Rep. Michael J. Madigan

Filed: 2/4/2013

 

 

 

 

 

 

 

09800HB0190ham002                   HDS098 00001 CIN 30006 a

AMENDMENT TO HOUSE BILL 190

 

    AMENDMENT NO. ______. Amend House Bill 190, AS AMENDED, by replacing everything after the enacting clause with the following:

 

“ARTICLE 1

 

    Section 5.  “AN ACT making appropriations”, Public Act 97-0685, approved June 30, 2012, is amended by changing Section 5 to Article 5 as follows:

 

    (P.A. 97-0685, Art. 5, Sec. 5)

    Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for provision of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971:

  From the General Revenue

   Fund......................... 1,100,000,000  550,000,000
  From the Road Fund............... 176,323,000  88,161,500

  From the Health Insurance

   Reserve Fund............... 2,560,114,500  1,938,929,100

    Total                    $3,836,437,500  $2,577,090,600

 

ARTICLE 2

 

    (P.A. 97-0725, Art. 4, Sec. 1350 repealed)

    (P.A. 97-0725, Art. 4, Sec. 2310 repealed)

    (P.A. 97-0725, Art. 4, Sec. 2315 repealed)

    (P.A. 97-0725, Art. 4, Sec. 2320 repealed)

    (P.A. 97-0725, Art. 4, Sec. 3885 repealed)

    (P.A. 97-0725, Art. 4, Sec. 4400 repealed)

          Section 5.  “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by repealing Sections 1350, 2310, 2315, 2320, 3885 and 4400 of Article 4; by changing Sections 2205, 2260, 2295, 2325, 3050, 3865, 3925 and 4325 of Article 4; and by adding new Sections 4556, 4557, 4558 and 4559 to Article 4 as follows:

 

    (P.A. 97-0725, Art. 4, Sec. 2205)

    Sec. 2205.  The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made for such purpose in Article 27, Section 2205 of Public Act 97-0076, as amended, is appropriated reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Oak Forest City of County Club Hills for costs associated with roadway improvements within the City the construction of a fire training tower.

 

(P.A. 97-0725, Art. 4, Sec. 2260)

    Sec. 2260.  The sum of $160,000 $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made for such purpose in Article 27, Section 2260 of Public Act 97-0076, as amended, is appropriated 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 SouthStar Services for costs associated with renovations to facilities  the facility.

 

    (P.A. 97-0725, Art. 4, Sec. 2295)

    Sec. 2295.  The sum of $235,000 $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made for such purpose in Article 27, Section 2295 of Public Act 97-0076, as amended, is appropriated reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Arbor Park School District 145 the Village of Orland Hills for costs associated with renovations to school facilities roadway resurfacing.

 

    (P.A. 97-0725, Art. 4, Sec. 2325)

    Sec. 2325.  The sum of $65,000 $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made for such purpose in Article 27, Section 2325 of Public Act 97-0076, as amended, is appropriated reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Prairie Hills School District 144 Prairie State College for costs associated with the purchase of an air conditioner at Prairie Hills Jr. High School, including any prior incurred costs renovations and improvements to the campus.

 

    (P.A. 97-0725, Art. 4, Sec. 3050)

    Sec. 3050.  The sum of $60,000 $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made for such purpose in Article 27, Section 3050 of Public Act 97-0076, as amended, is appropriated reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District Maria High School for costs associated with renovations to the Dawes Park Ball field repaving the parking lot at the facility.

 

    (P.A. 97-0725, Art. 4, Sec. 3865)

    Sec. 3865. The sum of $215,000, or so much thereof as 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 cost associated with the purchase and installation of lights at Washington Park.

 

    (P.A. 97-0725, Art. 4, Sec. 3925)

    Sec. 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, 2012, from a reappropriation heretofore made for such purpose in Article 27, Section 3925 of Public Act 97-0076, as amended, is re U, is appropriated reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to The Meltcalf Collection Community Mental Health Council, Inc. for costs associated with infrastructure building improvements.

 

    (P.A. 97-0725, Art. 4, Sec. 4345)

    Sec. 4345.  The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made for such purpose in Article 27, Section 4345 of Public Act 97-0076, 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 UCAN for costs associated with infrastructure improvements, and/or the purchase of a building, to include all prior incurred costs at the Alsip facility.

 

    (P.A. 97-0725, Art. 4, Sec. 4556 new)

    Sec. 4556.  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 V.F.W. Post 8141 for all costs associated with infrastructure improvements.

 

    (P.A. 97-0725, Art. 4, Sec. 4557 new)

    Sec. 4557.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Butterfield Park District for all costs associated with infrastructure improvements to park facilities.

 

    (P.A. 97-0725, Art. 4, Sec. 4558 new)

    Sec. 4558.  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 Fulfilling Our Responsibility Unto Mankind (F.O.R.U.M.) for all costs associated with infrastructure improvements to the facility.

 

    (P.A. 97-0725, Art. 4, Sec. 4559 new)

    Sec. 4559.  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 South Shore Hospital for all costs associated with infrastructure improvements.

 

    (P.A. 97-0725, Art. 5, Sec. 2200 repealed)

    Section 10. “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by repealing Section 2200 of Article 5; changing Sections 7145 and 7220 of Article 5; and by adding new Sections 7345 and 7350 to Article 5.

 

    (P.A. 97-0725, Art. 5, Sec. 7145)

    Sec. 7145. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made for such purpose in Article 28, Section 7145 of Public Act 97-0076, as amended, is appropriated reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of North Riverside the Learning  Network for a street sweeper general infrastructure repairs.

 

    (P.A. 97-0725, Art. 5, Sec. 7220)

    Sec. 7220.  The sum of $528,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made for such purpose in Article 28, Section 7220 of Public Act 97-0076, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wings Program, Inc. for all costs associated with the purchase debt reduction on a loan incurred for the construction of a building, to include prior incurred costs.

 

    (P.A. 97-0725, Art. 5, Sec. 7345 new)

    Sec. 7345.  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 Life Center Church of Deliverance for all costs associated with infrastructure improvements.

 

    (P.A. 97-0725, Art. 5, Sec. 7350 new)

    Sec. 7350.  The sum of $28,461, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Ravenswood Budlong Congregation dba Chabad Living Room for all costs associated with infrastructure improvements.

 

    Section 15. “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by changing Sections 96, 158, 268, 381, 453, 937, 940, and 1011 of Article 6.

 

    (P.A. 97-0725, Art. 6, Sec. 96)

    Sec. 96. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a re-appropriation heretofore made in Article 29, Section 96 of Public Act 97-0076, as amended, is re-appropriated 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 construction of a pedestrian bridge.

 

    (P.A. 97-0725, Art. 6, Sec. 158)

    Sec. 158.  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, 2012, from a reappropriation heretofore made in Article 29, Section 158 of Public Act 97-0076, 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 Museum Foundation Corp. for all costs associated with infrastructure improvements, to include the purchase of land and/or a building the construction of a new building.

 

    (P.A. 97-0725, Art. 6, Sec. 268)

    Sec. 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, 2012, from a reappropriation heretofore made in Article 29, Section 268 of Public Act 97-0076, as  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 wastewater improvements.

 

    (P.A. 97-0725, Art. 6, Sec. 381)

    Sec. 381. The sum of $38,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made in Article 29, Section 381 of Public Act 97-0076, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Polo Park Board for all costs associated with infrastructure improvements bath house renovations and improvements.

 

    (P.A. 97-0725, Art. 6, Sec. 453)

    Sec. 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, 2012, from a reappropriation heretofore made in Article 29, Section 453 of Public Act 97-0076, 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 improvements construction of ADA compliant facilities in West Chicago.

 

    (P.A. 97-0725, Art. 6, Sec. 937)

    Sec. 937.  The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made in Article 29, Section 937 of Public Act 97-0076, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Plainfield American Legion Marne Post 13 for all costs associated with infrastructure improvements land acquisition.

 

    (P.A. 97-0725, Art. 6, Sec. 940)

    Sec. 940.  The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made in Article 29, Section 940 of Public Act 97-0076, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Plainfield Township for all costs associated with capital improvements to the Senior Center to include the purchase of land/building.

 

    (P.A. 97-0725, Art. 6, Sec. 1011)

    Sec. 1011. The sum of $115,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore  made in Article 29, Section 1011 of Public Act 97-0076, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Basketball Hall of Fame for all costs associated with infrastructure improvements City of Danville for all costs associated with the construction of the Illinois Basketball Hall of Fame Museum.

 

    (P.A. 97-0725, Art. 7, Sec. 405 rep.)

    (P.A. 97-0725, Art. 7, Sec. 410 rep.)

    Section 20. “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by repealing Sections 405 and 410 of Article 7; changing Sections 73, 100, 143, 280, and 344 of Article 7; and by adding new Sections 450 and 677 to Article 7.

 

    (P.A. 97-0725, Art. 7, Sec. 73)

    Sec. 73. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made in Article 30, Section 73 of Public Act 97-0076, as 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 construction of a new water tower.

 

    (P.A. 97-0725, Art. 7, Sec. 100)

    Sec. 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, 2012, from a reappropriation heretofore made in Article 30, Section 100 of Public Act 97-0076, 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 land acquisition and site development for a multi-use path connector to Meacham Grove Forest Preserve and North Central DuPage Regional Trail at Foster Avenue land acquisition and site development at Medinah Wetlands.

 

    (P.A. 97-0725, Art. 7, Sec. 143)

    Sec. 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, 2012, from a re-appropriation heretofore made in Article 30, Section 143 of Public Act 97-0076, as amended, is re-appropriated 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 streetscaping along St. Charles Road.

 

    (P.A. 97-0725, Art. 7, Sec. 280)

    Sec. 280. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made in Article 30, Section 280 of Public Act 97-0076, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Stark County of Stark for all costs associated with the construction of an addition and the relocation of a memorial monument and tree, utilities and fence the purchase of safety equipment.

 

    (P.A. 97-0725, Art. 7, Sec. 344)

    Sec. 344. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made in Article 30, Section 344 of Public Act 97-0076, 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 Children’s Care Center for all costs associated with infrastructure improvements renovation and expansion.

 

    (P.A. 97-0725, Art. 7, Sec. 450 new)

    Sec. 450. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made in Article 30, Section 450 of Public Act 97-0076, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to EduCare for all costs associated with construction of a new facility. 

 

    (P.A. 97-0725, Art. 7, Sec. 677 new)

    Sec. 677. The sum of $100,000, or so much therefore as may be necessary and remains unexpended at the close of business on June 30, 2012, is appropriated 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 all prior incurred costs.

 

    Section 25.  “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by changing Section 155 of Article 12; and by adding new Section 156 to Article 12 as follows:

 

    (P.A. 97-0725, Art. 12, Sec. 155)

    Sec. 155. The amount of $14,423,036 $27,596,345, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made for such purpose in Article 4, Section 175 of Public Act 97-0076, 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.

 

    (P.A. 97-0725, Art. 12, Sec. 156 new)

    Sec. 156. The amount of $5,913,314, or 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 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.

 

    Section 30.  “AN ACT making appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by changing Sections 10, 15, 50, and 285 of Article 15 as follows:

 

    (P.A. 97-0725, Art. 15, Sec. 10)

    Sec. 10.  The sum of $40,145,293, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 6, Section 5 of Public Act 97-0076 as amended is reappropriated 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:

  Ashland – Cass County – For

   construction of a flood

   control project to relieve flooding............. 780,000

  County Stormwater Improvements –

   For funding to assist County

   Stormwater Programs with

   implementation of flood relief

   projects............................... 650,000  900,000

  Crystal Creek – Cook County –

   To design and construct multi-phase

   Crystal Creek Flood Control Projects

   in Schiller Park and Franklin Park............ 3,409,280

  Des Plaines River Phase 1 Big

   Bend Lake - Cook County –

   For non-federal cost sharing

   requirements of the Upper

   Des Plaines Flood Control Project,

   Phase 1....................................... 9,501,656

  East St. Louis Ecosystem and

   IFC - Madison & St. Clair

   Counties - For the non-federal

   funding to design and construct

   this multipurpose ecosystem project........... 1,200,000

  Flood Hazard Mitigation –

   Statewide - For cost sharing

   to acquire repetitive and

   severely damaged flood prone

   structures......................... 9,200,000  9,500,000

  Granite City Groundwater Pumping –

   To implement the pilot project

   to reduce flood damages associated

   with high groundwater........................... 600,000

  Hickory/Spring Creek – Will County –

   For implementation of Stage IIIb-2

   of channel construction of

   Hickory/Spring Creeks flood

   control project in cooperation

   with the City of Joliet............ 4,615,800  4,765,800

  Hickory/Spring Creek – Will County –

   For implementation of Stage IV-A

   of channel construction of

   Hickory/Spring Creeks flood

   control project in  cooperation

   with the City of Joliet............ 7,025,857  7,275,857

  Mattoon - Coles County – For

   implementation of local

   improvements to reduce

   flood damages................................. 1,000,000

  Village of Union - McHenry County -

   For the implementation of flood

   damage relief measures........................ 1,125,000

  Small Drainage and Flood

   Control Projects - to fund

   flood damage reduction projects

   in partnership with local

   units of government.................... 270,000  670,000

    Total                          $39,377,593  $40,727,593

 

    (P.A. 97-0725, Art. 15, Sec. 15)

    Sec. 15.  The sum of $40,314,573, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made in Article 6, Section 10 of Public Act 97-0076 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 State-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.

 

    (P.A. 97-0725, Art. 15, Sec. 50)

    Sec. 50.  The sum of $9,720,232, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from a reappropriation heretofore made for such purpose in Article 6, Section 45 of Public Act 97-0076 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 State-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.

 

    (P.A. 97-0725, Art. 15, Sec. 285)

    Sec. 285.  No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in Sections:

5 through 50, 105 through 135, and 260 through 280 5 through 280 of this Article until after the purpose and amount of such expenditure has been approved in writing by the Governor.

 

    Section 35.  “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by changing Section 5 of Article 16 as follows:

 

    (P.A. 97-0725, Art. 16, Sec. 5)

    Sec 5.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Illinois National Guard Armory Construction Fund to the Department of Military Affairs for all costs associated with the construction of Illinois Air National Guard facilities.

 

    Section 40.  “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by changing Section 50 of Article 20; and by adding new Sections 26, 27, 46, 47, and 67 to Article 20 as follows:

 

    (P.A. 97-0725, Art. 20, Sec. 26 new)

    Sec. 26. The sum of $13,453,048, or so much thereof as may be necessary, is hereby appropriated from the Road Fund to the Department of Transportation for Federal Discretionary Projects; 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 below; (These amounts are in addition to amounts appropriated elsewhere.)

DELTA REGION TRANSPORTATION DEVELOPMENT PROGRAM

I-66 Phase I Study................................. 661,151

FERRY BOAT DISCRETIONARY

Kampsville Ferry Push Boat and

  21 Car Transport Barge......................... 3,200,000

INTERSTATE MAINTENANCE DISCRETIONARY

I-57 Reconstruction from Union-Pulaski

  County Line to Illinois 146.................... 3,341,000

NATIONAL SCENIC BYWAYS

Illinois River Road Historical and

  Archeological Interpretation and

  Implementation.................................... 70,500

Illinois Alliance of Scenic Byways

  Bicycle racks with Byway Logos................... 271,069

Meeting of the Great Rivers Scenic Route

  Overlook Restoration............................. 404,382

Illinois National Road Historic Mile

  Markers and Covered Bridge Interpretation......... 24,800

Ohio River Fluorspar Miner’s Memorial

  in Rosiclare..................................... 167,148

PUBLIC LANDS HIGHWAYS

North 9th Street Improvements Accessing

  US Army Corps of Engineers Lake Shelbyville

  Recreational Areas............................... 970,640

TRANSPORTATION, COMMUNITY, AND SYSTEM PRESERVATION (TCSP)

The Oak Park Marion-South

  Transit Gateway Project........................ 1,127,240

Columbia-South Main Street Reconstruction

  of Sidewalk and Parking Lanes.................... 300,000

RAIL HIGHWAY CROSSING HAZARD ELIMINATION IN HSR CORRIDORS

Williamsville, Illinois Bridge................... 2,200,000

VALUE PRICING PILOT PROGRAM

Peer to Peer Car Sharing Pilot Program............. 715,118

    Total, this Section                         $13,453,048

 

    (P.A. 97-0725, Art. 20, Sec. 27 new)

    Sec. 27. The sum of $770,066, or so much thereof as may be necessary, is appropriated 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 Section 26 of this Article of this Act), provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments as approximated below: (These amounts are in addition to amounts appropriated elsewhere.)

NATIONAL SCENIC BYWAYS

Illinois River Road Historical and

  Archeological Interpretation and

  Implementation.................................... 17,625

Illinois Alliance of Scenic Byways

  Bicycle racks with Byway Logos.................... 67,768

Meeting of the Great Rivers Scenic Route

  Overlook Restoration............................. 101,096

Illinois National Road Historic Mile

  Markers and Covered Bridge Interpretation.......... 6,200

Ohio River Fluorspar Miner’s Memorial

  in Rosiclare...................................... 41,787

TRANSPORTATION, COMMUNITY, AND SYSTEM PRESERVATION (TCSP)

The Oak Park Marion-South

  Transit Gateway Project.......................... 281,810

Columbia-South Main Street Reconstruction of

  Sidewalk and Parking Lanes........................ 75,000

VALUE PRICING PILOT PROGRAM

Peer to Peer Car Sharing Pilot Program............. 178,780

    Total, this Section                            $770,066

 

    (P.A. 97-0725, Art. 20, Sec. 46 new)

    Sec. 46. The sum of $675,000,000, 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 State and local portions of the Road Improvement Program as approximated below—such appropriations are in addition to those amounts already enacted:

District 1, Schaumburg......................... 210,780,000

District 2, Dixon............................... 43,210,000

District 3, Ottawa.............................. 36,480,000

District 4, Peoria.............................. 35,200,000

District 5, Paris............................... 17,500,000

District 6, Springfield......................... 29,400,000

District 7, Effingham........................... 33,900,000

District 8, Collinsville........................ 54,500,000

District 9, Carbondale.......................... 34,300,000

Local Program................................... 53,964,000

Statewide (including refunds).................. 125,766,000

    Total                                      $675,000,000

 

    (P.A. 97-0725, Art. 20, Sec. 47 new)

    Sec. 47. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for all costs associated with the procurement of public private agreements pursuant to the provisions of the Public Private Agreements for the Illiana Expressway Act (605 ILCS 130) as amended that enable the Illiana Expressway to be developed, financed, constructed, managed, or operated in an entrepreneurial and business-like manner.

 

    (P.A. 97-0725, Art. 20, Sec. 50)

    Sec. 50.  The sum of $624,833, or so much thereof as may be necessary, is appropriated 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 Section 25 20 of this Article of this Act, provided such amounts do not exceed funds made available and paid in to the Road Fund by local governments.

 

    (P.A. 97-0725, Art. 20, Sec. 67 new)

DIVISION OF PUBLIC AND INTERMODAL TRANSPORTATION

CONSTRUCTION

    Sec. 67.  The sum of $10,440,000, or so much thereof as may be necessary, is appropriated 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 not exceed funds made available by the Federal government.

 

    Section 45.  “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by changing Sections 190 and 195 of Article 21 as follows:

 

    (P.A. 97-0725, Art. 21, Sec. 190)

    Sec. 190.  The sum of $12,800,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation heretofore made in Article 10, Section 20 of Public Act 97-0076, as amended, is reappropriated from the Road Fund to the Department of Transportation for Transportation Investment Generating Economic Recovery II (TIGER II) earmarks designated in Division A of the Consolidated Appropriations Ace, 2010, Public Law 111-117 as identified and approximated in Article 10 11, Section 20 of Public Act 97-0076; 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.

 

    (P.A. 97-0725, Art. 21, Sec. 195)

    Sec. 195.  The sum of $3,200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation heretofore made in Article 10, Section 40 of Public Act 97-0076, 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 Investment Generating Economic Recovery II (TIGER II) earmarks specifically identified in Section 20 of Article 10 11 in Public Act 97-0076, provided such amounts do not exceed funds made available and paid in to the Road Fund by local governments.

 

    Section 50.  “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, with item reductions, is amended by changing Section 50 of Article 22; and by adding new Section 380 to Article 22 as follows:

 

    (P.A. 97-0725, Art. 22, Sec. 50)

    Sec. 50.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2012, from reappropriations heretofore made for such purposes in Article 12, Section 65 of Public Act 97-0076, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:

BABE WOODYARD STATE NATURAL AREA -

VERMILION COUNTY

(From Article 12, Section 65 of Public Act 97-0076)

  For developing the site and associated

   land acquisition................................ 244,604

BIG RIVER STATE FOREST

  For ADA improvements............................. 191,122

BUFFALO ROCK STATE PARK – LASALLE COUNTY

  For replacing the septic system, in

   addition to funds previously appropriated....... 239,860

CARLYLE LAKE STATE PARKS

  For road and site improvements at

   Carlyle Lake.................................. 1,477,424

  For infrastructure and site

   improvements at Carlyle Lake.................... 765,485

CARLYLE STATE FISH AND WILDLIFE AREA – FAYETTE COUNTY

  To replace Cox Bridge at Carlyle State

   Fish and Wildlife Area.......................... 550,000

EAGLE CREEK STATE PARK - SHELBY COUNTY

  For constructing lake access boat

   docks at resort................................. 219,303

FERNE CLYFFE STATE PARK - JOHNSON COUNTY

  For replacing the campground

   sewage treatment system......................... 365,054

GIANT CITY STATE PARK - JACKSON COUNTY

  For replacing the sewer treatment system......... 460,166

GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY

  For replacing floating boardwalk.................. 24,604

HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA

  For rehabilitating/repairing railroad

   bridges, in addition to funds

   previously appropriated......................... 851,685

HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY

  For dam rehabilitation and the State's share

   to implement the ecological restoration

   plan in cooperation with the U.S.

   Army Corps of Engineers, and

   land acquisition................................ 842,605

I & M Canal - CHANNAHON – GRUNDY COUNTY

  For repair of the spillway, in addition

   to funds previously appropriated................ 364,320

  For replacing Lock 14 Bridge..................... 308,871

  For improving the DuPage River Spillway.......... 853,884

  For improving DuPage River Spillway................ 2,172

ILLINOIS BEACH STATE PARK - LAKE COUNTY

  For stabilizing shoreline........................ 980,900

  For replacing sanitary sewer line.................. 8,196

JAKE WOLF MEMORIAL FISH HATCHERY

  For replacing or upgrading

   electrical system............................... 328,514

MORAINE HILLS STATE PARK – MCHENRY COUNTY

  For replacing yellow-head marshy dam culverts.... 400,000

NAUVOO STATE PARK

  For ADA improvements............................. 306,889

PERE MARQUETTE STATE PARK – JERSEY COUNTY

  For replacing lodge pool dehumidifier,

   in addition to funds previously appropriated.... 272,910

  For design services to replace a lodge

   pool dehumidifier................................ 31,526

  For emergency replacement of a sewage

   treatment plant.................................. 27,988

PYRAMID STATE PARK

  For renovating the Galum building for a

   mine rescue station............................. 808,670

RED HILLS STATE PARK – LAWRENCE COUNTY

  For miscellaneous improvements.................... 44,740

RESEARCH & COLLECTIONS CENTER - SPRINGFIELD

  For renovating the interior....................... 17,796

ROCK CUT STATE PARK - WINNEBAGO COUNTY

  For rehabilitating water and sewer

   system.......................................... 184,599

SILOAM SPRINGS STATE PARK – ADAMS COUNTY

  For rehabilitating office/service area......... 1,119,114

STEPHEN A. FORBES STATE PARK, MARION COUNTY

  For replacing dump and fish cleaning

   stations, in addition to funds

   previously appropriated........................... 9,397

  For design services to replace dump and

   fish cleaning stations........................... 22,794

WORLD SHOOTING COMPLEX – SPARTA

  For infrastructure improvements................... 48,960

SPRINGFIELD

  For constructing an office building and

   interpretive center............................. 166,153

STARVED ROCK STATE PARK AND LODGE

  For replacing roofing systems..................... 24,729

WAYNE FITZGERRELL STATE RECREATION AREA

  For replacing roofs.............................. 149,768

WHITE PINES FOREST STATE PARK - OGLE COUNTY

  For completing the replacement of the

   sewer system, in addition to funds

   previously appropriated.......................... 10,907

WILDLIFE PRAIRIE PARK

  For rehabilitating the sewage

   treatment plant or a grant to Friends

   of Wildlife Prairie Park for the same purpose... 683,164

  For upgrading sewage treatment plant

   or a grant to Friends of Wildlife

   Prairie Park for the same purpose............. 1,032,000

STATEWIDE

  For replacing/repairing the roofing systems

   at the following locations at the approximate

   cost set forth below............................ 245,000

    Clinton Lake Recreational

     Area - DeWitt County............... 65,000

    Ferne Clyffe State Park-

    Johnson County..................... 20,000

    Hennepin Canal Parkway

    State Park......................... 26,000

    Lake Le-Aqua-Na State Park-

     Stephenson County.................. 39,000

    Mermet Lake Conservation Area-

     Massac County...................... 95,000

  For replacing/repairing the roofing systems

   at the following locations at the approximate

   costs set forth below........................... 115,267

    Starved Rock State Park &

     Lodge-LaSalle County................ 4,726

    Kaskaskia River Fish & Wildlife

    Area-Randolph County............... 19,500

    Pyramid State Park-

    Perry County........................ 4,109

    Region V Office (Benton)

    Franklin County.................... 86,932

  For rehabilitating dams and bridges.............. 116,946

  For constructing, replacing and

   renovating lodges and concession

   buildings....................................... 878,761

  For replacing roofs at the following locations,

   at the approximate cost set forth below......... 134,931

    Shabbona Lake State Park............ 40,850

    Hennepin Canal Parkway State Park... 15,750

    Randolph Fish & Wildlife Area....... 32,271

    Dixon Springs State Park............ 46,060

  For replacing and constructing vault

   toilets at the following locations,

   at the approximate cost set forth

   below........................................... 167,772

   Hennepin Canal Parkway

    State Trail....................... 167,772

  For rehabilitating dams at the

   following locations, at the

   approximate cost set forth below................. 34,828

   Rock Cut State Park................. 34,828

  For replacing roofs at the following

   locations, at the approximate

   cost set forth below............................ 206,925

   Southern IL Arts & Crafts Center....... 412

   Frank Holten State Park................ 412

    DNR Geological Survey-Champaign........ 413

   Sangchris Lake State Park............ 5,291

   Illini State Park.................... 1,692

   Shelbyville Fish & Wildlife Area.... 79,480

   Trail of Tears State Forest.......... 3,685

   Sanganois Conservation Area............ 413

   Rice Lake State Park................ 28,090

   Hidden Spring State Park............ 53,740

   Siloam Springs State Park............ 2,417

   Mississippi Palisades State Park.... 30,880

  For replacing vault toilets at the

   following locations, at the approximate

   cost set forth below............................ 285,813

    Anderson Lake Conservation Area -

     Fulton/Schuyler Counties........... 71,453

    Giant City State Park -

     Jackson/Union Counties............. 71,453

    Randolph County Conservation Area... 71,453

    Silver Springs State Park -

      Kendall County.................... 71,454

  For constructing hazardous material storage

   buildings......................................... 9,935

  For constructing vault toilets at the

   following locations at the approximate

   cost set forth below:........................... 137,897

   Apple River Canyon State Park....... 19,699

   Des Plaines Conservation Area....... 19,700

   Kankakee River State Park........... 19,700

   Lake Le-Aqua-Na State Park.......... 19,699

   Marshall County Conservation Area... 19,700

   Morrison-Rockwood State Park........ 19,699

    Rice Lake Conservation Area......... 19,700

  For planning, construction, reconstruction,

   land acquisition and related costs,

   utilities, site 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.......... 415,159

    Total                                       $17,190,107

 

    (P.A. 97-0725, Art. 22, Sec. 380 new)

    Sec. 380.  The following named amounts, or so much thereof as may be necessary are appropriated 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

  For upgrades and improvements to

   Electrical systems............................ 6,500,000

 

ARTICLE 3

 

    Section 5.  “AN ACT concerning appropriations”, Public Act 97-0726, approved June 30, 2012, is amended by changing Section 10 of Article 5 as follows:

 

    (P.A. 97-0726, Art. 5, Sec. 10)

    Sec. 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............................... 115,700

  Department of Agriculture

    For the Director............................... 133,300

    For the Assistant Director.................. 113,200  0

  Department of Central Management Services

    For the Director............................... 142,400

    For 2 Assistant Directors............. 242,200  121,100

  Department of Children and Family Services

    For the Director............................... 150,300

  Department of Corrections

    For the Director............................... 150,300

    For the Assistant Director..................... 127,800

  Department of Commerce and Economic Opportunities

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Environmental Protection Agency

    For the Director............................... 133,300

  Department of Financial and Professional

   Regulation

    For the Secretary.............................. 135,100

    For the Director............................... 115,700

    For the Director............................... 124,100

  Department of Human Services

    For the Secretary.............................. 150,300

    For 2 Assistant Secretaries........... 255,600  127,800

  Department of Insurance

    For the Director .............................. 135,100

  Department of Juvenile Justice

    For the Director............................... 120,400

  Department of Labor

    For the Director............................... 124,100

    For the Assistant Director.................. 113,200  0

    For the Chief Factory Inspector................. 52,200

    For the Superintendent of Safety Inspection

     and Education.................................. 57,400

  Department of State Police

    For the Director............................... 132,600

    For the Assistant Director.................. 113,200  0

  Department of Military Affairs

    For the Adjutant General....................... 115,700

    For two Chief Assistants to the

     Adjutant General.............................. 197,100

  Department of Lottery

    For the Superintendent...................... 142,000  0

  Department of Natural Resources

    For the Director............................... 133,300

    For the Assistant Director..................... 124,600

    For six Mine Officers........................... 94,000

    For four Miners' Examining Officers............. 51,700

  Illinois Labor Relations Board

    For the Chairman............................... 104,400

    For four State Labor Relations Board

     members....................................... 375,800

    For two Local Labor Relations Board

     members....................................... 187,900

    For the Local Labor Relations Board

     Chairman.................................... 96,500  0

  Department of Healthcare and Family Services

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Department of Public Health

    For the Director............................... 150,300

    For the Assistant Director..................... 127,800

  Department of Revenue

    For the Director............................... 142,400

    For the Assistant Director.................. 121,100  0

  Property Tax Appeal Board

    For the Chairman................................ 64,800

    For four members............................... 208,800

  Department of Veterans' Affairs

    For the Director............................... 115,700

    For the Assistant Director...................... 98,600

  Civil Service Commission

    For the Chairman................................ 30,500

    For four members............................... 101,300

  Commerce Commission

    For the Chairman............................... 134,100

    For four members............................... 468,200

  Court of Claims

    For the Chief Judge............................. 65,000

    For the six Judges............................. 359,600

  State Board of Elections

    For the Chairman................................ 58,500

    For the Vice-Chairman........................... 48,100

    For six members................................ 225,500

  Illinois Emergency Management Agency

    For the Director............................... 129,000

    For the Assistant Director..................... 115,700

  Department of Human Rights

    For the Director............................... 115,700

  Human Rights Commission

    For the Chairman................................ 52,200

    For twelve members............................. 563,600

  Illinois Workers’ Compensation Commission

    For the Chairman............................... 125,300

    For nine members............................. 1,078,600

  Liquor Control Commission

    For the Chairman................................ 39,000

    For six members....................... 204,400  170,300

    For the Secretary............................... 37,600

    For the Chairman and one member as

     designated by law, $200 per diem

     for work on a license appeal

     commission..................................... 55,000

  Executive Ethics Commission

    For nine members............................... 338,200

  Illinois Power Agency

    For the Director............................... 103,800

  Pollution Control Board

    For the Chairman............................... 121,100

    For four members............................... 468,200

  Prisoner Review Board

    For the Chairman................................ 95,900

    For fourteen members of the

  Prisoner Review Board............... 1,202,500  1,116,600

  Secretary of State Merit Commission

    For the Chairman................................ 17,300

    For four members........................ 51,700  38,800

  Educational Labor Relations Board

    For the Chairman............................... 104,400

    For four members............................... 375,800

  Department of State Police

    For five members of the State Police

     Merit Board, $237 per diem,

     whichever is applicable in accordance

     with law, for a maximum of 100

     days each..................................... 118,500

  Department of Transportation

    For the Secretary.............................. 150,300

    For the Assistant Secretary................. 127,800  0

  Office of Small Business Utility Advocate

    For the small business utility advocate.............. 0

 

ARTICLE 4

 

    Section 5.  “AN ACT concerning appropriations”, Public Act 97-0727, approved June 30, 2012, with item reductions, is amended by changing Section 35 of Article 3 as follows:

 

    (P.A. 97-0727, Art. 3, Sec. 35)

    Sec. 35. The amount of $65,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services to meet its operational expenses for the fiscal year ending June 30, 2013.

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services......................... 10,259,700

  For State Contributions to State

   Employees' Retirement System.................. 3,897,400

  For State Contributions to Social

   Security........................................ 784,900

  For Group Insurance............................ 3,335,000

  For Contractual Services....................... 2,350,000

  For Travel........................................ 15,000

  For Commodities................................... 85,000

  For Printing...................................... 15,000

  For Equipment................................. 18,000,000

  For Telecommunications Services................... 80,000

  For Operation of Auto Equipment............... 36,066,800

  For Refunds........................................ 1,000

    Total                                       $74,889,800

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services.......................... 1,211,500

  For State Contributions to State

   Employees' Retirement System.................... 460,300

  For State Contributions to

   Social Security.................................. 92,700

  For Group Insurance.............................. 322,000

  For Contractual Services.......................... 18,000

  For Travel........................................ 13,500

  For Commodities................................... 11,700

  For Printing......................................... 500

  For Equipment...................................... 1,800

  For Telecommunications Services................... 18,400

    Total                                        $2,150,400

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 925,600

  For State Contributions to State

   Employees' Retirement System.................... 351,700

  For State Contributions to Social

   Security......................................... 70,900

  For Group Insurance.............................. 253,000

  For Contractual Services.......................... 20,000

  For Travel........................................ 8,000

  For Commodities.................................... 1,500

  For Printing......................................... 500

  For Equipment...................................... 3,000

    Total                                        $1,634,200

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 197,700

  For State Contributions to State

   Employees' Retirement System..................... 75,200

  For State Contributions to Social

   Security......................................... 15,200

  For Group Insurance............................... 69,000

  For Contractual Services........................... 1,000

  For Travel......................................... 1,000

  For Commodities.................................... 1,000

  For Printing......................................... 300

  For Equipment..................................... 1,000

  For Electronic Data Processing..................... 4,000

  For Telecommunications Services.................... 4,000

    Total                                          $369,400

PAYABLE FROM GENERAL REVENUE FUND

  For payment of claims, including prior

   years claims, under the Representation

   and Indemnification

   in Civil Lawsuits Act......................... 1,145,300

  For auto liability, adjusting and

   Administration of claims, loss

   control and prevention services,

   and auto liability claims, including prior

   years claims.................................. 1,360,200

    Total                                        $2,505,500

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs and of claims services

   and payment of temporary total

   disability claims of any state agency

   or university employee............ 85,195,000  2,250,000

  For payment of Workers’ Compensation

   Act claims and contractual services in

   connection with said

    claims payments............................. 80,695,500

    Total                         $165,891,000  $82,945,500

    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

  For expenses related to the administration

   of the State Employees’ Deferred

   Compensation Plan............................. 1,500,000

 

    Section 10.  “AN ACT concerning appropriations”, Public Act 97-0727, approved June 30, 2012, with item reductions, is amended by changing Sections 5 and 10 of Article 4 as follows:

 

    (P.A. 97-0727, Art. 4, Sec. 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 from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:

  For Personal Services................... 248,700  207,500

  For State Contributions to

   Social Security.......................... 19,100  15,900

    Total                                $267,800  $223,400

 

    (P.A. 97-0727, Art. 4, Sec. 10)

    Sec. 10. The amount of $110,700 $66,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2013.

 

    Section 15.  “AN ACT concerning appropriations”, Public Act 97-0727, approved June 30, 2012, is amended by changing Sections 10 and 15 of Article 10 as follows:

 

    (P.A. 97-0727, Art. 10, Sec. 10)

    Sec. 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:

FINANCE AND ADMINISTRATION BUREAU

Payable from Title III Social Security

 and Employment Fund:

  For Personal Services......................... 20,754,500

  For State Contributions to State

    Employees' Retirement System................. 7,884,000

  For State Contributions to

    Social Security.............................. 1,587,700

  For Group Insurance............................ 6,187,000

  For Contractual Services.......... 76,000,000  64,500,000

  For Travel....................................... 122,700

  For Commodities................................ 1,140,000

  For Printing................................... 2,480,000

  For Equipment.................................. 3,000,000

  For Telecommunications Services..... 3,245,700  2,645,700

  For Operation of Auto Equipment.................. 106,300

Payable from Title III Social Security

 and Employment Fund:

  For expenses related to America's

  Labor Market Information System.................. 500,000

    Total                         $123,007,900 $110,907,900

 

    (P.A. 97-0727, Art. 10, Sec. 15)

    Sec. 15.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

 Employment Fund:

  For Personal Services............. 88,114,300  95,940,900

  For State Contributions to State

   Employees' Retirement System..... 33,472,100  36,445,100

  For State Contributions to Social

   Security........................... 6,740,800  7,339,500

  For Group Insurance............... 33,271,300  35,673,000

  For Contractual Services....................... 3,088,900

  For Travel....................................... 975,000

  For Telecommunications Services..... 7,947,800  6,247,800

  For Permanent Improvements............................. 0

  For Refunds...................................... 300,000

  For the expenses related to the

   Development of Training Programs................ 100,000

  For the expenses related to Employment

   Security Automation........................... 8,000,000

  For expenses related to a Benefit

   Information System Redefinition............... 6,000,000

    Total                         $188,010,200 $200,110,200

Payable from the Unemployment Compensation

 Special Administration Fund:

  For expenses related to Legal

    Assistance as required by law................ 2,000,000

  For deposit into the Title III

    Social Security and Employment

    Fund............................ 25,750,000  12,000,000

  For Interest on Refunds of Erroneously

    Paid Contributions, Penalties and

    Interest....................................... 100,000

    Total                          $27,850,000  $14,100,000

 

    Section 20.  “AN ACT making appropriations”, Public Act 97-0727, approved June 30, 2012, with item reductions, is amended by changing Section 90 of Article 17 as follows:

 

    (P.A. 97-0727, Art. 17, Sec. 90)

    Sec. 90.  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 Historic Preservation Agency:

FOR OPERATIONS

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

Payable from the Illinois Historic Sites Fund:

  For research projects associated with

   Abraham Lincoln.................................. 75,000

  For microfilming Illinois newspapers

   and manuscripts and performing

   genealogical research........................... 175,000

    Total                                          $250,000

  For the ordinary and contingent expenses

   of the Abraham Lincoln Presidential

   Library and Museum in Springfield and

    Historic Sites:

Payable from the Local Tourism Fund.............. 2,000,000

Payable from the Tourism Promotion Fund.......... 9,800,000

  Total                                         $11,800,000

  For the ordinary and contingent expenses

   of the Abraham Lincoln Presidential

   Library and Museum in Springfield:

Payable from the Presidential Library

 and Museum Operating Fund....................... 6,500,000

    Total                                         $18,300,000

 

    Section 25.  “AN ACT concerning appropriations”, Public Act 97-0727, approved June 30, 2012, with item reductions, is amended by changing Sections 15 and 25 of Article 18 as follows:

 

    (P.A. 97-0727, Art. 18, Sec. 15)

    Sec. 15.  The sum of $4,250,000 $750,000, 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.

 

    (P.A. 97-0727, Art. 18, Sec. 25)

    Sec. 25.  The sum of $2,750,000 $250,000, 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.

 

    Section 30.  “AN ACT making appropriations”, Public Act 97-0727, approved June 30, 2012, with item reductions, is amended by changing Sections 10, 15, 30, 110, and 130 of Article 23 as follows:

 

    (P.A. 97-0727, Art. 23, Sec. 10)

    Sec. 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:

ARCHITECTURE, ENGINEERING AND GRANTS

For Personal Services:

  Payable from State Boating Act Fund.............. 101,900

For State Contributions to State

 Employees' Retirement System:

  Payable from State Boating Act Fund............... 38,800

For State Contributions to Social Security:

  Payable from State Boating Act Fund................ 7,800

For Group Insurance:

  Payable from State Boating Act Fund....... 28,500  25,600

For Travel:

  Payable from Wildlife and Fish Fund................ 2,300

For Equipment:

  Payable from Wildlife and Fish Fund............... 23,000

For expenses of the Heavy Equipment Dredging Crew:

  Payable from State Boating Act Fund.............. 440,500

  Payable from Wildlife and Fish Fund.............. 170,700

For expenses of the OSLAD Program:

  Payable from Open Space Lands Acquisition

   and Development Fund.......................... 1,151,200

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation Fund........ 1,968,400

For expenses of the Bikeways Program:

  Payable from Park and Conservation Fund.......... 217,300

    Total                            $4,150,400  $4,147,500

 

    (P.A. 97-0727, Art. 23, Sec. 15)

    Sec. 15.  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 REAL ESTATE AND ENVIRONMENTAL PLANNING

For Personal Services:

  Payable from the General Revenue Fund.......... 1,676,000

  Payable from Wildlife and Fish Fund.............. 580,900

For State Contributions to State

 Employees' Retirement System:

  Payable from Wildlife and Fish Fund.............. 220,700

For State Contributions to Social Security:

  Payable from the General Revenue Fund............ 128,300

  Payable from Wildlife and Fish Fund............... 44,600

For Group Insurance:

  Payable from Wildlife and Fish Fund..... 185,500  164,500

For Contractual Services:

  Payable from the General Revenue Fund............. 75,000

For Travel:

  Payable from the General Revenue Fund.............. 1,000

For Commodities:

  Payable from State Parks Fund...................... 8,100

For Printing:

  Payable from the General Revenue Fund.............. 2,000

For Equipment:

  Payable from State Parks Fund..................... 26,100

For Electronic Data Processing:

  Payable from the General Revenue Fund.............. 7,500

For Telecommunications Services:

  Payable from the General Revenue Fund............. 12,000

For Operation of Auto Equipment:

  Payable from the General Revenue Fund.............. 8,000

For expenses of Natural Areas Execution:

  Payable from the Natural Areas

   Acquisition Fund................................ 160,000

For expenses of the OSLAD Program

 and the Statewide Comprehensive

 Outdoor Recreation Plan (SCORP):

  Payable from Open Space Lands Acquisition

    and Development Fund........................... 320,000

For expenses of the Partners for Conservation Program

  Payable from the Partners for

   Conservation Fund............................. 1,500,000

For Natural Resources Trustee Program:

  Payable from Natural Resources

   Restoration Trust Fund........................ 1,400,000

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation Fund........ 1,859,500

For expenses of the Bikeways Program:

  Payable from Park and Conservation Fund.......... 450,000

    Total                            $8,665,200  $8,644,200

 

    (P.A. 97-0727, Art. 23, Sec. 30)

    Sec. 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 RESOURCE CONSERVATION

For Personal Services:

  Payable from the General Revenue Fund.......... 1,796,300

  Payable from Wildlife and Fish Fund........... 10,162,200

  Payable from Salmon Fund......................... 184,800

  Payable from Natural Areas Acquisition Fund.... 1,391,500

For State Contributions to State

 Employees' Retirement System:

  Payable from Wildlife and Fish Fund............ 3,860,400

  Payable from Salmon Fund.......................... 70,200

  Payable from Natural Areas Acquisition Fund...... 528,600

For State Contributions to Social Security:

  Payable from the General Revenue Fund............ 137,800

  Payable from Wildlife and Fish Fund.............. 777,300

  Payable from Salmon Fund.......................... 14,200

  Payable from Natural Areas Acquisition Fund...... 106,800

For Group Insurance:

  Payable from Wildlife and Fish

   Fund............................... 3,215,000  3,133,000

  Payable from Salmon Fund.................. 47,200  47,000

  Payable from Natural Areas

   Acquisition Fund....................... 412,200  400,000

For Contractual Services:

  Payable from the General Revenue Fund.............. 6,000

  Payable from Wildlife and Fish Fund............ 1,762,500

    Payable from Natural Areas Acquisition Fund..... 24,300

  Payable from Natural Heritage Fund................ 59,200

For Travel:

  Payable from Wildlife and Fish Fund............... 64,200

  Payable from Natural Areas Acquisition Fund........ 5,000

For Commodities:

  Payable from the General Revenue Fund............. 82,200

  Payable from Wildlife and Fish Fund............ 1,154,000

  Payable from Natural Areas Acquisition Fund....... 22,000

  Payable from the Natural Heritage Fund............ 16,000

For Printing:

  Payable from Wildlife and Fish Fund............... 72,000

For Equipment:

  Payable from Wildlife and Fish Fund.............. 249,000

  Payable from Natural Areas Acquisition Fund....... 43,000

For Telecommunications Services:

  Payable from the General Revenue Fund............. 97,000

  Payable from Wildlife and Fish Fund.............. 120,000

  Payable from Natural Areas Acquisition Fund....... 22,000

For Operation of Auto Equipment:

  Payable from the General Revenue Fund............. 10,000

  Payable from Wildlife and Fish Fund.............. 415,000

  Payable from Natural Areas Acquisition Fund....... 45,000

For expenses of subgrantee payments:

  Payable from the Wildlife and Fish Fund........ 1,500,000

For Ordinary and Contingent Expenses

 of The  Chronic Wasting Disease Program

 and the control of feral swine population:

  Payable from Wildlife and Fish Fund............ 1,500,000

For ordinary and contingent expenses

 of Resource Conservation:

  Payable from the Wildlife and Fish Fund........ 1,500,000

For an Urban Fishing Program in

 conjunction with the Chicago Park

 District to provide fishing and resource

 management at the park district lagoons:

  Payable from Wildlife and Fish Fund.............. 277,900

For workshops, training and other

 activities to improve the administration

 of fish and wildlife federal aid

 programs from federal aid administrative

 grants received for such purposes:

  Payable from Wildlife and Fish Fund............... 10,000

For expenses of the Natural Areas

 Stewardship Program:

  Payable from Natural Areas Acquisition Fund...... 853,100

For evaluating, planning, and implementation

 for the updating and modernization of

 the inventory and identification

 of natural areas in Illinois:

  Payable from Natural Areas Acquisition Fund...... 455,000

For Expenses Related to the Endangered

 Species Protection Board:

  Payable from Natural Areas Acquisition Fund...... 145,000

For Administration of the

 "Illinois Natural Areas

 Preservation Act":

  Payable from Natural Areas Acquisition Fund.... 1,627,700

For ordinary and contingent expenses

 of operating the Partners for

 Conservation Program:

  Payable from Partners for Conservation Fund.... 1,500,000

    Total                          $36,341,600  $36,247,200

 

    (P.A. 97-0727, Art. 23, Sec. 110)

    Sec. 110.  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

For Personal Services:

  Payable from the General Revenue Fund.......... 6,086,700

  Payable from State Boating Act Fund............ 2,683,300

  Payable from State Parks Fund.................. 1,100,000

  Payable from Wildlife and Fish Fund............ 2,424,000

For State Contributions to State

 Employees' Retirement System:

  Payable from State Boating Act Fund............ 1,019,300

  Payable from State Parks Fund.................... 417,800

  Payable from Wildlife and Fish Fund.............. 920,900

For State Contributions to Social Security:

  Payable from the General Revenue Fund............ 207,800

  Payable from State Boating Act Fund............... 41,900

  Payable from State Parks Fund..................... 15,000

  Payable from Wildlife and Fish Fund............... 58,200

For Group Insurance:

  Payable from State Boating Act Fund..... 757,700  720,100

  Payable from State Parks Fund........... 238,000  235,000

  Payable from Wildlife and Fish Fund..... 683,200  681,800

For Contractual Services:

  Payable from the General Revenue Fund............ 180,500

  Payable from State Boating Act Fund............... 16,700

  Payable from Wildlife and Fish Fund............... 68,500

For Travel:

  Payable from the General Revenue Fund............. 45,500

  Payable from State Boating Fund.................... 2,700

  Payable from Wildlife and Fish Fund............... 10,600

For Commodities:

  Payable from the General Revenue Fund............. 80,000

  Payable from State Boating Act Fund............... 19,300

  Payable from Wildlife and Fish Fund............... 45,500

For Printing:

  Payable from the General Revenue Fund.............. 6,000

  Payable from Wildlife and Fish Fund................ 4,000

For Equipment:

  Payable from the General Revenue Fund................ 500

  Payable from State Boating Act Fund............... 14,600

  Payable from State Parks Fund..................... 15,400

  Payable from Wildlife and Fish Fund............... 20,800

For Telecommunications Services:

  Payable from the General Revenue Fund............ 405,500

  Payable from State Boating Act Fund............... 64,100

  Payable from Wildlife and Fish Fund.............. 247,000

For Operation of Auto Equipment:

  Payable from the General Revenue Fund............ 544,800

  Payable from State Boating Act Fund.............. 188,700

  Payable from Wildlife and Fish Fund.............. 192,400

For expenses associated with the

 Conservation Police Officers:

  Payable from Conservation Police

  Operations Assistance Fund........................ 50,000

For use in enforcing laws regulating

 controlled substances and cannabis on

 Department of Natural Resources regulated

 lands and waterways to the extent funds

 are received by the Department:

  Payable from the Drug Traffic

   Prevention Fund.................................. 25,000

    Total                          $18,901,900  $18,859,900

 

    (P.A. 97-0727, Art. 23, Sec. 130)

    Sec. 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 MINES AND MINERALS

For Personal Services:

  Payable from the General Revenue Fund ......... 2,041,200

  Payable from Mines and Minerals Underground

   Injection Control Fund.......................... 200,100

  Payable from Plugging and Restoration Fund....... 154,400

  Payable from Underground Resources

   Conservation Enforcement Fund................... 241,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund.......................... 1,732,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........ 2,659,900

For State Contributions to State

 Employees' Retirement System:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 76,100

  Payable from Plugging and Restoration Fund........ 58,600

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 91,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 658,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........ 1,010,400

For State Contributions to Social Security:

  Payable from the General Revenue Fund ........... 156,200  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 15,400

  Payable from Plugging and Restoration Fund........ 11,800

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 18,400

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 132,500

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 203,500

For Group Insurance:

  Payable from Mines and Minerals Underground

   Injection Control Fund................... 64,700  57,600

  Payable from Plugging and Restoration Fund........ 36,800

  Payable from Underground Resources

   Conservation Enforcement Fund............ 70,700  65,400

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 487,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 763,800

For Contractual Services:

  Payable from the General Revenue Fund............. 96,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 45,100

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 468,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 218,200

For Contractual Services dealing with

the State of Illinois' share of

 expenses of Interstate Oil Compact Commission

 created under the authority of

 "An Act ratifying and approving an

 Interstate Compact to Conserve Oil and

 Gas", approved July 10, 1935, as amended:

  Payable from General Revenue Fund.................. 6,300

For expenses associated with litigation

 of Mining Regulatory actions:

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 15,000

For Travel:

  Payable from the General Revenue Fund............. 13,800

  Payable from Mines and Minerals Underground

   Injection Control Fund............................ 2,000

  Payable from Plugging and Restoration Fund......... 2,000

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 6,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 31,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 30,700

For Commodities:

  Payable from the General Revenue Fund ............ 12,700

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 4,700

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 12,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 25,800

For Printing:

  Payable from the General Revenue Fund.............. 2,000

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 3,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 11,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 1,000

For Equipment:

  Payable from the General Revenue Fund............. 11,500

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 20,000

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 2,700

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 49,600

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 81,300

For Electronic Data Processing:

  Payable from the General Revenue Fund............. 18,000

  Payable from Plugging and Restoration Fund......... 6,000

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 3,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 119,800

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 83,900

For Telecommunications Services:

  Payable from the General Revenue Fund............. 52,300

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 15,600

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 48,900

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 32,900

For Operation of Auto Equipment:

  Payable from the General Revenue Fund............. 59,800

  Payable from Plugging and Restoration Fund........ 41,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 32,100

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 48,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 47,200

For Plugging & Restoration Projects:

  Payable from Plugging & Restoration Fund.......... 62,500

For expenses associated with Explosive

 Regulation:

  Payable from Explosives Regulatory Fund........... 59,700

For expenses associated with Aggregate

 Mining Regulation:

  Payable from Aggregate Operations

    Regulatory Fund................................ 132,200

For the purpose of coordinating

 training and education programs for

 miners and laboratory analysis and

 testing of coal samples and mine atmospheres:

  Payable from the Coal Mining Regulatory Fund...... 32,800

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 335,900

For expenses associated with Surface

 Coal Mining Regulation:

  Payable from Coal Mining Regulatory Fund......... 164,900

For operation of the Mining Safety Program:

  Payable from the Coal Mining Regulatory Fund... 3,700,000

For Interest Penalty Escrow:

  Payable from Underground Resources

   Conservation Enforcement Fund....................... 500

For Small Operators' Assistance Program:

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 150,000

For the purpose of reclaiming surface

 mined lands, with respect to which

 a bond has been forfeited:

  Payable from Land Reclamation Fund............... 800,000

For expenses associated with Environmental

 Mitigation Projects, Studies, Research,

 and Administrative Support:

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 400,000

For Refunds:

  Payable from Plugging and Restoration Fund........ 25,000

  Payable from Underground Resources

   Conservation Enforcement Fund ................... 25,000

    Total                          $18,555,300  $18,542,900

 

    Section 35.  “AN ACT making appropriations”, Public Act 97-0727, approved June 30, 2012, with item reductions, is amended by changing Section 5 of Article 25 as follows:

 

    (P.A. 97-0727, Art. 25, Sec. 5)

    Sec. 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:

SOCIAL SECURITY DIVISION

  For Personal Services............................. 49,900

  For State Contributions to

   Social Security................................... 3,900

  For Contractual Services.......................... 18,700

  For Travel........................................... 500

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing....................... 500

  For Telecommunications Services...................... 200

    Total                                           $73,700

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Years....... 40,000  0

 

    Section 40. “AN ACT concerning appropriations”, Public Act 97-0727, approved June 30, 2012, with item reductions, is amended by changing Section 5 of Article 27 as follows:

 

    (P.A. 97-0727, Art. 27, Sec. 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 Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND:

  For Refund of certain taxes in lieu

   of credit memoranda, where such

   refunds are authorized by law................. 6,000,000

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:

  For a portion of the state’s share of state’s

   attorneys’ and assistant state’s

   attorneys’ salaried, including

   prior year costs............................. 14,300,000

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007........................... 6,900,000

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law............................... 3,050,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the “Revenue Act of 1939”, as

   amended......................................... 440,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

   amended......................................... 660,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended............................. 663,000

   For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   counties code................................... 663,000

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

   including prior year costs.................... 1,056,500

  For additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

   year costs...................................... 176,400

    Total                                       $33,908,900

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

   Fuel Tax Agreement Member States.............. 6,000,000

  For Refunds................................... 22,000,000

    Total                                       $28,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Refunds as provided for in Section

   13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

  For allocation to Chicago for additional

   1.25% Use Tax pursuant to P.A. 86-0928....... 64,000,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

  For refunds associated with the

   Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

  For allocation to local governments

   for additional 1.25% Use Tax

   pursuant to P.A. 86-0928.................... 184,280,000

        PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

                  DISTRIBUTIVE FUND

  For allocation to local governments

   of the net terminal income tax per

   the Video Gaming Act......................... 60,000,000

PAYABLE FROM R.T.A. OCCUPATION AND

USE TAX REPLACEMENT FUND

  For allocation to RTA for 10% of the

   1.25% Use Tax pursuant to P.A. 86-0928....... 32,000,000

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

TAX REVOLVING FUND

  For payments to counties as required

   by the Senior Citizens Real

   Estate Tax Deferral Act, including prior

    year costs................................... 9,200,000

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

  For distribution to Local Tax

   Increment Finance Districts.................. 23,000,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 1,100,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 25,000,000

    Total                                       $26,100,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 4,000,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For a Grant for Allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

   Games Act..................................... 1,100,000

 

ARTICLE 5

 

    Section 5.  “AN ACT making appropriations”, Public Act 97-0728, approved June 30, 2012, is amended by adding new Section 75 to Article 1 as follows:

 

    (P.A. 97-0728, Art. 1, Sec. 75 new)

    Sec. 75.  In addition to any other amounts appropriated for such purposes, the amount of $9,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for the ordinary and contingent expenses of the East St. Louis School District 189.

 

    Section 10.  “AN ACT making appropriations”, Public Act 97-0728, approved June 30, 2012, is amended by adding new Section 70 to Article 2 as follows:

 

    (P.A. 97-0728, Art. 2, Sec. 70 new)

    Sec. 70.  In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund, to the Illinois State Board of Education for all costs associated with related activities for the fiscal year beginning July 1, 2012:

  For the Early Learning Challenge.............. 35,000,000

 

    Section 15.  “AN ACT making appropriations”, Public Act 97-0728, approved June 30, 2012, is amended by changing Section 5 of Article 5 as follows:

 

    (P.A. 97-0728, Art. 5, Sec. 5)

    Sec, 5.  The amount of $600,000 $300,000, or so much thereof as may be necessary, is appropriated from the State Charter School Commission Fund to the State Board of Education State Charter School Commission for all costs associated with the State Charter School Commission ordinary and contingent expenses.

 

ARTICLE 6

 

    Section 5.  “AN ACT making appropriations”, Public Act 97-0729, approved June 30, 2012, is amended by changing Section 5 of Article 1; and by adding new Section 15 to Article 1 as follows:

 

    (P.A. 97-0729, Art. 1, Sec. 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 the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2013  2012:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2012-2013 

    2011-2012................................... 35,177,200

  For Group Insurance............................ 1,024,000

  For Awards and Grants............................ 104,400

    Total                                       $36,305,600

 

    (P.A. 97-0729, Art. 1, Sec. 15 new)

    Sec. 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 all costs associated with the development, support, or administration of pharmacy practice education or training programs.

 

ARTICLE 7

 

    Section 5.  “AN ACT making appropriations”, Public Act 97-0730, approved June 30, 2012, is amended by changing Section 5 of Article 2 as follows:

 

    (P.A. 97-0730, Art. 2, Sec. 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 the Department of Children and Family Services:

ENTIRE AGENCY

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........... 208,764,300  185,571,100

  For State Contributions to

   Social Security.................. 15,970,500  14,196,200

  For Contractual Services...................... 27,626,700

  For Travel..................................... 6,768,200

  For Commodities.................................. 465,100

  For Printing..................................... 474,000

  For Equipment..................................... 47,400

  For Telecommunications......................... 4,974,900

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 474,000

  For EDP........................................ 2,071,400

  For Operation of Auto............................ 474,000

  For Refunds........................................ 5,500

  For Targeted Case Management................... 9,907,700

    Total                        $278,023,700  $253,056,200

 

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 THE GENERAL REVENUE FUND

  For Department Scholarship Program............. 1,000,700

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements.................. 689,100

 

    Section 10.  “AN ACT making appropriations”, Public Act 97-0730, approved June 30, 2012, is amended by changing Section 10 of Article 5 as follows:

 

    (P.A. 97-0730, Art. 5, Sec. 10)

    Sec. 10.  The sum of $500,000 $187,700, 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.

 

    (P.A. 97-0730, Art. 8, Sec. 10 repealed)

    Section 12.  “AN ACT making appropriations”, Public Act 97-0730, approved June 30, 2012, is amended by repealing Section 10 of Article 8.

 

    Section 15.  “AN ACT concerning appropriations”, Public Act 97-0730, approved June 30, 2012, is amended by changing Sections 65 and 130 of Article 9 as follows:

 

    (P.A. 97-0730, Art. 9, Sec. 65)

    Sec. 65. 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

For all costs associated with Mental

  Health Transportation:

   Payable from General Revenue Fund........................... 0

For Community Service Grant Programs for

  Persons with Mental Illness:

   Payable from General

    Revenue Fund........................ 126,433,000  114,433,000

   Payable from Mental Health Fund.................... 20,000,000

   Payable from Community Mental Health

    Services Block Grant Fund ....................... .16,025,400

For Community Service Grant Programs for

  Persons with Mental Illness including

  administrative costs:

   Payable from DHS Federal Projects Fund............. 34,450,000

   Payable from the Department of Human

    Services Community Service Fund................... 20,000,000

   Payable from General Revenue Fund:

For Purchase of Care for Children and

  Adolescents with Mental Illness approved

   through the Individual Care Grant Program .........22,415,000

For costs associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community ..........1,900,800

For costs associated with Mental

  Health Community Transitions or

   State Operated Facilities.......................... 24,867,200

For Supportive MI Housing.............................. 18,345,000

For costs associated with Children and

  Adolescent Mental Health Programs................... 27,573,300

Payable from Health and Human Services

Medicaid Trust Fund:

For diversion, transition, and

Aftercare from institutional settings

For persons with a mental illness....................... 6,000,000

Payable from Community Mental Health

  Medicaid Trust Fund:

   For all costs and administrative

   expenses associated with Medicaid

   Services for Persons with Mental

   Illness, including prior year costs ..............122,689,900

For Community Service Grant Programs for

  Children and Adolescents with Mental Illness:

   Payable from Community Mental Health Services

   Block Grant Fund ...................................4,341,800

Payable from Community Mental Health

  Services Block Grant Fund:

   For Teen Suicide Prevention Including

    Provisions Established in Public Act

    85-0928.............................................. 206,400

Payable from Health and Human Services

  Medicaid Trust Fund:

   For Grants for Supporting Housing Services.......... 5,000,000

 

    (P.A. 97-0730, Art. 9, Sec. 130)

    Sec. 130.  The sum of $34,450,000, or so much thereof as may be necessary, is appropriated from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities and/or mental health programs.

 

ARTICLE 8

 

    Section 5.  “AN ACT making appropriations”, Public Act 97-0731, approved June 30, 2012, with item reductions, is amended by adding new Section 60 to Article 4 as follows:

 

    (P.A. 97-0731, Art. 4, Sec. 60 new)

    Sec. 60.  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.

 

    Section 10.  “AN ACT concerning appropriations”, Public Act 97-0731, approved June 30, 2012, with item reductions, is amended by changing Sections 25 and 30 of Article 13 as follows:

 

    (P.A. 97-0731, Art. 13, Sec. 25)

    Sec. 25.  The sum of $8,456,400, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry and Promotion Fund for a grant Fiscal Year 2013 to be transferred in its entirety to the Chicago Convention and Tourism Bureau.

 

    (P.A. 97-0731, Art. 13, Sec. 30)

    Sec. 30.  The sum of $2,529,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the International Tourism Fund for a grant Fiscal Year 2013 to be transferred in its entirety to the Chicago Convention and Tourism Bureau.

 

    Section 15. “AN ACT concerning appropriations”, Public Act 97-0731, approved June 30, 2012, with item reductions, is amended by adding new Section 35 to Article 14 as follows:

 

    (P.A. 97-0731, Art. 14, Sec. 35 new)

    Sec. 35.  The sum of $500,000, 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 deposit into the Illinois Military Family Relief Fund for 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.

 

    Section 20.  “AN ACT making appropriations”, Public Act  97-0731, approved June 30, 2012, with item reductions, is amended by changing  Section 85 of Article 19 as follows:

 

    (P.A. 97-0731, Art. 19, Sec. 85)

    Sec. 85. 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

Payable from the General Revenue Fund:

  For Personal Services......................... 41,534,300

  For State Contributions to

   Social Security............................... 2,975,400

  For Contractual Services....................... 3,999,600

  For Travel........................................ 20,300

  For Commodities ................................... 993,100

  For Printing...................................... 63,900

  For Equipment.................................... 889,700

  For Telecommunications Services.................. 454,400

  For Operation of Auto Equipment................... 74,800

  For Administration of a Statewide Sexual

   Assault Evidence Collection Program.............. 60,000

  For Operational Expenses Related to the

   Combined DNA Index System..................... 2,324,100

  Total                                         $53,389,600

For Administration and Operation of State

  Crime Laboratories:

Payable from State Crime Laboratory Fund......... 1,000,000

Payable from the State Police DUI Fund:

  For Administration and Operation

   of State Crime Laboratory DUI Fund.............. 150,000

Payable from State Offender DNA Public Act 097-0731

   Identification System Fund.................... 3,423,500

 

    Section 25.  “AN ACT making appropriations”, Public Act 97-0731, approved June 30, 2012, with item reductions, is amended by changing Section 240 of Article 21 as follows:

 

    (P.A. 97-0731, Art. 21, Sec. 240)

    Sec. 240.  The sum of $532,400, 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 Section 2-15 15.1 of the "Downstate Public Transportation Act", as amended, including prior year costs.

 

ARTICLE 999

 

Section 999.  This Act takes effect immediately upon becoming law.”.