000.00 Tobacco Settlement Recovery ...... 0733 1,229,700.00 0.00 0.00 1,229,700.00 Private Sewage Disposal Program ...... 0790 250,000.00 0.00 0.00 250,000.00 Cannabis Regulation ...... 0912 500,000.00 0.00 0.00 500,000.00 Metabolic Screening And Treatment ...... 0920 15,265,400.00 0.00 0.00 15,265,400.00 Hearing Instrument Dispenser Examining And Disciplinary...... 0938 100,000.00 0.00 0.00 100,000.00 Illinois State Podiatric Disciplinary ...... 0954 100,000.00 0.00 0.00 100,000.00 Public Health Services...... 0063 1,337,989,400.00 0.00 0.00 1,337,989,400.00 Maternal And Child Health Services Block Grant...... 0872 10,250,000.00 0.00 0.00 10,250,000.00 Preventive Health And Health Services Block Grant...... 0873 5,226,800.00 0.00 0.00 5,226,800.00 DHS Private Resource...... 0690 700,000.00 0.00 0.00 700,000.00 Public Health Special State Projects...... 0896 60,650,000.00 0.00 0.00 60,650,000.00 Total...... $ 1,652,582,200.00 $ 0.00 $ 0.00 $ 1,652,582,200.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Public Health (continued) Awards And Grants General Revenue ...... 0001 $ 33,826,200.00 $ 0.00 $ 0.00 $ 33,826,200.00 Penny Severns Breast, Cervical, And Ovarian Cancer Research...... 0015 600,000.00 0.00 0.00 600,000.00 Alzheimer's Disease Research, Care, And Support ...... 0060 250,000.00 0.00 0.00 250,000.00 Childhood Cancer Research ...... 0172 75,000.00 0.00 0.00 75,000.00 Diabetes Research Checkoff...... 0198 250,000.00 0.00 0.00 250,000.00 Carolyn Adams Ticket For The Cure Grant ..... 0208 2,000,000.00 0.00 0.00 2,000,000.00 African-American HIV/AIDS Response...... 0326 0.00 0.00 0.00 0.00 Lead Poisoning Screening, Prevention, And Abatement...... 0360 5,500,000.00 0.00 0.00 5,500,000.00 Equity In Long-Term Care Quality...... 0371 3,500,000.00 0.00 0.00 3,500,000.00 Multiple Sclerosis Research ...... 0429 1,000,000.00 0.00 0.00 1,000,000.00 Quality Of Life Endowment ...... 0437 1,000,000.00 0.00 0.00 1,000,000.00
758 Autoimmune Disease Research ...... 0469 50,000.00 0.00 0.00 50,000.00 Hospice ...... 0586 30,000.00 0.00 0.00 30,000.00 Prostate Cancer Research...... 0626 30,000.00 0.00 0.00 30,000.00 Spinal Cord Injury Paralysis Cure Research Trust...... 0714 500,000.00 0.00 0.00 500,000.00 Tobacco Settlement Recovery ...... 0733 16,100,000.00 0.00 0.00 16,100,000.00 Personal Property Tax Replacement ...... 0802 19,098,500.00 0.00 0.00 19,098,500.00 Metabolic Screening And Treatment ...... 0920 6,125,000.00 0.00 0.00 6,125,000.00 Build Illinois Bond ...... 0971 0.00 0.00 15,000,000.00 15,000,000.00 Public Health Services...... 0063 19,930,000.00 0.00 0.00 19,930,000.00 Public Health Federal Projects...... 0838 4,000,000.00 0.00 0.00 4,000,000.00 Maternal And Child Health Services Block Grant...... 0872 18,495,000.00 0.00 0.00 18,495,000.00 Preventive Health And Health Services Block Grant...... 0873 1,000,000.00 0.00 0.00 1,000,000.00 Total...... $ 133,359,700.00 $ 0.00 $ 15,000,000.00 $ 148,359,700.00
Refunds General Revenue ...... 0001 $ 13,800.00 $ 0.00 $ 0.00 $ 13,800.00 Public Health Services...... 0063 75,000.00 0.00 0.00 75,000.00 Maternal And Child Health Services Block Grant...... 0872 5,000.00 0.00 0.00 5,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Public Health (concluded) Preventive Health And Health Services Block Grant...... 0873 5,000.00 0.00 0.00 5,000.00 Total...... $ 98,800.00 $ 0.00 $ 0.00 $ 98,800.00 Total, Public Health...... $ 1,786,040,700.00 $ 0.00 $ 15,000,000.00 $ 1,801,040,700.00
Revenue Operations General Revenue ...... 0001 $ 49,038,700.00 $ 0.00 $ 0.00 $ 49,038,700.00 Motor Fuel Tax...... 0012 50,036,500.00 0.00 0.00 50,036,500.00 Underground Storage Tank...... 0072 2,189,500.00 0.00 0.00 2,189,500.00 Illinois Gaming Law Enforcement ...... 0085 428,400.00 0.00 0.00 428,400.00 Rental Housing Support Program...... 0150 1,750,000.00 0.00 0.00 1,750,000.00 Illinois Affordable Housing Trust ...... 0286 4,100,000.00 0.00 0.00 4,100,000.00 Tax Compliance And Administration ...... 0384 102,746,800.00 0.00 0.00 102,746,800.00 Personal Property Tax Replacement ...... 0802 35,593,700.00 0.00 0.00 35,593,700.00
759 Cannabis Regulation ...... 0912 1,500,000.00 0.00 0.00 1,500,000.00 Tennessee Valley Authority Local Trust...... 0861 0.00 0.00 0.00 0.00 Total...... $ 247,383,600.00 $ 0.00 $ 0.00 $ 247,383,600.00
Awards And Grants Motor Fuel Tax...... 0012 $ 32,000,000.00 $ 0.00 $ 0.00 $ 32,000,000.00 Illinois Gaming Law Enforcement ...... 0085 900,000.00 0.00 0.00 900,000.00 Foreclosure Prevention Program Graduated..... 0119 4,500,000.00 0.00 0.00 4,500,000.00 Rental Housing Support Program...... 0150 25,000,000.00 0.00 0.00 25,000,000.00 State And Local Sales Tax Reform...... 0186 138,125,000.00 0.00 0.00 138,125,000.00 Regional Transportation Authority Occupation And Use Tax Replacement...... 0187 0.00 100,000,000.00 0.00 100,000,000.00 Illinois Affordable Housing Trust ...... 0286 80,000,000.00 0.00 0.00 80,000,000.00 Local Government Distributive ...... 0515 410,000,000.00 2,530,000,000.00 0.00 2,940,000,000.00 Personal Property Tax Replacement ...... 0802 30,972,500.00 2,500,000,000.00 0.00 2,530,972,500.00 Local Government Video Gaming Distributive...... 0842 130,000,000.00 0.00 0.00 130,000,000.00 Foreclosure Prevention Program...... 0891 5,500,000.00 0.00 0.00 5,500,000.00 Abandoned Residential Property Municipality Relief...... 0892 8,000,000.00 0.00 0.00 8,000,000.00 Senior Citizens Real Estate Deferred Tax Revolving...... 0930 6,500,000.00 0.00 0.00 6,500,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Revenue (concluded) Build Illinois Bond ...... 0971 20,000,000.00 0.00 200,000,000.00 220,000,000.00 State Coronavirus Urgent Remediation Emergency...... 0324 396,000,000.00 0.00 0.00 396,000,000.00 Tennessee Valley Authority Local Trust...... 0861 500,000.00 0.00 0.00 500,000.00 Total...... $ 1,287,997,500.00 $ 5,130,000,000.00 $ 200,000,000.00 $ 6,617,997,500.00
Refunds Motor Fuel Tax...... 0012 $ 45,000,000.00 $ 0.00 $ 0.00 $ 45,000,000.00 Underground Storage Tank...... 0072 12,000.00 0.00 0.00 12,000.00 Income Tax Refund ...... 0278 0.00 5,550,000,000.00 0.00 5,550,000,000.00 Tax Compliance And Administration ...... 0384 250,000.00 0.00 0.00 250,000.00 Rental Purchase Agreement Tax Refund...... 0671 0.00 500,000.00 0.00 500,000.00 Cannabis Regulation ...... 0912 0.00 1,000,000.00 0.00 1,000,000.00 Aviation Fuel Sales Tax Refund...... 0946 0.00 1,000,000.00 0.00 1,000,000.00 Municipal Telecommunications...... 0719 12,000.00 0.00 0.00 12,000.00
760 Total...... $ 45,274,000.00 $ 5,552,500,000.00 $ 0.00 $ 5,597,774,000.00 Total, Revenue...... $ 1,580,655,100.00 $ ################ $ 200,000,000.00 $ 12,463,155,100.00
State Police Operations General Revenue ...... 0001 $ 279,927,000.00 $ 0.00 $ 0.00 $ 279,927,000.00 Compassionate Use Of Medical Cannabis ...... 0075 1,200,000.00 0.00 0.00 1,200,000.00 Mental Health Reporting ...... 0148 2,250,000.00 0.00 0.00 2,250,000.00 State Crime Laboratory...... 0152 11,000,000.00 0.00 0.00 11,000,000.00 State Police Firearm Services ...... 0209 22,000,000.00 0.00 0.00 22,000,000.00 State Police Dui...... 0222 1,450,000.00 0.00 0.00 1,450,000.00 Medicaid Fraud And Abuse Prevention ...... 0237 100,000.00 0.00 0.00 100,000.00 State Police Vehicle...... 0246 16,000,000.00 0.00 0.00 16,000,000.00 State Police Vehicle Maintenance...... 0328 700,000.00 0.00 0.00 700,000.00 State Asset Forfeiture...... 0514 4,000,000.00 0.00 0.00 4,000,000.00 Federal Asset Forfeiture...... 0520 2,500,000.00 0.00 0.00 2,500,000.00 Offender Registration ...... 0535 500,000.00 0.00 0.00 500,000.00 Leads Maintenance ...... 0536 1,000,000.00 0.00 0.00 1,000,000.00 State Offender Dna Identification System..... 0537 3,400,000.00 0.00 0.00 3,400,000.00 Statewide 9-1-1 ...... 0612 230,000,000.00 0.00 0.00 230,000,000.00 State Police Wireless Service Emergency ..... 0637 700,000.00 0.00 0.00 700,000.00 Motor Carrier Safety Inspection ...... 0649 2,600,000.00 0.00 0.00 2,600,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) State Police (concluded) Over Dimensional Load Police Escort ...... 0652 1,000,000.00 0.00 0.00 1,000,000.00 State Police Whistleblower Reward And Protection...... 0705 18,000,000.00 0.00 0.00 18,000,000.00 Money Laundering Asset Recovery ...... 0816 2,000,000.00 0.00 0.00 2,000,000.00 State Police Operations Assistance...... 0817 27,000,000.00 0.00 0.00 27,000,000.00 State Police Streetgang-Related Crime ...... 0846 10,000.00 0.00 0.00 10,000.00 State Police Law Enforcement Administration...... 0887 10,000,000.00 0.00 0.00 10,000,000.00 Firearm Dealer License Certification...... 0893 5,000,000.00 0.00 0.00 5,000,000.00 State Police Services ...... 0906 41,200,000.00 0.00 0.00 41,200,000.00 Cannabis Regulation ...... 0912 4,000,000.00 0.00 0.00 4,000,000.00 Scott's Law ...... 0979 2,000,000.00 0.00 0.00 2,000,000.00 Illinois State Police Federal Projects...... 0904 20,000,000.00 0.00 0.00 20,000,000.00 Total...... $ 709,537,000.00 $ 0.00 $ 0.00 $ 709,537,000.00
761 Awards And Grants General Revenue ...... 0001 $ 50,000.00 $ 0.00 $ 0.00 $ 50,000.00 Drug Traffic Prevention ...... 0878 500,000.00 0.00 0.00 500,000.00 Build Illinois Bond ...... 0971 0.00 0.00 0.00 0.00 Total...... $ 550,000.00 $ 0.00 $ 0.00 $ 550,000.00
Permanent Improvements Build Illinois Bond ...... 0971 $ 122,500,000.00 $ 0.00 $ 0.00 $ 122,500,000.00
Refunds General Revenue ...... 0001 $ 2,000.00 $ 0.00 $ 0.00 $ 2,000.00 Total, State Police...... $ 832,589,000.00 $ 0.00 $ 0.00 $ 832,589,000.00
Transportation Operations Road...... 0011 $ 1,184,179,700.00 $ 0.00 $ 248,221,830.00 $ 1,432,401,530.00 Motor Fuel Tax...... 0012 21,102,300.00 0.00 0.00 21,102,300.00 Aeronautics ...... 0046 4,500.00 0.00 0.00 4,500.00 Tax Recovery...... 0310 2,000,000.00 0.00 0.00 2,000,000.00 Transportation Safety Highway Hire-Back ..... 0589 200,000.00 0.00 0.00 200,000.00 Cycle Rider Safety Training ...... 0863 5,166,400.00 0.00 11,264,586.00 16,430,986.00 State Aviation Program...... 0928 20,000,000.00 0.00 20,000,000.00 40,000,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Transportation (continued) Sound-Reducing Windows And Doors Replacement...... 0949 7,500,000.00 0.00 7,500,000.00 15,000,000.00 Federal Mass Transit Trust...... 0853 58,757,865.00 0.00 8,052,716.00 66,810,581.00 Air Transportation Revolving...... 0309 50,000.00 0.00 0.00 50,000.00 Total...... $ 1,298,960,765.00 $ 0.00 $ 295,039,132.00 $ 1,593,999,897.00
Awards And Grants Road...... 0011 $ 289,880,600.00 $ 0.00 $ 630,327,063.00 $ 920,207,663.00 Motor Fuel Tax - Counties ...... 0413 205,983,800.00 0.00 0.00 205,983,800.00 Motor Fuel Tax - Municipalities ...... 0414 287,256,200.00 0.00 0.00 287,256,200.00 Motor Fuel Tax - Townships And Road Districts...... 0415 93,385,000.00 0.00 0.00 93,385,000.00 Transportation Renewal...... 0952 394,250,000.00 0.00 0.00 394,250,000.00 Rta Capital Improvement...... 0964 0.00 0.00 1,367,586,000.00 1,367,586,000.00 Downstate Mass Transportation Capital
762 Improvement...... 0965 0.00 0.00 151,954,000.00 151,954,000.00 State Rail Freight Loan Repayment ...... 0265 0.00 0.00 10,000,000.00 10,000,000.00 Federal High Speed Rail Trust ...... 0433 0.00 0.00 677,865,188.00 677,865,188.00 Downstate Transit Improvement ...... 0559 7,500,000.00 0.00 19,822,318.00 27,322,318.00 Public Transportation ...... 0627 568,090,800.00 0.00 0.00 568,090,800.00 Downstate Public Transportation ...... 0648 454,110,800.00 0.00 0.00 454,110,800.00 Rail Freight Loan Repayment ...... 0936 0.00 0.00 1,099,581.00 1,099,581.00 Dui Prevention And Education...... 0956 200,000.00 0.00 250,000.00 450,000.00 Transportation Bond, Series A ...... 0553 28,500,000.00 0.00 1,250,000,000.00 1,278,500,000.00 Transportation Bond, Series B ...... 0554 0.00 0.00 1,306,831,303.00 1,306,831,303.00 Multi-Modal Transportation Bond ...... 0959 28,000,000.00 0.00 3,300,000,000.00 3,328,000,000.00 Federal/State/Local Airport ...... 0095 563,739,180.00 0.00 197,654,032.00 761,393,212.00 Federal Mass Transit Trust...... 0853 51,500,000.00 0.00 30,536,540.00 82,036,540.00 Total...... $ 2,972,396,380.00 $ 0.00 $ 8,943,926,025.00 $ 11,916,322,405.00
Permanent Improvements Road...... 0011 $ 40,000,000.00 $ 0.00 $ 118,753,015.00 $ 158,753,015.00
Highway/Waterway Construction Road...... 0011 $ 1,371,386,400.00 $ 0.00 $ 4,792,868,249.00 $ 6,164,254,649.00 Grade Crossing Protection ...... 0019 39,000,000.00 0.00 285,664,205.00 324,664,205.00 State Construction Account...... 0902 1,235,000,000.00 0.00 4,500,889,393.00 5,735,889,393.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (continued) Transportation (continued) South Suburban Airport Improvement...... 0249 1,000,000.00 0.00 0.00 1,000,000.00 High Speed Rail Rolling Stock ...... 0839 15,000,000.00 0.00 15,000,000.00 30,000,000.00 Transportation Bond, Series A ...... 0553 135,985,000.00 0.00 5,001,305,508.00 5,137,290,508.00 Transportation Bond, Series B ...... 0554 0.00 0.00 173,347,094.00 173,347,094.00 Transportation Bond Series D...... 0695 0.00 0.00 407,141,092.00 407,141,092.00 Multi-Modal Transportation Bond ...... 0959 54,000,000.00 0.00 1,200,000,000.00 1,254,000,000.00 Total...... $ 2,851,371,400.00 $ 0.00 $ 16,376,215,541.00 $ 19,227,586,941.00
Refunds Road...... 0011 $ 60,000.00 $ 0.00 $ 0.00 $ 60,000.00 Aeronautics ...... 0046 500.00 0.00 0.00 500.00 Total...... $ 60,500.00 $ 0.00 $ 0.00 $ 60,500.00 Total, Transportation...... $ 7,162,789,045.00 $ 0.00 $ 25,733,933,713.00 $ 32,896,722,758.00
Veterans' Affairs
763 Operations General Revenue ...... 0001 $ 76,678,100.00 $ 0.00 $ 0.00 $ 76,678,100.00 Lasalle Veterans Home ...... 0272 23,642,400.00 0.00 0.00 23,642,400.00 Anna Veterans Home...... 0273 6,487,600.00 0.00 0.00 6,487,600.00 Illinois Affordable Housing Trust ...... 0286 240,000.00 0.00 0.00 240,000.00 Quincy Veterans Home...... 0619 32,548,900.00 0.00 0.00 32,548,900.00 Manteno Veterans Home ...... 0980 38,962,900.00 0.00 0.00 38,962,900.00 GI Education...... 0447 2,195,600.00 0.00 0.00 2,195,600.00 Total...... $ 180,755,500.00 $ 0.00 $ 0.00 $ 180,755,500.00
Awards And Grants General Revenue ...... 0001 $ 4,223,000.00 $ 0.00 $ 0.00 $ 4,223,000.00 Illinois Veterans Assistance...... 0236 2,000,000.00 0.00 0.00 2,000,000.00 Illinois Military Family Relief ...... 0725 250,000.00 0.00 0.00 250,000.00 Total...... $ 6,473,000.00 $ 0.00 $ 0.00 $ 6,473,000.00
Permanent Improvements Lasalle Veterans Home ...... 0272 $ 50,000.00 $ 0.00 $ 0.00 $ 50,000.00 Anna Veterans Home...... 0273 10,000.00 0.00 0.00 10,000.00 Quincy Veterans Home...... 0619 640,000.00 0.00 0.00 640,000.00 Manteno Veterans Home ...... 0980 350,000.00 0.00 0.00 350,000.00 Total...... $ 1,050,000.00 $ 0.00 $ 0.00 $ 1,050,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Departments (concluded) Veterans' Affairs (concluded) Refunds Lasalle Veterans Home ...... 0272 $ 50,000.00 $ 0.00 $ 0.00 $ 50,000.00 Anna Veterans Home...... 0273 30,000.00 0.00 0.00 30,000.00 Quincy Veterans Home...... 0619 70,000.00 0.00 0.00 70,000.00 Manteno Veterans Home ...... 0980 100,000.00 0.00 0.00 100,000.00 Total...... $ 250,000.00 $ 0.00 $ 0.00 $ 250,000.00 Total, Veterans' Affairs...... $ 188,528,500.00 $ 0.00 $ 0.00 $ 188,528,500.00
Other Agencies Arts Council Operations General Revenue ...... 0001 $ 1,945,400.00 $ 0.00 $ 0.00 $ 1,945,400.00
Awards And Grants General Revenue ...... 0001 $ 11,326,400.00 $ 0.00 $ 0.00 $ 11,326,400.00
764 Rebuild Illinois Projects ...... 0972 0.00 0.00 50,025,000.00 50,025,000.00 Illinois Arts Council Federal Grant ...... 0657 1,530,000.00 0.00 0.00 1,530,000.00 Total...... $ 12,856,400.00 $ 0.00 $ 50,025,000.00 $ 62,881,400.00 Total, Arts Council...... $ 14,801,800.00 $ 0.00 $ 50,025,000.00 $ 64,826,800.00
Abraham Lincoln Presidential Library and Museum Operations General Revenue ...... 0001 $ 7,624,300.00 $ 0.00 $ 0.00 $ 7,624,300.00 Tourism Promotion ...... 0763 3,600,000.00 0.00 0.00 3,600,000.00 Presidential Library And Museum Operating...... 0776 2,650,000.00 0.00 0.00 2,650,000.00 Total, Abraham Lincoln Presidential Library and Museum...... $ 13,874,300.00 $ 0.00 $ 0.00 $ 13,874,300.00
Governor's Office of Management and Budget Operations General Revenue ...... 0001 $ 2,345,400.00 $ 0.00 $ 0.00 $ 2,345,400.00 School Infrastructure ...... 0568 113,400.00 0.00 0.00 113,400.00 Capital Development ...... 0141 1,475,000.00 0.00 0.00 1,475,000.00 Build Illinois Bond ...... 0971 650,000.00 0.00 0.00 650,000.00 Grant Accountability And Transparency ...... 0407 4,000,000.00 0.00 0.00 4,000,000.00 Total...... $ 8,583,800.00 $ 0.00 $ 0.00 $ 8,583,800.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Other Agencies (continued) Governor's Office of Management and Budget (concluded) Debt Service Illinois Civic Center Bond Retirement And Interest...... 0105 $ 6,000,000.00 $ 0.00 $ 0.00 $ 6,000,000.00 Build Illinois Bond Retirement And Interest...... 0970 545,200,000.00 0.00 0.00 545,200,000.00 Total...... $ 551,200,000.00 $ 0.00 $ 0.00 $ 551,200,000.00 Total, Governor's Office of Management and Budget...... $ 559,783,800.00 $ 0.00 $ 0.00 $ 559,783,800.00
Executive Inspector General Operations General Revenue ...... 0001 $ 6,630,000.00 $ 0.00 $ 0.00 $ 6,630,000.00 Public Transportation ...... 0627 1,610,800.00 0.00 0.00 1,610,800.00 Total, Executive Inspector General...... $ 8,240,800.00 $ 0.00 $ 0.00 $ 8,240,800.00
765 Executive Ethics Commission Operations General Revenue ...... 0001 $ 7,021,800.00 $ 0.00 $ 0.00 $ 7,021,800.00 Road...... 0011 862,200.00 0.00 0.00 862,200.00 Capital Development Board Revolving ...... 0215 736,500.00 0.00 0.00 736,500.00 Professional Services ...... 0317 985,000.00 0.00 0.00 985,000.00 Total, Executive Ethics Commission...... $ 9,605,500.00 $ 0.00 $ 0.00 $ 9,605,500.00
Capital Development Board Operations Capital Development Board Revolving ...... 0215 $ 12,884,000.00 $ 0.00 $ 0.00 $ 12,884,000.00 School Infrastructure ...... 0568 600,000.00 0.00 0.00 600,000.00 Capital Development ...... 0141 22,917,100.00 0.00 405,000.00 23,322,100.00 Total...... $ 36,401,100.00 $ 0.00 $ 405,000.00 $ 36,806,100.00
Awards And Grants Capital Development ...... 0141 $ 40,885,000.00 $ 0.00 $ 299,443,397.00 $ 340,328,397.00 School Construction ...... 0143 52,000,000.00 0.00 293,581,802.00 345,581,802.00 Build Illinois Bond ...... 0971 0.00 0.00 649,147,292.00 649,147,292.00 Total...... $ 92,885,000.00 $ 0.00 $ 1,242,172,491.00 $ 1,335,057,491.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Other Agencies (continued) Capital Development Board (concluded) Permanent Improvements Rebuild Illinois Projects ...... 0972 $ 0.00 $ 0.00 $ 50,000,000.00 $ 50,000,000.00 Capital Development ...... 0141 87,815,000.00 0.00 7,857,741,819.00 7,945,556,819.00 School Construction ...... 0143 15,000,000.00 0.00 0.00 15,000,000.00 Build Illinois Bond ...... 0971 0.00 0.00 548,547,511.00 548,547,511.00 CDB Contributory Trust...... 0617 0.00 0.00 7,513,343.00 7,513,343.00 Total...... $ 102,815,000.00 $ 0.00 $ 8,463,802,673.00 $ 8,566,617,673.00 Total, Capital Development Board...... $ 232,101,100.00 $ 0.00 $ 9,706,380,164.00 $ 9,938,481,264.00
Civil Service Commission Operations General Revenue ...... 0001 $ 492,800.00 $ 0.00 $ 0.00 $ 492,800.00
Coroner Training Board Operations
766 Death Certificate Surcharge ...... 0635 $ 450,000.00 $ 0.00 $ 0.00 $ 450,000.00
Commerce Commission Operations Transportation Regulatory ...... 0018 $ 15,286,400.00 $ 0.00 $ 0.00 $ 15,286,400.00 Public Utility...... 0059 32,278,100.00 0.00 0.00 32,278,100.00 Total...... $ 47,564,500.00 $ 0.00 $ 0.00 $ 47,564,500.00
Awards And Grants Transportation Regulatory ...... 0018 $ 4,040,000.00 $ 0.00 $ 0.00 $ 4,040,000.00 Illinois Underground Utility Facilities Damage Prevention...... 0127 300,000.00 0.00 0.00 300,000.00 Illinois Telecommunications Access Corporation...... 0364 3,000,000.00 0.00 0.00 3,000,000.00 Wireless Carrier Reimbursement...... 0613 3,000,000.00 0.00 0.00 3,000,000.00 Total...... $ 10,340,000.00 $ 0.00 $ 0.00 $ 10,340,000.00
Refunds Transportation Regulatory ...... 0018 $ 24,700.00 $ 0.00 $ 0.00 $ 24,700.00 Public Utility...... 0059 26,500.00 0.00 0.00 26,500.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Other Agencies (continued) Commerce Commission (concluded) Illinois Underground Utility Facilities Damage Prevention...... 0127 1,000.00 0.00 0.00 1,000.00 Total...... $ 52,200.00 $ 0.00 $ 0.00 $ 52,200.00 Total, Commerce Commission...... $ 57,956,700.00 $ 0.00 $ 0.00 $ 57,956,700.00
Deaf and Hard of Hearing Commission Operations General Revenue ...... 0001 $ 639,400.00 $ 0.00 $ 0.00 $ 639,400.00 Intrepreters For The Deaf ...... 0449 202,800.00 0.00 0.00 202,800.00 Total, Deaf and Hard of Hearing Commission...... $ 842,200.00 $ 0.00 $ 0.00 $ 842,200.00
Court of Claims Operations General Revenue ...... 0001 $ 1,541,100.00 $ 0.00 $ 0.00 $ 1,541,100.00
767 Court Of Claims Administration And Grant..... 0434 450,000.00 0.00 0.00 450,000.00 Total...... $ 1,991,100.00 $ 0.00 $ 0.00 $ 1,991,100.00
Awards And Grants General Revenue ...... 0001 $ 26,000,000.00 $ 0.00 $ 0.00 $ 26,000,000.00 Road...... 0011 1,000,000.00 0.00 0.00 1,000,000.00 DCFS Children's Services...... 0220 1,500,000.00 0.00 0.00 1,500,000.00 Traffic And Criminal Conviction Surcharge...... 0879 100,000.00 0.00 0.00 100,000.00 Vocational Rehabilitation ...... 0081 125,000.00 0.00 0.00 125,000.00 Court Of Claims Federal Grant ...... 0687 10,000,000.00 0.00 0.00 10,000,000.00 State Garage Revolving...... 0303 50,000.00 0.00 0.00 50,000.00 Total...... $ 38,775,000.00 $ 0.00 $ 0.00 $ 38,775,000.00
Refunds Court Of Claims Federal Recovery Victim Compensation Grant...... 0843 $ 3,000.00 $ 0.00 $ 0.00 $ 3,000.00 Total, Court of Claims...... $ 40,769,100.00 $ 0.00 $ 0.00 $ 40,769,100.00
Environmental Protection Agency Operations Motor Fuel Tax...... 0012 $ 23,000,000.00 $ 0.00 $ 0.00 $ 23,000,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Other Agencies (continued) Environmental Protection Agency (continued) Underground Storage Tank...... 0072 15,301,400.00 0.00 0.00 15,301,400.00 Solid Waste Management...... 0078 15,371,900.00 0.00 0.00 15,371,900.00 Subtitle D Management ...... 0089 2,829,800.00 0.00 0.00 2,829,800.00 Clean Air Act Permit...... 0091 20,254,900.00 0.00 0.00 20,254,900.00 Brownfields Redevelopment ...... 0214 1,500,000.00 0.00 0.00 1,500,000.00 Water Revolving ...... 0270 62,763,900.00 0.00 0.00 62,763,900.00 Pollution Control Board ...... 0277 25,000.00 0.00 0.00 25,000.00 Community Water Supply Laboratory ...... 0288 1,200,000.00 0.00 0.00 1,200,000.00 Used Tire Management...... 0294 11,484,100.00 0.00 0.00 11,484,100.00 Environmental Laboratory Certification...... 0336 540,000.00 0.00 0.00 540,000.00 Alternate Fuels ...... 0422 225,000.00 0.00 0.00 225,000.00 Drycleaner Environmental Response Trust ..... 0548 3,200,000.00 0.00 0.00 3,200,000.00 Illinois Clean Water...... 0731 17,445,500.00 0.00 0.00 17,445,500.00 Alternative Compliance Market Account ...... 0738 150,000.00 0.00 0.00 150,000.00 VW Settlement Environmental Mitigation...... 0819 28,679,700.00 0.00 60,392,600.00 89,072,300.00
768 Hazardous Waste ...... 0828 17,588,500.00 0.00 0.00 17,588,500.00 Environmental Protection Permit And Inspection...... 0944 16,807,900.00 0.00 0.00 16,807,900.00 Landfill Closure And Post-Closure ...... 0945 400,000.00 0.00 0.00 400,000.00 Vehicle Inspection...... 0963 17,540,900.00 0.00 0.00 17,540,900.00 Coal Combustion Residual Surface Impoundment Financial Assurance ...... 0981 50,000,000.00 0.00 0.00 50,000,000.00 Anti-Pollution...... 0551 0.00 0.00 100,000,000.00 100,000,000.00 Build Illinois Bond ...... 0971 0.00 0.00 59,680,945.00 59,680,945.00 Us Environmental Protection ...... 0065 68,208,700.00 0.00 0.00 68,208,700.00 EPA Special State Projects Trust...... 0074 1,450,000.00 0.00 0.00 1,450,000.00 Oil Spill Response...... 0774 50,000.00 0.00 0.00 50,000.00 Total...... $ 376,017,200.00 $ 0.00 $ 220,073,545.00 $ 596,090,745.00
Awards And Grants Underground Storage Tank...... 0072 $ 40,100,000.00 $ 0.00 $ 0.00 $ 40,100,000.00 Solid Waste Management...... 0078 3,000,000.00 0.00 0.00 3,000,000.00 Brownfields Redevelopment ...... 0214 4,500,000.00 0.00 0.00 4,500,000.00 Water Revolving ...... 0270 652,500,000.00 0.00 1,779,763,412.00 2,432,263,412.00 Alternate Fuels ...... 0422 3,000,000.00 0.00 0.00 3,000,000.00 Renewable Energy Resources Trust...... 0564 2,000,000.00 0.00 0.00 2,000,000.00 Energy Efficiency Trust ...... 0571 2,000,000.00 0.00 0.00 2,000,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Other Agencies (continued) Environmental Protection Agency (concluded) Illinois Clean Water...... 0731 2,000,000.00 0.00 0.00 2,000,000.00 Vehicle Inspection...... 0963 5,000,000.00 0.00 0.00 5,000,000.00 Anti-Pollution...... 0551 0.00 0.00 85,000,000.00 85,000,000.00 Build Illinois Bond ...... 0971 0.00 0.00 154,331,779.00 154,331,779.00 DCEO Energy Projects...... 0820 5,000,000.00 0.00 0.00 5,000,000.00 Federal Energy...... 0859 6,000,000.00 0.00 0.00 6,000,000.00 Environmental Protection Trust...... 0845 5,300,000.00 0.00 0.00 5,300,000.00 Total...... $ 730,400,000.00 $ 0.00 $ 2,019,095,191.00 $ 2,749,495,191.00
Refunds Solid Waste Management...... 0078 $ 5,000.00 $ 0.00 $ 0.00 $ 5,000.00 Pollution Control Board ...... 0277 2,000.00 0.00 0.00 2,000.00 Hazardous Waste ...... 0828 50,000.00 0.00 0.00 50,000.00 Environmental Protection Permit And Inspection...... 0944 100,000.00 0.00 0.00 100,000.00
769 Total...... $ 157,000.00 $ 0.00 $ 0.00 $ 157,000.00 Total, Environmental Protection Agency...... $ 1,106,574,200.00 $ 0.00 $ 2,239,168,736.00 $ 3,345,742,936.00
Guardianship and Advocacy Commission Operations General Revenue ...... 0001 $ 10,209,700.00 $ 0.00 $ 0.00 $ 10,209,700.00 Guardianship And Advocacy ...... 0297 2,997,900.00 0.00 0.00 2,997,900.00 Total, Guardianship and Advocacy Commission...... $ 13,207,600.00 $ 0.00 $ 0.00 $ 13,207,600.00
Human Rights, Commission on Operations General Revenue ...... 0001 $ 3,089,600.00 $ 0.00 $ 0.00 $ 3,089,600.00
Illinois Criminal Justice Information Authority Operations General Revenue ...... 0001 $ 3,285,600.00 $ 0.00 $ 0.00 $ 3,285,600.00 ICJIA Violence Prevention ...... 0184 402,800.00 0.00 0.00 402,800.00 Death Penalty Abolition ...... 0539 874,300.00 0.00 0.00 874,300.00 Prescription Pill And Drug Disposal ...... 0665 150,000.00 0.00 0.00 150,000.00 Cannabis Regulation ...... 0912 290,000.00 0.00 0.00 290,000.00 Criminal Justice Trust...... 0488 11,700,000.00 0.00 0.00 11,700,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Other Agencies (continued) Illinois Criminal Justice Information Authority (concluded) Criminal Justice Information Projects ...... 0335 1,500,000.00 0.00 0.00 1,500,000.00 Total...... $ 18,202,700.00 $ 0.00 $ 0.00 $ 18,202,700.00
Awards And Grants General Revenue ...... 0001 $ 42,851,800.00 $ 0.00 $ 0.00 $ 42,851,800.00 Illinois State Crime Stoppers Association...... 0513 7,800.00 0.00 0.00 7,800.00 Death Penalty Abolition ...... 0539 4,000,000.00 0.00 0.00 4,000,000.00 Criminal Justice Trust...... 0488 160,000,000.00 0.00 0.00 160,000,000.00 ICJIA Violence Prevention Special Projects...... 0318 1,000,000.00 0.00 0.00 1,000,000.00 Criminal Justice Information Projects ...... 0335 47,500,000.00 0.00 0.00 47,500,000.00 Total...... $ 255,359,600.00 $ 0.00 $ 0.00 $ 255,359,600.00 Total, Illinois Criminal Justice Information Authority...... $ 273,562,300.00 $ 0.00 $ 0.00 $ 273,562,300.00 770
Educational Labor Relations Board Operations Personal Property Tax Replacement ...... 0802 $ 2,045,800.00 $ 0.00 $ 0.00 $ 2,045,800.00
Illinois Sports Facilities Authority Awards And Grants Illinois Sports Facilities...... 0225 $ 68,237,300.00 $ 0.00 $ 0.00 $ 68,237,300.00
Illinois Council on Developmental Disabilities Operations Council On Developmental Disabilities Federal Trust...... 0131 $ 2,204,800.00 $ 0.00 $ 0.00 $ 2,204,800.00
Awards And Grants Council on Developmental Disabilities Federal Trust...... 0131 $ 2,500,000.00 $ 0.00 $ 0.00 $ 2,500,000.00 Total, Illinois Council on Developmental Disabilities...... $ 4,704,800.00 $ 0.00 $ 0.00 $ 4,704,800.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Other Agencies (continued) Procurement Policy Board Operations General Revenue ...... 0001 $ 527,000.00 $ 0.00 $ 0.00 $ 527,000.00
Illinois Workers' Compensation Commission Operations Illinois Workers' Compensation Commission Operations...... 0534 $ 28,872,400.00 $ 0.00 $ 0.00 $ 28,872,400.00
Awards And Grants Injured Workers' Benefit...... 0179 $ 0.00 $ 2,700,000.00 $ 0.00 $ 2,700,000.00 Total, Illinois Worker's Compensation Commission...... $ 28,872,400.00 $ 2,700,000.00 $ 0.00 $ 31,572,400.00
Illinois Independent Tax Tribunal Operations
771 General Revenue ...... 0001 $ 368,600.00 $ 0.00 $ 0.00 $ 368,600.00 Illinois Independent Tax Tribunal ...... 0169 282,600.00 0.00 0.00 282,600.00 Total, Illinois Independent Tax Tribunal...... $ 651,200.00 $ 0.00 $ 0.00 $ 651,200.00
Illinois Gaming Board Operations State Gaming...... 0129 $ 94,664,000.00 $ 0.00 $ 0.00 $ 94,664,000.00 Sports Wagering ...... 0968 3,000,000.00 0.00 0.00 3,000,000.00 Total...... $ 97,664,000.00 $ 0.00 $ 0.00 $ 97,664,000.00
Awards And Grants State Gaming...... 0129 $ 120,000,000.00 $ 0.00 $ 0.00 $ 120,000,000.00 Sports Wagering ...... 0968 14,000,000.00 0.00 0.00 14,000,000.00 Total...... $ 134,000,000.00 $ 0.00 $ 0.00 $ 134,000,000.00
Refunds State Gaming...... 0129 $ 50,000.00 $ 0.00 $ 0.00 $ 50,000.00 Total, Illinois Gaming Board...... $ 231,714,000.00 $ 0.00 $ 0.00 $ 231,714,000.00
Liquor Control Commission Operations Dram Shop ...... 0821 $ 11,617,600.00 $ 0.00 $ 0.00 $ 11,617,600.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Other Agencies (continued) Liquor Control Commission (concluded) Refunds Dram Shop ...... 0821 $ 5,000.00 $ 0.00 $ 0.00 $ 5,000.00 Total, Liquor Control Commission...... $ 11,622,600.00 $ 0.00 $ 0.00 $ 11,622,600.00
Law Enforcement Training and Standards Board Operations General Revenue ...... 0001 $ 3,000,000.00 $ 0.00 $ 0.00 $ 3,000,000.00 Police Training Board Services...... 0517 100,000.00 0.00 0.00 100,000.00 Traffic And Criminal Conviction Surcharge...... 0879 4,814,200.00 0.00 0.00 4,814,200.00 Total...... $ 7,914,200.00 $ 0.00 $ 0.00 $ 7,914,200.00
Awards And Grants Law Enforcement Camera Grant...... 0356 $ 3,400,000.00 $ 0.00 $ 0.00 $ 3,400,000.00 Traffic And Criminal
772 Conviction Surcharge...... 0879 16,200,000.00 0.00 0.00 16,200,000.00 Total...... $ 19,600,000.00 $ 0.00 $ 0.00 $ 19,600,000.00 Total, Law Enforcement Training Standards Board...... $ 27,514,200.00 $ 0.00 $ 0.00 $ 27,514,200.00
Metropolitan Pier and Exposition Authority Operations Metropolitan Pier And Exposition Authority Incentive...... 0814 $ 14,464,696.00 $ 0.00 $ 0.00 $ 14,464,696.00 MPEA Reserve...... 0578 42,000,000.00 0.00 0.00 42,000,000.00 Metro East Mass Transit District Tax...... 0841 0.00 0.00 0.00 0.00 Total...... $ 56,464,696.00 $ 0.00 $ 0.00 $ 56,464,696.00
Awards And Grants McCormick Place Expansion Project ...... 0377 $ 213,873,700.00 $ 0.00 $ 0.00 $ 213,873,700.00 Chicago Travel Industry Promotion ...... 0624 12,261,500.00 0.00 0.00 12,261,500.00 Total...... $ 226,135,200.00 $ 0.00 $ 0.00 $ 226,135,200.00 Total, Metropolitan Pier and Exposition Authority...... $ 282,599,896.00 $ 0.00 $ 0.00 $ 282,599,896.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Other Agencies (continued) Prisoner Review Board Operations General Revenue ...... 0001 $ 2,867,500.00 $ 0.00 $ 0.00 $ 2,867,500.00 Prisoner Review Board Vehicle And Equipment...... 0366 140,000.00 0.00 0.00 140,000.00 Total, Prisoner Review Board...... $ 3,007,500.00 $ 0.00 $ 0.00 $ 3,007,500.00
Illinois Racing Board Operations Horse Racing...... 0632 $ 3,828,800.00 $ 0.00 $ 0.00 $ 3,828,800.00
Awards And Grants Horse Racing...... 0632 $ 1,980,100.00 $ 0.00 $ 0.00 $ 1,980,100.00
Refunds Horse Racing...... 0632 $ 1,000.00 $ 0.00 $ 0.00 $ 1,000.00
773 Total, Illinois Racing Board...... $ 5,809,900.00 $ 0.00 $ 0.00 $ 5,809,900.00
Property Tax Appeal Board Operations Personal Property Tax Replacement ...... 0802 $ 6,856,300.00 $ 0.00 $ 0.00 $ 6,856,300.00
Refunds Personal Property Tax Replacement ...... 0802 $ 200.00 $ 0.00 $ 0.00 $ 200.00 Total, Property Tax Appeal Board...... $ 6,856,500.00 $ 0.00 $ 0.00 $ 6,856,500.00
Sex Offender Management Board Operations Sex Offender Management Board ...... 0527 $ 100,000.00 $ 0.00 $ 0.00 $ 100,000.00
Southwestern Illinois Development Authority Awards And Grants General Revenue ...... 0001 $ 1,225,900.00 $ 0.00 $ 0.00 $ 1,225,900.00
State Board of Education Operations General Revenue ...... 0001 $ 71,057,100.00 $ 0.00 $ 0.00 $ 71,057,100.00 Teacher Certificate Fee Revolving ...... 0016 6,000,000.00 0.00 0.00 6,000,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Other Agencies (continued) State Board of Education (concluded) After-School Rescue ...... 0512 200,000.00 0.00 0.00 200,000.00 School Infrastructure ...... 0568 600,000.00 0.00 0.00 600,000.00 Personal Property Tax Replacement ...... 0802 100,000.00 0.00 0.00 100,000.00 SBE Federal Department Of Agriculture ...... 0410 19,904,700.00 0.00 0.00 19,904,700.00 SBE Federal Agency Services ...... 0560 2,900,000.00 0.00 0.00 2,900,000.00 SBE Federal Department Of Education ...... 0561 85,869,800.00 0.00 0.00 85,869,800.00 State Board Of Education Special Purpose Trust...... 0144 18,284,800.00 0.00 0.00 18,284,800.00 ISBE Teacher Certificate Institute...... 0159 2,208,900.00 0.00 0.00 2,208,900.00 Total...... $ 207,125,300.00 $ 0.00 $ 0.00 $ 207,125,300.00
Awards And Grants General Revenue ...... 0001 $ 4,689,424,627.00 $ 0.00 $ 0.00 $ 4,689,424,627.00 Education Assistance...... 0007 328,529,000.00 0.00 0.00 328,529,000.00 Common School ...... 0412 3,213,015,600.00 0.00 0.00 3,213,015,600.00
774 Fund For The Advancement Of Education ...... 0640 594,020,700.00 0.00 0.00 594,020,700.00 Drivers Education ...... 0031 16,000,000.00 0.00 0.00 16,000,000.00 School District Emergency Financial Assistance...... 0130 1,000,000.00 0.00 0.00 1,000,000.00 Charter Schools Revolving Loan...... 0567 200,000.00 0.00 0.00 200,000.00 School Infrastructure ...... 0568 0.00 0.00 222,424,188.00 222,424,188.00 School Technology Revolving Loan...... 0569 7,500,000.00 0.00 0.00 7,500,000.00 Temporary Relocation Expenses Revolving Grant...... 0605 1,000,000.00 0.00 0.00 1,000,000.00 Personal Property Tax Replacement ...... 0802 18,370,000.00 0.00 0.00 18,370,000.00 School Steam Grant Program...... 0987 2,500,000.00 0.00 0.00 2,500,000.00 Capital Development ...... 0141 0.00 0.00 25,000,000.00 25,000,000.00 School Construction ...... 0143 0.00 0.00 731,857.00 731,857.00 SBE Federal Department Of Agriculture ...... 0410 1,062,500,000.00 0.00 0.00 1,062,500,000.00 SBE Federal Agency Services ...... 0560 28,300,000.00 0.00 0.00 28,300,000.00 SBE Federal Department Of Education ...... 0561 2,397,600,000.00 0.00 678,000,000.00 3,075,600,000.00 Total...... $ 12,359,959,927.00 $ 0.00 $ 926,156,045.00 $ 13,286,115,972.00 Total, State Board of Education...... $ 12,567,085,227.00 $ 0.00 $ 926,156,045.00 $ 13,493,241,272.00
State Board of Elections Operations Help Illinois Vote...... 0206 $ 1,223,100.00 $ 0.00 $ 0.00 $ 1,223,100.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Other Agencies (continued) State Board of Elections (concluded) Awards And Grants General Revenue ...... 0001 $ 30,481,600.00 $ 0.00 $ 0.00 $ 30,481,600.00 Help Illinois Vote...... 0206 44,098,200.00 0.00 0.00 44,098,200.00 Personal Property Tax Replacement ...... 0802 4,986,500.00 0.00 0.00 4,986,500.00 Total...... $ 79,566,300.00 $ 0.00 $ 0.00 $ 79,566,300.00 Total, State Board of Elections...... $ 80,789,400.00 $ 0.00 $ 0.00 $ 80,789,400.00
Illinois Emergency Management Agency Operations General Revenue ...... 0001 $ 5,000,000.00 $ 0.00 $ 0.00 $ 5,000,000.00 Radiation Protection...... 0067 11,279,800.00 0.00 0.00 11,279,800.00 Emergency Planning And Training ...... 0173 105,000.00 0.00 0.00 105,000.00 September 11th...... 0588 500,000.00 0.00 0.00 500,000.00 Nuclear Safety Emergency Preparedness ...... 0796 34,736,100.00 0.00 0.00 34,736,100.00 Indoor Radon Mitigation ...... 0191 1,200,000.00 0.00 0.00 1,200,000.00
775 State Coronavirus Urgent Remediation Emergency...... 0324 1,500,000,000.00 0.00 0.00 1,500,000,000.00 Nuclear Civil Protection Planning ...... 0484 30,000,000.00 0.00 0.00 30,000,000.00 Federal Aid Disaster...... 0491 20,100,000.00 0.00 0.00 20,100,000.00 Federal Civil Preparedness Administrative...... 0497 2,732,400.00 0.00 0.00 2,732,400.00 Homeland Security Emergency Preparedness Trust...... 0710 335,918,400.00 0.00 0.00 335,918,400.00 Disaster Response And Recovery...... 0667 300,000,000.00 0.00 0.00 300,000,000.00 Sheffield February 1982 Agreed Order...... 0882 275,000.00 0.00 0.00 275,000.00 Total...... $ 2,241,846,700.00 $ 0.00 $ 0.00 $ 2,241,846,700.00
Awards And Grants General Revenue ...... 0001 $ 3,325,500.00 $ 0.00 $ 0.00 $ 3,325,500.00 Nuclear Safety Emergency Preparedness ...... 0796 650,000.00 0.00 0.00 650,000.00 Low-Level Radioactive Waste Facility Development And Operation...... 0942 650,000.00 0.00 0.00 650,000.00 Federal Aid Disaster...... 0491 355,000,000.00 0.00 0.00 355,000,000.00 Total...... $ 359,625,500.00 $ 0.00 $ 0.00 $ 359,625,500.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Other Agencies (continued) Illinois Emergency Management Agency (concluded) Refunds Radiation Protection...... 0067 $ 30,000.00 $ 0.00 $ 0.00 $ 30,000.00 Total, Illinois Emergency Management Agency...... $ 2,601,502,200.00 $ 0.00 $ 0.00 $ 2,601,502,200.00
State Employees Retirement System Operations General Revenue ...... 0001 $ 1,526,626,950.00 $ 0.00 $ 0.00 $ 1,526,626,950.00
Awards And Grants State Pension Obligation Acceleration Bond...... 0825 $ 0.00 $ 30,000,000.00 $ 0.00 $ 30,000,000.00 Total, State Employees Retirement System...... $ 1,526,626,950.00 $ 30,000,000.00 $ 0.00 $ 1,556,626,950.00
776 Illinois Labor Relations Board Operations General Revenue ...... 0001 $ 1,743,000.00 $ 0.00 $ 0.00 $ 1,743,000.00
State Police Merit Board Operations State Police Merit Board Public Safety...... 0166 $ 3,432,900.00 $ 0.00 $ 0.00 $ 3,432,900.00
State Fire Marshal Operations Fire Prevention ...... 0047 $ 28,522,500.00 $ 0.00 $ 0.00 $ 28,522,500.00 Underground Storage Tank...... 0072 4,995,300.00 0.00 0.00 4,995,300.00 Illinois Fire Fighters' Memorial...... 0510 200,000.00 0.00 0.00 200,000.00 Fire Prevention Division...... 0580 1,000,000.00 0.00 0.00 1,000,000.00 Total...... $ 34,717,800.00 $ 0.00 $ 0.00 $ 34,717,800.00
Awards And Grants Fire Prevention ...... 0047 $ 8,127,100.00 $ 0.00 $ 0.00 $ 8,127,100.00 Underground Storage Tank...... 0072 550,000.00 0.00 0.00 550,000.00 Ambulance Revolving Loan...... 0334 0.00 400,000.00 0.00 400,000.00 Fire Truck Revolving Loan ...... 0572 0.00 3,000,000.00 0.00 3,000,000.00 Total...... $ 8,677,100.00 $ 3,400,000.00 $ 0.00 $ 12,077,100.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Other Agencies (continued) State Fire Marshal (concluded) Permanent Improvements Fire Prevention ...... 0047 $ 2,000,000.00 $ 0.00 $ 0.00 $ 2,000,000.00 Illinois Fire Fighters' Memorial...... 0510 75,000.00 0.00 0.00 75,000.00 Total...... $ 2,075,000.00 $ 0.00 $ 0.00 $ 2,075,000.00
Refunds Fire Prevention ...... 0047 $ 5,000.00 $ 0.00 $ 0.00 $ 5,000.00 Underground Storage Tank...... 0072 4,000.00 0.00 0.00 4,000.00 Total...... $ 9,000.00 $ 0.00 $ 0.00 $ 9,000.00 Total, State Fire Marshal...... $ 45,478,900.00 $ 3,400,000.00 $ 0.00 $ 48,878,900.00
Teachers' Retirement System Operations General Revenue ...... 0001 $ 143,101,424.00 $ 0.00 $ 0.00 $ 143,101,424.00
777 Awards And Grants Education Assistance...... 0007 $ 400,000.00 $ 0.00 $ 0.00 $ 400,000.00 Common School ...... 0412 5,140,686,721.00 0.00 0.00 5,140,686,721.00 State Pension Obligation Acceleration Bond...... 0825 0.00 95,000,000.00 0.00 95,000,000.00 Total...... $ 5,141,086,721.00 $ 95,000,000.00 $ 0.00 $ 5,236,086,721.00 Total, Teachers' Retirement System...... $ 5,284,188,145.00 $ 95,000,000.00 $ 0.00 $ 5,379,188,145.00
Chicago Teachers' Pension and Retirement System Awards And Grants Common School ...... 0412 $ 266,893,000.00 $ 0.00 $ 0.00 $ 266,893,000.00
Higher Education Board of Higher Education Operations General Revenue ...... 0001 $ 2,989,200.00 $ 0.00 $ 0.00 $ 2,989,200.00 Distance Learning ...... 0082 100,000.00 0.00 0.00 100,000.00 Academic Quality Assurance...... 0660 600,000.00 0.00 0.00 600,000.00 Private College Academic Quality Assurance...... 0661 100,000.00 0.00 0.00 100,000.00 Private Business And Vocational Schools Quality Assurance...... 0751 650,000.00 0.00 0.00 650,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Higher Education (continued) Board of Higher Education (concluded) BHE Data And Research Cost Recovery ...... 0766 30,000.00 0.00 0.00 30,000.00 Total...... $ 4,469,200.00 $ 0.00 $ 0.00 $ 4,469,200.00
Awards And Grants General Revenue ...... 0001 $ 8,133,600.00 $ 0.00 $ 0.00 $ 8,133,600.00 BHE Federal Grants...... 0983 5,500,000.00 0.00 31,000,000.00 36,500,000.00 Total...... $ 13,633,600.00 $ 0.00 $ 31,000,000.00 $ 44,633,600.00 Total, Board of Higher Education...... $ 18,102,800.00 $ 0.00 $ 31,000,000.00 $ 49,102,800.00
Chicago State University Operations Education Assistance...... 0007 $ 35,018,900.00 $ 0.00 $ 0.00 $ 35,018,900.00 General Professions Dedicated ...... 0022 307,000.00 0.00 0.00 307,000.00 Chicago State University Education Improvement...... 0223 3,000,000.00 0.00 0.00 3,000,000.00
778 Total, Chicago State University...... $ 38,325,900.00 $ 0.00 $ 0.00 $ 38,325,900.00
Eastern Illinois University Operations Education Assistance...... 0007 $ 41,424,300.00 $ 0.00 $ 0.00 $ 41,424,300.00
Awards And Grants State College And University Trust...... 0417 8,000.00 0.00 0.00 8,000.00 State Library ...... 0471 0.00 0.00 0.00 0.00 Total...... $ 8,000.00 $ 0.00 $ 0.00 $ 8,000.00 Total, Eastern Illinois University...... $ 41,432,300.00 $ 0.00 $ 0.00 $ 41,432,300.00
Governors' State University Operations Education Assistance...... 0007 $ 23,193,600.00 $ 0.00 $ 0.00 $ 23,193,600.00
Northeastern Illinois University Operations Education Assistance...... 0007 $ 35,566,900.00 $ 0.00 $ 0.00 $ 35,566,900.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Higher Education (continued) Western Illinois University Operations Education Assistance...... 0007 $ 49,588,000.00 $ 0.00 $ 0.00 $ 49,588,000.00
Awards And Grants State College And University Trust...... 0417 $ 10,000.00 $ 0.00 $ 0.00 $ 10,000.00 Total, Western Illinois University...... $ 49,598,000.00 $ 0.00 $ 0.00 $ 49,598,000.00
Illinois State University Operations Education Assistance...... 0007 $ 69,619,300.00 $ 0.00 $ 0.00 $ 69,619,300.00
Awards And Grants State College And University Trust...... 0417 $ 30,000.00 $ 0.00 $ 0.00 $ 30,000.00 Total, Illinois State University...... $ 69,649,300.00 $ 0.00 $ 0.00 $ 69,649,300.00
779 Northern Illinois University Operations Education Assistance...... 0007 $ 87,804,400.00 $ 0.00 $ 0.00 $ 87,804,400.00
Awards And Grants State College And University Trust...... 0417 $ 36,000.00 $ 0.00 $ 0.00 $ 36,000.00 Total, Northern Illinois University...... $ 87,840,400.00 $ 0.00 $ 0.00 $ 87,840,400.00
Southern Illinois University Operations General Revenue ...... 0001 $ 1,062,800.00 $ 0.00 $ 0.00 $ 1,062,800.00 Education Assistance...... 0007 192,567,800.00 0.00 0.00 192,567,800.00 General Professions Dedicated ...... 0022 1,250,000.00 0.00 0.00 1,250,000.00 Total...... $ 194,880,600.00 $ 0.00 $ 0.00 $ 194,880,600.00
Awards And Grants State College And University Trust...... 0417 $ 17,000.00 $ 0.00 $ 0.00 $ 17,000.00 Total, Southern Illinois University...... $ 194,897,600.00 $ 0.00 $ 0.00 $ 194,897,600.00
University of Illinois Operations General Revenue ...... 0001 $ 55,683,700.00 $ 0.00 $ 0.00 $ 55,683,700.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Higher Education (continued) University of Illinois (concluded) Education Assistance...... 0007 566,036,500.00 0.00 0.00 566,036,500.00 General Professions Dedicated ...... 0022 500,000.00 0.00 0.00 500,000.00 Fire Prevention ...... 0047 4,427,900.00 0.00 0.00 4,427,900.00 Emergency Public Health ...... 0240 300,000.00 0.00 0.00 300,000.00 Used Tire Management...... 0294 400,000.00 0.00 0.00 400,000.00 Pet Population Control...... 0764 250,000.00 0.00 0.00 250,000.00 Hazardous Waste Research...... 0840 500,000.00 0.00 0.00 500,000.00 Total...... $ 628,098,100.00 $ 0.00 $ 0.00 $ 628,098,100.00
Awards And Grants Education Assistance...... 0007 $ 294,800.00 $ 0.00 $ 0.00 $ 294,800.00 State College And University Trust...... 0417 250,000.00 0.00 0.00 250,000.00 Build Illinois Bond ...... 0971 935,000.00 0.00 0.00 935,000.00 Total...... $ 1,479,800.00 $ 0.00 $ 0.00 $ 1,479,800.00 Total, University of Illinois...... $ 629,577,900.00 $ 0.00 $ 0.00 $ 629,577,900.00 780
Illinois Community College Board Operations General Revenue ...... 0001 $ 28,736,600.00 $ 0.00 $ 0.00 $ 28,736,600.00 ICCB Research And Technology...... 0070 100,000.00 0.00 0.00 100,000.00 Illinois Community College Board Contracts And Grants...... 0339 10,000,000.00 0.00 0.00 10,000,000.00 ICCB Federal Trust...... 0350 525,000.00 0.00 0.00 525,000.00 ICCB Adult Education...... 0692 1,575,000.00 0.00 0.00 1,575,000.00 High School Equivalency Testing ...... 0161 100,000.00 0.00 0.00 100,000.00 Total...... $ 41,036,600.00 $ 0.00 $ 0.00 $ 41,036,600.00
Awards And Grants General Revenue ...... 0001 $ 74,912,400.00 $ 0.00 $ 0.00 $ 74,912,400.00 Education Assistance...... 0007 145,574,100.00 0.00 0.00 145,574,100.00 Illinois Community College Board Contracts And Grants...... 0339 0.00 0.00 19,000,000.00 19,000,000.00 Personal Property Tax Replacement ...... 0802 105,570,000.00 0.00 0.00 105,570,000.00 Capital Development ...... 0141 10,000,000.00 0.00 0.00 10,000,000.00 ICCB Adult Education...... 0692 26,625,000.00 0.00 0.00 26,625,000.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Higher Education (continued) Illinois Community College Board (concluded) Career And Technical Education...... 0772 20,000,000.00 0.00 0.00 20,000,000.00 Total...... $ 382,681,500.00 $ 0.00 $ 19,000,000.00 $ 401,681,500.00 Total, Illinois Community College Board...... $ 423,718,100.00 $ 0.00 $ 19,000,000.00 $ 442,718,100.00
Illinois Student Assistance Commission Operations General Revenue ...... 0001 $ 6,997,700.00 $ 0.00 $ 0.00 $ 6,997,700.00 Education Assistance...... 0007 26,400.00 0.00 0.00 26,400.00 ISAC Accounts Receivable...... 0242 300,000.00 0.00 0.00 300,000.00 Illinois Student Assistance Commission Contracts And Grants...... 0677 10,000,000.00 0.00 0.00 10,000,000.00 Federal Congressional Teacher Scholarship Program...... 0092 100,000.00 0.00 0.00 100,000.00 Student Loan Operating...... 0664 61,053,700.00 0.00 0.00 61,053,700.00 Federal Student Incentive Trust ...... 0701 13,300,000.00 0.00 0.00 13,300,000.00
781 Total...... $ 91,777,800.00 $ 0.00 $ 0.00 $ 91,777,800.00
Awards And Grants General Revenue ...... 0001 $ 486,491,900.00 $ 0.00 $ 0.00 $ 486,491,900.00 Education Assistance...... 0007 11,125,200.00 0.00 0.00 11,125,200.00 Optometric Licensing And Disciplinary Board...... 0259 50,000.00 0.00 0.00 50,000.00 University Grant...... 0418 110,000.00 0.00 0.00 110,000.00 National Guard And Naval Militia Grant...... 0721 20,000.00 0.00 0.00 20,000.00 Golden Apple Scholars Of Illinois ...... 0753 100,000.00 0.00 0.00 100,000.00 Federal Student Loan...... 0663 190,000,000.00 0.00 0.00 190,000,000.00 Total...... $ 687,897,100.00 $ 0.00 $ 0.00 $ 687,897,100.00 Total, Illinois Student Assistance Commission...... $ 779,674,900.00 $ 0.00 $ 0.00 $ 779,674,900.00
Illinois Mathematics and Science Academy Operations Education Assistance...... 0007 $ 18,943,900.00 $ 0.00 $ 0.00 $ 18,943,900.00 IMSA Income ...... 0768 3,897,400.00 0.00 0.00 3,897,400.00 Total...... $ 22,841,300.00 $ 0.00 $ 0.00 $ 22,841,300.00 TABLE III APPROPRIATIONS FOR FISCAL YEAR 2021 SUMMARIZED BY AGENCY, CATEGORY AND FUND Higher Education (concluded) Illinois Mathematics and Science Academy (concluded) Refunds IMSA Income ...... 0768 $ 27,600.00 $ 0.00 $ 0.00 $ 27,600.00 Total, Illinois Mathematics and Science Academy...... $ 22,868,900.00 $ 0.00 $ 0.00 $ 22,868,900.00
State Universities Retirement System Operations General Revenue ...... 0001 $ 1,780,767,000.00 $ 0.00 $ 0.00 $ 1,780,767,000.00 Education Assistance...... 0007 4,622,773.00 0.00 0.00 4,622,773.00 Total...... $ 1,785,389,773.00 $ 0.00 $ 0.00 $ 1,785,389,773.00
Awards And Grants State Pensions...... 0054 $ 215,000,000.00 $ 0.00 $ 0.00 $ 215,000,000.00 Total, State Universities Retirement System...... $ 2,000,389,773.00 $ 0.00 $ 0.00 $ 2,000,389,773.00 782
State Universities Civil Service System Operations General Revenue ...... 0001 $ 1,114,700.00 $ 0.00 $ 0.00 $ 1,114,700.00
TOTAL, ALL AGENCIES...... $ 105,278,078,691.00 $ 10,862,600,000.00 $ 43,554,894,227.00 $ 159,695,572,918.00
Legislative 155,624,970.00 0.00 367,136,313.00 522,761,283.00 Judicial 684,819,000.00 0.00 0.00 684,819,000.00 Elected 3,892,778,893.00 46,000,000.00 54,641,286.00 3,993,420,179.00 Dept 70,740,324,237.00 10,685,500,000.00 30,161,386,683.00 111,587,210,920.00 Agencies 25,388,580,518.00 131,100,000.00 12,921,729,945.00 38,441,410,463.00 Higher Ed 4,415,951,073.00 0.00 50,000,000.00 4,465,951,073.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations
General Funds: General Revenue...... 0001 $ 26,527,996,958.00 $ 149,003,681.00 $ 503,544,317.00 $ 27,180,544,956.00 Education Assistance...... 0007 2,010,564,513.00 0.00 0.00 2,010,564,513.00 Common School...... 0412 8,283,772,296.00 0.00 85,000,000.00 8,368,772,296.00 Commitment to Human Services...... 0644 814,450,700.00 0.00 0.00 814,450,700.00 Fund for the Advancement of Education...... 0640 823,700,000.00 0.00 -85,000,000.00 738,700,000.00 Total, General Funds...... $ 38,460,484,467.00 $ 149,003,681.00 $ 503,544,317.00 $ 39,113,032,465.00
Highway Funds: Road...... 0011 $ 8,184,417,792.00 $ 0.00 $ 26,944,300.00 $ 8,211,362,092.00 State Construction Account...... 0902 5,740,611,305.00 0.00 0.00 5,740,611,305.00 Motor Fuel Tax...... 0012 145,976,900.00 0.00 18,000,000.00 163,976,900.00 Motor Fuel Tax - Counties...... 0413 216,825,000.00 0.00 0.00 216,825,000.00
783 Motor Fuel Tax - Municipalities...... 0414 302,375,000.00 0.00 0.00 302,375,000.00 Motor Fuel Tax - Townships and Road Districts... 0415 98,300,000.00 0.00 0.00 98,300,000.00 Grade Crossing Protection...... 0019 296,909,715.00 0.00 0.00 296,909,715.00 Transportation Renewal...... 0952 415,000,000.00 0.00 0.00 415,000,000.00 Regional Transportation Authority Capital Improvement...... 0964 1,367,586,000.00 0.00 0.00 1,367,586,000.00 Downstate Mass Transportation Capital Improvement...... 0965 151,954,000.00 0.00 0.00 151,954,000.00 Total, Highway Funds...... $ 16,919,955,712.00 $ 0.00 $ 44,944,300.00 $ 16,964,900,012.00
Special State Funds: Abandoned Residential Property Municipality Relief...... 0892 $ 8,000,000.00 $ 0.00 $ 0.00 $ 8,000,000.00 Academic Quality Assurance...... 0660 600,000.00 0.00 0.00 600,000.00 Access to Justice...... 0035 1,400,000.00 0.00 0.00 1,400,000.00 Accessible Electronic Information Service...... 0106 - 0.00 0.00 0.00 Adeline Jay Geo-Karis Illinois Beach Marina..... 0982 450,000.00 0.00 0.00 450,000.00 Aeronautics...... 0046 50,000.00 0.00 0.00 50,000.00 African-American HIV/AIDS Response...... 0326 200,000.00 0.00 0.00 200,000.00 After-School Rescue...... 0512 200,000.00 0.00 0.00 200,000.00 Aggregate Operations Regulatory...... 0146 354,600.00 0.00 0.00 354,600.00 Agricultural Premium...... 0045 28,908,300.00 0.00 0.00 28,908,300.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Special State Funds (continued): Agriculture in the Classroom...... 0466 115,000.00 0.00 0.00 115,000.00 Alternate Fuels...... 0422 3,450,000.00 0.00 0.00 3,450,000.00 Alternative Compliance Market Account...... 0738 150,000.00 0.00 0.00 150,000.00 Alzheimer's Awareness...... 0020 5,000.00 0.00 0.00 5,000.00 Alzheimer's Disease Research...... 0060 250,000.00 0.00 0.00 250,000.00 Ambulance Revolving Loan...... 0334 125,000.00 157,885.00 0.00 282,885.00 Amusement Ride and Patron Safety...... 0051 338,400.00 0.00 0.00 338,400.00 Anna Veterans Home...... 0273 2,771,800.00 0.00 718,500.00 3,490,300.00 Appraisal Administration...... 0386 1,041,000.00 0.00 0.00 1,041,000.00 Assistance to the Homeless...... 0100 300,000.00 0.00 0.00 300,000.00 Assisted Living and Shared Housing Regulatory... 0702 1,363,400.00 0.00 0.00 1,363,400.00 Athletics Supervision and Regulation...... 0505 20,000.00 0.00 0.00 20,000.00 Attorney General Court Ordered and Voluntary
784 Compliance Payment Projects...... 0542 15,200,000.00 0.00 0.00 15,200,000.00 Attorney General Sex Offender Awareness, Training, and Education...... 0958 300,000.00 0.00 0.00 300,000.00 Attorney General Tobacco...... 0533 3,000,000.00 0.00 0.00 3,000,000.00 Attorney General Whistleblower Reward and Protection...... 0600 8,500,000.00 0.00 0.00 8,500,000.00 Audit Expense...... 0342 27,784,864.00 0.00 0.00 27,784,864.00 Autism Awareness...... 0458 50,000.00 0.00 0.00 50,000.00 Autism Care...... 0399 50,000.00 0.00 0.00 50,000.00 Autism Research Checkoff...... 0228 25,000.00 0.00 0.00 25,000.00 Autoimmune Disease Research...... 0469 50,000.00 0.00 0.00 50,000.00 Bank and Trust Company...... 0795 18,688,600.00 0.00 7,400.00 18,696,000.00 BHE Data and Research Cost Recovery...... 0766 30,000.00 0.00 0.00 30,000.00 Boy Scout and Girl Scout...... 0464 25,000.00 0.00 0.00 25,000.00 Brownfields Redevelopment...... 0214 6,156,700.00 0.00 0.00 6,156,700.00 Cannabis Business Development...... 0898 18,000,000.00 0.00 0.00 18,000,000.00 Cannabis Expungement...... 0908 3,450,000.00 0.00 0.00 3,450,000.00 Cannabis Regulation...... 0912 15,104,300.00 0.00 0.00 15,104,300.00 Capital Development Board Revolving...... 0215 4,100,000.00 0.00 0.00 4,100,000.00 Care Provider Fund for Persons with Developmental Disability...... 0344 46,215,200.00 0.00 0.00 46,215,200.00 Carolyn Adams Ticket For The Cure Grant...... 0208 2,000,000.00 0.00 0.00 2,000,000.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Special State Funds (continued): CDLIS/AAMVA Net Trust (Commercial Drivers' License Information System/American Association of Motor Vehicle Administrators Network Trust)...... 0109 5,079,100.00 0.00 0.00 5,079,100.00 Cemetery Oversight Licensing and Disciplinary... 0792 1,368,500.00 0.00 0.00 1,368,500.00 Charitable Trust Stabilization...... 0435 2,000,000.00 0.00 0.00 2,000,000.00 Charter Schools Revolving Loan...... 0567 200,000.00 0.00 0.00 200,000.00 Chicago Police Memorial Foundation...... 0639 40,000.00 0.00 0.00 40,000.00 Chicago State University Education Improvement.. 0223 1,600,000.00 0.00 0.00 1,600,000.00 Chicago Travel Industry Promotion...... 0624 12,056,500.00 0.00 0.00 12,056,500.00 Child Abuse Prevention...... 0934 50,000.00 0.00 0.00 50,000.00 Child Labor and Day and Temporary Labor Services Enforcement...... 0357 650,100.00 0.00 0.00 650,100.00
785 Child Support Administrative...... 0757 190,354,600.00 0.00 0.00 190,354,600.00 Childhood Cancer Research...... 0172 75,000.00 0.00 0.00 75,000.00 Children's Wellness Charities...... 0178 50,000.00 0.00 0.00 50,000.00 Clean Air Act Permit...... 0091 20,034,800.00 0.00 0.00 20,034,800.00 Coal Mining Regulatory...... 0147 245,000.00 0.00 0.00 245,000.00 Coal Technology Development Assistance...... 0925 5,925,000.00 0.00 0.00 5,925,000.00 Community Association Manager Licensing and Disciplinary...... 0829 393,700.00 0.00 0.00 393,700.00 Community Health Center Care...... 0113 350,000.00 0.00 0.00 350,000.00 Community Mental Health Medicaid Trust...... 0718 92,902,400.00 0.00 0.00 92,902,400.00 Community Water Supply Laboratory...... 0288 1,200,000.00 0.00 0.00 1,200,000.00 Compassionate Use of Medical Cannabis...... 0075 11,599,900.00 0.00 0.00 11,599,900.00 Comptroller's Administrative...... 0543 1,500,000.00 0.00 0.00 1,500,000.00 Conservation Police Operations Assistance...... 0547 1,250,000.00 0.00 0.00 1,250,000.00 Continuing Legal Education Trust...... 0844 100,000.00 0.00 0.00 100,000.00 Corporate Franchise Tax Refund...... 0380 2,500,000.00 -2,365,617.00 0.00 134,383.00 County Provider Trust...... 0329 2,526,000,000.00 0.00 0.00 2,526,000,000.00 Court of Claims Administration and Grant...... 0434 450,000.00 0.00 0.00 450,000.00 Credit Union...... 0243 4,512,000.00 0.00 0.00 4,512,000.00 Curing Childhood Cancer...... 0066 - 0.00 0.00 0.00 Cycle Rider Safety Training...... 0863 16,106,026.00 0.00 0.00 16,106,026.00 DCFS Children's Services...... 0220 447,794,300.00 0.00 20,009,500.00 467,803,800.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Special State Funds (continued): Death Certificate Surcharge...... 0635 2,950,000.00 0.00 0.00 2,950,000.00 Death Penalty Abolition...... 0539 5,805,000.00 0.00 0.00 5,805,000.00 Department of Business Services Special Operations...... 0363 13,247,100.00 0.00 0.00 13,247,100.00 Department of Corrections Reimbursement and Education...... 0523 60,000,000.00 0.00 0.00 60,000,000.00 Department of Human Rights Special...... 0797 500,000.00 0.00 0.00 500,000.00 Department of Human Rights Training and Development...... 0778 100,000.00 0.00 0.00 100,000.00 Department of Human Services Community Services. 0509 62,000,000.00 0.00 0.00 62,000,000.00 Design Professional Administration and Investigation...... 0888 1,046,200.00 0.00 0.00 1,046,200.00 Diabetes Research Checkoff...... 0198 250,000.00 0.00 0.00 250,000.00
786 Distance Learning...... 0082 100,000.00 0.00 0.00 100,000.00 Division of Corporations Registered Limited Liability Partnership...... 0167 172,200.00 0.00 0.00 172,200.00 Domestic Violence...... 0499 400,000.00 0.00 0.00 400,000.00 Domestic Violence Abuser Services...... 0528 100,000.00 0.00 0.00 100,000.00 Domestic Violence Shelter and Service...... 0865 952,200.00 0.00 0.00 952,200.00 Downstate Public Transportation...... 0648 412,992,000.00 0.00 0.00 412,992,000.00 Downstate Transit Improvement...... 0559 31,608,981.00 0.00 0.00 31,608,981.00 Dram Shop...... 0821 12,037,100.00 0.00 0.00 12,037,100.00 Driver Services Administration...... 0182 2,000,000.00 0.00 0.00 2,000,000.00 Drivers Education...... 0031 16,000,000.00 0.00 0.00 16,000,000.00 Drug Rebate...... 0728 1,500,200,000.00 0.00 0.00 1,500,200,000.00 Drug Traffic Prevention...... 0878 525,000.00 0.00 0.00 525,000.00 Drug Treatment...... 0368 6,110,800.00 0.00 0.00 6,110,800.00 Drunk and Drugged Driving Prevention...... 0276 3,212,200.00 0.00 0.00 3,212,200.00 Drycleaner Environmental Response Trust...... 0548 3,200,000.00 0.00 0.00 3,200,000.00 Ducks Unlimited...... 0918 20,000.00 0.00 0.00 20,000.00 DUI Prevention and Education...... 0956 0.00 0.00 250,000.00 250,000.00 Economic Research and Information...... 0023 150,000.00 0.00 0.00 150,000.00 Electronic Health Record Incentive...... 0503 100,000,000.00 0.00 0.00 100,000,000.00 Emergency Planning and Training...... 0173 105,000.00 0.00 0.00 105,000.00 Emergency Public Health...... 0240 5,500,000.00 0.00 0.00 5,500,000.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Special State Funds (continued): Employee Classification...... 0446 348,300.00 0.00 0.00 348,300.00 EMS Assistance...... 0398 1,000,000.00 0.00 0.00 1,000,000.00 Energy Efficiency Trust...... 0571 2,000,000.00 0.00 0.00 2,000,000.00 Environmental Laboratory Certification...... 0336 540,000.00 0.00 0.00 540,000.00 Environmental Protection Permit and Inspection.. 0944 11,563,500.00 0.00 0.00 11,563,500.00 Epilepsy Treatment and Education Grants-in-Aid.. 0197 30,000.00 0.00 0.00 30,000.00 Equity in Long-term Care Quality...... 0371 3,500,000.00 0.00 0.00 3,500,000.00 Estate Tax Refund...... 0121 20,000,000.00 -7,301,499.00 0.00 12,698,501.00 Explosives Regulatory...... 0145 232,000.00 0.00 0.00 232,000.00 Facility Licensing...... 0118 3,000,000.00 0.00 0.00 3,000,000.00 Fair and Exposition...... 0245 900,000.00 0.00 0.00 900,000.00 Family Responsibility...... 0322 200,000.00 0.00 0.00 200,000.00 Federal Asset Forfeiture...... 0520 2,500,000.00 0.00 0.00 2,500,000.00
787 Federal High Speed Rail Trust...... 0433 687,096,497.00 0.00 0.00 687,096,497.00 Federal Workforce Training...... 0913 300,000,000.00 0.00 0.00 300,000,000.00 Feed Control...... 0369 2,241,000.00 0.00 0.00 2,241,000.00 Fertilizer Control...... 0290 1,641,600.00 0.00 0.00 1,641,600.00 Financial Institution...... 0021 7,678,600.00 0.00 0.00 7,678,600.00 Fire Prevention...... 0047 38,938,800.00 0.00 5,300.00 38,944,100.00 Fire Truck Revolving Loan...... 0572 2,400,000.00 100,591.00 0.00 2,500,591.00 Firearm Dealer License Certification...... 0893 5,000,000.00 0.00 0.00 5,000,000.00 Food and Drug Safety...... 0014 500,000.00 0.00 0.00 500,000.00 Foreclosure Prevention Program...... 0891 5,500,000.00 0.00 0.00 5,500,000.00 Foreclosure Prevention Program Graduated...... 0119 4,500,000.00 0.00 0.00 4,500,000.00 Foreign Language Interpreter...... 0597 708,800.00 0.00 0.00 708,800.00 Fraternal Order of Police...... 0867 17,000.00 0.00 0.00 17,000.00 General Assembly Computer Equipment Revolving... 0155 1,600,000.00 0.00 0.00 1,600,000.00 General Assembly Operations Revolving...... 0196 500,000.00 0.00 0.00 500,000.00 General Obligation Bond Rebate...... 0107 1,000,000.00 0.00 0.00 1,000,000.00 General Professions Dedicated...... 0022 6,791,200.00 0.00 0.00 6,791,200.00 George Bailey Memorial...... 0409 100,000.00 0.00 0.00 100,000.00 Golden Apple Scholars of Illinois...... 0753 100,000.00 0.00 0.00 100,000.00 Governor's Administrative...... 0926 500,000.00 0.00 0.00 500,000.00 Governor's Grant...... 0947 2,489,600.00 0.00 0.00 2,489,600.00 Group Home Loan Revolving...... 0025 200,000.00 0.00 0.00 200,000.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Special State Funds (continued): Group Workers' Compensation Pool Insolvency..... 0739 500,000.00 -496,757.00 0.00 3,243.00 Guardianship and Advocacy...... 0297 2,300,000.00 0.00 0.00 2,300,000.00 Hazardous Waste...... 0828 16,829,600.00 0.00 0.00 16,829,600.00 Hazardous Waste Research...... 0840 500,000.00 0.00 0.00 500,000.00 Health and Human Services Medicaid Trust...... 0365 37,082,500.00 0.00 0.00 37,082,500.00 Health Facility Plan Review...... 0524 2,227,000.00 0.00 0.00 2,227,000.00 Health Insurance Reserve...... 0907 5,000,000,000.00 0.00 0.00 5,000,000,000.00 Healthcare Provider Relief...... 0793 9,451,788,800.00 0.00 0.00 9,451,788,800.00 Healthy Smiles...... 0654 400,000.00 0.00 0.00 400,000.00 Hearing Instrument Dispenser Examining and Disciplinary...... 0938 100,000.00 0.00 0.00 100,000.00 Heartsaver AED...... 0135 50,000.00 0.00 0.00 50,000.00 Help Illinois Vote...... 0206 13,823,100.00 0.00 0.00 13,823,100.00
788 High Speed Rail Rolling Stock...... 0839 15,000,000.00 0.00 0.00 15,000,000.00 Historic Property Administration...... 0659 250,000.00 0.00 0.00 250,000.00 Home Care Services Agency Licensure...... 0287 1,470,600.00 0.00 0.00 1,470,600.00 Home Inspector Administration...... 0746 111,200.00 0.00 0.00 111,200.00 Home Services Medicaid Trust...... 0120 246,000,000.00 0.00 0.00 246,000,000.00 Horse Racing...... 0632 6,364,800.00 0.00 0.00 6,364,800.00 Hospice...... 0586 33,000.00 0.00 0.00 33,000.00 Hospital Licensure...... 0068 2,400,000.00 0.00 0.00 2,400,000.00 Hospital Provider...... 0346 3,355,200,000.00 0.00 0.00 3,355,200,000.00 Housing For Families...... 0181 50,000.00 0.00 0.00 50,000.00 Hunger Relief...... 0706 100,000.00 0.00 0.00 100,000.00 ICCB Federal Trust...... 0350 525,000.00 0.00 0.00 525,000.00 ICCB Research and Technology...... 0070 100,000.00 0.00 0.00 100,000.00 ICJIA Violence Prevention...... 0184 382,000.00 0.00 0.00 382,000.00 Illinois Adoption Registry and Medical Information Exchange...... 0638 200,000.00 0.00 0.00 200,000.00 Illinois Affordable Housing Trust...... 0286 99,706,700.00 0.00 0.00 99,706,700.00 Illinois and Michigan Canal...... 0570 30,000.00 0.00 0.00 30,000.00 Illinois Animal Abuse...... 0744 4,000.00 0.00 0.00 4,000.00 Illinois Capital Revolving Loan...... 0973 2,000,000.00 0.00 0.00 2,000,000.00 Illinois Charity Bureau...... 0549 2,000,000.00 0.00 0.00 2,000,000.00 Illinois Clean Water...... 0731 21,364,900.00 0.00 0.00 21,364,900.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Special State Funds (continued): Illinois Community College Board Contracts and Grants...... 0339 10,000,000.00 0.00 19,000,000.00 29,000,000.00 Illinois Department of Agriculture Laboratory Services Revolving...... 0024 40,000.00 0.00 0.00 40,000.00 Illinois Equity...... 0974 300,000.00 0.00 0.00 300,000.00 Illinois Fire Fighters' Memorial...... 0510 300,000.00 0.00 0.00 300,000.00 Illinois Fisheries Management...... 0199 2,200,000.00 0.00 0.00 2,200,000.00 Illinois Forestry Development...... 0905 18,248,319.00 0.00 0.00 18,248,319.00 Illinois Gaming Law Enforcement...... 0085 2,288,900.00 0.00 0.00 2,288,900.00 Illinois Habitat...... 0391 11,978,695.00 0.00 0.00 11,978,695.00 Illinois Health Facilities Planning...... 0238 2,800,000.00 0.00 0.00 2,800,000.00 Illinois Historic Sites...... 0538 4,585,927.00 0.00 0.00 4,585,927.00 Illinois Independent Tax Tribunal...... 0169 176,100.00 0.00 0.00 176,100.00
789 Illinois Military Family Relief...... 0725 5,250,000.00 0.00 0.00 5,250,000.00 Illinois National Guard Armory Construction..... 0927 75,538,597.00 0.00 0.00 75,538,597.00 Illinois Nurses Foundation...... 0028 20,000.00 0.00 0.00 20,000.00 Illinois Pan Hellenic Trust...... 0584 75,000.00 0.00 0.00 75,000.00 Illinois Police Association...... 0655 110,000.00 0.00 0.00 110,000.00 Illinois Power Agency Operations...... 0425 12,129,878.00 0.00 6,600.00 12,136,478.00 Illinois Power Agency Renewable Energy Resources...... 0836 50,000,000.00 0.00 0.00 50,000,000.00 Illinois Professional Golfers Association Foundation Junior Golf...... 0463 60,000.00 0.00 0.00 60,000.00 Illinois Racing Quarter Horse Breeders...... 0631 30,000.00 0.00 0.00 30,000.00 Illinois Route 66 Heritage Project...... 0594 225,000.00 0.00 0.00 225,000.00 Illinois School Asbestos Abatement...... 0175 1,200,000.00 0.00 0.00 1,200,000.00 Illinois Sheriffs' Association Scholarship and Training...... 0032 1,000.00 0.00 0.00 1,000.00 Illinois Sports Facilities...... 0225 67,800,900.00 0.00 0.00 67,800,900.00 Illinois State Crime Stoppers Association...... 0513 7,800.00 0.00 0.00 7,800.00 Illinois State Dental Disciplinary...... 0823 979,900.00 0.00 0.00 979,900.00 Illinois State Fair...... 0438 8,162,000.00 0.00 0.00 8,162,000.00 Illinois State Medical Disciplinary...... 0093 4,928,800.00 0.00 0.00 4,928,800.00 Illinois State Pharmacy Disciplinary...... 0057 2,014,400.00 0.00 0.00 2,014,400.00 Illinois State Podiatric Disciplinary...... 0954 104,000.00 0.00 0.00 104,000.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Special State Funds (continued): Illinois State Police Memorial Park...... 0034 20,000.00 0.00 0.00 20,000.00 Illinois Student Assistance Commission Contracts and Grants...... 0677 10,000,000.00 0.00 0.00 10,000,000.00 Illinois Telecommunications Access Corporation.. 0364 3,000,000.00 0.00 0.00 3,000,000.00 Illinois Underground Utility Facilities Damage Prevention...... 0127 151,000.00 0.00 150,000.00 301,000.00 Illinois Veterans Assistance...... 0236 2,000,000.00 0.00 0.00 2,000,000.00 Illinois Veterans' Rehabilitation...... 0036 6,147,600.00 0.00 0.00 6,147,600.00 Illinois Wildlife Preservation...... 0909 3,812,956.00 0.00 0.00 3,812,956.00 Illinois Works...... 0966 25,000,000.00 0.00 0.00 25,000,000.00 Illinois Workers' Compensation Commission Operations...... 0534 33,687,200.00 0.00 4,800.00 33,692,000.00 IMSA Income...... 0768 3,811,000.00 0.00 0.00 3,811,000.00
790 Income Tax Refund...... 0278 4,911,000,000.00 -2,528,666,818.00 0.00 2,382,333,182.00 Indigent BAIID...... 0451 300,000.00 0.00 0.00 300,000.00 Industrial Hemp Regulatory...... 0862 500,000.00 0.00 0.00 500,000.00 Insurance Financial Regulation...... 0997 26,154,100.00 0.00 0.00 26,154,100.00 Insurance Premium Tax Refund...... 0378 2,500,000.00 -551,233.00 0.00 1,948,767.00 Insurance Producer Administration...... 0922 23,450,600.00 0.00 9,300.00 23,459,900.00 International and Promotional...... 0984 1,000,000.00 0.00 0.00 1,000,000.00 International Brotherhood of Teamsters...... 0803 5,000.00 0.00 0.00 5,000.00 International Tourism...... 0621 5,575,000.00 0.00 0.00 5,575,000.00 Interpreters for the Deaf...... 0449 200,300.00 0.00 11,500.00 211,800.00 ISAC Accounts Receivable...... 0242 300,000.00 0.00 0.00 300,000.00 Juvenile Rehabilitation Services Medicaid Matching...... 0575 1,000,000.00 0.00 0.00 1,000,000.00 Landfill Closure and Post-Closure...... 0945 400,000.00 0.00 0.00 400,000.00 Large Business Attraction...... 0975 500,000.00 0.00 0.00 500,000.00 LaSalle Veterans Home...... 0272 13,040,100.00 0.00 2,553,600.00 15,593,700.00 Law Enforcement Camera Grant...... 0356 3,400,000.00 0.00 0.00 3,400,000.00 Lawyers' Assistance Program...... 0769 1,032,500.00 0.00 0.00 1,032,500.00 Lead Poisoning Screening, Prevention, and Abatement...... 0360 11,005,200.00 0.00 0.00 11,005,200.00 LEADS Maintenance...... 0536 1,000,000.00 0.00 0.00 1,000,000.00 Live and Learn...... 0026 21,400,000.00 0.00 0.00 21,400,000.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Special State Funds (continued): Livestock Management Facilities...... 0430 50,000.00 0.00 0.00 50,000.00 Lobbyist Registration Administration...... 0044 1,170,700.00 0.00 0.00 1,170,700.00 Local Government Distributive...... 0515 2,555,000,000.00 -915,357,081.00 0.00 1,639,642,919.00 Local Government Video Gaminig Distributive..... 0842 109,883,300.00 0.00 0.00 109,883,300.00 Local Tourism...... 0969 22,590,000.00 0.00 0.00 22,590,000.00 Long Term Care Monitor/Receiver...... 0285 28,000,000.00 0.00 0.00 28,000,000.00 Long Term Care Ombudsman...... 0698 2,600,000.00 0.00 0.00 2,600,000.00 Long-Term Care Provider...... 0345 556,102,600.00 0.00 0.00 556,102,600.00 Low-Level Radioactive Waste Facility Development and Operation...... 0942 650,000.00 0.00 0.00 650,000.00 Mammogram...... 0599 130,000.00 0.00 0.00 130,000.00 Mandatory Arbitration...... 0262 29,131,200.00 0.00 0.00 29,131,200.00 Manteno Veterans Home...... 0980 31,174,500.00 0.00 1,500,000.00 32,674,500.00
791 Marine Corps Scholarship...... 0760 145,000.00 0.00 0.00 145,000.00 Master Mason...... 0508 40,000.00 0.00 0.00 40,000.00 McCormick Place Expansion Project...... 0377 211,031,700.00 0.00 0.00 211,031,700.00 Medicaid Buy-In Program Revolving...... 0740 646,800.00 0.00 0.00 646,800.00 Medicaid Fraud and Abuse Prevention...... 0237 100,000.00 0.00 0.00 100,000.00 Medical Interagency Program...... 0720 70,200,000.00 0.00 175,000.00 70,375,000.00 Medical Special Purpose Trust...... 0808 20,020,000.00 0.00 0.00 20,020,000.00 Mental Health...... 0050 55,453,900.00 0.00 0.00 55,453,900.00 Mental Health Reporting...... 0148 7,750,000.00 0.00 0.00 7,750,000.00 Metabolic Screening and Treatment...... 0920 21,282,300.00 0.00 0.00 21,282,300.00 Military Affairs Trust...... 0043 1,000,000.00 0.00 0.00 1,000,000.00 Money Follows the Person Budget Transfer...... 0522 11,010,000.00 0.00 0.00 11,010,000.00 Money Laundering Asset Recovery...... 0816 2,000,000.00 0.00 0.00 2,000,000.00 Monitoring Device Driving Permit Administration Fee...... 0453 2,200,000.00 0.00 0.00 2,200,000.00 Motor Carrier Safety Inspection...... 0649 2,600,000.00 0.00 0.00 2,600,000.00 Motor Fuel and Petroleum Standards...... 0289 50,000.00 0.00 0.00 50,000.00 Motor Vehicle License Plate...... 0622 16,000,000.00 0.00 0.00 16,000,000.00 Motor Vehicle Review Board...... 0323 272,700.00 0.00 0.00 272,700.00 Motor Vehicle Theft Prevention and Insurance Verification Trust...... 0156 20,000,000.00 0.00 0.00 20,000,000.00 Multiple Sclerosis Research...... 0429 1,500,000.00 0.00 0.00 1,500,000.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Special State Funds (continued): National Guard and Naval Militia Grant...... 0721 20,000.00 0.00 0.00 20,000.00 National Wild Turkey Federation...... 0058 - 0.00 0.00 0.00 Natural Areas Acquisition...... 0298 47,733,480.00 0.00 0.00 47,733,480.00 Nuclear Safety Emergency Preparedness...... 0796 25,102,500.00 0.00 12,300.00 25,114,800.00 Nursing Dedicated and Professional...... 0258 4,549,800.00 0.00 0.00 4,549,800.00 Octave Chanute Aerospace Heritage...... 0662 30,000.00 0.00 0.00 30,000.00 Off-Highway Vehicle Trails...... 0574 2,785,511.00 0.00 0.00 2,785,511.00 Oil and Gas Resource Management...... 0231 500,000.00 0.00 0.00 500,000.00 Open Space Lands Acquisition and Development.... 0299 95,063,903.00 0.00 0.00 95,063,903.00 Optometric Licensing and Disciplinary Board..... 0259 341,400.00 0.00 0.00 341,400.00 Organ Donor Awareness...... 0716 215,000.00 0.00 0.00 215,000.00 Ovarian Cancer Awareness...... 0459 15,000.00 0.00 0.00 15,000.00 Over Dimensional Load Police Escort...... 0652 1,000,000.00 0.00 0.00 1,000,000.00
792 Park and Conservation...... 0962 181,719,671.00 0.00 13,500.00 181,733,171.00 Park District Youth Program...... 0585 27,000.00 0.00 0.00 27,000.00 Partners for Conservation...... 0608 17,436,485.00 0.00 0.00 17,436,485.00 Partners for Coservation Projects...... 0609 2,870,637.00 0.00 0.00 2,870,637.00 Pawnbroker Regulation...... 0562 274,900.00 0.00 0.00 274,900.00 Penny Severns Breast, Cervical, and Ovarian Cancer Research...... 0015 600,000.00 0.00 0.00 600,000.00 Personal Property Tax Replacement...... 0802 2,488,684,300.00 -731,579,181.00 350,000.00 1,757,455,119.00 Pesticide Control...... 0576 7,632,600.00 0.00 100,000.00 7,732,600.00 Pet Population Control...... 0764 250,000.00 0.00 0.00 250,000.00 Plugging and Restoration...... 0137 2,229,500.00 0.00 0.00 2,229,500.00 Plumbing Licensure and Program...... 0372 3,950,000.00 0.00 0.00 3,950,000.00 Police Memorial Committee...... 0598 200,000.00 0.00 0.00 200,000.00 Police Training Board Services...... 0517 100,000.00 0.00 0.00 100,000.00 Pollution Control Board...... 0277 27,000.00 0.00 0.00 27,000.00 Port Development Revolving Loan...... 0603 1,000,000.00 0.00 0.00 1,000,000.00 Prescription Pill and Drug Disposal...... 0665 150,000.00 0.00 0.00 150,000.00 Presidential Library and Museum Operating...... 0776 2,500,000.00 0.00 0.00 2,500,000.00 Prisoner Review Board Vehicle and Equipment..... 0366 347,000.00 0.00 0.00 347,000.00 Private Business and Vocational Schools Quality Assurance...... 0751 650,000.00 0.00 0.00 650,000.00 Private College Academic Quality Assurance...... 0661 100,000.00 0.00 0.00 100,000.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Special State Funds (continued): Private Sewage Disposal Program...... 0790 250,000.00 0.00 0.00 250,000.00 Professional Regulation Evidence...... 0192 300.00 0.00 0.00 300.00 Professions Indirect Cost...... 0218 42,944,900.00 0.00 19,200.00 42,964,100.00 Prostate Cancer Research...... 0626 30,000.00 0.00 0.00 30,000.00 Provider Inquiry Trust...... 0341 700,000.00 0.00 0.00 700,000.00 Public Health Laboratory Services Revolving..... 0340 5,000,000.00 0.00 0.00 5,000,000.00 Public Health Water Permit...... 0256 100,000.00 0.00 0.00 100,000.00 Public Infrastructure Construction Loan Revolving...... 0993 2,250,000.00 0.00 0.00 2,250,000.00 Public Pension Regulation...... 0546 3,047,000.00 0.00 0.00 3,047,000.00 Public Transportation...... 0627 569,701,600.00 0.00 0.00 569,701,600.00 Public Utility...... 0059 31,629,800.00 0.00 0.00 31,629,800.00 Quality of Life Endowment...... 0437 1,000,000.00 0.00 0.00 1,000,000.00
793 Quincy Veterans Home...... 0619 22,863,300.00 0.00 1,140,000.00 24,003,300.00 Radiation Protection...... 0067 11,014,200.00 0.00 0.00 11,014,200.00 Rail Freight Loan Repayment...... 0936 1,099,581.00 0.00 0.00 1,099,581.00 Real Estate License Administration...... 0850 6,852,900.00 0.00 5,900.00 6,858,800.00 Real Estate Research and Education...... 0849 19,000.00 0.00 0.00 19,000.00 Rebuild Illinois Projects...... 0972 530,200,000.00 0.00 25,000.00 530,225,000.00 Regional Transportation Authority Occupation and Use Tax Replacement...... 0187 69,000,000.00 -11,862,592.00 0.00 57,137,408.00 Registered Certified Public Accountants' Administration and Disciplinary...... 0151 654,500.00 0.00 0.00 654,500.00 Regulatory Evaluation and Basic Enforcement..... 0388 150,000.00 0.00 0.00 150,000.00 Renewable Energy Resources Trust...... 0564 6,000,000.00 0.00 0.00 6,000,000.00 Rental Housing Support Program...... 0150 26,750,000.00 0.00 0.00 26,750,000.00 Rental Purchase Agreement Tax Refund...... 0671 500,000.00 -500,000.00 0.00 0.00 Residential Finance Regulatory...... 0244 4,308,400.00 0.00 0.00 4,308,400.00 Roadside Memorial...... 0697 425,000.00 0.00 0.00 425,000.00 Roadside Monarch Habitat...... 0489 25,000.00 0.00 0.00 25,000.00 Rotary Club...... 0454 4,000.00 0.00 0.00 4,000.00 Rural/Downstate Health Access...... 0048 100,000.00 0.00 0.00 100,000.00 Safe Bottled Water...... 0115 50,000.00 0.00 0.00 50,000.00 Salmon...... 0042 388,600.00 0.00 0.00 388,600.00 Savings Bank Regulatory...... 0579 605,800.00 0.00 0.00 605,800.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Special State Funds (continued): School District Emergency Financial Assistance.. 0130 1,000,000.00 0.00 0.00 1,000,000.00 School Infrastructure...... 0568 257,241,828.00 0.00 0.00 257,241,828.00 School Technology Revolving Loan...... 0569 7,500,000.00 0.00 0.00 7,500,000.00 Secretary of State DUI Administration...... 0732 2,500,000.00 0.00 0.00 2,500,000.00 Secretary of State Evidence...... 0374 5,000.00 0.00 0.00 5,000.00 Secretary of State Identification Security and Theft Prevention...... 0480 15,000,000.00 0.00 0.00 15,000,000.00 Secretary of State Police DUI...... 0758 15,000.00 0.00 0.00 15,000.00 Secretary of State Police Services...... 0759 700,000.00 0.00 0.00 700,000.00 Secretary of State Special License Plate...... 0185 4,818,400.00 0.00 0.00 4,818,400.00 Secretary of State Special Services...... 0483 35,126,000.00 0.00 0.00 35,126,000.00 Secretary of State's Grant...... 0948 300,000.00 0.00 0.00 300,000.00 Securities Audit and Enforcement...... 0362 10,092,900.00 0.00 0.00 10,092,900.00
794 Securities Investors Education...... 0292 1,500,000.00 0.00 0.00 1,500,000.00 Senior Citizens Real Estate Deferred Tax Revolving...... 0930 6,500,000.00 0.00 0.00 6,500,000.00 September 11th...... 0588 500,000.00 0.00 0.00 500,000.00 Sex Offender Investigation...... 0445 150,000.00 0.00 0.00 150,000.00 Sex Offender Management Board...... 0527 100,000.00 0.00 0.00 100,000.00 Sex Offender Registration...... 0535 350,000.00 0.00 0.00 350,000.00 Sexual Assault Services...... 0389 100,400.00 0.00 0.00 100,400.00 Sexual Assault Services And Prevention...... 0158 600,000.00 0.00 0.00 600,000.00 Share the Road...... 0854 45,000.00 0.00 0.00 45,000.00 Sheet Metal Workers International Association of Illinois...... 0468 6,000.00 0.00 0.00 6,000.00 Small Business Environmental Assistance...... 0387 500,000.00 0.00 0.00 500,000.00 Snowmobile Trail Establishment...... 0866 562,403.00 0.00 0.00 562,403.00 Solid Waste Management...... 0078 17,269,500.00 0.00 0.00 17,269,500.00 Sound-Reducing Windows And Doors Replacement.... 0949 7,500,000.00 0.00 0.00 7,500,000.00 South Suburban Airport Improvement...... 0249 1,000,000.00 0.00 0.00 1,000,000.00 South Suburban Brownsfields Redevelopment...... 0320 3,000,000.00 0.00 0.00 3,000,000.00 Special Education Medicaid Matching...... 0355 200,000,000.00 0.00 0.00 200,000,000.00 Special Olympics Illinois...... 0623 50,000.00 0.00 0.00 50,000.00 Special Olympics Illinois and Special Children’s Charities...... 0073 1,000,000.00 0.00 0.00 1,000,000.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Special State Funds (continued): Specialized Services for Survivors of Human Trafficking...... 0132 100,000.00 0.00 0.00 100,000.00 Spinal Cord Injury Paralysis Cure Research Trust...... 0714 500,000.00 0.00 0.00 500,000.00 Sports Wagering...... 0968 0.00 0.00 10,000,000.00 10,000,000.00 St. Jude Children's Research...... 0899 3,500.00 0.00 0.00 3,500.00 State and Local Sales Tax Reform...... 0186 128,750,000.00 0.00 0.00 128,750,000.00 State Asset Forfeiture...... 0514 4,000,000.00 0.00 0.00 4,000,000.00 State Aviation Program...... 0928 20,000,000.00 0.00 0.00 20,000,000.00 State Boating Act...... 0039 44,487,399.00 0.00 0.00 44,487,399.00 State Charter School Commission...... 0674 1,250,000.00 0.00 0.00 1,250,000.00 State College and University Trust...... 0417 473,000.00 0.00 0.00 473,000.00 State Crime Laboratory...... 0152 11,000,000.00 0.00 0.00 11,000,000.00
795 State Furbearer...... 0293 446,149.00 0.00 0.00 446,149.00 State Gaming...... 0129 188,871,300.00 0.00 0.00 188,871,300.00 State Library...... 0471 24,300.00 0.00 0.00 24,300.00 State Lottery...... 0711 1,253,602,100.00 0.00 6,900.00 1,253,609,000.00 State Migratory Waterfowl Stamp...... 0953 6,951,603.00 0.00 0.00 6,951,603.00 State Military Justice...... 0500 100,000.00 0.00 0.00 100,000.00 State Offender DNA Identification System...... 0537 3,400,000.00 0.00 0.00 3,400,000.00 State Parking Facility Maintenance...... 0782 300,000.00 0.00 0.00 300,000.00 State Parks...... 0040 26,762,041.00 0.00 0.00 26,762,041.00 State Pensions...... 0054 232,132,000.00 0.00 0.00 232,132,000.00 State Pheasant...... 0353 3,352,429.00 0.00 0.00 3,352,429.00 State Police DUI...... 0222 1,450,000.00 0.00 0.00 1,450,000.00 State Police Firearm Services...... 0209 22,000,000.00 0.00 0.00 22,000,000.00 State Police Law Enforcement Administration..... 0887 10,000,000.00 0.00 0.00 10,000,000.00 State Police Merit Board Public Safety...... 0166 4,432,900.00 0.00 0.00 4,432,900.00 State Police Operations Assistance...... 0817 25,000,000.00 0.00 0.00 25,000,000.00 State Police Services...... 0906 36,200,000.00 0.00 0.00 36,200,000.00 State Police Streetgang-Related Crime...... 0846 10,000.00 0.00 0.00 10,000.00 State Police Vehicle...... 0246 16,000,000.00 0.00 0.00 16,000,000.00 State Police Vehicle Maintenance...... 0328 700,000.00 0.00 0.00 700,000.00 State Police Whistleblower Reward and Protection...... 0705 18,000,000.00 0.00 0.00 18,000,000.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Special State Funds (continued): State Police Wireless Service Emergency...... 0637 700,000.00 0.00 0.00 700,000.00 State Rail Freight Loan Repayment...... 0265 10,000,000.00 0.00 0.00 10,000,000.00 State Small Business Credit Initiative...... 0506 30,000,000.00 0.00 0.00 30,000,000.00 State Treasurer's Bank Services Trust...... 0373 8,100,000.00 0.00 0.00 8,100,000.00 State's Attorneys Appellate Prosecutor's County. 0745 3,369,200.00 0.00 0.00 3,369,200.00 Statewide 9-1-1...... 0612 215,000,000.00 0.00 0.00 215,000,000.00 Stroke Data Collection...... 0104 150,000.00 0.00 0.00 150,000.00 Subtitle D Management...... 0089 2,428,100.00 0.00 0.00 2,428,100.00 Supplemental Low Income Energy Assistance...... 0550 165,000,000.00 0.00 0.00 165,000,000.00 Support Our Troops...... 0496 65,000.00 0.00 0.00 65,000.00 Supreme Court Historic Preservation...... 0428 4,500,000.00 0.00 0.00 4,500,000.00 Supreme Court Special Purposes...... 0030 13,793,900.00 0.00 0.00 13,793,900.00 Tanning Facility Permit...... 0370 300,000.00 0.00 0.00 300,000.00
796 Tattoo and Body Piercing Establishment Registration...... 0327 550,000.00 0.00 0.00 550,000.00 Tax Compliance and Administration...... 0384 92,815,400.00 0.00 0.00 92,815,400.00 Tax Recovery...... 0310 2,100,000.00 0.00 0.00 2,100,000.00 Teacher Certificate Fee Revolving...... 0016 6,000,000.00 0.00 0.00 6,000,000.00 Temporary Relocation Expenses Revolving Grant... 0605 1,000,000.00 0.00 0.00 1,000,000.00 Thriving Youth Income Tax Checkoff...... 0752 150,000.00 0.00 0.00 150,000.00 Tobacco Settlement Recovery...... 0733 219,928,500.00 0.00 0.00 219,928,500.00 Tourism Promotion...... 0763 63,819,500.00 0.00 0.00 63,819,500.00 Traffic and Criminal Conviction Surcharge...... 0879 21,304,900.00 0.00 0.00 21,304,900.00 Transportation Regulatory...... 0018 17,813,700.00 0.00 0.00 17,813,700.00 Transportation Safety Highway Hire-back...... 0589 375,000.00 0.00 0.00 375,000.00 Trauma Center...... 0397 19,010,000.00 0.00 0.00 19,010,000.00 Underground Resources Conservation Enforcement.. 0261 3,039,600.00 0.00 0.00 3,039,600.00 Underground Storage Tank...... 0072 61,026,800.00 0.00 0.00 61,026,800.00 University Grant...... 0418 110,000.00 0.00 0.00 110,000.00 University of Illinois Hospital Services...... 0136 375,000,000.00 0.00 0.00 375,000,000.00 Used Tire Management...... 0294 12,205,300.00 0.00 0.00 12,205,300.00 Vehicle Inspection...... 0963 30,162,600.00 0.00 0.00 30,162,600.00 Violent Crime Victims Assistance...... 0929 8,819,460.00 0.00 0.00 8,819,460.00 VW Settlement Environmental Mitigation...... 0819 80,000,000.00 0.00 0.00 80,000,000.00 Wage Theft Enforcement...... 0885 100,000.00 0.00 0.00 100,000.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Special State Funds (concluded): Water Revolving...... 0270 2,398,767,382.00 0.00 0.00 2,398,767,382.00 Weights and Measures...... 0163 7,595,600.00 0.00 0.00 7,595,600.00 Wildlife and Fish...... 0041 138,548,519.00 0.00 0.00 138,548,519.00 Wildlife Prairie Park...... 0504 70,000.00 0.00 0.00 70,000.00 Wireless Carrier Reimbursement...... 0613 3,500,000.00 0.00 0.00 3,500,000.00 Workforce, Technology, and Economic Development. 0552 2,000,000.00 0.00 0.00 2,000,000.00 Youth Alcoholism and Substance Abuse Prevention. 0128 2,050,000.00 0.00 0.00 2,050,000.00 Youth Drug Abuse Prevention...... 0910 560,000.00 0.00 0.00 560,000.00 Total, Special State Funds...... $ 45,256,364,621.00 $ -4,198,422,302.00 $ 56,074,300.00 $ 41,114,016,619.00
Bond Financed Funds: Anti-Pollution...... 0551 $ 228,000,260.00 $ 0.00 $ 0.00 $ 228,000,260.00 Build Illinois Bond...... 0971 4,309,189,458.00 0.00 17,268,214.00 4,326,457,672.00
797 Capital Development...... 0141 9,755,220,827.00 0.00 483,304.00 9,755,704,131.00 Multi-Modal Transportation Bond...... 0959 4,500,000,000.00 0.00 0.00 4,500,000,000.00 School Construction...... 0143 301,078,569.00 0.00 0.00 301,078,569.00 State Pension Obligation Acceleration Bond...... 0825 272,000,000.00 75,298,050.00 0.00 347,298,050.00 Transportation Bond Series D...... 0695 578,734,699.00 0.00 377,962.00 579,112,661.00 Transportation Bond, Series A...... 0553 6,501,577,268.00 0.00 0.00 6,501,577,268.00 Transportation Bond, Series B...... 0554 1,591,135,131.00 0.00 0.00 1,591,135,131.00 Total, Bond Financed Funds...... $ 28,036,936,212.00 $ 75,298,050.00 $ 18,129,480.00 $ 28,130,363,742.00
Debt Service Funds: Build Illinois Bond Retirement and Interest..... 0970 $ 480,000,000.00 $ 21,007,293.00 $ 0.00 $ 501,007,293.00 General Obligation Bond Retirement and Interest. 0101 3,068,014,133.00 42,159,394.00 0.00 3,110,173,527.00 Illinois Civic Center Bond Retirement and Interest...... 0105 14,500,000.00 0.00 0.00 14,500,000.00 Total, Debt Service Funds...... $ 3,562,514,133.00 $ 63,166,687.00 $ 0.00 $ 3,625,680,820.00
Federal Trust Funds: Abandoned Mined Lands Reclamation Council Federal Trust...... 0991 $ 52,656,860.00 $ 0.00 $ 0.00 $ 52,656,860.00 Agriculture Federal Projects...... 0826 3,200,000.00 0.00 0.00 3,200,000.00 Agriculture Pesticide Control Act...... 0689 650,900.00 0.00 0.00 650,900.00 Alcoholism and Substance Abuse...... 0646 61,500,000.00 0.00 0.00 61,500,000.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Federal Trust Funds (continued): Attorney General Federal Grant...... 0988 1,000,000.00 0.00 0.00 1,000,000.00 BHE Federal Grants...... 0983 5,500,000.00 0.00 31,000,000.00 36,500,000.00 Career and Technical Education...... 0772 20,000,000.00 0.00 78,267.00 20,078,267.00 Commerce and Community Affairs Assistance...... 0636 17,000,000.00 0.00 0.00 17,000,000.00 Community Development/Small Cities Block Grant.. 0875 260,000,000.00 0.00 0.00 260,000,000.00 Community Developmental Disability Services Medicaid Trust...... 0142 90,000,000.00 0.00 0.00 90,000,000.00 Community Mental Health Services Block Grant.... 0876 28,908,400.00 0.00 0.00 28,908,400.00 Community Services Block Grant...... 0871 70,000,000.00 0.00 48,000,000.00 118,000,000.00 Council on Developmental Disabilities Federal Trust...... 0131 4,514,700.00 0.00 0.00 4,514,700.00 Court of Claims Federal Grant...... 0687 10,000,000.00 0.00 0.00 10,000,000.00 Court of Claims Federal Recovery
798 Victim Compensation Grant...... 0843 3,000.00 0.00 0.00 3,000.00 Criminal Justice Trust...... 0488 139,700,000.00 0.00 20,000,000.00 159,700,000.00 DCEO Energy Projects...... 0820 10,000,000.00 0.00 0.00 10,000,000.00 DCFS Federal Projects...... 0566 10,511,600.00 0.00 0.00 10,511,600.00 Department of Insurance Federal Trust...... 0673 920,000.00 0.00 0.00 920,000.00 Department of Labor Federal Trust...... 0724 2,000,000.00 0.00 0.00 2,000,000.00 DHS Federal Projects...... 0592 51,807,600.00 0.00 36,320,000.00 88,127,600.00 DHS Special Purpose Trust...... 0408 420,085,900.00 0.00 118,750,000.00 538,835,900.00 DNR Federal Projects...... 0894 40,062,211.00 0.00 0.00 40,062,211.00 Employment and Training...... 0347 485,000,000.00 0.00 0.00 485,000,000.00 Energy Administration...... 0737 25,000,000.00 0.00 0.00 25,000,000.00 Federal Agricultural Marketing Services...... 0439 25,000.00 0.00 0.00 25,000.00 Federal Aid Disaster...... 0491 127,000,000.00 0.00 0.00 127,000,000.00 Federal Civil Preparedness Administrative...... 0497 2,732,400.00 0.00 0.00 2,732,400.00 Federal Congressional Teacher Scholarship Program...... 0092 100,000.00 0.00 0.00 100,000.00 Federal Energy...... 0859 5,000,000.00 0.00 0.00 5,000,000.00 Federal Industrial Services...... 0726 3,000,000.00 0.00 0.00 3,000,000.00 Federal Mass Transit Trust...... 0853 67,992,898.00 0.00 0.00 67,992,898.00 Federal Student Incentive Trust...... 0701 13,300,000.00 0.00 0.00 13,300,000.00 Federal Student Loan...... 0663 190,000,000.00 0.00 0.00 190,000,000.00 Federal Support Agreement Revolving...... 0333 40,410,700.00 0.00 0.00 40,410,700.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Federal Trust Funds (continued): Federal Surface Mining Control and Reclamation.. 0765 4,759,600.00 0.00 0.00 4,759,600.00 Federal Title III Social Security and Employment Service...... 0052 230,614,300.00 0.00 20,006,900.00 250,621,200.00 Federal Title IV Fire Protection Assistance..... 0670 2,166,022.00 0.00 0.00 2,166,022.00 Federal Unemployment Compensation Special Administration...... 0055 2,100,000.00 0.00 0.00 2,100,000.00 Federal/State/Local Airport...... 0095 299,356,465.00 0.00 0.00 299,356,465.00 Fire Prevention Division...... 0580 1,000,000.00 0.00 0.00 1,000,000.00 Flood Control Land Lease...... 0443 1,000,000.00 0.00 0.00 1,000,000.00 Forest Reserve...... 0086 500,000.00 0.00 0.00 500,000.00 Gaining Early Awareness and Readiness for Undergraduate Programs...... 0394 3,516,800.00 0.00 0.00 3,516,800.00 GI Education...... 0447 1,376,600.00 0.00 0.00 1,376,600.00
799 Homeland Security Emergency Preparedness Trust.. 0710 335,918,400.00 0.00 0.00 335,918,400.00 ICCB Adult Education...... 0692 24,500,000.00 0.00 0.00 24,500,000.00 Illinois Arts Council Federal Grant...... 0657 1,000,000.00 0.00 0.00 1,000,000.00 Illinois State Police Federal Projects...... 0904 20,000,000.00 0.00 0.00 20,000,000.00 Indoor Radon Mitigation...... 0191 1,200,000.00 0.00 0.00 1,200,000.00 Intra-Agency Services...... 0883 19,209,200.00 0.00 0.00 19,209,200.00 Juvenile Justice Trust...... 0911 4,000,000.00 0.00 0.00 4,000,000.00 Library Services...... 0470 6,000,000.00 0.00 0.00 6,000,000.00 Local Initiative...... 0762 22,754,400.00 0.00 0.00 22,754,400.00 Low Income Home Energy Assistance Block Grant... 0870 330,000,000.00 0.00 0.00 330,000,000.00 Maternal and Child Health Services Block Grant.. 0872 37,654,300.00 0.00 0.00 37,654,300.00 Mines and Minerals Underground Injection Control...... 0077 360,000.00 0.00 0.00 360,000.00 National Flood Insurance Program...... 0855 650,000.00 0.00 0.00 650,000.00 Nuclear Civil Protection Planning...... 0484 30,000,000.00 0.00 0.00 30,000,000.00 Old Age Survivors Insurance...... 0495 112,998,200.00 0.00 0.00 112,998,200.00 Prevention and Treatment of Alcoholism and Substance Abuse Block Grant...... 0013 83,392,900.00 0.00 0.00 83,392,900.00 Preventive Health and Health Services Block Grant...... 0873 5,431,800.00 0.00 0.00 5,431,800.00 Public Health Federal Projects...... 0838 612,000.00 0.00 0.00 612,000.00 Public Health Services...... 0063 299,375,900.00 0.00 482,187,846.00 781,563,746.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations Federal Trust Funds (concluded): Rehabilitation Services Elementary and Secondary Education Act...... 0798 1,384,100.00 0.00 0.00 1,384,100.00 SBE Federal Agency Services...... 0560 18,428,800.00 0.00 0.00 18,428,800.00 SBE Federal Department of Agriculture...... 0410 1,082,404,700.00 0.00 0.00 1,082,404,700.00 SBE Federal Department of Education...... 0561 2,521,769,800.00 0.00 678,000,000.00 3,199,769,800.00 Secretary of State Federal Projects...... 0176 500,000.00 0.00 0.00 500,000.00 Senior Health Insurance Program...... 0396 2,700,000.00 0.00 0.00 2,700,000.00 Services for Older Americans...... 0618 122,213,700.00 0.00 155,150,000.00 277,363,700.00 Special Federal Grant Projects...... 0090 800,000.00 0.00 0.00 800,000.00 Special Projects Division...... 0607 4,925,800.00 0.00 0.00 4,925,800.00 State Coronavirus Urgent Remediation Emergency.. 0324 0.00 0.00 2,136,000,000.00 2,136,000,000.00 Student Loan Operating...... 0664 61,053,700.00 0.00 0.00 61,053,700.00 Supreme Court Federal Projects...... 0269 4,000,000.00 0.00 0.00 4,000,000.00
800 US Environmental Protection...... 0065 64,189,100.00 0.00 0.00 64,189,100.00 USDA Women, Infants and Children...... 0700 293,704,700.00 0.00 0.00 293,704,700.00 Vocational Rehabilitation...... 0081 184,560,800.00 0.00 0.00 184,560,800.00 Wholesome Meat...... 0476 9,839,600.00 0.00 0.00 9,839,600.00 Total, Federal Trust Funds...... $ 8,513,503,856.00 $ 0.00 $ 3,725,493,013.00 $ 12,238,996,869.00
Revolving Funds: Air Transportation...... 0309 $ 150,000.00 $ 0.00 $ 0.00 $ 150,000.00 Facilities Management...... 0314 286,602,300.00 0.00 55,257.00 286,657,557.00 Grant Accountability and Transparency...... 0407 4,300,000.00 0.00 0.00 4,300,000.00 Professional Services...... 0317 47,000,000.00 0.00 0.00 47,000,000.00 State Garage Revolving...... 0303 71,949,000.00 0.00 0.00 71,949,000.00 State Surplus Property...... 0903 2,500,000.00 0.00 0.00 2,500,000.00 Technology Management Revolving...... 0304 650,301,400.00 0.00 287,831.00 650,589,231.00 Workers' Compensation...... 0332 118,516,200.00 0.00 0.00 118,516,200.00 Working Capital...... 0301 45,450,800.00 0.00 0.00 45,450,800.00 Total, Revolving Funds...... $ 1,226,769,700.00 $ 0.00 $ 343,088.00 $ 1,227,112,788.00
State Trust Funds: Abandoned Mined Lands Reclamation Set Aside..... 0257 $ 1,500,000.00 $ 0.00 $ 0.00 $ 1,500,000.00 Agricultural Master...... 0440 1,115,900.00 0.00 0.00 1,115,900.00 Attorney General's State Projects TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations State Trust Funds (concluded): and Court Order Distribution...... 0801 16,300,000.00 0.00 0.00 16,300,000.00 CDB Contributory Trust...... 0617 7,931,137.00 0.00 0.00 7,931,137.00 Criminal Justice Information Projects...... 0335 14,000,000.00 0.00 0.00 14,000,000.00 DCFS Special Purpose Trust...... 0582 2,889,100.00 0.00 0.00 2,889,100.00 Department on Aging State Projects...... 0830 345,000.00 0.00 0.00 345,000.00 DHS Private Resources...... 0690 1,025,500.00 0.00 0.00 1,025,500.00 DHS Recoveries Trust...... 0921 27,563,000.00 0.00 0.00 27,563,000.00 DHS State Projects...... 0642 1,368,000.00 0.00 0.00 1,368,000.00 DHS Technology Initiative...... 0211 10,000,000.00 0.00 0.00 10,000,000.00 Disaster Response and Recovery...... 0667 12,500,000.00 0.00 0.00 12,500,000.00 Early Intervention Services Revolving...... 0502 180,300,000.00 0.00 5,000,000.00 185,300,000.00 Environmental Protection Trust...... 0845 5,300,000.00 0.00 0.00 5,300,000.00 EPA Special State Projects Trust...... 0074 1,450,000.00 0.00 0.00 1,450,000.00
801 Group Insurance Premium...... 0457 105,452,100.00 0.00 0.00 105,452,100.00 High School Equivalency Testing...... 0161 100,000.00 0.00 0.00 100,000.00 ICJIA Violence Prevention Special Projects...... 0318 1,747,000.00 0.00 0.00 1,747,000.00 Illinois Power Agency Trust...... 0424 2,427,378.00 0.00 0.00 2,427,378.00 Illinois Standardbred Breeders...... 0708 1,460,600.00 0.00 0.00 1,460,600.00 Illinois State Museum...... 0194 100,000.00 0.00 0.00 100,000.00 Illinois Thoroughbred Breeders...... 0709 1,997,200.00 0.00 0.00 1,997,200.00 Injured Workers' Benefit...... 0179 2,700,000.00 -967,603.00 0.00 1,732,397.00 ISBE Teacher Certification Institute...... 0159 2,208,900.00 0.00 0.00 2,208,900.00 Land and Water Recreation...... 0465 20,834,090.00 0.00 0.00 20,834,090.00 Land Reclamation...... 0858 4,000,000.00 0.00 0.00 4,000,000.00 Municipal Telecommunications...... 0719 12,000.00 0.00 0.00 12,000.00 Narcotics Profit Forfeiture...... 0951 1,900,000.00 0.00 0.00 1,900,000.00 Natural Resources Restoration Trust...... 0831 1,000,000.00 0.00 0.00 1,000,000.00 Oil Spill Response...... 0774 30,000.00 0.00 0.00 30,000.00 Public Aid Recoveries Trust...... 0421 166,905,000.00 0.00 0.00 166,905,000.00 Public Health Special State Projects...... 0896 56,150,000.00 0.00 0.00 56,150,000.00 Sheffield February 1982 Agreed Order...... 0882 275,000.00 0.00 0.00 275,000.00 State Board of Education Special Purpose Trust.. 0144 16,474,800.00 0.00 0.00 16,474,800.00 State Employees Deferred Compensation Plan...... 0755 1,600,000.00 0.00 0.00 1,600,000.00 State Treasurer's Administrative...... 0103 12,900,000.00 0.00 0.00 12,900,000.00 Total, State Trust Funds...... $ 683,861,705.00 $ -967,603.00 $ 5,000,000.00 $ 687,894,102.00 TABLE IV SUMMARY OF APPROPRIATIONS FOR FISCAL YEAR 2020 SUMMARIZED BY FUND GROUP AND FUND Continuing Appropriations Fund Table I FY20 Total Appropriation and Total Fund Category and Fund Code Appropriations Changes to SAMS Net Changes to SAMS Appropriations GRAND TOTAL...... $ 142,660,390,406.00 $ -3,911,921,487.00 $ 4,353,528,498.00 $ 143,101,997,417.00 802