Bill Text: IL HB3957 | 2025-2026 | 104th General Assembly | Introduced

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Bill Title: Makes appropriations for the ordinary and contingent expenses.

Spectrum: Partisan Bill (Democrat 1-0)

Status: (Introduced) 2025-02-21 - Filed with the Clerk by Rep. Robyn Gabel [HB3957 Detail]

Download: Illinois-2025-HB3957-Introduced.html

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104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB3957 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses.
OMB104 00149 VOT 10149 b
HB3957 OMB104 00149 VOT 10149 b
AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Section 5 of Article 50 as follows:
(P.A. 103-0589, Article 50, Section 5)
Sec. 5. The sum of $2,366,193,700 2,326,878,700, 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.
ARTICLE 2
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Section 1 of Article 51 as follows:
(P.A. 103-0589, Article 51, Section 1)
Sec. 1. The following named amounts, or so much thereof as
may be necessary, respectively, for the objects and purposes

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hereinafter named, are appropriated to the Department of
Children and Family Services:
ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services...........................373,582,700
For State Contributions to
Social Security.................................28,579,300
For Contractual Services.........................42,263,500
For Travel..........................................779,800
For Commodities.....................................780,000
For Printing........................................387,400
For Equipment.....................................6,323,900
For Electronic Data Processing........81,248,200 70,748,200
For Telecommunications............................7,561,500
For Operation of Automotive Equipment...............759,500
Total $542,265,800 531,765,800
ARTICLE 3
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Section 820 of Article 52 as follows:
(P.A. 103-0589, Article 52, Section 820)
Sec. 820. The sum of $2,500,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund to

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the Department of Commerce and Economic Opportunity for a
grant to the DuSable Black History Dusable Museum and
Education Center for costs associated with contingent and
operational expenses.
ARTICLE 4
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Sections 5, 25, and 145 of Article 53 as follows:
(P.A. 103-0589, Article 53, Section 5)
Sec. 5. The following named sums, or so much thereof as may
be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
Payable from the General Revenue Fund:
For ordinary and contingent expenses, including
payment of revolving fund bills..................2,812,500
For expenses of the General Office...............10,665,000
For expenses related to Diversity, Equity,
Inclusion and Accessibility (DEIA) goals............60,000
For grants and expenses associated with the
Youth and Young Adult Conservation and
Education Pilot Program.........................2,500,000

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Payable from the State Boating Act Fund:
For Contractual Services ............................70,000
Payable from the State Parks Fund:
For Contractual Services ............................70,500
Payable from the Wildlife and Fish Fund:
For Personal Services ..............................150,000
For State Contributions to State
Employees' Retirement System ......................76,800
For State Contributions to
Social Security ....................................11,500
For Group Insurance .................................62,600
For Contractual Services ...........................618,800
For Travel ...........................................5,000
For Equipment ........................................1,100
Payable from the Underground Resources
Conservation Enforcement Fund:
For Contractual Services .................................0
For Ordinary and Contingent Expenses................265,900
Payable from the Natural Areas Acquisition Fund:
For Ordinary and Contingent Expenses.................35,000
Payable from the Federal Surface Mining Control and
Reclamation Fund:
For ordinary and contingent expenses for the
support of the Land Reclamation program............341,900
Payable from Park and Conservation Fund:
For Contractual Services............................405,000

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For expenses of the Park and
Conservation Program.............................2,200,000
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
For ordinary and contingent expenses for
the support of the Abandoned Mined Lands
program............................................511,700
Total $20,863,300
(P.A. 103-0589, Article 53, Section 25)
Sec. 25. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Natural Resources:
OFFICE OF REALTY AND CAPITAL PLANNING
Payable from the General Revenue Fund:
For expenses of the Office of Realty
and Capital Planning.............................5,606,400
Payable from the State Boating Act Fund:
For Personal Services ....................................0
For State Contributions to State
Employees' Retirement System ............................0
For State Contributions to
Social Security .........................................0
For Group Insurance ......................................0

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For expenses of the Heavy Equipment
Dredging Crew......................................834,000
For expenses of the Office of Realty and
Capital Planning...................................275,000
Payable from the State Parks Fund:
For Commodities ......................................7,500
For Equipment........................................20,000
For expenses of the Office of Realty and
Capital Planning...................................150,000
Payable from Wildlife and Fish Fund:
For Equipment .......................................10,000
For expenses of the Heavy Equipment
Dredging Crew......................................211,700
For expenses of the Office of Realty and
Capital Planning...................................175,000
Payable from the Natural Areas Acquisition Fund:
For expenses of Natural Areas Execution.............207,800
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the OSLAD Program: ...............1,447,800
Payable from the Partners for
Conservation Fund:
For expenses of the Partners for Conservation
Program............................................871,500
Payable from the Historic Property Administrative Fund
For administrative purposes associated

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with the Historic Tax Credit Program...............500,000
Payable from the DNR Federal Projects Fund:
For federal projects,
including but not limited to
FEMA natural disaster projects and
federally declared disaster response
and repair.........................................200,000
Payable from the Illinois Wildlife
Preservation Fund:
For operation of Consultation Program.............1,073,100
Payable from Park and Conservation Fund:
For the Office of Realty and
Capital Planning.................................5,008,000
For expenses of the Bikeways Program ...............525,000
Total $17,122,800
(P.A. 103-0589, Article 53, Section 145)
Sec. 145. The sum of $8,750,000 4,360,000, or so much
thereof as may be necessary, is appropriated from the Tourism
Promotion Fund to the Department of Natural Resources for the
costs associated with historic preservation and site
management including, but not limited to, operational
expenses, grants, awards, maintenance, repairs, permanent
improvements, and special events.
Section 2. "AN ACT concerning appropriations", Public Act

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103-0589, approved June 5, 2024, is amended by adding Section
125, and repealing Section 105 of Article 54 as follows:
(P.A. 103-0589, Article 54, Section 125 new)
Sec. 125. The sum of $656,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Department of Natural Resources for expenses for two dam
safety studies in Rock Island County.
(P.A. 103-0589, Article 54, Section 105, rep.)
Section 105. Section 105 of Article 54 of Public Act
103-0589, approved June 5, 2024, is repealed.
ARTICLE 5
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Section 20 and adding Section 23 of Article 56 as follows:
(P.A. 103-0589, Article 56, Section 20)
Sec. 20. The amount of $1,050,437 4,283,499, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2024, from a reappropriation
heretofore made in Article 50, Section 20 of Public Act
103-0006, as amended, is reappropriated to the Department of
Corrections from the General Revenue Fund for expenses related

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to the necessary replacement of aging and unreliable
telecommunication systems.
(P.A. 103-0589, Article 56, Section 23 new)
Sec. 23. The amount of $2,364,742, or so much thereof as
may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for deposit into the
Department of Corrections Reimbursement and Education Fund for
expenses related to the necessary replacement of aging and
unreliable telecommunication systems.
ARTICLE 6
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Section 145 and adding Sections 155 and 160 and repealing
Section 150 of Article 61 as follows:
(P.A. 103-0589, Article 61, Section 145)
Sec. 145. The sum of $4,000,000 16,250,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Financial and Professional
Regulation for Electronic Data Processing to implement and
administer a new licensing system.
(P.A. 103-0589, Article 61, Section 155 new)

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Sec. 155. The amount of $2,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Financial and Professional
Regulation for deposit into the Professions Licensure Fund.
(P.A. 103-0589, Article 61, Section 160 new)
Sec. 160. The amount of $17,855,000, or so much thereof as
may be necessary, is appropriated from the Professions
Licensure Fund to the Department of Financial and Professional
Regulation for the implementation and administration of a new
licensing system.
(P.A. 103-0589, Article 61, Section 150, rep.)
Section 150. Section 150 of Article 61 of Public Act
103-0589, approved June 5, 2024, is repealed.
ARTICLE 7
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Sections 1, 15, 155, 930, 1000, 1036, and 1040 of Article 63 as
follows:
(P.A. 103-0589, Article 63, Section 1)
Sec. 1. The sum of $946,001,500 931,001,500, or so much
thereof as may be necessary, is appropriated from the General

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Revenue Fund to the Department of Human Services for ordinary
and contingent expenses of the department, permanent
improvements and for student, member or inmate compensation
expenses of the department for the fiscal year ending June 30,
2025.
(P.A. 103-0589, Article 63, Section 15)
Sec. 15. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Department
of Human Services for income assistance and related
distributive purposes, including such Federal funds as are
made available by the Federal Government for the following
purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III...............................33,504,700
For Temporary Assistance for Needy
Families under Article IV and other
social services including Emergency
Assistance for families with
Dependent Children.............................242,400,000
For Refugees......................................1,126,700
For Funeral and Burial Expenses under

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Articles III, IV, and V, including
prior years' costs...............................5,000,000
For grants and administrative expenses
associated with Child Care Services, including
prior years' costs.................692,099,000 617,099,000
For grants and administrative expenses
associated with Refugee Social Services............204,000
For grants and administrative expenses
associated with Immigrant Integration
Services and for other Immigrant Services
pursuant to 305 ILCS 5/12-4.34..................38,000,000
For grants and administrative expenses
associated with the Illinois
Welcoming Centers..................122,400,000 139,400,000
Payable from the DHS State Projects Fund
For grants and administrative expenses
Associated with the Illinois
Welcoming Centers...............................30,000,000
Total $1,164,734,400 1,106,734,400
(P.A. 103-0589, Article 63, Section 155)
Sec. 155. The sum of $282,300,000 $290,300,000, 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 of the Home Illinois Program,
including pilot programs, to prevent and end homelessness in

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Illinois, including, but not limited to homelessness
prevention, emergency and transitional housing, rapid
rehousing, outreach, and related services and supports for
individuals at risk or experiencing homelessness, including
homeless veterans, in the approximate amounts below:
For Shelter and Other Services for
Homeless Populations............................67,300,000
For Emergency & Transitional Housing.............42,000,000
For Court-Based Rental Assistance................75,000,000
For Rapid Rehousing..............................25,000,000
For Homelessness Prevention......................16,200,000
For Home Illinois Pilot Programs,
Research and Other Initiatives..................16,100,000
For Scattered Site Permanent Supportive Housing..12,500,000
For Addressing Homelessness Racial Disparities...13,000,000
For Access to Counsel.............................5,000,000
For Youth Homelessness Program....................4,500,000
For Supportive Housing Services Program...........4,150,000
For Shelter Diversion.............................3,700,000
For Medical Respite Capacity Building.............3,500,000
For MI Supportive Housing.........................2,350,000
Total $290,300,000
(P.A. 103-0589, Article 63, Section 930)
Sec. 930. The amount of $2,500,000, that was appropriated
from the General Revenue Fund to the Department of Human

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Services for grants to non-profit organizations for costs
associated with operating expenses in State fiscal year 2024
by Article 56, Section 1210 of Public Act 103-0006, as
amended, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2024, is hereby
appropriated from the Fund for Illinois' Future to the
Department of Human Services for grants to non-profit
organizations for costs associated with operating expenses,
including prior years' costs.
(P.A. 103-0589, Article 63, Section 1000)
Sec. 1000. The amount of $450,000, that was appropriated
from the General Revenue Fund to the Department of Human
Services for an initial full year's implementation of a grant
to University of Illinois at Chicago for assessing non-profit
vendor that can compare and assess addiction treatment
facilities to identify high quality providers and provide a
publicly available search function for patients, health care
providers, and first responders to find substance use disorder
in State fiscal year 2024 by Article 56, Section 1295 of Public
Act 103-0006, as amended, or so much thereof as may be
necessary and remains unexpended at the close of business on
June 30, 2024, is hereby appropriated to from the Fund for
Illinois' Future to the Department of Human Services for an
initial full year's implementation of a non-profit vendor that
can compare and assess addiction treatment facilities to

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identify high quality providers and provide a publicly
available search function for patients, health care providers,
and first responders to find substance use disorder, including
prior years' costs.
(P.A. 103-0589, Article 63, Section 1036)
Sec. 1036. The amount of $16,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for grants and
administrative services associated with violence prevention
programs, youth employment programs, and operational expenses
to the following named entities, in the approximate amounts
below:
HAIBAYO Cares.......................................500,000
Good Neighbors Network..............................500,000
McLean County Center for Human Services.............500,000
Board of Education of the City of Chicago
for a grant to Earhart Elementary School............500,000
Zacharias Sexual Abuse Center of Lake County........500,000
JCFS Chicago........................................500,000
Boys and Girls Club of Chicago......................500,000
Lutheran Social Services............................500,000
Helping our People Excel
Community Development Corporation...................500,000
Deborah's Place Women's Shelter.....................500,000
INC Mental Health Alliance..........................500,000

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The Restorative Project.............................500,000
Rincon Family Services of Cicero....................500,000
PASO - West Suburban Action Project.................500,000
Community Foundation of Northern Illinois...........500,000
Community Foundation of Northern Illinois...........500,000
Metro East Every Survivor Counts....................500,000
West Suburban Community Pantry......................500,000
Metropolitan Family Services Calumet................500,000
Operation Peace, Inc................................500,000
Indo-American Center................................500,000
Family Health Partnership in Crystal Lake...........500,000
Northwest Compass...................................500,000
Rincon Family Services in Gage Park.................500,000
North Lawndale Catalyst Initiative..................500,000
The Josselyn Center, Nfp............................500,000
Ecker Center for Behavioral Health..................500,000
West Chicago Elementary School District #33.........500,000
Nourishing Hope Headquarters........................500,000
Hope Center Foundation..............................500,000
Vernon Township.....................................500,000
DuPage Pads.........................................500,000
(P.A. 103-0589, Article 63, Section 1040)
Sec. 1040. The amount of $44,882,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for grants and

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administrative services associated with violence prevention
programs, youth employment programs, and operational expenses
to the following named entities, in the approximate amounts
below:
Segundo Ruiz Belvis.................................250,000
Puerto Rican National Museum........................250,000
Grace and Peace.....................................250,000
Puerto Rican Cultural Center .......................250,000
Joe W Roberts Youth Club............................250,000
Terron Armstead Foundation..........................250,000
Kathryn Dunham Museum...............................250,000
H.O.M.E (House Of Miles East St Louis)..............250,000
Casa Michocan.......................................250,000
Centro de Informacion...............................250,000
Partners for Our Communities........................250,000
WINGS...............................................300,000
Youth Crossroads....................................250,000
Esperanza Health Centers............................250,000
Corazon Community Services..........................250,000
A&L Youth And Family Services.......................550,000
North Lawndale Eagles Youth Program.................100,000
Food Basket Foundation Inc..........................350,000
Young Doctors NFP....................................80,000
The Reign Project Limited...........................300,000
Project Impact......................................594,892
Non Profit Utopia LLC...............................300,000

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Men Making a Difference (MMAD)......................165,270
Teaching NFP........................................309,838
Special Children's Charity..........................250,000
Arab American Services..............................250,000
Beverly Arts Center.................................250,000
Community Partners for Affordable Housing...........250,000
Prairie State Legal Services........................250,000
Court Appointed Special
Advocates (CASA) Lake County........................250,000
Loaves and Fishes...................................250,000
Glen Ellyn House Food Pantry........................250,000
The Outreach House..................................250,000
Champaign County Court Appointed
Special Advocates For Children (CASA)...............250,000
James B. Moran Center for Youth Advocacy............250,000
Family Service Center...............................250,000
Arts of Life........................................250,000
Peer Services.......................................250,000
Fresh Films.........................................200,000
Ada S. McKinley...................................1,200,000
Coalition Legal ....................................250,000
Black Abolition Movement for the mind (BAMM)........250,000
Community Assistance Programs CAPS................1,000,000
Home Sweet Home Ministry ...........................250,000
Community Health Care Clinic .......................250,000
EAST BLUFF Community Center.........................250,000

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Peoria Housing Authority ...........................250,000
Fresh Start Intervention ...........................250,000
Institute For Nonviolence Chicago ..................250,000
Business Model Group ...............................250,000
Black Men United ...................................250,000
Polish American Association.........................250,000
Leyden Family Services..............................250,000
Maryville Crisis Nursery............................250,000
Misercordia.........................................250,000
Writers Theater.....................................250,000
Art Impact..........................................250,000
North Suburban Shore Legal Aid Clinic...............250,000
Trinity Services Inc Northwest for Disabled ........250,000
Teach Different dba Illinois
Institute of Independent Colleges and Universities..250,000
Center of Concern - Des Plaines.....................250,000
MothersOnAMission28.................................250,000
Centro Trabajadores Unidos..........................250,000
Adler University for its Creating Healing of
Inside Community Educators Program..................500,000
Kates Detective and Security Academy................500,000
The Greater Englewood Chamber of Commerce...........500,000
Uptown People's Law Center..........................250,000
ONE Northside.......................................250,000
Shoot for the Stars.................................250,000
Community Counseling Centers of Chicago.............250,000

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Concordia Place.....................................250,000
Puerto Rican Cultural Center........................250,000
Rincon Family Service...............................250,000
Skywalker Outreach Services.........................250,000
Will Grundy Medical Clinic..........................250,000
Fairmont Community Center...........................250,000
Community Organizing and Family Issues (COFI).......250,000
Family Focus Aurora ................................250,000
Despertar Latino....................................250,000
Prairie State Legal Services........................250,000
Niles Township Early Childhood Alliance.............250,000
The Chicago Center for Torah &
Chesed Inc..........................................250,000
North River Commission Youth Council................250,000
NAMI Illinois.......................................250,000
Northwest Compass...................................250,000
Frisbee Senior Center...............................250,000
Champs Mentoring....................................250,000
Public Image Partnership............................500,000
LMW Group ..........................................250,000
Greater Chatham Initiative..........................250,000
Peace for Preston...................................250,000
Mayfair Academy.....................................250,000
Ted and Kelli London Charitable Foundation .........250,000
Black Oaks Foundation ..............................100,000
SkillsUSA Illinois................................1,000,000

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Access to Care....................................1,000,000
MyOwnDoctor.......................................1,000,000
TASC, Inc ........................................1,000,000
Illinois Equal Justice Foundation.................1,500,000
Illinois Farm to Food Bank Program................2,500,000
The Chicago Lighthouse ...........................2,615,000
Food For Greater Elgin..............................250,000
Kennedy Forum.......................................300,000
Josselyn............................................350,000
CPASS...............................................500,000
University of Illinois at Chicago for its
Brothers Teaching Initiative Program................500,000
BUILD INC...........................................517,000
Farm to Food......................................2,500,000
Urban Autism Solutions............................1,000,000
Phalanx Family Services...........................1,000,000
Kerengende Foundations..............................250,000
Anshe Emet Synagogue Community Assistance Fund......250,000
Common food pantry..................................300,000
Section 2. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Section 200 of Article 130 as follows:
(P.A. 103-0589, Article 130, Section 200)
Sec. 200. The sum of $8,372,700, or so much thereof as may

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be necessary and remains unexpended at the close of business
on June 30, 2024, from an appropriation heretofore made for
such purpose in Article 123, Section 245 of Public Act
103-0006, as amended, is reappropriated from the State
Coronavirus Urgent Remediation Emergency Fund to the
Department of Human Services for a grant to United Power for
purposes allowed by Section 9901 of the American Rescue Plan
Act of 2021 and any associated federal guidance, including
prior years' costs.
ARTICLE 8
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Section 60 of Article 64 as follows:
(P.A. 103-0589, Article 64, Section 60)
Sec. 60. The sum of $20,034,200, or so much thereof as may
be necessary, is appropriated from the Illinois Health
Benefits Exchange Fund to the Department of Insurance for
costs associated with the implementation of the Illinois
Health Benefits Exchange costs associated with implementation
of a healthcare feasibility study recommendation.
ARTICLE 9

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Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by adding Section
35 of Article 65 as follows:
(P.A. 103-0589, Article 65, Section 35 new)
Sec. 35. The sum of $200,000,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund to
the Department of Innovation and Technology for deposit into
the Technology Management Revolving Fund.
ARTICLE 10
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Sections 10 and 25 of Article 69 as follows:
(P.A. 103-0589, Article 69, Section 10)
Sec. 10. The amount of $2,483,500,000 2,238,500,000, or so
much thereof as may be necessary, is appropriated to the
Department of Healthcare and Family Services from the General
Revenue Fund for deposit into the Healthcare Provider Relief
Fund.
(P.A. 103-0589, Article 69, Section 25)
Sec. 25. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof

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as may be necessary, respectively, are appropriated to the
Department of Healthcare and Family Services for Medical
Assistance and Administrative Expenditures:
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures.....................300,000
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long-Term Care Services and Payments
to Managed Care Organizations..................875,000,000
For Administrative Expenditures...................6,109,600
Total $881,109,600
Payable from Hospital Provider Fund:
For Hospitals, Capitated Managed Care
Organizations as necessary to comply
with Article V-A of the
Illinois Public Aid Code, and Related
Operating and Administrative
Costs..........................6,050,000,000 4,500,000,000
Payable from Tobacco Settlement Recovery Fund:
For Medical Assistance Providers................800,000,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and Related Operating and
Administrative Costs.........16,955,500,000 16,305,500,000

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ARTICLE 11
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Sections 30 and 45 of Article 70 as follows:
(P.A. 103-0589, Article 70, Section 30)
Sec. 30. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Department of
Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the Public Health Services Fund:
For All Costs Associated With
Health Promotion programs,
Including Prior Years' Costs ....................3,674,400
Payable from the General Revenue Fund:
For Expenses of Sudden Infant Death Services Inc.
of IL(SIDS) Program................................244,400
For Expenses Related to an Alzheimer's
Disease Research, Care and Support Program.......2,000,000
For Expenses Related to a Suicide Prevention,
Education, and Treatment Program...................750,000
For All Costs Associated with the Community
Health Worker Program............................2,500,000
For Expenses for the University of
Illinois Sickle Cell Clinic.......................483,900

HB3957 - 26 - OMB104 00149 VOT 10149 b
For Deposit into the Sickle Cell
Chronic Disease Fund.............................1,000,000
For a grant to the National Kidney
Foundation of Illinois for Kidney Disease
Care Services......................................550,000
For Grants to Northwestern University
for the Illinois Violent Death Reporting
System to Analyze Data, Identify Risk
Factors and Develop Prevention Efforts..............76,700
For Prostate Cancer Awareness.......................146,600
For a Grant to the Advocate Illinois
Masonic Medica Center for All Costs
Associated with Mobile Dental Services.............375,000
For Grants for Vision and Hearing
Screening Programs.................................441,700
For a Grant to the Oral Health Forum
for All Costs Associated with
Oral Health Programs...............................100,000
For Grants and Administrative Costs Associated
with Health Care Telementoring..................5,000,000
For a Grant to the Dental Lifeline Network
to Provide Dental Care and Education................72,000
Payable from the Alzheimer's Disease Research,
Care, and Support Fund:
For Grants and Expenses Pursuant to the Alzheimer's
Disease Research, Care, and Support Fund Act.......500,000

HB3957 - 27 - OMB104 00149 VOT 10149 b
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses, including
prior years' costs..............................9,530,000
Payable from the Compassionate Use of Medical Cannabis Fund:
For Expenses of the Medical
Cannabis Program.................................8,772,600
Payable from the Childhood Cancer Research Fund:
For Grants for Childhood Cancer Research.............75,000
Payable from the Epilepsy Treatment and Education
Grants-in-Aid Fund:
For Expenses of the Education and Treatment
of Epilepsy........................................30,000
Payable from the Diabetes Research Checkoff Fund:
For Expenses for the American Diabetes
Association to Conduct Diabetes Research...........125,000
For Expenses for the BreakthroughT1D.org Juvenile
Diabetes Research Foundation to
Conduct Diabetes Research..........................125,000
Payable from the Sickle Cell Chronic Disease Fund:
For Grants and Administrative Costs for the
Awareness, Prevention, Care, and Treatment
of Sickle Cell Disease...........................1,000,000
Payable from the Multiple Sclerosis Research Fund:
For Grants to Conduct Multiple
Sclerosis Research...............................1,000,000

HB3957 - 28 - OMB104 00149 VOT 10149 b
Payable from the Autoimmune Disease Research Fund:
For Grants for Autoimmune Disease
Research and Treatment..............................50,000
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
in Illinois for Prostate
Cancer Research.....................................30,000
Payable from the Healthy Smiles Fund:
For Expenses of the Healthy Smiles Program..........400,000
Payable from the DHS Private Resources Fund:
For Expenses of Diabetes Research Treatment
and Programs.......................................700,000
Payable from the Tobacco Settlement Recovery Fund:
For All Costs Associated with
Asthma Prevention................................3,000,000
For Colorectal, Prostate, and
Lung Cancer Grants...............................2,000,000
For Certified Local Health Department
Grants for Health Protection Programs Including,
but not Limited to, Infectious
Diseases, Food Sanitation,
Potable Water, Private Sewage
and Anti-Smoking Programs........................5,000,000
For a Grant to the American Lung Association
for Operations of the Quitline...................5,100,000
For Grants and Administrative Expenses for

HB3957 - 29 - OMB104 00149 VOT 10149 b
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention............1,000,000
Payable from the Public Health Federal Projects Fund:
For expenses related to the Community Health
Worker Certification and Reimbursement Act
and for Purposes Stated in Public Act 102-4......1,500,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs..............................500,000
For Grants for Maternal and Child Health
Programs...........................................995,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs.........................1,726,800
For Grants for Prevention Initiative Programs
Including Operational Expenses...................1,000,000
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs.........1,500,000
Payable from the Metabolic Screening and
Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.....................5,505,100
For Grants for Metabolic Screening

HB3957 - 30 - OMB104 00149 VOT 10149 b
Follow-up Services...............................3,250,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies...................4,175,000
Payable from the Cannabis Regulation Fund:
For Costs and Administrative Expenses
of the Adult-Use Cannabis Program..................500,000
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Instrument Consumer Protection Act.................100,000
(P.A. 103-0589, Article 70, Section 45)
Sec. 45. 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:
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury..................................448,500
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus........................299,200
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication

HB3957 - 31 - OMB104 00149 VOT 10149 b
Capabilities Associated with
Homeland Security..................................322,600
For Deposit into Lead Poisoning
Screening, Prevention, and Abatement
Fund.............................................6,000,000
For Grants for Immunizations and
Outreach Activities..............................4,157,100
For a Grant to the Will County Public Health
Department for All Costs Associated with
Programmatic Services..............................335,000
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, Including Refunds.........................300,000
Payable from the Public Health Services Fund:
For Expenses of Implementing Federal Awards
Including Services Performed by Local Health
Providers For All Costs Associated with
Health Care Regulation, Surveillance,
and Monitoring, Including
Prior Years' Costs...............................55,449,800
For Expenses of Implementing Federal Awards
Including Testing and Services Performed by
Local Health Providers, Including Prior
Years' Costs...................................550,000,000
Total $605,449,800

HB3957 - 32 - OMB104 00149 VOT 10149 b
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program.......................................50,000
Payable from the Facility Licensing Fund:
For Expenses, Including Refunds, of
Environmental Health Programs....................3,300,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).....................1,200,000
Payable from the Emergency Public Health Fund:
For Expenses of Mosquito Abatement in an
Effort to Curb the Spread of West
Nile Virus and Other Vector Borne Diseases.......5,100,000
Payable from the Public Health Water Permit Fund:
For Expenses, Including Refunds,
of Administering the Illinois Groundwater
Protection Act.....................................100,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
Including Mosquito Abatement.....................1,300,000
Payable from the Tattoo and Body Piercing
Establishment Registration Fund:

HB3957 - 33 - OMB104 00149 VOT 10149 b
For Expenses of Administering of
Tattoo and Body Piercing Establishment
Registration Program...............................605,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, Prevention, and
Abatement Program, Including Refunds.............8,414,600
For Grants for the Lead Poisoning Screening
and Prevention Program...........................5,500,000
Payable from the Tanning Facility Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds..................................300,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
Including Refunds................................3,950,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act...................................577,700
Payable from the Tobacco Settlement Recovery Fund:
For Grants and Administrative Expenses
Associated with a Pilot Project for

HB3957 - 34 - OMB104 00149 VOT 10149 b
Community-Based Tuberculosis Prevention,
Follow-up, and Treatment...........................500,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of Administering the
Private Sewage Disposal Program....................292,000
Payable from the Personal Property Tax
Replacement Fund:
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs Including,
but not Limited to, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage................20,098,500
Payable from the Public Health Federal
Projects Fund:
For Grants and Administrative Expenses
of Health Information Technology Activities
and Electronic Health Records....................4,000,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and Other Health Protection Programs............48,200,000
ARTICLE 12

HB3957 - 35 - OMB104 00149 VOT 10149 b
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Section 10 of Article 80 as follows:
(P.A. 103-0589, Article 80, Section 10)
Sec. 10. The amount of $995,100 $955,100, or so much
thereof as may be necessary, is appropriated from the Road
Fund to the Executive Ethics Commission for its ordinary and
contingent expenses.
ARTICLE 13
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Section 10 of Article 84 as follows:
(P.A. 103-0589, Article 84, Section 10)
Sec. 10. The sum of $6,000,000 750,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Underground Utility Facilities Damage Prevention Fund to the
Illinois Commerce Commission for a grant to the Statewide
One-call Notice System, as required in the Illinois
Underground Utility Facilities Damage Prevention Act.
ARTICLE 14

HB3957 - 36 - OMB104 00149 VOT 10149 b
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Section 85 of Article 86 as follows:
(P.A. 103-0589, Article 86, Section 85)
Sec. 85. The sum of $7,000,000 5,000,000, or so much
therefore as may be necessary, is appropriated from the Solid
Waste Management Fund to the Environmental Protection Agency
for all costs associated with solid waste management
activities, including prior years' costs.
Section 2. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Sections 25, 90, and 95 of Article 152 as follows:
(P.A. 103-0589, Article 152, Section 25)
Sec. 25. The sum of $259,568,000, or so much thereof as may
be necessary, is appropriated from the Water Revolving Fund to
the Environmental Protection Agency for financial assistance
for lead service line replacement as authorized by section
1459B of the Safe Drinking Water Act.
(P.A. 103-0589, Article 152, Section 90)
Sec. 90. The sum of $2,000,000, or so much thereof as may
be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for

HB3957 - 37 - OMB104 00149 VOT 10149 b
Federal share of all costs associated with the Battery
Recycling Program as authorized by the Infrastructure
Investment Jobs Act.
(P.A. 103-0589, Article 152, Section 95)
Sec. 95. The sum of $2,000,000, or so much thereof as may
be necessary, is appropriated from the Solid Waste Management
Fund to the Environmental Protection Agency for State share of
all costs associated with the Battery Recycling Program as
authorized by the Infrastructure Investment Jobs Act.
ARTICLE 15
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Section 55 of Article 91 as follows:
(P.A. 103-0589, Article 91, Section 55)
Sec. 55. The amount of $600,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund to
the Illinois Criminal Justice Information Authority for costs
associated with implementation of the Public Act 101-652
Pretrial Fairness Act.
ARTICLE 16

HB3957 - 38 - OMB104 00149 VOT 10149 b
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Section 5 of Article 101 as follows:
(P.A. 103-0589, Article 101, Section 5)
Sec. 5. The following named amounts, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Law Enforcement Training Standards
Board:
OPERATIONS
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act.......................................105,000
Payable from the Law Enforcement Training Fund:
For payment of and/or reimbursement of basic training and
basic training services in accordance with statutory
provisions.......................................8,000,000
For payment of and/or reimbursement of in-service training
services in accordance with statutory
provisions......................................15,000,000
For Personal Services.............................5,806,400
For State Contributions to State Employees' Retirement

HB3957 - 39 - OMB104 00149 VOT 10149 b
System...........................................3,000,000
For State Contributions to Social Security..........500,000
For Group Insurance...............................2,200,000
For Contractual Services..........................3,000,000
For Travel..........................................100,000
For Commodities.....................................100,000
For Printing........................................150,000
For Equipment.......................................540,000
For Electronic Data Processing....................1,147,700
For Telecommunications Services.....................300,000
For Operation of Auto Equipment.....................167,500
Total $40,011,600
Payable from the Law Enforcement Camera
Grant Fund:
For grants to units of
local government in Illinois
related to installing video cameras
in law enforcement vehicles, and
training law enforcement officers
in the operation of the cameras, and
expenses related to data storage
and related licensing costs, in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act.......................................60,000,000

HB3957 - 40 - OMB104 00149 VOT 10149 b
ARTICLE 17
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Section 15 of Article 103 as follows:
(P.A. 103-0589, Article 103, Section 15)
Sec. 15. The amount of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Prisoner Review Board for costs associated with
providing legal counsel and operational expenses and for
deposit into the Technology Management Revolving Fund.
ARTICLE 18
Section 1. "AN ACT concerning appropriations", Public Act
103-0589, approved June 5, 2024, is amended by changing
Section 160 of Article 127 as follows:
(P.A. 103-0589, Article 127, Section 160)
Sec. 160. The sum of $2,500,000, or so much thereof as may
be necessary, is appropriated from the Illinois DREAM Fund to
the Illinois Student Assistance Commission to assist in
funding scholarships and other statutory responsibilities of
the Illinois DREAM Fund Commission grant scholarships to
public university and college students for the Illinois DREAM

HB3957 - 41 - OMB104 00149 VOT 10149 b
scholarship program.
ARTICLE 999
Section 999. Effective date. This Act takes effect
immediately.