FY24 - COVID.xlsx - Google Sheets

	A	B	C	D	E	F	G
1	Article	Section	Fund	Amount	Agency	Entity	COVID RELATED PURPOSE
2	123	5	SCUREF	$900,289	Department of Children and Family Services	Child Advocacy Centers	Purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior year costs
3	123	10	SCUREF	$112,191	Department of Children and Family Services	Court Appointed Special Advocates of Cook County	Advocate for the timely placement of children in permanent, safe, and stable homes
4	123	15	SCUREF	$991,891	Department of Commerce and Economic Opportunity	General administrative and contingent costs	Implementing programs funded by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance
5	123	20	SCUREF	$28,527,001	Department of Commerce and Economic Opportunity	Back to Business Grant Program	Administration, technical assistance, and the awarding of grants to qualifying businesses, including prior year costs
6	123	25	SCUREF	$5,226,629	Department of Commerce and Economic Opportunity	Tourism Attraction Development Grant Program	Grants, contracts, and operational costs
7	123	30	SCUREF	$48,665,100	Department of Commerce and Economic Opportunity	Job Training and Workforce Recovery programs	Costs related to the implementation of equity and access workforce commission recommendations
8	123	35	SCUREF	$11,697,674	Department of Commerce and Economic Opportunity	Community Navigators, targeted business support services for industries heavily impacted by COVID-19 and businesses in disproportionately impacted areas, and supporting increased entrepreneurial assistance efforts statewide	Grants and awards for technical assistance, business support services and outreach
9	123	40	SCUREF	$23,500,000	Department of Commerce and Economic Opportunity	Research in Illinois to Spur Economic Recovery (RISE) program	Grants, awards, and contingent costs
10	123	45	SCUREF	$1,500,000	Department of Commerce and Economic Opportunity	Research in Illinois to Spur Economic Recovery (RISE) program	Operational and contingent costs
11	123	50	SCUREF	$45,000,000	Department of Commerce and Economic Opportunity	American Rescue Plan Capital Assets (ARPCAP) Program	Making grants, contracts, and loans
12	123	65	SCUREF	$500,000	Department of Commerce and Economic Opportunity	American Rescue Plan Act of 2021 and related federal guidance	Contracts, Grants, Loans, Investment and administrative expenses of small business micro-loans
13	123	70	SCUREF	$300,000	Department of Commerce and Economic Opportunity	Katherine Dunham Museum in East St. Louis	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
14	123	75	SCUREF	$300,000	Department of Commerce and Economic Opportunity	House of Miles Davis Museum in East St. Louis	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
15	123	80	SCUREF	$1,000,000	Department of Commerce and Economic Opportunity	Alternative Schools Network	Purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance
16	123	85	SCUREF	$2,500,000	Department of Commerce and Economic Opportunity	Disadvantaged and urban farmers	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
17	123	90	SCUREF	$4,000,000	Department of Commerce and Economic Opportunity	African-American Family Commission	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
18	123	95	SCUREF	$4,000,000	Department of Commerce and Economic Opportunity	Latino Family Commission	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
19	123	100	SCUREF	$4,000,000	Department of Commerce and Economic Opportunity	Asian American Family Commission	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
20	123	105	SCUREF	$350,000	Department of Commerce and Economic Opportunity	STEAM Genius NFP	Training and employment development for job training
21	123	110	SCUREF	$79,625	Department of Commerce and Economic Opportunity	Urbana-Champaign Independent Media Center	Provide small community based grants for community service and violence prevention in Urbana
22	123	115	SCUREF	$2,000,000	Department of Commerce and Economic Opportunity	Lake Effect Community Development	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
23	123	120	SCUREF	$125,000	Department of Commerce and Economic Opportunity	Peoria Police Department	Equipment
24	123	125	SCUREF	$500,000	Department of Commerce and Economic Opportunity	Peoria Chamber of Commerce	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
25	123	130	SCUREF	$73,822,500	Department of Commerce and Economic Opportunity	Hotel Jobs Recovery Grant Program	Administration, technical assistance, and the awarding of grants to qualifying hotels
26	123	135	SCUREF	$48,822,500	Department of Commerce and Economic Opportunity	Restaurant Employment and Stabilization Grant Program	Administration, technical assistance, and the awarding of grants to eligible entities
27	123	140	SCUREF	$48,822,500	Department of Commerce and Economic Opportunity	Relief and recovery of the creative sector	Grants to independent live venue operators, performing or presenting arts organizations, arts education organizations, and museums or cultural heritage organizations for costs incurred due to business interruption or other adverse impacts of COVID-19
28	123	145	SCUREF	$6,000,000	Department of Commerce and Economic Opportunity	City of Cahokia Heights	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
29	123	150	SCUREF	$15,000,000	Department of Commerce and Economic Opportunity	Tourism Attraction Development Grant Programs	Grants, contracts and operational costs
30	123	155	SCUREF	$3,000,000	Department of Commerce and Economic Opportunity	American Rescue Plan Act of 2021	Grants to support state-designated cultural districts
31	123	160	SCUREF	$7,500,000	Department of Commerce and Economic Opportunity	Tourism Attraction Development Grant Program	Grants, contracts, and operational costs
32	123	165	SCUREF	$6,072,820	Department of Commerce and Economic Opportunity	Promotion of and advertising Illinois as a tourism destination	Grants, contracts, and operational costs
33	123	170	SCUREF	$5,000,000	Department of Commerce and Economic Opportunity	Local chambers of commerce recovery grants	Grants, contracts, and operational costs
34	123	175	SCUREF	$5,000,000	Department of Commerce and Economic Opportunity	Here to Stay Community Land Trust	Acquisition and rehabilitation of properties and other operational expenses
35	123	180	SCUREF	$20,000,000	Department of Commerce and Economic Opportunity	American Rescue Plan Capital Assets (ARPCAP) Program	Grants, contracts, and loans
36	123	185	SCUREF	$5,000,000	Department of Commerce and Economic Opportunity	Job Training and Workforce Recovery	Grants, contracts, and operational costs
37	123	190	SCUREF	$228,270,674	Department of Human Services	Reimagine Public Safety Act	Grants and administrative expenses
38	123	195	SCUREF	$7,137,577	Department of Human Services	American Rescue Plan Act of 2021	Grants and administrative expenses associated with mental health, behavioral health, substance abuse and other services
39	123	200	SCUREF	$4,884,076	Department of Human Services	American Rescue Plan Act of 2021	Grants and administrative expenses associated with mental health services to first responders
40	123	205	SCUREF	$5,000,000	Department of Human Services	American Rescue Plan Act of 2021	Grants and administrative expenses associated with suicide prevention
41	123	210	SCUREF	$10,000,000	Department of Human Services	Housing is Recovery Pilot Program	Grants and administrative expenses
42	123	215	SCUREF	$4,443,189	Department of Human Services	Teen Reach After-School Programs	Grants and administrative expenses
43	123	230	SCUREF	$47,733,126	Department of Human Services	Community providers and local governments for youth employment programs	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
44	123	235	SCUREF	$20,639,024	Department of Human Services	Supportive Housing services	Grants and administrative expenses
45	123	240	SCUREF	$727,151	Department of Human Services	Homeless Youth Services	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
46	123	245	SCUREF	$8,575,000	Department of Human Services	United Power	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
47	123	250	SCUREF	$47,023	Department of Human Services	East Bluff Community Center	Operational expenses
48	123	255	SCUREF	$39,210	Department of Human Services	South Side Mission	Operational expenses
49	123	260	SCUREF	$73,271	Department of Human Services	Center for Prevention of Abuse	Operational expenses
50	123	265	SCUREF	$100,000	Department of Human Services	Peoria County Tenth Judicial Circuit Court Visitation Center	Operational expenses
51	123	270	SCUREF	$321	Department of Human Services	Youth Guidance	Becoming a Man Program
52	123	275	SCUREF	$75,000	Department of Human Services	Peoria County	Residential safety improvements
53	123	280	SCUREF	$3,894	Department of Human Services	Working on Womanhood	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
54	123	285	SCUREF	$1,000,000	Department of Human Services	Special Olympics Illinois	Grants and administrative expenses
55	123	290	SCUREF	$9,991,260	Department of Human Services	Parents Too Soon/Maternal and Child Home Visiting Program and Healthy Families	Grants and administrative expenses
56	123	295	SCUREF	$1,638,316	Department of Human Services	United African Organization Welcoming Centers	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
57	123	300	SCUREF	$2,154,989	Department of Human Services	Department of Human Services	Legal assistance to migrant persons
58	123	305	SCUREF	$747	Department of Human Services	Refugee case management	Grants and administrative expenses
59	123	310	SCUREF	$6,421	Department of Human Services	Living To Serve	Fund health disparity initiatives
60	123	315	SCUREF	$3,365,340	Department of Human Services	Welcoming centers	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
61	123	320	SCUREF	$1,595,568	Department of Human Services	Supportive Housing Services	Grants and administrative expenses
62	123	325	SCUREF	$6,018,949	Department of Human Services	Illinois Special Olympics	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
63	123	330	SCUREF	$8,735,634	Department of Human Services	Illinois Special Children’s Charities/Chicago Special Olympics	Purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance
64	123	335	SCUREF	$40,000,000	Department of Human Services	Illinois Housing Development Authority	Making grants, forgivable loans, or loans, and administrative expenses to support the acquisition, and/or development of permanent supportive housing units and/or beds in non-congregate and congregate settings
65	123	340	SCUREF	$20,000,000	Department of Human Services	Illinois Housing Development Authority	Grants, forgivable loans, loans and administrative expenses associated with the Authority’s Opening Doors Program
66	123	345	SCUREF	$1,038,370	Department of Human Services	Agencies funded by the Emergency and Transitional Housing Program	Employee recruitment and retention, including, but not limited to bonuses for current staff
67	123	350	SCUREF	$1,100,000	Department of Human Services	Agencies funded by the Homelessness Prevention Program	Employee recruitment and retention, including, but not limited to bonuses for current staff
68	123	355	SCUREF	$840,310	Department of Human Services	Agencies funded by the Homelessness Prevention Program	Employee recruitment and retention, including, but not limited to bonuses for current staff
69	123	360	SCUREF	$2,271,380	Department of Human Services	Agencies funded by the Supportive MI Housing (Division of Mental Health)	Purposes of employee recruitment and retention
70	123	365	SCUREF	$1,987,260	Department of Human Services	Agencies funded by the Supportive Housing Services (Bureau of Homeless Services)	Purposes of employee recruitment and retention
71	123	370	SCUREF	$1,000,000	Department of Human Services	Illinois Housing Development Authority	Ordinary and contingent expenses
72	123	375	SCUREF	$1,049,747	Department of Human Services	Illinois Housing Development Authority	grants and administrative expenses -19
73	123	380	SCUREF	$138,950,253	Department of Human Services	Illinois Housing Development Authority	Grants, forgivable loans and administrative expenses associated with affordable housing developments eligible for federal Low Income Housing Tax Credits and/or the COVID-19 Affordable Housing Grant Program
74	123	385	SCUREF	$30,000,000	Department of Healthcare and Family Services	Ground ambulance service providers	Administer a program to provide financial assistance to qualifiers who have experienced adverse conditions attributable to the COVID-19 public health emergency
75	123	390	SCUREF	$29,225,624	Department of Healthcare and Family Services	Facilities licensed by the Department of Public Health under the Nursing Home Care Act	Financial assistance
76	123	395	SCUREF	$16,500,000	Department of Healthcare and Family Services	DOHFS	making payments for State fiscal year 2024 only, in support of the ordinary and contingent expenses to the following hospitals that participate in the State’s Medicaid managed care program
77	123	400	SCUREF	$4,041,526	Department of Healthcare and Family Services	Illinois Hospitals	Support and costs allowed in section 9901 American Rescue Plan Act of 2021
78	123	405	SCUREF	$10,000,000	Department of Public Health	African-American HIV/AIDS Response Fund	deposit into fund and Section 9901 American Rescue Plan Act of 2021
79	123	410	SCUREF	$20,000,000	Department of Public Health	DOPH	costs associated with response to COVID-19 pandemic
80	123	415	SCUREF	$4,800,000	Department of Public Health	Various Entities	Ordinary and contingent expenses, allowed section 9901 American Rescue Plan Act of 2021 for the following Hospitals
81	123	420	SCUREF	$54,700	Department of Revenue	DOR	monitoring and reporting the expenditure of American Rescue Plan Act funds by the Illinois Housing Development Authority,
82	123	425	SCUREF	$10,887,880	Illinois Criminal Justice Information Authority	ICJIA	grants and administrative expenses associated with implementing violence prevention programs, including but not limited to, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021
83	123	430	SCUREF	$800,000	Criminal Justice Information Authority	Waukegan School District #60	administrative costs and grants to the entities, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021
84	123	435	SCUREF	$800,000	Illinois Criminal Justice Information Authority	Earhart Elementary school	administrative costs and grants to the entities, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021
85	123	440	SCUREF	$747,739	Illinois Criminal Justice Information Authority	Dulles Elementary School	administrative costs and grants to the entities, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021
86	123	445	SCUREF	$636,921	Illinois Criminal Justice Information Authority	St. Bernard Hospital	administrative costs and grants to the entities, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021
87	123	450	SCUREF	$17,860	Illinois Criminal Justice Information Authority	First Followers Re-entry Program	Violence prevention and reduction, section 9901 American Rescue Plan Act of 2021
88	123	455	SCUREF	$92,035	Illinois Criminal Justice Information Authority	Urban Leaque of Metropolitan St. Louis Fairview Heights	Violence prevention and reduction, section 9901 American Rescue Plan Act of 2021
89	123	460	SCUREF	$250,000	Criminal Justice Information Authority	Family First Center of Lake County	violence prevention and youth mentorship, section 9901 American Rescue Plan Act of 2021
90	123	465	SCUREF	$20,078	Illinois Criminal Justice Information Authority	Elite Striders Drill Team	Violence prevention and reduction, section 9901 American Rescue Plan Act of 2021
91	123	470	SCUREF	$404,913	Ilinois Criminal Justice Information Authority	ICJIA	grant and administrative costs to Violence Interrupters for violence prevention and reduction, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021
92	123	475	SCUREF	$67,387,426	Illinois Criminal Justice Information Authority	Various Entities	administrative costs and grants to the entities, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021
93	123	480	SCUREF	$100,000,000	Illinois Emergency Management Agency	IEMA	any costs eligible for payment from Coronavirus State Fiscal Recovery Fund moneys in accordance with the American Rescue Plan Act and related federal guidance,or from any other federal fund pursuant to any other provision of federal law, including but not limited to, 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, including prior year costs, current and prior year 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.
94	123	490	SCUREF	$622,626	Board of Higher Education	Grow your Own Teachers Program	Costs associated with Hisorically Disadvantaged Male Initiative, purposes permitted by section 9901 of American Rescue Plan Act of 2021
95	123	495	SCUREF	$462,658	Board of Trustees of U of I	Board of Trustees of U of I	section 9901 American Rescuse Plan Act of 2021
96	123	500	SCUREF	$7,653,910	Illinois Community College Board	Illinois Community College Board	section 9901 American Rescuse Plan Act of 2021
97	123	505	SCUREF	$2,849,334	Illinois Student Assistance Commission	Golden Apple Accelerators Program	section 9901 American Rescuse Plan Act of 2021
98	123	510	SCUREF	$3,118,832	Illinois Student Assistance Commission	Golden Apple Accelerators Program	section 9901 American Rescuse Plan Act of 2021
99
100			Total:	$1,321,682,862