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91_HB1532sam001
SRA91HB1532MJcpam01
1 AMENDMENT TO HOUSE BILL 1532
2 AMENDMENT NO. . Amend House Bill 1532, by replacing
3 the title with the following:
4 "AN ACT regarding appropriations."; and by replacing
5 everything after the enacting clause with the following:
6 "ARTICLE 1
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, are appropriated from the
9 General Revenue Fund to the Illinois State and Local Labor
10 Relations Boards for the objects and purposes hereinafter
11 named:
12 OPERATIONS
13 For Personal Services ........................ $ 1,267,900
14 For Employee Retirement Contributions
15 Paid by Employer............................. 50,700
16 For State Contributions to State
17 Employees' Retirement System ................ 121,700
18 For State Contributions to
19 Social Security ............................. 97,000
20 For Contractual Services ..................... 222,600
21 For Travel ................................... 27,500
-2- SRA91HB1532MJcpam01
1 For Commodities .............................. 6,100
2 For Printing ................................. 6,100
3 For Equipment ................................ 29,300
4 For Electronic Data Processing ............... 64,400
5 For Telecommunications Services .............. 50,600
6 Total $1,943,900
7 ARTICLE 2
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 General Revenue Fund to the Department of Veterans' Affairs:
12 CENTRAL OFFICE
13 For Personal Services......................... $ 1,516,700
14 For Employee Retirement Contributions
15 Paid by Employer............................. 60,700
16 For State Contributions to the State
17 Employees' Retirement System................. 148,600
18 For State Contributions to Social
19 Security..................................... 116,000
20 For Contractual Services...................... 365,000
21 For Travel.................................... 24,300
22 For Commodities............................... 19,300
23 For Printing.................................. 10,700
24 For Equipment................................. 5,000
25 For Electronic Data Processing................ 671,200
26 For Telecommunications Services............... 35,800
27 For Operation of Auto Equipment............... 6,500
28 Total $2,979,800
29 Section 1A. The sum of $5,000, or so much thereof as may
30 be necessary, is appropriated from the General Revenue Fund
31 to the Department of Veterans' Affairs for the purchase of
-3- SRA91HB1532MJcpam01
1 items of a patriotic promotional nature.
2 Section 1C. The following named sums, or so much thereof
3 as may be necessary, are appropriated to the Department of
4 Veterans' Affairs for the objects and purposes and in the
5 amounts set forth as follows:
6 GRANTS-IN-AID
7 For Bonus Payments to War Veterans and Peacetime
8 Crisis Survivors ............................ $ 124,000
9 For Providing Educational Opportunities for
10 Children of Certain Veterans, as provided
11 by law....................................... 153,500
12 For Specially Adapted Housing for
13 Veterans..................................... 129,000
14 For Cartage and Erection of Veterans'
15 Headstones................................... 342,900
16 For Cartage and Erection of Veterans'
17 Headstones/Prior Years Claims ............... 15,000
18 Total $764,400
19 Section 1D. The sum of $639,400, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Veterans' Affairs for the payment
22 of scholarships to students who are dependents of Illinois
23 resident military personnel declared to be prisoners of war,
24 missing in action, killed or permanently disabled, as
25 provided by law.
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Veterans' Affairs for objects and
29 purposes hereinafter named:
30 VETERANS' FIELD SERVICES
31 Payable from the General Revenue Fund:
-4- SRA91HB1532MJcpam01
1 For Personal Services......................... $ 2,755,500
2 For Employee Retirement Contributions
3 Paid by Employer............................. 110,200
4 For State Contributions to the State
5 Employees' Retirement system................. 270,000
6 For State Contributions to Social
7 Security..................................... 210,800
8 For Contractual Services...................... 325,400
9 For Travel.................................... 56,200
10 For Commodities............................... 15,300
11 For Printing.................................. 10,200
12 For Equipment................................. 16,000
13 For Electronic Data Processing ............... 32,000
14 For Telecommunications Services............... 89,200
15 For Operation of Auto Equipment............... 13,600
16 Total $3,904,400
17 Section 3. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Veterans' Affairs for the objects and
20 purposes hereinafter named:
21 ILLINOIS VETERANS' HOME AT ANNA
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 151,100
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 6,100
26 For State Contributions to the State
27 Employees' Retirement System ................ 14,800
28 For State Contributions to
29 Social Security ............................. 11,600
30 For Contractual Services ..................... 781,700
31 For Travel ................................... 100
32 For Commodities .............................. 100
33 For Printing ................................. 100
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1 For Equipment ................................ 100
2 For Electronic Data Processing ............... 100
3 For Telecommunications Services .............. 100
4 For Operation of Auto Equipment .............. 100
5 Total $966,000
6 Payable from the Anna Veterans' Home Fund:
7 For Contractual Services ..................... 1,561,800
8 For Travel ................................... 4,100
9 For Commodities .............................. 500
10 For Printing ................................. 300
11 For Equipment ................................ 100
12 For Electronic Data Processing ............... 1,400
13 For Telecommunications Services .............. 6,800
14 For Operation of Auto Equipment .............. 1,800
15 For Refunds .................................. 13,000
16 Total $1,589,800
17 Section 4. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Veterans' Affairs for the objects and
20 purposes hereinafter named:
21 ILLINOIS VETERANS' HOME AT QUINCY
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 10,340,700
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 422,100
26 For State Contributions to the State
27 Employees' Retirement System ................ 1,034,100
28 For State Contributions to
29 Social Security ............................. 807,200
30 For Contractual Services ..................... 100
31 For Commodities .............................. 100
32 For Electronic Data Processing ............... 100
33 For Maintenance and Travel for
-6- SRA91HB1532MJcpam01
1 Aided Persons ............................... 1,300
2 Total $12,605,700
3 Payable from Quincy Veterans' Home Fund:
4 For Personal Services ........................ $ 8,021,200
5 For Member Compensation ...................... 15,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 320,800
8 For State Contributions to the State
9 Employees' Retirement System ................ 786,100
10 For State Contributions to
11 Social Security ............................. 613,600
12 For Contractual Services ..................... 1,868,000
13 For Contractual Services - Repair and
14 Maintenance ................................. 200,000
15 For Travel ................................... 4,000
16 For Commodities .............................. 3,642,400
17 For Printing ................................. 23,700
18 For Equipment ................................ 183,900
19 For Electronic Data Processing ............... 196,000
20 For Telecommunications Services .............. 71,000
21 For Operation of Auto Equipment .............. 96,300
22 For Refunds .................................. 42,200
23 Total $16,084,200
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Veterans' Affairs for the objects and
27 purposes hereinafter named:
28 ILLINOIS VETERANS' HOME AT LASALLE
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 2,719,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 113,800
33 For State Contributions to the State
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1 Employees' Retirement System ................ 278,900
2 For State Contributions to Social Security ... 217,700
3 For Contractual Services ..................... 100
4 For Commodities .............................. 100
5 For Electronic Data Processing ............... 100
6 Total $3,329,800
7 Payable from LaSalle Veterans' Home Fund:
8 For Personal Services ........................ $ 1,527,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 61,100
11 For State Contributions to the State
12 Employees' Retirement System ................ 149,700
13 For State Contributions to
14 Social Security ............................. 116,800
15 For Contractual Services ..................... 888,200
16 For Travel ................................... 4,300
17 For Commodities .............................. 540,100
18 For Printing ................................. 10,400
19 For Equipment ................................ 39,400
20 For Electronic Data Processing ............... 74,900
21 For Telecommunications ....................... 31,400
22 For Operation of Auto Equipment .............. 8,800
23 For Refunds .................................. 10,800
24 Total $3,463,300
25 Section 6. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Veterans' Affairs for the objects and
28 purposes hereinafter named:
29 ILLINOIS VETERANS' HOME AT MANTENO
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 5,878,600
32 For Employee Retirement Contributions
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1 Paid by Employer ............................ 243,600
2 For State Contributions to the State
3 Employees' Retirement System ................ 596,800
4 For State Contributions to
5 Social Security ............................. 465,800
6 Total $7,184,800
7 Payable from Manteno Veterans' Home
8 Fund:
9 For Personal Services ........................ $ 4,135,300
10 For Member Compensation ...................... 2,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 165,400
13 For State Contributions to the State
14 Employees' Retirement System ................ 405,300
15 For State Contributions to
16 Social Security ............................. 316,400
17 For Contractual Services ..................... 2,856,100
18 For Travel ................................... 5,000
19 For Commodities .............................. 1,009,400
20 For Printing ................................. 22,800
21 For Equipment ................................ 50,700
22 For Electronic Data Processing ............... 123,100
23 For Telecommunications Services .............. 46,300
24 For Operation of Auto Equipment .............. 43,200
25 For Refunds .................................. 24,600
26 Total $9,205,600
27 Section 7. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Veterans' Affairs for the objects and
30 purposes hereinafter named:
31 STATE APPROVING AGENCY
32 Payable from GI Education Fund:
33 For Personal Services......................... $ 363,500
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1 For Employee Retirement Contributions
2 Paid by Employer ............................ 14,500
3 For State Contributions to the State
4 Employees' Retirement System................. 35,600
5 For State Contributions to
6 Social Security.............................. 27,800
7 For Group Insurance........................... 40,600
8 For Contractual Services...................... 26,600
9 For Travel.................................... 32,100
10 For Commodities............................... 2,700
11 For Printing.................................. 2,500
12 For Equipment................................. 2,000
13 For Electronic Data Processing ............... 4,000
14 For Telecommunications Services............... 6,300
15 For Operation of Auto Equipment .............. 3,600
16 Total $561,800
17 ARTICLE 3
18 Section 1. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated to meet the
21 ordinary and contingent expenses of the Department of Labor:
22 FOR OPERATIONS - GENERAL OFFICE
23 Payable from General Revenue Fund:
24 For Personal Services......................... $ 607,500
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 27,700
27 For State Contributions to State
28 Employees' Retirement System................. 67,500
29 For State Contributions to
30 Social Security.............................. 53,100
31 For Contractual Services...................... 206,800
32 For Travel.................................... 22,500
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1 For Commodities............................... 9,200
2 For Printing.................................. 8,200
3 For Equipment................................. 100
4 For Electronic Data Processing................ 162,500
5 For Telecommunications Services............... 25,800
6 For Operation of Auto Equipment............... 4,200
7 For Administration and operations of
8 Displaced Homemaker Grant Program ........... 60,000
9 For Refunds .................................. 100
10 Total $1,412,900
11 Section 2. The following named amount of $787,200, or so
12 much thereof as may be necessary, is appropriated to the
13 Department of Labor for Displaced Homemaker Grants.
14 Section 3. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to meet the
17 ordinary and contingent expenses of the Department of Labor:
18 PUBLIC SAFETY
19 Payable from General Revenue Fund:
20 For Personal Services......................... $ 893,900
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 36,600
23 For State Contributions to State
24 Employees' Retirement System................. 89,000
25 For State Contributions to
26 Social Security.............................. 70,100
27 For Contractual Services...................... 43,600
28 For Travel.................................... 101,000
29 For Commodities............................... 4,000
30 For Printing.................................. 5,400
31 For Telecommunications Services............... 18,200
32 For Equipment................................. 100
-11- SRA91HB1532MJcpam01
1 Total $1,330,100
2 Section 4. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Department of Labor:
6 FAIR LABOR STANDARDS
7 Payable from General Revenue Fund:
8 For Personal Services......................... $ 1,966,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 85,800
11 For State Contributions to State
12 Employees' Retirement System................. 208,200
13 For State Contributions to
14 Social Security.............................. 163,900
15 For Contractual Services...................... 84,600
16 For Travel.................................... 104,000
17 For Commodities............................... 4,400
18 For Printing.................................. 17,600
19 For Equipment................................. 11,900
20 For Electronic Data Processing................ 4,000
21 For Telecommunications Services............... 42,400
22 Total $2,926,700
23 Payable From Child Labor Enforcement Fund:
24 For Administration of the Child
25 Labor Law........................................$ 245,400
26 ARTICLE 4
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the objects and purposes hereinafter named, to meet the
30 ordinary and contingent expenses of the Historic Preservation
31 Agency:
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1 FOR OPERATIONS
2 FOR PUBLIC AFFAIRS AND DEVELOPMENT
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 937,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 37,500
7 For State Contributions to State
8 Employees' Retirement System ................ 91,100
9 For State Contributions to Social Security ... 71,000
10 For Contractual Services ..................... 137,800
11 For Travel ................................... 26,500
12 For Commodities .............................. 7,600
13 For Printing ................................. 121,800
14 For Equipment ................................ 3,400
15 For Telecommunications Services .............. 24,100
16 For Lincoln Legals ........................... 225,000
17 Total $1,704,100
18 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
19 For Contractual Services ..................... $ 55,000
20 For Commodities .............................. 1,000
21 For Printing ................................. 16,300
22 For Equipment ................................ 1,000
23 For historic preservation programs
24 administered by the Executive Office,
25 only to the extent that funds are received
26 through grants, and awards, or gifts ...... 225,000
27 Total $298,300
28 Section 1a. The sum of $75,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Historic Preservation Agency for a grant to the
31 Illinois Executive Mansion Association.
32 Section 2. The following named sums, or so much thereof
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1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Historic Preservation
4 Agency:
5 FOR OPERATIONS
6 HISTORICAL LIBRARY DIVISION
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 820,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 32,900
11 For State Contributions to State
12 Employees' Retirement System ................ 79,700
13 For State Contributions to Social Security ... 62,800
14 For Contractual Services ..................... 19,000
15 For Travel ................................... 4,800
16 For Commodities .............................. 12,600
17 For Printing ................................. 1,200
18 For Equipment ................................ 37,400
19 For Telecommunications Services .............. 10,600
20 For On-Line Computer Library Center (OCLC).... 95,400
21 For Purchase and Care of Lincolniana ......... 25,000
22 Total $1,213,000
23 Section 2a. The sum of $150,000 or so much thereof as
24 may be necessary, is appropriated from the Illinois Historic
25 Sites Fund to the Historic Preservation Agency for the
26 ordinary and contingent expenses of the Historical Library
27 including microfilming Illinois newspapers and manuscripts
28 and performing genealogical research.
29 Section 3. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated to meet the
32 ordinary and contingent expenses of the Historic Preservation
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1 Agency:
2 FOR OPERATIONS
3 PRESERVATION SERVICES DIVISION
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services ........................ $ 654,800
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 26,200
8 For State Contributions to State
9 Employees' Retirement System ................ 63,600
10 For State Contributions to Social Security ... 48,800
11 For Contractual Services ..................... 134,000
12 For Travel ................................... 8,300
13 For Commodities .............................. 700
14 For Telecommunications ....................... 3,100
15 Total $950,900
16 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
17 For Personal Services ........................ $ 256,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 10,300
20 For State Contributions to State
21 Employees' Retirement System ................ 24,900
22 For State Contributions to Social Security ... 19,700
23 For Group Insurance .......................... 40,600
24 For Contractual Services ..................... 64,000
25 For Travel ................................... 25,000
26 For Commodities .............................. 3,000
27 For Printing ................................. 1,000
28 For Equipment ................................ 2,000
29 For Electronic Data Processing ............... 2,000
30 For Telecommunications Services .............. 12,300
31 For historic preservation programs
32 made either independently or in
33 cooperation with the Federal Government
34 or any agency thereof, any municipal
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1 corporation, or political subdivision
2 of the State, or with any public or private
3 corporation, organization, or individual,
4 or for refunds .............................. 250,000
5 Total $711,300
6 Section 3a. The sum of $50,000, or so much thereof as
7 may be necessary, is appropriated to from the General Revenue
8 Fund to the Historic Preservation Agency to computerize
9 survey files used in regulatory review and compliance and
10 National Register programs.
11 Section 3b. The sum of $75,000, or so much thereof as
12 may be necessary, is appropriated from the Illinois Historic
13 Sites Fund to the Historic Preservation Agency for awards and
14 grants for historic preservation programs made either
15 independently or in cooperation with the Federal Government
16 or any agency thereof, any municipal corporation, or
17 political subdivision of the State, or with any public or
18 private corporation, organization, or individual.
19 Section 3c. The sum of $125,000, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 1999, from appropriations and
22 reappropriations heretofore made in Article 78, Sections 3a
23 and 3b of Public Act 90-0585, as amended, is reappropriated
24 from the Illinois Historic Sites Fund to the Historic
25 Preservation Agency for awards and grants for historic
26 preservation programs made either independently or in
27 cooperation with the Federal Government or any agency
28 thereof, any municipal corporation, or political subdivision
29 of the State, or with any public or private corporation,
30 organization, or individual.
-16- SRA91HB1532MJcpam01
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to meet the
4 ordinary and contingent expenses of the Historic Preservation
5 Agency:
6 FOR OPERATIONS
7 ADMINISTRATIVE SERVICES DIVISION
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 1,256,200
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 50,300
12 For State Contributions to State
13 Employees' Retirement System ................ 122,000
14 For State Contributions to Social Security ... 96,200
15 For Contractual Services ..................... 394,100
16 For Travel ................................... 3,300
17 For Commodities .............................. 23,800
18 For Printing ................................. 2,400
19 For Equipment ................................ 8,600
20 For Electronic Data Processing ............... 57,200
21 For Telecommunications Services .............. 24,000
22 For Operation of Auto Equipment .............. 16,000
23 Total $2,085,700
24 Section 4a. The sum of $125,000 or so much thereof as
25 may be necessary is appropriated from the Illinois Historic
26 Sites Fund to the Historic Preservation Agency for the
27 ordinary and contingent expenses of the Administrative
28 Services division for costs associated with but not limited
29 to Union Station, the Old State Capitol and the Old Journal
30 Register Building.
31 Section 5. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-17- SRA91HB1532MJcpam01
1 for the objects and purposes hereinafter named, to meet the
2 ordinary and contingent expenses of the Historic Preservation
3 Agency:
4 FOR OPERATIONS
5 HISTORIC SITES DIVISION
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 5,038,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 193,200
10 For State Contributions to State
11 Employees' Retirement System ................ 491,600
12 For State Contributions to Social Security ... 387,100
13 For Contractual Services ..................... 892,800
14 For Travel ................................... 15,400
15 For Commodities .............................. 142,700
16 For Printing ................................. 22,200
17 For Equipment ................................ 82,700
18 For Telecommunications Services .............. 65,900
19 For Operation of Auto Equipment .............. 41,500
20 For Permanent Improvements ................... 320,000
21 Total $8,205,300
22 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
23 For Personal Services ........................ $ 29,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,200
26 For State Contributions to State
27 Employees' Retirement System ................ 2,900
28 For State Contributions to Social Security ... 2,300
29 For Group Insurance .......................... 5,800
30 For Contractual Services ..................... 150,000
31 For Travel ................................... 5,000
32 For Commodities .............................. 35,000
33 For Equipment ................................ 25,000
34 For Telecommunications Services .............. 5,000
-18- SRA91HB1532MJcpam01
1 For Operation of Auto Equipment .............. 10,000
2 For Historic Preservation Programs Administered
3 by the Historic Sites Division, Only to the
4 Extent that Funds are Received Through
5 Grants, Awards, or Gifts .................... 100,000
6 For Permanent Improvements ................... 75,000
7 Total $446,400
8 Section 6. The sum of $600,000, or so much thereof as
9 may be necessary, is appropriated from the Illinois Historic
10 Sites Fund to the Historic Preservation Agency for
11 operations, maintenance, repairs, permanent improvements,
12 special events, and all other costs related to the operation
13 of Illinois Historic Sites and only to the extent which
14 donations are received at Illinois State Historic Sites.
15 Section 7. The sum of $438,400, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1999, from appropriations heretofore
18 made in Article 78, Section 9 of Public Act 90-0585, is
19 reappropriated from the General Revenue Fund to the Historic
20 Preservation Agency for the restoration of the Jarrot
21 Mansion.
22 Section 8. The amount of $230,400, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 1999, from a reappropriation heretofore
25 made for such purpose in Article 91, Section 6.4 of Public
26 Act 90-0585, is reappropriated from the General Revenue Fund
27 to the Historic Preservation Agency for planning a new
28 historical library and Lincoln Center.
29 Section 9. The sum of $250,000, or so much thereof as may
30 be necessary and as remains unexpended at the close of
-19- SRA91HB1532MJcpam01
1 business on June 30, 1999, from appropriations heretofore
2 made in Article 78, Section 11 of Public Act 90-0585 is
3 reappropriated from the General Revenue Fund to the Historic
4 Preservation Agency for a grant to the Fox River Trolley
5 Museum for all costs associated with the extension of the
6 museum railway.
7 Section 10. The sum of $1,430,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1999, from appropriations heretofore
10 made in Article 78, Section 19 of Public Act 90-0585 is
11 reappropriated from the General Revenue Fund to the Historic
12 Preservation Agency for a grant to the Mid South Planning and
13 Development Commission for the restoration of the Overton
14 Hygienic Building.
15 Section 11. The sum of $500,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1999, from appropriations heretofore
18 made in Article 78, Section 27 of Public Act 90-0585 is
19 reappropriated from the General Revenue Fund to the Historic
20 Preservation Agency for a grant to Gallatin County for the
21 purchase of the Crenshaw House.
22 Section 12. The amounts appropriated for repairs and
23 maintenance and other capital improvements in Section 5 of
24 this Article for repairs and/or replacements, and
25 miscellaneous capital improvements at the agency's various
26 historical sites, and are to include construction,
27 reconstruction, improvements, repairs and installation of
28 capital facilities, costs of planning, supplies, materials,
29 and all other types of repairs and maintenance, and capital
30 improvements.
31 No contract shall be entered into or obligation incurred
-20- SRA91HB1532MJcpam01
1 for repairs and maintenance and other capital improvements
2 from appropriations made in Section 5 of this Article until
3 after the purposes and amounts have been approved in writing
4 by the Governor.
5 ARTICLE 5
6 Section 1. The following named sums, or so much thereof
7 as may be necessary, respectively, are appropriated from the
8 General Revenue Fund to the Guardianship and Advocacy
9 Commission for the purposes hereinafter named:
10 For Personal Services......................... $ 5,498,600
11 For Employee Retirement Contributions
12 Paid by Employer............................. 225,500
13 For State Contributions to the State
14 Employees' Retirement System ................. 552,400
15 For State Contributions to
16 Social Security.............................. 431,200
17 For Contractual Services...................... 317,900
18 For Travel.................................... 192,000
19 For Commodities............................... 13,200
20 For Printing.................................. 14,000
21 For Equipment................................. 43,200
22 For Electronic Data Processing................ 2,900
23 For Telecommunications Services............... 264,600
24 For Operation of Auto Equipment............... 5,200
25 Total $7,560,700
26 Section 2. The sum of $180,000, or so much thereof as
27 may be necessary, is appropriated from the Guardianship and
28 Advocacy Fund to the Guardianship and Advocacy Commission for
29 services pursuant to Section 5 of the Guardianship and
30 Advocacy Act.
-21- SRA91HB1532MJcpam01
1 ARTICLE 6
2 Section 1. The sum of $15,937,300, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund for payment to the Board of the Comprehensive Health
5 Insurance Plan pursuant to subsection (b) of Section 12 of
6 the Comprehensive Health Insurance Plan Act.
7 ARTICLE 7
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the ordinary and contingent expenses to the Illinois
11 Commerce Commission:
12 CHAIRMAN AND COMMISSIONER'S OFFICE
13 Payable from Transportation Regulatory Fund:
14 For Personal Services......................... $ 62,700
15 For Employee Retirement Contributions
16 Paid by Employer............................. 2,600
17 For State Contributions to State
18 Employees' Retirement System................. 6,100
19 For State Contributions to
20 Social Security.............................. 4,800
21 For Group Insurance........................... 5,500
22 For Contractual Services...................... 400
23 For Travel.................................... 2,000
24 For Equipment................................. 5,600
25 For Telecommunications ....................... 9,200
26 For Operation of Auto Equipment .............. 1,100
27 Total $100,000
28 Payable from Public Utility Fund:
29 For Personal Services......................... $ 731,200
30 For Employee Retirement Contributions
31 Paid by Employer............................ 29,200
-22- SRA91HB1532MJcpam01
1 For State Contributions to State
2 Employees' Retirement System................. 71,000
3 For State Contributions to
4 Social Security.............................. 56,000
5 For Group Insurance........................... 74,100
6 For Contractual Services...................... 18,000
7 For Travel.................................... 58,900
8 For Commodities............................... 2,000
9 For Equipment................................. 2,200
10 For Telecommunications ....................... 30,000
11 For Operation of Auto Equipment .............. 600
12 Total $1,073,200
13 Section 2. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 for ordinary and contingent expenses to the Illinois Commerce
16 Commission, as follows:
17 PUBLIC UTILITIES
18 Payable from Public Utility Fund:
19 For Personal Services......................... $ 10,771,700
20 For Employee Retirement Contributions
21 Paid by Employer............................. 430,900
22 For State Contributions to State
23 Employees' Retirement System................. 1,046,400
24 For State Contributions to
25 Social Security.............................. 796,900
26 For Group Insurance........................... 1,134,200
27 For Contractual Services...................... 1,427,300
28 For Travel.................................... 296,100
29 For Commodities............................... 34,500
30 For Printing ................................. 33,000
31 For Equipment................................. 20,100
32 For Electronic Data Processing ............... 341,700
33 For Telecommunications ....................... 370,300
-23- SRA91HB1532MJcpam01
1 For Operation of Auto Equipment .............. 15,700
2 For Refunds .................................. 400,000
3 Payable from General Revenue Fund:
4 For legal costs associated with the
5 passage of "An Act to abolish
6 incinerator subsidies under the
7 retail rate law ............................. 250,000
8 For the cost associated with hiring
9 a neutral fact-finder as mandated
10 by PA 90-561................................. 166,000
11 Total $17,868,800
12 Section 3. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Illinois Commerce Commission:
15 TRANSPORTATION
16 Payable from Transportation Regulatory Fund:
17 For Personal Services......................... $ 4,029,400
18 For Employee Retirement Contributions
19 Paid by Employer............................. 172,300
20 For State Contributions to State
21 Employees' Retirement System................. 391,400
22 For State Contributions to
23 Social Security.............................. 257,300
24 For Group Insurance........................... 463,800
25 For Contractual Services...................... 516,900
26 For Travel.................................... 170,000
27 For Commodities............................... 31,000
28 For Printing ................................. 22,100
29 For Equipment................................. 122,900
30 For Electronic Data Processing ............... 478,900
31 For Telecommunications........................ 205,800
32 For Operation of Auto Equipment .............. 89,500
33 For Refunds................................... 45,000
-24- SRA91HB1532MJcpam01
1 Total $6,996,300
2 Section 4. The sum of $8,000,000, or so much thereof as
3 may be necessary, is appropriated from the Transportation
4 Regulatory Fund to the Illinois Commerce Commission for
5 disbursing funds collected for the Single State Insurance
6 Registration Program to be distributed to: (1) participating
7 states, provided that no distributions exceed funds made
8 available from registration collections; and (2) for refunds
9 for overpayments.
10 Section 5. The sum of $1,314,000, or so much thereof as
11 may be necessary, is appropriated from the Transportation
12 Regulatory Fund to assist the Illinois Commerce Commission in
13 monitoring railroad crossing safety.
14 Section 6. The sum of $1,400,000, or so much thereof as
15 may be necessary, is appropriated from the Public Utility
16 Fund to assist the Illinois Commerce Commission in
17 implementing the Electric Service Customer Choice and Rate
18 Relief Law of 1997.
19 Section 7. The sum of $426,800, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to assist the Illinois Commerce Commission in
22 implementing a consumer education program regarding the
23 Electric Service Customer Choice and Rate Relief Law of 1997.
24 Section 8. The sum of $50,000, or so much thereof as may
25 be necessary, is appropriated from the Transportation
26 Regulatory Fund to the Illinois Commerce Commission for the
27 cost of activities for the Illinois Chapter of the Great
28 Lakes Regional Safety Forum in Illinois to promote commercial
29 motor vehicle safety.
-25- SRA91HB1532MJcpam01
1 ARTICLE 8
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to the
5 Department of Children and Family Services:
6 CENTRAL ADMINISTRATION
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 6,554,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 7,074,400
11 For State Contributions to State
12 Employees' Retirement System ................ 642,400
13 For State Contributions to
14 Social Security ............................. 488,100
15 For Contractual Services ..................... 4,580,700
16 For Travel ................................... 195,400
17 For Commodities .............................. 11,800
18 For Printing ................................. 1,200
19 For Equipment ................................ 18,500
20 For Telecommunications ....................... 227,300
21 For Attorney General Representation
22 on Child Welfare Litigation Issues .......... 492,900
23 Total $20,286,700
24 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
25 For Adoption Improvement Project ............. $ 200,000
26 For Adoption Improvement Opportunities ....... 350,000
27 For AmeriCorps ............................... 309,400
28 For Abandoned Infant Assistance .............. 1,148,700
29 For Vista Transportation ..................... 11,500
30 For Integrated Community Services ............ 150,000
31 For Safe Kids and Safe Communities ........... 150,000
32 For Self Sufficiency Intervention ............ 150,000
33 For Chicago Family Resource HIV
-26- SRA91HB1532MJcpam01
1 Respite Center .............................. 50,000
2 For Personal Best Program .................... 357,200
3 For Illinois Family Support Enhancement ...... 75,000
4 For Project Cornerstone Respite Care ......... 70,000
5 Total $3,021,800
6 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
7 For Chicago Community Trust .................. 157,800
8 Total $157,800
9 Section 2. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Children and Family Services:
12 INSPECTOR GENERAL
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 1,106,200
15 For State Contributions to State
16 Employees' Retirement System ................ 108,400
17 For State Contributions to
18 Social Security ............................. 82,400
19 For Contractual Services ..................... 928,000
20 For Travel ................................... 20,000
21 For Commodities .............................. 9,000
22 For Printing ................................. 5,900
23 For Equipment ................................ 3,100
24 For Telecommunications
25 Services .................................... 56,000
26 Total $2,319,000
27 Section 3. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated to the
30 Department of Children and Family Services:
31 ADMINISTRATIVE CASE REVIEW
32 PAYABLE FROM GENERAL REVENUE FUND
-27- SRA91HB1532MJcpam01
1 For Personal Services ........................ $ 7,005,500
2 For State Contributions to State
3 Employees' Retirement System ................ 686,500
4 For State Contributions to
5 Social Security ............................. 521,900
6 For Contractual Services ..................... 83,800
7 For Travel ................................... 189,000
8 For Commodities .............................. 3,000
9 For Printing ................................. 1,000
10 For Equipment ................................ 20,500
11 For Telecommunications Services .............. 17,700
12 Total $8,528,900
13 Section 4. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to the
16 Department of Children and Family Services:
17 OFFICE OF QUALITY ASSURANCE
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 1,069,200
20 For State Contributions to State
21 Employees' Retirement System ................ 104,800
22 For State Contributions to
23 Social Security ............................. 79,700
24 For Contractual Services ..................... 134,900
25 For Travel ................................... 97,800
26 For Commodities .............................. 2,400
27 For Printing ................................. 500
28 For Equipment ................................ 2,800
29 For Telecommunications ....................... 13,200
30 Total $1,505,300
31 Section 5. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-28- SRA91HB1532MJcpam01
1 to the Department of Children and Family Services:
2 OPERATIONS AND COMMUNITY SERVICES
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 2,995,700
5 For State Contributions to State
6 Employees' Retirement System ................ 293,600
7 For State Contributions to
8 Social Security ............................. 223,200
9 For Contractual Services ..................... 249,000
10 For Travel ................................... 230,400
11 For Commodities .............................. 5,400
12 For Printing ................................. 14,000
13 For Equipment ................................ 9,400
14 For Telecommunications Services .............. 76,200
15 For Targeted Case Management ................. 8,591,200
16 Total $12,688,100
17 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
18 For Independent Living Initiative ............ $ 3,317,100
19 For LAN State Board of Education ............. 1,200,000
20 Total $4,517,100
21 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
22 For Administrative Expenses Related
23 to Refugee Assistance ..............................$3,000
24 Section 6. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Children and Family Services:
27 CHILD WELFARE - DOWNSTATE REGIONS
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services ........................ $ 43,015,600
30 For State Contributions to State
31 Employees' Retirement System ................ 4,215,500
-29- SRA91HB1532MJcpam01
1 For State Contributions to
2 Social Security ............................. 3,204,700
3 For Contractual Services ..................... 8,551,900
4 For Travel ................................... 2,005,000
5 For Commodities .............................. 263,300
6 For Printing ................................. 196,600
7 For Equipment ................................ 150,500
8 For Telecommunications Services .............. 2,195,700
9 Total $63,898,800
10 Section 7. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Children and Family Services:
13 CHILD WELFARE - COOK REGION
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 41,033,000
16 For State Contributions to State
17 Employees' Retirement System ................ 4,021,200
18 For State Contributions to
19 Social Security ............................. 3,057,000
20 For Contractual Services ..................... 12,126,200
21 For Travel ................................... 1,278,300
22 For Commodities .............................. 288,800
23 For Printing ................................. 184,400
24 For Equipment ................................ 138,300
25 For Telecommunications Services .............. 2,120,300
26 Total $64,347,500
27 Section 8. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Children and Family Services:
30 CHILD PROTECTION ADMINISTRATION
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services ........................ $ 4,194,300
-30- SRA91HB1532MJcpam01
1 For State Contributions to State
2 Employees' Retirement System ................ 411,000
3 For State Contributions to
4 Social Security ............................. 312,500
5 For Contractual Services ..................... 505,400
6 For Travel ................................... 48,400
7 For Commodities .............................. 14,200
8 For Printing ................................. 4,600
9 For Equipment ................................ 15,300
10 For Telecommunications Services .............. 612,800
11 Total $6,118,500
12 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
13 For Children's Justice Act ................... $ 723,000
14 For Community Based Family Resource
15 Program ..................................... 1,605,000
16 For Costs under the Child Abuse Act .......... 1,000,000
17 For Child Abuse Triage ....................... 350,000
18 Total $3,678,000
19 Section 9. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Children and Family Services:
22 CHILD PROTECTION - DOWNSTATE REGIONS
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 19,489,400
25 For State Contributions to State
26 Employees' Retirement System ................ 1,910,000
27 For State Contributions to
28 Social Security ............................. 1,452,000
29 For Travel ................................... 1,043,300
30 For Equipment ................................ 64,400
31 Total $23,959,100
32 Section 10. The following named amounts, or so much
-31- SRA91HB1532MJcpam01
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Children and Family Services:
3 CHILD PROTECTION - COOK REGION
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services......................... $ 28,989,400
6 For State Contributions to State
7 Employees' Retirement System ................ 2,840,900
8 For State Contributions to
9 Social Security ............................. 2,159,700
10 For Travel.................................... 824,700
11 For Equipment ................................ 111,000
12 Total $34,925,700
13 Section 11. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Children and Family Services:
16 SUPPORT SERVICES
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services ........................ $ 7,120,400
19 For State Contributions to State
20 Employees' Retirement System ................ 697,800
21 For State Contributions to
22 Social Security ............................. 530,500
23 For Contractual Services ..................... 6,626,200
24 For Travel ................................... 142,400
25 For Commodities .............................. 290,500
26 For Printing ................................. 544,800
27 For Equipment ................................ 24,300
28 For Electronic Data Processing ............... 8,849,400
29 For Telecommunications Services .............. 1,903,200
30 For Operation of Automotive Equipment ........ 38,600
31 For Refunds .................................. 5,900
32 For Planet Electronic Vacancy
33 Monitoring System ........................... 251,600
-32- SRA91HB1532MJcpam01
1 For Payment of Administrative Costs and
2 Collection Fees Related to Parental
3 Payments and for Payment for Services
4 Provided by the Department .................. 237,900
5 Adoption Listing Service ..................... 1,223,100
6 Total $29,082,600
7 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
8 For Title IV-E Reimbursement
9 Enhancement ................................. $ 4,113,600
10 For SSI Reimbursement ........................ 1,694,900
11 For AFCARS/SACWIS Information
12 System ...................................... 25,087,100
13 Total $30,895,600
14 Section 12. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Children and Family Services:
17 CLINICAL SERVICES
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 1,211,600
20 For State Contributions to State
21 Employees' Retirement System ................ 118,700
22 For State Contributions to
23 Social Security ............................. 90,300
24 For Contractual Services ..................... 80,800
25 For Travel ................................... 64,100
26 For Commodities .............................. 3,900
27 For Printing ................................. 3,000
28 For Equipment ................................ 3,500
29 For Telecommunications Services .............. 53,600
30 Total $1,629,500
31 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
32 For Training Department Staff ................$ 1,600,000
-33- SRA91HB1532MJcpam01
1 OFFICE OF THE GUARDIAN
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,801,300
4 For State Contributions to State
5 Employees' Retirement System ................ 176,500
6 For State Contribution to
7 Social Security ............................. 134,200
8 For Contractual Services ..................... 281,700
9 For Travel ................................... 60,200
10 For Commodities .............................. 12,200
11 For Printing ................................. 1,700
12 For Equipment ................................ 4,900
13 For Telecommunications ....................... 118,100
14 Total $2,590,800
15 PURCHASE OF SERVICE MONITORING
16 PAYABLE FROM GENERAL REVENUE FUND
17 Personal Services ............................ $11,274,300
18 For State Contributions to State
19 Employees' Retirement System ................ 1,104,900
20 For State Contribution to
21 Social Security ............................. 839,900
22 For Contractual Services ..................... 3,476,800
23 For Travel ................................... 51,300
24 For Commodities .............................. 12,100
25 For Printing ................................. 2,800
26 For Equipment ................................ 37,600
27 For Telecommunications ....................... 134,200
28 Total $17,161,900
29 Section 13. The following named amounts, or so much
30 thereof as may be necessary, respectively, for payments for
31 care of children served by the Department of Children and
32 Family Services:
33 GRANTS-IN-AID
-34- SRA91HB1532MJcpam01
1 REGIONAL OFFICES
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Foster Homes and Specialized
4 Foster Care and Prevention .................. $283,320,700
5 For Counseling Services ...................... 21,735,500
6 For Homemaker Services ....................... 7,500,500
7 For Institution and Group Home Care and
8 Prevention .................................. 144,954,100
9 For Services Associated with the Foster
10 Care Initiative ............................. 6,516,300
11 For Purchase of Adoption and
12 Guardianship Services ....................... 109,784,200
13 For Health Care Network ...................... 4,450,500
14 For Cash Assistance and Housing
15 Locator Service to Families in the
16 Class Defined in the Norman Consent Order ... 3,458,000
17 For Youth in Transition Program .............. 687,000
18 For Children's Personal and
19 Physical Maintenance ........................ 6,512,500
20 For MCO Technical Assistance and
21 Program Development ......................... 1,693,300
22 For Pre Admission/Post Discharge
23 Psychiatric Screening ....................... 7,889,900
24 For Counties to Assist in the Development
25 of Children's Advocacy Centers .............. 783,400
26 For Psychological Assessments
27 including Operations and
28 Administrative Expenses ..................... 6,748,700
29 For Payments for Services to Children
30 in the Class Defined in the David B.
31 Consent Order ............................... 5,150,000
32 Total $611,991,800
33 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
34 For Foster Homes and Specialized
-35- SRA91HB1532MJcpam01
1 Foster Care and Prevention .................. $189,997,300
2 For Counseling Services ...................... 10,529,000
3 For Homemaker Services ....................... 2,828,700
4 For Institution and Group Home Care and
5 Prevention .................................. 120,730,800
6 For Services Associated with the Foster
7 Care Initiative ............................. 2,657,500
8 For Purchase of Adoption and
9 Guardianship Services ....................... 42,016,100
10 For Family Preservation Services.............. 22,482,000
11 For Purchase of Children's Services........... 704,400
12 For Family Centered Services Initiative ...... 11,000,000
13 Total $402,945,800
14 Section 14. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated to the
17 Department of Children and Family Services:
18 CENTRAL ADMINISTRATION
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Department Scholarship Program ........... $ 212,600
21 Total $316,300
22 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
23 For Marriage and Dissolution of
24 Marriage Home Studies/Visitations ........... 41,200
25 Total $41,200
26 Section 15. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Children and Family Services for:
29 OPERATION AND COMMUNITY SERVICES
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Purchase of Treatment Services
32 for the Governor's Youth Services
-36- SRA91HB1532MJcpam01
1 Initiative .................................. $ 135,200
2 For Reimbursing Counties ..................... 330,900
3 Total $471,100
4 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
5 For Services for Refugee and
6 Cuban/Haitian Entrant
7 Unaccompanied Minors .............................$ 12,000
8 Section 16. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Children and Family Services for:
11 GRANTS-IN-AID
12 SUPPORT SERVICES
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Payment of Claims for Damage
15 or Loss of Personal Property ................ $ 1,800
16 For Tort Claims .............................. 142,500
17 Total $215,300
18 CHILD PROTECTION ADMINISTRATION
19 Payable from the General Revenue Fund:
20 For Treatment & Research of Child Abuse ...... $ 790,400
21 For Protective/Family Maintenance
22 Daycare ..................................... 24,075,700
23 For Day Care Infant Mortality ................ 1,223,000
24 Total $26,107,400
25 Payable from the Child Abuse Prevention Fund:
26 For Child Abuse Prevention ....................$ 600,000
27 CLINICAL SERVICES
28 Payable from the DCFS Training Fund:
29 For Foster Care and Adoption
30 Care Training Services ......................$ 30,000,000
31 Section 17. In addition to any amounts previously
32 appropriated, the sum of $140,500, or so much thereof as may
-37- SRA91HB1532MJcpam01
1 be necessary, is appropriated from the General Revenue Fund
2 to the Department of Children and Family Services solely for
3 the purpose of granting a 1.5% cost-of-living adjustment to
4 eligible service providers.
5 ARTICLE 9
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated from the
9 General Revenue Fund to the Environmental Protection Agency:
10 ADMINISTRATION
11 For Personal Services ........................ $ 2,525,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 100,900
14 For State Contributions to State
15 Employees' Retirement System ................ 245,400
16 For State Contributions to
17 Social Security ............................. 192,700
18 For Contractual Services ..................... 2,650,900
19 For Travel ................................... 23,500
20 For Commodities .............................. 45,800
21 For Printing ................................. 12,900
22 For Equipment ................................ 38,000
23 For Telecommunications Services .............. 134,500
24 For Operation of Auto Equipment .............. 5,500
25 Total $6,067,500
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, for objects and
28 purposes hereinafter named, are appropriated to the
29 Environmental Protection Agency.
30 Payable from U.S. Environmental Protection Fund:
31 For Contractual Services ..................... $ 1,638,600
-38- SRA91HB1532MJcpam01
1 Payable from Underground Storage Tank Fund:
2 For Contractual Services ..................... 152,600
3 Payable from Solid Waste Management Fund:
4 For Contractual Services ..................... 167,700
5 Payable from Subtitle D Management Fund:
6 For Contractual Services ..................... 61,000
7 Payable from Clean Air Act Permit Fund:
8 For Contractual Services ..................... 795,200
9 Payable from Water Revolving Fund:
10 For Contractual Services ..................... 595,600
11 Payable from Community Water Supply
12 Laboratory Fund:
13 For Contractual Services ..................... 74,400
14 Payable from Used Tire Management Fund:
15 For Contractual Services ..................... 80,500
16 Payable from Conservation 2000 Fund:
17 For Contractual Services ..................... 20,200
18 Payable from Hazardous Waste Fund:
19 For Contractual Services ..................... 224,800
20 Payable from Environmental Protection
21 Permit and Inspection Fund:
22 For Contractual Services ..................... 279,900
23 Payable from Vehicle Inspection Fund:
24 For Contractual Services ..................... 338,800
25 Total $4,429,300
26 Section 3. The sum of $965,300, or so much thereof as
27 may be necessary, is appropriated from the U.S. Environmental
28 Protection Fund to the Environmental Protection Agency for
29 pollution prevention activities.
30 Section 4. The sum of $275,000, or so much thereof as
31 may be necessary, is appropriated to the Environmental
32 Protection Agency from the EPA Special States Projects Trust
-39- SRA91HB1532MJcpam01
1 Fund for the purpose of funding the planning, administration,
2 and operation of environmental intern programs to be funded
3 by advance contributions.
4 Section 5. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to the
7 Environmental Protection Agency:
8 AIR POLLUTION CONTROL
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 1,966,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 79,300
13 For State Contributions to State
14 Employees' Retirement System ................ 191,000
15 For State Contributions to
16 Social Security ............................. 148,200
17 For Travel ................................... 8,800
18 For Commodities .............................. 2,000
19 For Equipment ................................ 16,000
20 For Telecommunications Services .............. 20,600
21 For Operation of Auto Equipment .............. 1,000
22 Total $2,433,700
23 Section 6. The sum of $100,500, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Environmental Protection Agency for the purpose
26 of funding the State's share of the cost of a photo
27 chemically reactive grid model to prepare an ozone plan for
28 the Chicago metropolitan area.
29 Section 7. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the objects
31 and purposes hereinafter named, are appropriated to the
-40- SRA91HB1532MJcpam01
1 Environmental Protection Agency.
2 Payable from U.S. Environmental
3 Protection Fund:
4 For Personal Services ........................ $ 2,379,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 95,300
7 For State Contributions to State
8 Employees' Retirement System ................ 231,100
9 For State Contributions to
10 Social Security ............................. 181,900
11 For Group Insurance .......................... 287,900
12 For Contractual Services ..................... 1,325,700
13 For Travel ................................... 165,800
14 For Commodities .............................. 132,000
15 For Printing ................................. 43,900
16 For Equipment ................................ 532,300
17 For Telecommunications Services .............. 195,300
18 For Operation of Auto Equipment .............. 41,800
19 For Use by the City of Chicago ............... 374,600
20 For Expenses Related to the
21 Development and Implementation
22 of a Targeted Clean Air Information
23 and Education Program ....................... 600,000
24 Total $6,586,600
25 Payable from the Environmental Protection
26 Permit and Inspection Fund for Air Permit
27 and Inspection Activities:
28 For Personal Services ........................ $ 721,200
29 For Other Expenses ........................... 599,600
30 For Deposit into the Clean Air Act
31 Permit Fund ................................. 50,000
32 For Refunds .................................. 100,000
33 Total $1,470,800
-41- SRA91HB1532MJcpam01
1 Payable from the Vehicle Inspection Fund:
2 For Personal Services ........................ $ 4,939,900
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 197,600
5 For State Contributions to State
6 Employees' Retirement System ................ 479,900
7 For State Contributions to
8 Social Security ............................. 377,900
9 For Group Insurance .......................... 771,400
10 For Vehicle Inspections ...................... 46,222,800
11 For Contractual Services ..................... 1,738,900
12 For Travel ................................... 85,000
13 For Commodities .............................. 33,000
14 For Printing ................................. 400,000
15 For Equipment ................................ 100,000
16 For Telecommunications ....................... 90,000
17 For Operation of Auto Equipment .............. 22,900
18 For Expenses Related to the Implementation
19 and Operation of a Market Based
20 Pollution Reduction Program ................. 280,700
21 Total $55,740,000
22 Section 8. The following named amounts, or so much
23 thereof as may be necessary, is appropriated from the Clean
24 Air Act Permit Fund to the Environmental Protection Agency
25 for the purpose of funding Clean Air Act Title V activities
26 in accordance with Clean Air Act Amendments of 1990:
27 For Personal Services and Other
28 Expenses of the Program ..................... $ 11,308,000
29 For Deposit into the Environmental
30 Protection Permit and Inspection
31 Fund ........................................ 50,000
32 For Refunds .................................. 100,000
33 Total $11,458,000
-42- SRA91HB1532MJcpam01
1 Section 9. The sum of $120,000, or so much thereof as
2 may be necessary, is appropriated from the EPA Special State
3 Projects Trust Fund to the Environmental Protection Agency
4 for the purpose of funding an air monitoring network at the
5 Robbins Resource Recovery Incinerator, Robbins, Illinois.
6 Section 10. The sum of $117,000, or so much thereof as
7 may be necessary, is appropriated from the Environmental
8 Protection Trust Fund to the Environmental Protection Agency
9 for the purpose of funding an on-site monitor at the Robbins
10 Resource Recovery Incinerator, Robbins, Illinois.
11 Section 11. The named amounts, or so much thereof as may
12 be necessary, is appropriated from the Alternate Fuels Fund
13 to the Environmental Protection Agency for the purpose of
14 administering the Alternate Fuels Rebate Program and the
15 Ethanol Fuel Research Program:
16 For Personal Services and Other
17 Expenses .................................... $ 100,000
18 For Grants and Rebates ....................... 7,000,000
19 Total $7,100,000
20 OFFICE OF CHEMICAL SAFETY
21 Section 12. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated to the
24 Environmental Protection Agency:
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 578,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 23,900
29 For State Contributions to State
30 Employees' Retirement System ................ 56,200
-43- SRA91HB1532MJcpam01
1 For State Contributions to
2 Social Security ............................. 40,600
3 For Contractual Services ..................... 9,500
4 For Travel ................................... 6,800
5 For Commodities .............................. 18,300
6 For Printing ................................. 400
7 For Equipment ................................ 3,000
8 For Telecommunications Services .............. 19,900
9 For Operation of Auto Equipment .............. 7,400
10 Total $764,400
11 Payable from the U.S. Environmental
12 Protection Fund:
13 For Toxic and Hazardous Materials
14 Program and Regulatory Innovation
15 Program .........................................$ 600,000
16 Payable from the Environmental Protection
17 Permit and Inspection Fund:
18 For Developmental of Environmental
19 Planning Activities .............................$ 223,800
20 Section 13. The sum of $21,100, or so much thereof as
21 may be necessary, is appropriated from the Industrial Hygiene
22 Regulatory and Enforcement Fund to the Environmental
23 Protection Agency for the purpose of administering the
24 industrial hygiene licensing program.
25 Section 14. The sum of $30,000, or so much thereof as
26 may be necessary, is appropriated from the EPA Special State
27 Projects Trust Fund to the Environmental Protection Agency
28 for the purpose of administering the Emergency Planning and
29 Community Right-To-Know Act (EPCRA).
30 Section 15. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
-44- SRA91HB1532MJcpam01
1 and purposes hereinafter named, are appropriated to the
2 Environmental Protection Agency:
3 LABORATORY SERVICES
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 1,809,900
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 72,400
8 For State Contributions to State
9 Employees' Retirement System ................ 175,800
10 For State Contributions to
11 Social Security ............................. 137,500
12 For Contractual Services ..................... 264,100
13 For Travel ................................... 5,300
14 For Commodities .............................. 161,900
15 For Printing ................................. 13,200
16 For Equipment ................................ 177,900
17 For Telecommunications Services............... 3,300
18 For Operation of Auto Equipment .............. 1,600
19 For Permanent Improvements ................... 11,600
20 Total $2,834,500
21 Payable from the U.S. Environmental
22 Protection Fund for Federal Program Testing:
23 For Personal Services ...................... $ 315,900
24 For Other Expenses ......................... 289,300
25 Total $605,200
26 Section 16. The named amounts, or so much thereof as may
27 be necessary, is appropriated from the Community Water Supply
28 Laboratory Fund to the Environmental Protection Agency for
29 the purpose of performing laboratory testing of samples from
30 community water supplies and for administrative costs of the
31 Agency and the Community Water Supply Testing Council.
-45- SRA91HB1532MJcpam01
1 For Personal Services and Other
2 Expenses of the Program ..................... $ 4,244,500
3 For Permanent Improvements ................... 8,400
4 Total $4,252,900
5 Section 17. The sum of $540,400, or so much thereof as
6 may be necessary, is appropriated from the Environmental
7 Laboratory Certification Fund to the Environmental Protection
8 Agency for the purpose of administering the environmental
9 laboratories certification program.
10 Section 18. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the EPA Special State
12 Projects Trust Fund to the Environmental Protection Agency
13 for the purpose of performing laboratory analytical services
14 for government entities.
15 Section 19. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated to the
18 Environmental Protection Agency:
19 LAND POLLUTION CONTROL
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 1,310,500
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 52,400
24 For State Contributions to State
25 Employees' Retirement System ................ 127,300
26 For State Contributions to
27 Social Security ............................. 100,300
28 Total $1,590,500
29 Payable from General Revenue Fund for Expenses
30 Related to the Illinois Hazardous Waste Site
31 Cleanup Program:
-46- SRA91HB1532MJcpam01
1 For Personal Services ........................ $ 1,357,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 54,400
4 For State Contributions to State
5 Employees' Retirement System ................ 131,900
6 For State Contributions to
7 Social Security ............................. 103,900
8 For Contractual Services ..................... 23,100
9 For Travel ................................... 33,300
10 For Commodities .............................. 7,900
11 For Equipment ................................ 35,000
12 For Telecommunications Services .............. 12,000
13 For Operation of Auto Equipment .............. 4,400
14 Total $1,763,800
15 Payable from the General Revenue Fund for
16 Expenses Related to the Solid Waste Program:
17 For Personal Services ........................ $ 681,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 27,200
20 For State Contributions to State
21 Employees' Retirement System ................ 66,200
22 For State Contributions to
23 Social Security ............................. 52,100
24 For Contractual Services ..................... 2,300
25 For Travel ................................... 6,600
26 For Telecommunications Services .............. 5,900
27 Total $841,300
28 Payable from U.S. Environmental
29 Protection Fund:
30 For Personal Services ........................ $ 2,718,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 108,700
33 For State Contributions to State
-47- SRA91HB1532MJcpam01
1 Employees' Retirement System ................ 264,000
2 For State Contributions to
3 Social Security ............................. 208,000
4 For Group Insurance .......................... 378,900
5 For Contractual Services ..................... 841,000
6 For Travel ................................... 58,600
7 For Commodities .............................. 68,600
8 For Printing ................................. 59,000
9 For Equipment ................................ 106,000
10 For Telecommunications Services .............. 211,600
11 For Operation of Auto Equipment .............. 37,700
12 For Use by the Office of the Attorney General 25,000
13 For Underground Storage Tank Program ......... 2,245,500
14 Total $7,331,300
15 Section 20. The following named sums, or so much thereof
16 as may be necessary, including prior year costs, are
17 appropriated to the Environmental Protection Agency, payable
18 from the U. S. Environmental Protection Fund, for use of
19 remedial, preventive or corrective action in accordance with
20 the Federal Comprehensive Environmental Response Compensation
21 and Liability Act of 1980 as amended:
22 For Personal Services ........................ $ 2,037,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 81,500
25 For State Contributions to State
26 Employees' Retirement System ................ 198,000
27 For State Contributions to
28 Social Security ............................. 155,900
29 For Group Insurance .......................... 261,000
30 For Contractual Services ..................... 270,000
31 For Travel ................................... 90,000
32 For Commodities .............................. 100,000
33 For Printing ................................. 5,000
-48- SRA91HB1532MJcpam01
1 For Equipment ................................ 150,000
2 For Telecommunications Services .............. 65,000
3 For Operation of Auto Equipment .............. 53,800
4 For Contractual Expenses Related to
5 Remedial, Preventive or Corrective
6 Actions in Accordance with the
7 Federal Comprehensive and Liability
8 Act of 1980, including Costs in
9 Prior Years ................................. 6,100,000
10 Total $9,568,000
11 Section 21. The following named sums, or so much thereof
12 as may be necessary, are appropriated to the Environmental
13 Protection Agency for the purpose of funding the Underground
14 Storage Tank Program.
15 Payable from the Underground Storage Tank Fund:
16 For Personal Services ........................ $ 1,956,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 78,200
19 For State Contributions to State
20 Employees' Retirement System ................ 190,000
21 For State Contributions to
22 Social Security ............................. 149,700
23 For Group Insurance .......................... 272,600
24 For Contractual Services ..................... 489,900
25 For Travel ................................... 40,000
26 For Commodities .............................. 15,400
27 For Equipment................................. 100,400
28 For Telecommunications Services............... 21,300
29 For Operation of Auto Equipment .............. 6,200
30 For Reimbursements to Eligible Owners
31 Operators of Leaking Underground
32 Storage Tanks, including claims
33 submitted in prior years..................... 55,000,000
-49- SRA91HB1532MJcpam01
1 Total $58,320,000
2 Section 22. The sum of $30,405,300, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 1999, from reappropriations made in
5 Article 49, Section 24 of Public Act 90-0585, is
6 reappropriated to the Environmental Protection Agency from
7 the Anti-Pollution Fund for payment of claims submitted,
8 including claims submitted in prior years, to the state and
9 approved for payment under the Leaking Underground Storage
10 Tank Program established in Title XVI of the Environmental
11 Protection Act.
12 Section 23. The following named sums, or so much thereof
13 as may be necessary, are appropriated to the Environmental
14 Protection Agency for use in accordance with Section 22.2 of
15 the Environmental Protection Act:
16 Payable from the Hazardous Waste Fund:
17 For Personal Services ........................ $ 309,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 12,400
20 For State Contributions to State
21 Employees' Retirement System ................ 30,100
22 For State Contributions to
23 Social Security ............................. 23,700
24 For Group Insurance .......................... 40,600
25 For Contractual Services ..................... 500,000
26 For Travel ................................... 4,000
27 For Commodities .............................. 20,000
28 For Printing ................................. 2,000
29 For Equipment ................................ 50,000
30 For Telecommunications Services .............. 15,000
31 For Operation of Auto Equipment .............. 18,000
32 For Personal Services and Other
-50- SRA91HB1532MJcpam01
1 Expenses Related to Removal or
2 Remedial Actions and for Expenses
3 Related to Reviewing the Performance
4 of Response Actions Pursuant
5 to Title XVII of the Environmental
6 Protection Act .............................. 3,413,000
7 For Contractual Services for Site
8 Cleanups, including Costs in
9 Prior Years ................................. 8,000,000
10 Total $12,438,400
11 Section 24. The following named sums, or so much thereof
12 as may be necessary, are appropriated from the Environmental
13 Protection Permit and Inspection Fund to the Environmental
14 Protection Agency for land permit and inspection activities:
15 For Personal Services ........................ $ 1,042,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 41,700
18 For State Contributions to State
19 Employees' Retirement System ................ 101,300
20 For State Contributions to
21 Social Security ............................. 79,800
22 For Group Insurance .......................... 133,400
23 For Contractual Services ..................... 561,900
24 For Travel ................................... 19,800
25 For Commodities .............................. 22,900
26 For Printing ................................. 71,200
27 For Equipment ................................ 100,000
28 For Telecommunications Services .............. 24,500
29 For Operation of Auto Equipment .............. 11,400
30 Total $2,210,700
31 Section 25. The following named sums, or so much thereof
32 as may be necessary, are appropriated from the Solid Waste
-51- SRA91HB1532MJcpam01
1 Management Fund to the Environmental Protection Agency for
2 use in accordance with Section 22.15 of the Environmental
3 Protection Act:
4 For Personal Services......................... $ 1,142,200
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 45,700
7 For State Contributions to State
8 Employees' Retirement System ................ 111,000
9 For State Contributions to
10 Social Security ............................. 87,400
11 For Group Insurance .......................... 177,800
12 For Contractual Services ..................... 280,000
13 For Travel ................................... 50,000
14 For Commodities .............................. 6,000
15 For Equipment ................................ 60,000
16 For Telecommunications Services .............. 33,900
17 For Operation of Auto Equipment .............. 14,500
18 For Refunds .................................. 20,000
19 For conducting a household hazardous
20 waste collection program, including
21 costs in prior years ........................ 1,500,000
22 For financial assistance to units of
23 local government for operations under
24 delegation agreements ....................... 750,000
25 Total $4,278,500
26 Section 26. The following named amounts, or so much
27 thereof as may be necessary, is appropriated from the Used
28 Tire Management Fund to the Environmental Protection Agency
29 for purposes as provided for in Section 55.6 of the
30 Environmental Protection Act.
31 For Personal Services ........................ $1,143,400
32 For Employee Retirement Contributions
-52- SRA91HB1532MJcpam01
1 Paid by Employer ............................ 45,700
2 For State Contributions to State
3 Employees' Retirement System ................ 111,100
4 For State Contributions to
5 Social Security ............................. 87,500
6 For Group Insurance .......................... 145,000
7 For Contractual Services ..................... 2,274,700
8 For Travel ................................... 32,000
9 For Commodities .............................. 15,000
10 For Printing ................................. 2,000
11 For Equipment ................................ 100,000
12 For Telecommunications Services .............. 14,700
13 For Operation of Auto Equipment .............. 7,000
14 Total $3,978,100
15 Section 27. The following named amounts, or so much
16 thereof as may be necessary, is appropriated from the
17 Subtitle D Management Fund to the Environmental Protection
18 Agency for the purpose of funding the Subtitle D permit
19 program in accordance with Section 22.44 of the Environmental
20 Protection Act:
21 For Personal Services ........................ $ 984,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 39,400
24 For State Contributions to State
25 Employees' Retirement System ................ 95,600
26 For State Contributions to Social
27 Security .................................... 75,300
28 For Group Insurance .......................... 110,200
29 For Contractual Services ..................... 222,100
30 For Travel ................................... 27,000
31 For Commodities .............................. 12,000
32 For Equipment ................................ 50,000
33 For Telecommunications ....................... 16,800
-53- SRA91HB1532MJcpam01
1 For Operation of Auto Equipment .............. 9,100
2 Total $1,641,500
3 Section 28. The sum of $750,000, or so much thereof as
4 may be necessary, is appropriated from the Landfill Closure
5 and Post Closure Fund to the Environmental Protection Agency
6 for the purpose of funding closure activities in accordance
7 with Section 22.17 of the Environmental Protection Act.
8 Section 29. The sum of $200,000, or so much thereof as
9 may be necessary, is appropriated from the Hazardous Waste
10 Occupational Licensing Fund to the Environmental Protection
11 Agency for expenses related to the licensing of Hazardous
12 Waste Laborers and Crane and Hoisting Equipment Operators, as
13 mandated by Public Act 85-1195.
14 Section 30. The sum of $200,000, or so much thereof as
15 may be necessary, is appropriated from the Environmental
16 Protection Trust Fund to the Environmental Protection Agency
17 for oversight of site development at solid waste management
18 facilities in accordance with the purposes specified or
19 contributed funds.
20 Section 31. The named amounts, or so much thereof as may
21 be necessary, are appropriated from the Brownfields
22 Redevelopment Fund to the Environmental Protection Agency for
23 the purpose of funding the Brownfields Redevelopment Grant
24 program in accordance with Section 58.13 of the Environmental
25 Protection Act:
26 For Personal Services and Other
27 Expenses of the Program ..................... $ 115,000
28 For Financial Assistance ..................... 1,085,000
29 Total $1,200,000
-54- SRA91HB1532MJcpam01
1 Section 32. The sum of $2,300,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1999, from appropriations heretofore
4 made in Article 49, Section 33 of Public Act 90-0585, is
5 reappropriated from the Brownfields Redevelopment Fund to the
6 Environmental Protection Agency for financial assistance
7 under the Brownfields Redevelopment Grant Program in
8 accordance with Section 58.13 of the Environmental Protection
9 Act.
10 Section 33. The sum of $3,000,000, or so much thereof as
11 may be necessary, is appropriated from the Drycleaners
12 Environmental Response Trust Fund to the Environmental
13 Protection Agency for disbursement to the Drycleaners
14 Environmental Response Trust Fund Council in accordance with
15 Public Act 90-0502.
16 Section 34. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated to the
19 Environmental Protection Agency:
20 BUREAU OF WATER
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 4,156,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 166,300
25 For State Contributions to State
26 Employees' Retirement System ................ 403,800
27 For State Contributions to
28 Social Security ............................. 316,900
29 For Contractual Services ..................... 250,300
30 For Travel ................................... 41,300
31 For Commodities .............................. 29,500
32 For Printing ................................. 13,100
-55- SRA91HB1532MJcpam01
1 For Equipment ................................ 106,100
2 For Telecommunications Services .............. 29,000
3 For Operation of Auto Equipment .............. 31,300
4 Total $5,544,000
5 Payable from U.S. Environmental
6 Protection Fund:
7 For Personal Services ........................ $ 5,280,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 211,200
10 For State Contributions to State
11 Employees' Retirement System ................ 513,000
12 For State Contributions to
13 Social Security ............................. 403,900
14 For Group Insurance .......................... 690,200
15 For Contractual Services ..................... 1,037,000
16 For Travel ................................... 100,400
17 For Commodities .............................. 64,900
18 For Printing ................................. 55,200
19 For Equipment ................................ 409,500
20 For Telecommunications Services .............. 171,800
21 For Operation of Auto Equipment .............. 58,500
22 For Use by the Department of
23 Public Health ............................... 653,000
24 For nonpoint source pollution management
25 required by the Federal Clean Water
26 Act, including prior year costs ............. 6,235,000
27 For Federal Clean Water Act
28 Demonstrations and Studies Under
29 Section 104 of the Federal Clean
30 Water Act, including prior year
31 costs ....................................... 520,000
32 For Water Quality Planning,
33 including prior year costs .................. 350,000
-56- SRA91HB1532MJcpam01
1 For Use by the Department of
2 Agriculture ................................. 57,100
3 Total $16,810,900
4 Section 35. The sum of $2,200,000, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 1999, from appropriations heretofore
7 made for such purpose in Article 49, Section 35 of Public Act
8 90-0585, is reappropriated from the U.S. Environmental
9 Protection Fund to the Environmental Protection Agency for
10 financial assistance to economically disadvantaged
11 communities for wastewater facility projects.
12 Section 36. The following named sums, or so much thereof
13 as may be necessary, are appropriated from the Hazardous
14 Waste Fund to the Environmental Protection Agency for use in
15 accordance with Section 22.2 of the Environmental Protection
16 Act:
17 For Personal Services ........................ $ 370,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 14,800
20 For State Contribution to State
21 Employees' Retirement System ................ 36,000
22 For State Contribution to
23 Social Security ............................. 28,300
24 For Group Insurance .......................... 52,200
25 For Contractual Services ..................... 36,100
26 For Travel ................................... 6,000
27 For Commodities .............................. 6,000
28 For Printing ................................. 4,000
29 For Equipment ................................ 30,000
30 For Telecommunications ....................... 10,000
31 For Operation of Automotive Equipment ........ 2,000
32 Total $595,900
-57- SRA91HB1532MJcpam01
1 Section 37. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to the
4 Environmental Protection Agency.
5 Payable from the Environmental Protection Permit
6 and Inspection Fund:
7 For Personal Services ........................ $ 667,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 26,700
10 For State Contribution to State
11 Employees' Retirement System ................ 64,800
12 For State Contribution to
13 Social Security ............................. 51,000
14 For Group Insurance .......................... 81,200
15 For Contractual Services ..................... 31,600
16 For Travel ................................... 10,000
17 For Commodities .............................. 7,000
18 For Printing ................................. 4,000
19 For Equipment ................................ 62,000
20 For Telecommunications Services .............. 11,200
21 For Operation of Automotive Equipment ........ 10,000
22 Total $1,026,800
23 Section 38. The named amounts, or so much thereof as may
24 be necessary, are appropriated from the Conservation 2000
25 Fund to the Environmental Protection Agency for the purpose
26 of funding lake management activities required by the
27 Illinois Lake Management Program:
28 For Personal Services and Other
29 Expenses of the Program ..................... $ 454,800
30 For Financial Assistance ..................... 925,000
31 Total $1,379,800
32 Section 39. The sum of $1,653,100, or so much thereof as
-58- SRA91HB1532MJcpam01
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 1999, from appropriations and
3 reappropriations heretofore made for such purpose in Article
4 49, Sections 38 and 39 of Public Act 90-0585, is
5 reappropriated from the Conservation 2000 Fund to the
6 Environmental Protection Agency for financial assistance
7 under the Illinois Lake Management Program.
8 Section 40. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the object and
10 purposes hereinafter named, are appropriated to the
11 Environmental Protection Agency:
12 Payable from the Water Revolving Fund:
13 For Administrative Costs of
14 Water Pollution Control
15 Revolving Loan Program ...................... $ 1,602,900
16 For Program Support Costs of Water
17 Pollution Control Revolving
18 Loan Program ................................ 5,249,900
19 For Administrative Costs of the Drinking
20 Water Revolving Loan Program ................ 1,414,800
21 For Federal Safe Drinking Water
22 Act Source Water Assessments ................ 1,300,000
23 Payable from the General Revenue Fund:
24 For Financial Assistance to Units of
25 Local Governments for Wastewater and
26 Drinking Water Infrastructure
27 Improvements ................................ 2,000,000
28 Total $11,567,600
29 Section 41. The sum of $156,000,000, new appropriation,
30 is appropriated and the sum of $154,192,800, or so much
31 thereof as may be necessary and as remains unexpended at the
32 close of business on June 30, 1999, from appropriations and
-59- SRA91HB1532MJcpam01
1 reappropriations heretofore made in Article 49, Section 41 of
2 Public Act 90-0585, is reappropriated from the Water
3 Revolving Fund to the Environmental Protection Agency for
4 financial assistance to units of local government for sewer
5 systems and wastewater treatment facilities pursuant to rules
6 defining the Water Pollution Control Revolving Loan program.
7 Section 42. The sum of $44,000,000, new appropriations,
8 is appropriated and the sum of $72,861,400, or so much
9 thereof as may be necessary and as remains unexpended at the
10 close of business on June 30, 1999, from appropriations and
11 reappropriations heretofore made in Article 49, Section 42 of
12 Public Act 90-0585, is reappropriated from the Water
13 Revolving Fund to the Environmental Protection Agency for
14 financial assistance to units of local government for sewer
15 systems and wastewater treatment facilities pursuant to rules
16 defining the Water Revolving Loan program.
17 Section 43. The sum of $31,200,000, new appropriations,
18 is appropriated and the sum of $111,805,000, or so much
19 thereof as may be necessary and as remains unexpended at the
20 close of business on June 30, 1999, from appropriations and
21 reappropriations heretofore made in Article 49, Section 43 of
22 Public Act 90-0585, is reappropriated from the Water
23 Revolving Fund to the Illinois Environmental Protection
24 Agency for financial assistance to units of local government
25 for drinking water infrastructure projects pursuant to the
26 Safe Drinking Water Act, as amended.
27 Section 44. The sum of $31,200,000, new appropriation,
28 is appropriated and the sum of $20,100,000, or so much
29 thereof as may be necessary and as remains unexpended at the
30 close of business on June 30, 1999, from appropriations
31 heretofore made for such purpose in Article 49, Section 44 of
-60- SRA91HB1532MJcpam01
1 Public Act 90-0585, is reappropriated from the Anti-Pollution
2 Fund to the Environmental Protection Agency for deposit into
3 the Water Revolving Fund.
4 Section 45. The sum of $200,000, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 1999, from appropriations heretofore
7 made for such purpose in Article 49, Section 45 of Public Act
8 90-0585, is reappropriated from the Anti-Pollution Fund for
9 deposit into the U.S. Environmental Protection Fund.
10 Section 46. The sum of $7,005,900, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 1999, from appropriations and
13 reappropriations heretofore made in Article 49, Section 47 of
14 Public Act 90-0585, is reappropriated from the Anti Pollution
15 Fund to the Environmental Protection Agency for grants to
16 units of local government for wastewater facilities, pursuant
17 to provisions of the "Anti-Pollution Bond Act."
18 Section 47. The sum of $400,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from reappropriations heretofore
21 made in Article 49, Section 48 of Public Act 90-0585, is
22 reappropriated from the Capital Development Fund to the
23 Illinois Environmental Protection Agency for a grant to the
24 Village of Justice for planning, construction, reconstruction
25 and improvement of sewers.
26 Section 48. The sum of $200,000, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 1999, from reappropriations heretofore
29 made in Article 49, Section 49 of Public Act 90-0585, is
30 reappropriated from the Capital Development Fund to the
-61- SRA91HB1532MJcpam01
1 Environmental Protection Agency for a grant to the Village of
2 Green Oaks to rehabilitate and upgrade the sewer system.
3 Section 49. The sum of $70,000, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 1999, from appropriations heretofore
6 made in Article 49, Section 97 of Public Act 90-0585, is
7 reappropriated from the Capital Development Fund to the
8 Environmental Protection Agency for a grant to Crete Township
9 for construction of a new sewer system.
10 ARTICLE 10
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Human Rights Commission for the objects and purposes
14 hereinafter enumerated:
15 GENERAL OFFICE
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 861,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 34,500
20 For State Contributions to State
21 Employees' Retirement System ................ 83,700
22 For State Contributions to
23 Social Security ............................. 65,200
24 For Contractual Services ..................... 166,200
25 For Travel ................................... 34,000
26 For Commodities .............................. 13,000
27 For Printing ................................. 5,500
28 For Equipment................................. 6,100
29 For Telecommunications Services .............. 20,800
30 Total $1,290,300
-62- SRA91HB1532MJcpam01
1 Section 2. The amount of $778,800, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Human Rights Commission for expenses relating to
4 the processing of human rights cases.
5 ARTICLE 11
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Illinois Criminal
10 Justice Information Authority:
11 OPERATIONS
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 1,617,300
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 64,700
16 For State Contributions to State
17 Employees' Retirement System ................ 157,100
18 For State Contributions to
19 Social Security ............................. 121,300
20 For Contractual Services ..................... 480,800
21 For Travel ................................... 17,800
22 For Commodities .............................. 13,600
23 For Printing ................................. 41,600
24 For Equipment ................................ 2,600
25 For Electronic Data Processing ............... 498,200
26 For Telecommunications Services .............. 81,300
27 For Operation of Auto Equipment .............. 8,600
28 Total $3,126,000
29 Payable from Criminal Justice Information
30 Systems Trust Fund:
31 For Personal Services ........................ $ 723,400
32 For Employee Retirement Contributions
-63- SRA91HB1532MJcpam01
1 Paid by Employer ............................ 28,900
2 For State Contributions to State
3 Employees' Retirement System ................ 70,300
4 For State Contributions to
5 Social Security ............................. 55,300
6 For Group Insurance .......................... 98,600
7 For Contractual Services ..................... 160,000
8 For Travel ................................... 12,500
9 For Commodities .............................. 5,000
10 For Printing ................................. 4,000
11 For Equipment ................................ 4,000
12 For Electronic Data Processing ............... 1,140,200
13 For Telecommunications Services .............. 210,000
14 For Operation of Auto Equipment .............. 6,100
15 Total $2,518,300
16 Section 2. The sum of $33,470,000, or so much thereof as
17 may be necessary, is appropriated from the Criminal Justice
18 Trust Fund to the Illinois Criminal Justice Information
19 Authority for awards and grants to local units of government
20 and non-profit organizations.
21 Section 3. The following named sums, or so much thereof
22 as may be necessary, are appropriated to the Illinois
23 Criminal Justice Information Authority for awards and grants
24 to state agencies:
25 Payable from the General Revenue Fund .......... $ 2,100,700
26 Payable from the Criminal Justice
27 Trust Fund .................................... 14,719,800
28 Total $16,899,900
29 Section 4. The following named sums, or so much thereof
30 as needed, are appropriated to the Illinois Criminal Justice
31 Information Authority for activities undertaken in support of
-64- SRA91HB1532MJcpam01
1 federal assistance programs administered by units of state
2 and local government and non-profit organizations:
3 Payable from the General Revenue Fund .......... $ 850,500
4 Payable from the Criminal Justice
5 Trust Fund .................................... 5,200,000
6 Total $6,050,500
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the Illinois
9 Criminal Justice Information Authority for awards and grants
10 and other monies received from federal agencies, from other
11 units of government, and from private/not-for-profit
12 organizations for activities undertaken in support of
13 investigating issues in criminal justice and for undertaking
14 other criminal justice information projects:
15 Payable from the Criminal Justice
16 Trust Fund .................................... $ 1,500,000
17 Payable from the Criminal Justice
18 Information Projects Fund ..................... 1,000,000
19 Total $2,500,000
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated to the
23 Illinois Criminal Justice Information Authority for awards,
24 grants and operational support to implement the Motor Vehicle
25 Theft Prevention Act:
26 Payable from the Motor Vehicle
27 Theft Prevention Trust Fund:
28 For Personal Services ........................ $ 211,300
29 For other Ordinary and Contingent Expenses ... 179,300
30 For Awards and Grants to federal
31 and state agencies, units of local
32 government, corporations, and
-65- SRA91HB1532MJcpam01
1 neighborhood, community and business
2 organizations to include operational
3 activities and programs undertaken
4 by the Authority in support of the
5 Motor Vehicle Theft Prevention Act .......... 7,000,000
6 For Refunds................................... 100,000
7 Total $7,490,600
8 Section 7. The sum of $40,000,000, or so much thereof as
9 may be necessary, is appropriated from the Criminal Justice
10 Trust Fund to the Illinois Criminal Justice Information
11 Authority for awards and grants to state agencies and units
12 of local government, to include operational activities and
13 programs undertaken by the Authority, in support of Federal
14 Crime Bill Initiatives.
15 Section 8. The following amounts, or so much thereof as
16 may be necessary, are appropriated to the Illinois Criminal
17 Justice Information Authority for awards and grants to state
18 agencies and units of local government, including operational
19 expenses of the Authority in support of the Juvenile
20 Accountability Incentive Block Grant program: Payable from
21 the General Revenue Fund ....................................$ 57,000
22 Payable from the Juvenile Accountability
23 Incentive Block Grant Trust Fund ........................... 8,770,400
24 Total $8,827,400
25 ARTICLE 12
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the objects and purposes hereinafter named, to meet the
29 ordinary and contingent expenses of the Illinois Health Care
30 Cost Containment Council:
-66- SRA91HB1532MJcpam01
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 616,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 24,400
5 For State Contributions to the State
6 Employees' Retirement System ................ 60,000
7 For State Contributions to Social
8 Security .................................... 46,100
9 For Contractual Services ..................... 66,000
10 For Travel ................................... 14,100
11 For Commodities .............................. 9,000
12 For Printing ................................. 16,600
13 For Equipment ................................ 9,400
14 For Electronic Data Processing ............... 7,300
15 For Telecommunications Services .............. 42,600
16 For Hospital Reimbursements .................. 2,300
17 Total $914,300
18 Section 1a. The amount of $187,000, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Health Care Cost Containment Council for
21 the collection of data on out-patient health care costs in
22 Illinois.
23 Section 2. The amount of $185,000, or so much of that
24 amount as may be necessary, is appropriated from the Illinois
25 Health Care Cost Containment Council Special Studies Fund to
26 the Illinois Health Care Cost Containment Council for Special
27 Studies pursuant to the Illinois Health Finance Reform Act.
28 ARTICLE 13
29 Section 1. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 from the General Revenue Fund to the Illinois Educational
-67- SRA91HB1532MJcpam01
1 Labor Relations Board for the objects and purposes
2 hereinafter named:
3 OPERATIONS
4 For Personal Services ........................ $ 1,094,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 43,800
7 For State Contributions to State
8 Employees' Retirement System ................ 105,300
9 For State Contributions to
10 Social Security ............................. 83,600
11 For Contractual Services ..................... 139,000
12 For Travel ................................... 20,600
13 For Commodities .............................. 4,800
14 For Printing ................................. 1,500
15 For Equipment ................................ 30,000
16 For Electronic Data Processing ............... 62,300
17 For Telecommunications Services .............. 30,400
18 For Operation of Auto Equipment .............. 2,600
19 Total $1,618,900
20 ARTICLE 14
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Public Health for the objects and purposes
24 hereinafter named:
25 DIRECTOR'S OFFICE
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 2,079,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 83,200
30 For State Contributions to State
31 Employees' Retirement System ................ 203,800
32 For State Contributions to Social Security ... 153,900
-68- SRA91HB1532MJcpam01
1 For Contractual Services ..................... 87,000
2 For Travel ................................... 72,300
3 For Commodities .............................. 5,800
4 For Printing ................................. 2,000
5 For Equipment ................................ 16,600
6 For Telecommunications Services .............. 69,400
7 For Operation of Auto Equipment .............. 800
8 For Operational Expenses of the Center
9 for Rural Health ............................ 493,600
10 For Expenses Associated with Establishing
11 a Program to Provide Scholarships
12 to Allied Health Professionals .............. 149,900
13 Total $3,417,800
14 Payable from the Rural/Downstate Health
15 Access Fund:
16 For Expenses Associated with the Rural/
17 Downstate Health Access Program ...............$ 150,000
18 Payable from the Public Health Services
19 Fund:
20 For Expenses of the Center for Rural
21 Health to Expand the Availability
22 of Primary Health Care ...................... $ 625,000
23 For Operational Expenses to Develop a
24 Cooperative Health Care Provider
25 Recruitment and Retention Program ........... 300,000
26 For Operational Expenses Associated with
27 Support of Federally Funded Public
28 Health Programs.............................. 100,000
29 For Operational Expenses to Support
30 Refugee Health Care.......................... 364,000
31 Total, Public Health Services Fund $1,389,000
32 Payable from the Community Health Center Care Fund:
33 Expenses for the Access to Primary
-69- SRA91HB1532MJcpam01
1 Health Care Services Program
2 Authorized by the Family Practice
3 Residency Act ...................................$ 950,000
4 Payable from the Nursing Dedicated and
5 Professional Fund:
6 For Expenses of the Nursing Education
7 Scholarship Law..................................$ 315,000
8 Payable from the Illinois State Podiatric
9 Disciplinary Fund:
10 For Expenses of the Podiatric Scholar-
11 ship and Residency Act............................$ 65,000
12 Section 1.1. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Public Health for the objects and purposes
15 hereinafter named:
16 DIRECTOR'S OFFICE
17 Payable from the General Revenue Fund:
18 For Grants to Public and Private Agencies
19 for Residency Programs Pursuant to the
20 Family Practice Residency Act ............... $ 604,900
21 To Provide Matching Grants to Community
22 Based Organizations for Comprehensive
23 Primary Care ................................ 409,000
24 To Provide Grants to Assist Existing
25 Community and Migrant Health Centers
26 to Expand Service Capacity and
27 Develop Additional Sites .................... 409,000
28 To Provide Grants to Hospitals
29 to Diversify Services and
30 Convert to Facilities that
31 are Less Dependent on Acute Care
32 Bed Capacity ................................ 409,000
33 Total $1,831,900
-70- SRA91HB1532MJcpam01
1 Payable from the Public Health Services Fund:
2 For Grants to Develop a Health Care
3 Provider and Recruitment Program ............ $450,000
4 For Grants to Develop a Health Professional
5 Educational Loan Repayment Program .......... 300,000
6 For Grants for the Development of
7 Refugee Health Care.......................... 800,000
8 Total $1,550,000
9 Section 2. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Public Health for the objects and purposes
12 hereinafter named:
13 OFFICE OF FINANCE AND ADMINISTRATION
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ $ 6,209,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 248,400
18 For State Contributions to State
19 Employees' Retirement System ................ 608,600
20 For State Contributions to Social Security ... 459,500
21 For Contractual Services ..................... 4,773,300
22 For Travel ................................... 68,800
23 For Commodities .............................. 120,400
24 For Printing ................................. 242,300
25 For Equipment ................................ 98,200
26 For Telecommunications Services .............. 375,000
27 For Operation of Auto Equipment .............. 61,700
28 For Expenses of the Public Health
29 Information Network ......................... 217,300
30 For Operational Expenses of the Commemorative
31 Birth Certificate Program ................... 5,000
32 For Operational Expenses of Maintaining
33 the Vital Records System .................... 387,200
-71- SRA91HB1532MJcpam01
1 For Operational Expenses of the Regional
2 Data Base System ............................ 69,300
3 Total $13,944,900
4 Payable from the Public Health Services Fund:
5 For Personal Services ........................ $ 94,500
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 3,800
8 For State Contributions to State
9 Employees' Retirement System ................ 9,300
10 For State Contributions to Social Security ... 7,300
11 For Group Insurance .......................... 17,400
12 For Contractual Services ..................... 235,000
13 For Travel ................................... 5,000
14 For Commodities .............................. 6,000
15 For Printing ................................. 1,000
16 For Equipment ................................ 4,000
17 For Telecommunications Services .............. 2,000
18 For Operational Expenses of Maintaining
19 the Vital Records System .................... 350,000
20 Total $735,300
21 Payable from the Lead Poisoning
22 Screening, Prevention and
23 Abatement Fund:
24 For Operational Expenses for
25 Maintaining Billings and Receivables
26 for Lead Testing.................................$ 110,000
27 Payable from the Metabolic Screening
28 and Treatment Fund:
29 For Operational Expenses for Maintaining
30 Laboratory Billings and Receivables...............$ 60,000
31 Section 2.1. The following named amount, or so much
32 thereof as may be necessary, are appropriated to the
-72- SRA91HB1532MJcpam01
1 Department of Public Health for the objects and purposes
2 hereinafter named:
3 OFFICE OF FINANCE AND ADMINISTRATION
4 Payable from the General Revenue Fund:
5 For Grants for Development of Local Health
6 Departments and the Public Health
7 Workforce, including Operational Expenses .......$ 262,000
8 Section 2.2. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Public Health for the objects and purposes
11 hereinafter named:
12 OFFICE OF FINANCE AND ADMINISTRATION
13 For Other Refunds, Payable from the General
14 Revenue Fund ................................ $ 115,000
15 For Refunds, Payable from the Public Health
16 Services Fund ............................... 75,000
17 For Refunds, Payable from the Maternal and
18 Child Health Services Block Grant Fund....... 5,000
19 For Refunds, Payable from the Preventive
20 Health and Health Services Block Grant
21 Fund ........................................ 5,000
22 Total $200,000
23 Section 3. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Public Health for the objects and purposes
26 hereinafter named:
27 DIVISION OF DATA PROCESSING
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 2,278,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 91,100
32 For State Contributions to State
-73- SRA91HB1532MJcpam01
1 Employees' Retirement System ................ 223,300
2 For State Contributions to Social Security ... 168,600
3 For Contractual Services ..................... 286,100
4 For Travel ................................... 6,100
5 For Commodities .............................. 5,500
6 For Printing ................................. 18,400
7 For Electronic Data Processing ............... 566,900
8 For Telecommunications Services .............. 67,900
9 For Operational Expenses for Health
10 Information Systems Targeted for
11 Health Screening Programs ................... 220,500
12 For Expenses for Public Health
13 Prevention Systems ......................... 772,700
14 For Expenses Associated with the Childhood
15 Immunization Program ........................ 489,400
16 Total $5,195,000
17 Payable from the USDA Women, Infants and Children Fund:
18 For Operational Expenses Associated
19 with Support of the USDA Women, Infants
20 and Children Program ............................$ 600,000
21 Payable from the Lead Poisoning Screening,
22 Prevention and Abatement Fund:
23 For Operational Expenses of the Lead
24 Poisoning Screening and
25 Prevention Program..............................$ 250,000
26 Payable from the Metabolic Screening
27 and Treatment Fund:
28 For Operational Expenses of the
29 Metabolic Screening Program .....................$ 390,000
30 Payable from the Public Health Services Fund:
31 For Operational Expenses
32 Associated with Support of Federally
33 Funded Public Health Programs ..................$1,250,000
34 Payable from the Maternal and Child Health
-74- SRA91HB1532MJcpam01
1 Services Block Grant Fund:
2 For Operational Expenses Associated
3 with Support of Maternal and
4 Child Health Programs ...........................$ 200,000
5 Payable from the Preventive Health and
6 Health Services Block Grant Fund:
7 For Operational Expenses of Preventive
8 Health and Health Services Programs .............$ 300,000
9 Section 4. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Public Health for the objects and purposes
12 hereinafter named:
13 OFFICE OF EPIDEMIOLOGY AND HEALTH
14 SYSTEMS DEVELOPMENT
15 Payable from the General Revenue Fund:
16 For Personal Services ........................ $ 1,825,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 73,000
19 For State Contributions to State
20 Employees' Retirement System ................ 178,900
21 For State Contributions to Social Security ... 135,100
22 For Contractual Services ..................... 33,600
23 For Travel ................................... 37,400
24 For Commodities .............................. 3,000
25 For Printing ................................. 300
26 For Equipment ................................ 5,500
27 For Telecommunications Services .............. 34,300
28 For Expenses of the Adverse
29 Pregnancy Outcomes Reporting
30 System (APORS) Program ...................... 290,800
31 Total, General Revenue Fund $2,617,800
32 Payable from the Public Health Services Fund:
33 For Expenses Related to Epidemiological
-75- SRA91HB1532MJcpam01
1 Health Outcome Investigations and
2 Database Development ..........................$ 1,637,000
3 Payable from the Illinois Health
4 Facilities Planning Fund:
5 For Personal Services ........................ $ 770,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 30,800
8 For State Contributions to State
9 Employees' Retirement System ................ 74,000
10 For State Contributions to
11 Social Security ............................. 58,900
12 For Group Insurance .......................... 98,600
13 For Contractual Services ..................... 480,000
14 For Travel ................................... 42,000
15 For Commodities .............................. 6,000
16 For Printing ................................. 1,000
17 For Equipment ................................ 27,000
18 For Telecommunications Services 10,000
19 Total $1,598,300
20 Payable from the Regulatory Evaluation
21 and Basic Enforcement Fund:
22 For Expenses of the Alternative Health Care
23 Delivery Systems Program..........................$ 50,000
24 Payable from the Public Health
25 Federal Projects Fund:
26 For Expenses of Health Outcomes,
27 Research, Policy and Surveillance................$ 500,000
28 Payable from the Preventive Health and
29 Health Services Block Grant Fund:
30 For Expenses of Preventive Health
31 and Health Services Needs
32 Assessment.......................................$ 650,000
33 Payable from the Public Health Special
34 State Projects Fund:
-76- SRA91HB1532MJcpam01
1 For Expenses Associated with Health
2 Outcomes Investigations .........................$ 450,000
3 Section 5. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Public Health for the objects and purposes
6 hereinafter named:
7 OFFICE OF HEALTH AND WELLNESS
8 Payable from the General Revenue Fund:
9 For Personal Services ........................ $ 1,115,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 44,600
12 For State Contributions to State
13 Employees' Retirement System ................ 109,300
14 For State Contributions to Social Security ... 82,600
15 For Contractual Services ..................... 35,200
16 For Travel ................................... 60,500
17 For Commodities .............................. 9,500
18 For Printing ................................. 2,900
19 For Equipment ................................ 7,500
20 For Telecommunications Services .............. 34,900
21 For Operation of Auto Equipment .............. 400
22 For Operational Expenses of Legacy Public
23 Health Programs ............................. 367,100
24 For Expenses of the Governor's Health and
25 Physical Fitness Advisory Committee ......... 7,500
26 Total $1,877,700
27 Payable from the Public Health Services Fund:
28 For Personal Services ........................ $ 575,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 23,000
31 For State Contributions to State
32 Employees' Retirement System ................ 56,400
33 For State Contributions to Social Security ... 44,000
-77- SRA91HB1532MJcpam01
1 For Group Insurance .......................... 87,000
2 For Contractual Services ..................... 590,000
3 For Travel ................................... 160,000
4 For Commodities .............................. 10,000
5 For Printing ................................. 44,000
6 For Equipment ................................ 30,000
7 For Telecommunications Services .............. 33,000
8 Total $1,652,400
9 Payable from the Lead Poisoning Screening,
10 Prevention and Abatement Fund:
11 For Expenses, Including Refunds,
12 of the Lead Poisoning Screening
13 and Prevention Program ..........................$ 683,100
14 Payable from the Maternal and Child
15 Health Services Block Grant Fund:
16 For Operational Expenses of Maternal and
17 Child Health Population-based
18 Programs ........................................$ 440,000
19 Payable from the Preventive Health
20 and Health Services Block
21 Grant Fund:
22 For Expenses of Preventive Health and
23 Health Services Programs.......................$ 1,226,800
24 Payable from the Public Health Special
25 State Projects Fund:
26 For Expenses for Public Health
27 Programs.........................................$ 446,500
28 Payable from the Metabolic Screening
29 and Treatment Fund:
30 For Operational Expenses for Metabolic
31 Screening Follow-up Services ..................$ 1,100,000
32 Payable from the Hearing Instrument
33 Dispenser Examining and
34 Disciplinary Fund:
-78- SRA91HB1532MJcpam01
1 For Expenses Pursuant to the Hearing
2 Aid Consumer Protection Act......................$ 120,000
3 Section 5.1. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Public Health for the objects and purposes
6 hereinafter named:
7 OFFICE OF HEALTH AND WELLNESS
8 Payable from the General Revenue Fund:
9 For Grants Pursuant to the Alzheimer's
10 Disease Assistance Act ...................... $ 2,017,800
11 For Grants for Vision and Hearing
12 Screening Programs .......................... 663,600
13 For Grants Associated with Donated
14 Dental Services.............................. 75,000
15 Total $2,756,400
16 Payable from the Alzheimer's Disease
17 Research Fund:
18 For Grants Pursuant to the
19 Alzheimer's Disease Research
20 Act .............................................$ 200,000
21 Payable from the Public Health Services Fund:
22 For Grants for Health Promotion
23 Activities .................................. $ 300,000
24 For Grants for Public Health Programs ........ 6,000,000
25 Total $6,300,000
26 Payable from the Lead Poisoning Screening,
27 Prevention and Abatement Fund:
28 For Grants for the Lead Poisoning Screening
29 and Prevention Program ........................$ 2,000,000
30 Payable from the Public Health Federal
31 Projects Fund:
-79- SRA91HB1532MJcpam01
1 For Grants for Public Health
2 Programs .........................................$ 72,000
3 Payable from the Maternal and Child Health
4 Services Block Grant Fund:
5 For Grants for Maternal and Child Health
6 population-based Programs .......................$ 495,000
7 Payable from the Preventive Health and Health
8 Services Block Grant Fund:
9 For Grants for Prevention
10 Initiative Programs ...........................$ 3,000,000
11 Payable from the Metabolic Screening and
12 Treatment Fund:
13 For Grants for Metabolic Screening
14 Follow-up Services .......................... $ 1,950,000
15 For Grants for Free Distribution of Medical
16 Preparations and Food Supplies .............. 900,000
17 Total $2,850,000
18 Section 6. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Public Health for the objects and purposes
21 hereinafter named:
22 OFFICE OF HEALTH CARE REGULATION
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ $ 13,200,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 574,100
27 For State Contributions to State Employees'
28 Retirement System ........................... 1,406,700
29 For State Contributions to Social Security ... 1,062,200
30 For Contractual Services ..................... 270,100
31 For Travel ................................... 1,034,500
32 For Commodities .............................. 32,200
-80- SRA91HB1532MJcpam01
1 For Printing ................................. 7,000
2 For Equipment ................................ 64,900
3 For Telecommunications Services .............. 163,000
4 For Operation of Auto Equipment .............. 1,800
5 For Expenses to Develop and Operate
6 Regional Ambulance Systems .................. 200,000
7 For Operational Expenses of
8 Three First Aid Stations..................... 101,300
9 Total $18,118,200
10 Payable from the Public Health Services Fund:
11 For Personal Services ........................ $ 4,600,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 184,000
14 For State Contributions to State Employees'
15 Retirement System ........................... 450,800
16 For State Contributions to Social Security ... 351,900
17 For Group Insurance .......................... 580,000
18 For Contractual Services ..................... 100,000
19 For Travel ................................... 700,000
20 For Commodities .............................. 2,200
21 For Equipment ................................ 225,000
22 For Telecommunications ....................... 50,000
23 For Expenses Associated with Implementation
24 of the Federal Clinical Laboratory
25 Improvement Amendment of 1986 ............... 625,000
26 Total $7,868,900
27 Payable from the Long Term Care
28 Monitor/Receiver Fund:
29 For Expenses, Including Refunds,
30 Related to Appointment of Long Term Care
31 Monitors and Receivers...........................$ 845,300
32 Payable from the Regulatory Evaluation
33 and Basic Enforcement Fund:
-81- SRA91HB1532MJcpam01
1 For Expenses of the Alternative Health
2 Care Delivery Systems Program.....................$ 75,000
3 Payable from the Trauma Center Fund:
4 For Expenses of Administering the
5 Distribution of Payments to
6 Trauma Centers.................................$ 4,500,000
7 Payable from the Preventive Health
8 and Health Services Block Grant Fund:
9 For Expenses to Develop and Monitor
10 Emergency Medical Systems........................$ 130,000
11 Payable from the EMS Assistance Fund:
12 For Expenses of Administering the
13 Distribution of Payments from the
14 EMS Assistance Fund, Including
15 Refunds .........................................$ 500,000
16 Payable from the Health Care Facility and
17 Program Survey Fund:
18 For Expenses Associated with Health
19 Care Facility and Program Surveys,
20 including refunds ...............................$ 200,000
21 Payable from the Health Facility Plan
22 Review Fund:
23 For Expenses of Health Facility
24 Plan Reviews, including
25 refunds .......................................$ 1,100,000
26 Section 7. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Public Health for the objects and purposes
29 hereinafter named:
30 OFFICE OF HEALTH PROTECTION
31 Payable from the General Revenue Fund:
32 For Personal Services ........................ $ 6,610,600
33 For Employee Retirement Contributions
-82- SRA91HB1532MJcpam01
1 Paid by Employer ............................ 264,400
2 For State Contributions to State Employees'
3 Retirement System ........................... 647,800
4 For State Contributions to Social Security ... 489,200
5 For Contractual Services ..................... 93,900
6 For Travel ................................... 312,000
7 For Commodities .............................. 18,200
8 For Printing ................................. 10,500
9 For Equipment ................................ 12,100
10 For Telecommunications Services .............. 104,600
11 For Operation of Auto Equipment .............. 8,000
12 For Expenses Incurred in Implementing Federal
13 Awards, Including Services Performed by
14 Local Health Providers ...................... 10,000
15 For Expenses of Immunization Promotion,
16 Awareness, and Outreach ..................... 50,000
17 For Expenses of the Illinois Building
18 Commission .................................. 380,000
19 Total $9,011,300
20 Payable from the Public Health Services Fund:
21 For Personal Services ........................ $ 2,937,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 117,500
24 For State Contributions to State
25 Employees' Retirement System ................ 287,900
26 For State Contributions to Social Security ... 224,700
27 For Group Insurance .......................... 397,500
28 For Contractual Services ..................... 2,652,800
29 For Travel ................................... 293,400
30 For Commodities .............................. 275,700
31 For Printing ................................. 70,800
32 For Equipment ................................ 675,700
33 For Telecommunications Services .............. 289,800
34 For Operation of Auto Equipment .............. 5,600
-83- SRA91HB1532MJcpam01
1 For Expenses Incurred in Implementing Federal
2 Awards, Including Services Performed by
3 Local Health Providers ...................... 5,044,000
4 For Expenses Related to the Summer Food
5 Inspection Program .......................... 30,000
6 For Expenses of the Federally Funded
7 Program for Preparedness Against
8 Bioterrorism ................................ 5,000,000
9 For Operational Expenses of Accrediting
10 Asbestos Training Courses and
11 Monitoring Compliance With
12 Federal Asbestos Hazard Emergency
13 Response Act (AHERA) ........................ 150,000
14 Total $18,452,800
15 Payable from the Food and Drug
16 Safety Fund:
17 For Expenses of Administering
18 the Food and Drug Safety
19 Program, including Refunds.....................$ 1,000,000
20 Payable from the Illinois School Asbestos
21 Abatement Fund:
22 For Expenses, Including Refunds, of
23 Administering and Executing
24 the Asbestos Abatement Act and
25 the Federal Asbestos Hazard Emergency
26 Response Act of 1986 (AHERA).....................$ 800,000
27 Payable from the Public Health Water
28 Permit Fund:
29 For Expenses, Including Refunds,
30 of Administering the Groundwater
31 Protection Act...................................$ 200,000
32 Payable from the Used Tire Management
33 Fund:
-84- SRA91HB1532MJcpam01
1 For Expenses of Vector Control Programs,
2 including Mosquito Abatement.....................$ 500,000
3 Payable from the Lead Poisoning Screening,
4 Prevention and Abatement Fund:
5 For Expenses of the Lead Poisoning
6 Screening, and Prevention Program,
7 Including Refunds...............................$ 600,000
8 Payable from the Tanning Facility
9 Permit Fund:
10 For Expenses to Administer the
11 Tanning Facility Permit Act,
12 Including Refunds...............................$ 500,000
13 Payable from the Plumbing Licensure
14 and Program Fund:
15 For Expenses to Administer and Enforce
16 the Illinois Plumbing License Law,
17 including Refunds..............................$1,100,000
18 Payable from the Pesticide Control Fund:
19 For Public Education, Research,
20 and Enforcement of the Structural
21 Pest Control Act................................$ 135,000
22 Payable from the Facility Licensing Fund:
23 For Expenses, including Refunds, of
24 Environmental Health Programs ..................$ 260,000
25 Payable from the Public Health Special
26 State Projects Fund:
27 For Expenses of Conducting EPSDT
28 and other Health Protection Programs ...........$1,200,000
29 Section 7.1. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Public Health for expenses of programs related
32 to Acquired Immunodeficiency Syndrome (AIDS) and Human
33 Immunodeficiency Virus (HIV):
-85- SRA91HB1532MJcpam01
1 OFFICE OF HEALTH PROTECTION: AIDS/HIV
2 Payable from the General Revenue Fund:
3 For Personal Services ........................ $ 510,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 20,400
6 For State Contributions to State
7 Employees' Retirement System ................ 50,000
8 For State Contributions to Social Security ... 37,800
9 For Contractual Services ..................... 28,500
10 For Travel ................................... 12,700
11 For Equipment ................................ 6,500
12 For Expenses of an AIDS Hotline .............. 230,500
13 For Expenses of AIDS/HIV Education,
14 Drugs, Services, Counseling, Testing,
15 Referral and Partner Notification
16 (CTRPN), and Patient and Worker
17 Notification pursuant to Public Act 87-763 .. 12,417,600
18 For Expenses of the AIDS Advisory Council .... 11,600
19 Total $13,325,800
20 Payable from the Public Health Services Fund:
21 For Expenses of Programs for Prevention
22 of AIDS/HIV ................................. $ 4,651,600
23 For Expenses for Surveillance Programs and
24 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
25 For Expenses Associated with the
26 Ryan White Comprehensive AIDS
27 Resource Emergency Act of
28 1990 (CARE) and other AIDS/HIV services...... 22,900,000
29 Total $29,051,600
30 Section 7.2. The following named amounts, or so much
31 thereof as may be necessary, are appropriated to the
32 Department of Public Health for the objects and purposes
33 hereinafter named:
-86- SRA91HB1532MJcpam01
1 OFFICE OF HEALTH PROTECTION
2 Payable from the General Revenue Fund:
3 For Grants for Free Distribution of
4 Medical Preparations ........................ $ 4,036,400
5 For Grants for Sexually Transmitted Disease
6 Medical Services to Individuals ............. 11,000
7 For Local Health Protection Grants
8 to Certified Local Health Departments
9 for Health Protection Programs including,
10 But Not Limited To, Infectious
11 Diseases, Food Sanitation,
12 Potable Water and Private Sewage............. 11,861,000
13 Total $15,908,400
14 Section 8. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Public Health for the objects and purposes
17 hereinafter named:
18 SPRINGFIELD LABORATORY
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ $ 1,189,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 47,600
23 For State Contributions to State Employees'
24 Retirement System ........................... 116,500
25 For State Contributions to Social
26 Security .................................... 88,000
27 CARBONDALE LABORATORY
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ 302,600
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 12,100
32 For State Contributions to State
33 Employees' Retirement System ................ 29,700
-87- SRA91HB1532MJcpam01
1 For State Contributions to Social Security ... 22,400
2 CHICAGO LABORATORY
3 Payable from the General Revenue Fund:
4 For Personal Services ........................ 2,110,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 84,500
7 For State Contributions to State Employees'
8 Retirement System ........................... 206,800
9 For State Contributions to Social Security ... 156,100
10 PUBLIC HEALTH LABORATORIES
11 Payable from the General Revenue Fund:
12 For Contractual Services ..................... 297,400
13 For Travel ................................... 23,500
14 For Commodities .............................. 340,900
15 For Printing ................................. 18,000
16 For Equipment ................................ 176,800
17 For Telecommunications Services .............. 67,000
18 For Operation of Auto Equipment .............. 1,700
19 For Operational Expenses to Provide
20 Clinical and Environmental Public
21 Health Laboratory Services .................. 4,714,600
22 Total, General Revenue Fund $10,005,300
23 Payable from the Public Health Services Fund:
24 For Personal Services ........................ $ 161,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 6,400
27 For State Contributions to State
28 Employee's Retirement System ................ 15,800
29 For State Contributions to Social Security ... 12,400
30 For Group Insurance .......................... 23,900
31 For Contractual Services ..................... 50,000
32 For Travel ................................... 6,900
33 For Commodities .............................. 330,000
34 For Printing ................................. 40,000
-88- SRA91HB1532MJcpam01
1 For Equipment ................................ 150,000
2 For Telecommunications Services .............. 7,000
3 Total, Public Health Services Fund $803,600
4 Payable from the Public Health Laboratory
5 Services Revolving Fund:
6 For Expenses, Including
7 Refunds, to Administer Public
8 Health Laboratory Programs and
9 Services ......................................$ 3,078,000
10 Payable from the Lead Poisoning
11 Screening, Prevention and
12 Abatement Fund:
13 For Expenses, Including
14 Refunds, of Lead Poisoning Screening,
15 Prevention and Abatement Program...............$ 1,600,000
16 Payable from the Metabolic Screening
17 and Treatment Fund:
18 For Expenses, Including
19 Refunds, of Testing and Screening
20 for Metabolic Diseases.........................$ 3,285,100
21 Section 9. The following named amounts, or as much
22 thereof as may be necessary, are appropriated to the
23 Department of Public Health for the objects and purposes
24 hereinafter named:
25 OFFICE OF WOMEN'S HEALTH
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 349,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 14,000
30 For State Contributions to State
31 Employees' Retirement System ............... 34,300
32 For State Contribution to
-89- SRA91HB1532MJcpam01
1 Social Security ............................. 26,000
2 For Contractual Services ..................... 65,000
3 For Travel ................................... 24,000
4 For Commodities .............................. 3,400
5 For Printing ................................. 15,000
6 For Equipment ................................ 28,000
7 For Telecommunications Services .............. 13,000
8 For Operational Expenses of State-
9 wide Women's Healthline ..................... 100,000
10 For Operational Expenses for Educational
11 Programs to Reduce Breast Cancer ............ 29,100
12 For Payment into the Breast and
13 Cervical Cancer Research Fund ............... 250,000
14 Total $950,800
15 Payable from the Public Health Services Fund:
16 For Personal Services ........................ $ 286,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 11,500
19 For State Contributions to State
20 Employees' Retirement System ............... 28,000
21 For State Contribution to
22 Social Security ............................. 21,900
23 For Group Insurance .......................... 40,600
24 For Contractual Services ..................... 460,000
25 For Travel ................................... 69,000
26 For Commodities .............................. 53,200
27 For Printing ................................. 34,500
28 For Equipment ................................ 80,500
29 For Telecommunications Services .............. 10,000
30 Total $1,095,200
31 Payable from the Preventive Health and Health
32 Services Block Grant Fund:
33 For Operational Expenses of
-90- SRA91HB1532MJcpam01
1 Women's Health Programs .......................$ 100,000
2 Payable from the Public Health Special
3 State Projects Fund:
4 For Expenses of
5 Women's Health Programs .......................$ 200,000
6 Section 9.1. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Public Health for the objects and purposes
9 hereinafter named:
10 OFFICE OF WOMEN'S HEALTH
11 Payable from the General Revenue Fund:
12 For Grants for the Promotion of Awareness
13 and Prevention of Osteoporosis .............. $ 200,000
14 For Grants Pursuant to the Promotion
15 of Women's Health ........................... 1,175,000
16 Total $1,375,000
17 Payable from the Public Health Services Fund:
18 For Grants for Breast and Cervical
19 Cancer Screenings in fiscal year 2000
20 and all prior fiscal years .....................$4,800,000
21 Payable from the Breast and Cervical Cancer
22 Research Fund:
23 For Grants for Breast and Cervical
24 Cancer Research ...............................$ 600,000
25 Section 50. In addition to any amounts previously
26 appropriated, the sum of $374,130, or so much thereof as may
27 be necessary, is appropriated from the General Revenue Fund
28 to the Department of Public Health solely for the purpose of
29 granting a 1.5% cost-of-living adjustment to eligible service
30 providers.
-91- SRA91HB1532MJcpam01
1 ARTICLE 15
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Department of
6 Agriculture:
7 FOR OPERATIONS
8 ADMINISTRATIVE SERVICES
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 1,803,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 72,100
13 For State Contributions to State
14 Employees' Retirement System ................ 175,200
15 For State Contributions to
16 Social Security ............................. 137,800
17 For Contractual Services ..................... 62,400
18 For Travel ................................... 12,000
19 For Commodities .............................. 23,900
20 For Printing ................................. 8,600
21 For Equipment ................................ 10,000
22 For Telecommunications Services .............. 42,700
23 For Operation of Auto Equipment .............. 15,200
24 For Refunds .................................. 16,500
25 For the Expenses of the Board of Agricultural
26 Advisors and Advisory Board of Livestock
27 Commissioners ............................... 1,000
28 For Expenses of the Divisional Advisory
29 Boards ...................................... 2,000
30 For Deposit into the Agricultural
31 Premium Fund ................................ 3,496,900
32 Total $6,180,400
33 Payable from Wholesome Meat Fund:
-92- SRA91HB1532MJcpam01
1 For Personal Services ........................ $ 492,300
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 19,900
4 For State Contributions to State
5 Employees' Retirement System ................ 48,200
6 For State Contributions to
7 Social Security ............................. 37,700
8 For Group Insurance .......................... 64,000
9 For Contractual Services ..................... 20,000
10 For Travel ................................... 19,700
11 For Commodities .............................. 1,000
12 For Printing ................................. 1,000
13 For Equipment ................................ 8,000
14 For Telecommunications Services .............. 1,000
15 For Operation of Auto Equipment .............. 1,000
16 Total $713,800
17 Payable from the Illinois Rural
18 Rehabilitation Fund:
19 For Illinois' part in administration
20 of Titles I and II of the federal
21 Bankhead-Jones Farm Tenant Act:
22 For Operations ....................................$ 26,900
23 Section 1A. The sum of $10,141,000, or so much thereof
24 as may be necessary, is appropriated from the Agricultural
25 Premium Fund to the Department of Agriculture for deposit
26 into the State Cooperative Extension Service Trust Fund.
27 Section 2. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Agriculture for:
30 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 697,800
-93- SRA91HB1532MJcpam01
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 27,900
3 For State Contributions to State
4 Employees' Retirement System ................ 67,800
5 For State Contributions to
6 Social Security ............................. 53,700
7 For Contractual Services ..................... 171,000
8 For Commodities .............................. 8,500
9 For Printing ................................. 11,900
10 For Equipment ................................ 112,500
11 For Telecommunications Services .............. 21,600
12 Total $1,172,700
13 Payable from Agricultural Premium Fund:
14 For Personal Services ........................ $ 37,100
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,500
17 For State Contributions to State
18 Employees' Retirement System ................ 3,600
19 For State Contributions to
20 Social Security ............................. 2,800
21 For Contractual Services ..................... 5,800
22 Total $50,800
23 Section 3. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named are appropriated to meet the
26 ordinary and contingent expenses of the Department of
27 Agriculture:
28 FOR OPERATIONS
29 AGRICULTURE REGULATION
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 2,958,500
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 118,300
-94- SRA91HB1532MJcpam01
1 For State Contributions to State
2 Employees' Retirement System ................ 287,400
3 For State Contributions to
4 Social Security ............................. 228,500
5 For Contractual Services ..................... 70,800
6 For Travel ................................... 250,000
7 For Commodities .............................. 49,700
8 For Printing ................................. 5,700
9 For Equipment ................................ 34,700
10 For Telecommunications Services .............. 41,800
11 For Operation of Auto Equipment .............. 32,000
12 Total $4,144,400
13 Section 3A. The sum of $525,000, or so much thereof as
14 may be necessary, is appropriated from the Fertilizer Control
15 Fund to the Department of Agriculture for Fertilizer
16 Research.
17 Section 3B. The following named sums, or so much thereof
18 as may be necessary, is appropriated to the Department of
19 Agriculture for Feed Control.
20 Payable from the Feed Control Fund ...........$ 850,000
21 Section 4. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated to meet the
24 ordinary and contingent expenses of the Department of
25 Agriculture:
26 MARKETING
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 702,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 28,900
31 For State Contributions to State
-95- SRA91HB1532MJcpam01
1 Employees' Retirement System ................ 70,300
2 For State Contributions to
3 Social Security ............................. 55,300
4 For Contractual Services ..................... 13,500
5 For Travel ................................... 11,300
6 For Commodities .............................. 9,600
7 For Printing ................................. 7,100
8 For Equipment ................................ 14,000
9 For Telecommunications Services .............. 35,700
10 For Operation of Auto Equipment .............. 8,300
11 Total $977,300
12 Payable from Agricultural
13 Premium Fund:
14 For Expenses Connected With the Promotion
15 and Marketing of Illinois Products
16 and Agriculture Exports .......................$ 1,731,300
17 For Implementation of programs
18 and activities to promote, develop
19 and enhance the biotechnology
20 industry in Illinois .......................... $ 140,000
21 Payable from Agricultural Marketing
22 Services Fund:
23 For administering Illinois' part under Public
24 Law No. 733, "An Act to provide for further
25 research into basic laws and principles
26 relating to agriculture and to improve
27 and facilitate the marketing and
28 distribution of agricultural products" ............$ 4,000
29 Section 5. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Agriculture for:
32 ANIMAL INDUSTRIES
33 Payable from General Revenue Fund:
-96- SRA91HB1532MJcpam01
1 For Personal Services ........................ $ 3,409,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 136,400
4 For State Contributions to State
5 Employees' Retirement System ................ 331,200
6 For State Contributions to
7 Social Security ............................. 256,400
8 For Contractual Services ..................... 847,100
9 For Travel ................................... 95,000
10 For Commodities .............................. 375,600
11 For Printing ................................. 15,800
12 For Equipment ................................ 113,000
13 For Telecommunications Services .............. 47,600
14 For Operation of Auto Equipment .............. 58,200
15 For Swine Disease Research ................... 42,700
16 For Bovine Disease Research .................. 20,200
17 Total $5,749,100
18 Payable from the Illinois Department
19 of Agriculture Laboratory
20 Services Revolving Fund:
21 For Expenses Authorized
22 by the Animal Disease
23 Laboratories Act ................................$ 500,000
24 Payable from the Agriculture
25 Federal Projects Fund:
26 For Expenses of Various
27 Federal Projects ................................$ 300,000
28 Section 6. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Agriculture for:
31 BUREAU OF MEAT AND POULTRY INSPECTION
32 Payable from the General Revenue Fund
33 For Personal Services ........................ $ 2,941,700
-97- SRA91HB1532MJcpam01
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 117,600
3 For State Contributions to State
4 Employees' Retirement System ................ 285,800
5 For State Contributions to
6 Social Security ............................. 218,000
7 For Contractual Services ..................... 51,500
8 For Travel ................................... 50,000
9 For Commodities .............................. 27,000
10 For Printing ................................. 1,900
11 For Equipment ................................ 1,000
12 For Telecommunications Services .............. 11,600
13 For Operation of Auto Equipment .............. 22,000
14 Total $3,799,100
15 Payable from Wholesome Meat Fund:
16 For Personal Services ........................ $ 2,753,700
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 109,900
19 For State Contributions to State
20 Employees' Retirement System ................ 263,100
21 For State Contributions to
22 Social Security ............................. 210,500
23 For Group Insurance .......................... 422,500
24 For Contractual Services ..................... 136,200
25 For Travel ................................... 408,000
26 For Commodities .............................. 55,000
27 For Printing ................................. 9,200
28 For Equipment ................................ 175,800
29 For Telecommunications Services .............. 45,800
30 For Operation of Auto Equipment .............. 40,800
31 Total $4,630,500
32 Section 7. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-98- SRA91HB1532MJcpam01
1 to the Department of Agriculture for:
2 BUREAU OF WEIGHTS AND MEASURES
3 Payable from the General Revenue Fund:
4 For Personal Services ........................ $ 746,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 29,900
7 For State Contributions to State
8 Employees' Retirement System ................ 72,500
9 For State Contributions to
10 Social Security ............................. 57,100
11 For Contractual Services ..................... 14,900
12 For Travel ................................... 27,400
13 For Commodities .............................. 4,100
14 For Printing ................................. 11,700
15 For Equipment ................................ 36,800
16 For Telecommunications Services .............. 8,500
17 For Operation of Auto Equipment .............. 55,000
18 For Expenses of a Motor Fuel and
19 Petroleum Standards Program
20 pursuant to PA86-0232 ...................... 85,000
21 Total $1,149,600
22 Payable from the Weights and Measures Fund:
23 For Personal Services ........................ $ 997,700
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 39,900
26 For State Contributions to State
27 Employees' Retirement System ................ 96,900
28 For State Contributions to
29 Social Security ............................. 76,300
30 For Group Insurance .......................... 164,000
31 For Contractual Services ..................... 112,200
32 For Travel ................................... 91,800
33 For Commodities .............................. 20,400
34 For Printing ................................. 5,100
-99- SRA91HB1532MJcpam01
1 For Equipment ................................ 354,600
2 For Telecommunications Services .............. 12,300
3 For Operation of Auto Equipment .............. 81,600
4 Total $2,052,800
5 Payable from Agricultural Master Fund:
6 For Expenses Relating to
7 Administering Federal Cooperative
8 Agreements Relating to Enforcement of
9 Marketing Regulations: ........................ $ 400,000
10 Section 8. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Agriculture for:
13 ENVIRONMENTAL PROGRAMS
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ $ 667,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 26,700
18 For State Contributions to State
19 Employees' Retirement System ................ 64,800
20 For State Contributions to
21 Social Security ............................. 51,000
22 For Contractual Services ..................... 1,900
23 For Travel ................................... 47,300
24 For Commodities .............................. 800
25 For Printing ................................. 1,000
26 For Equipment ................................ 900
27 For Telecommunications Services .............. 16,000
28 For Operation of Auto Equipment .............. 12,000
29 For Administration of the Livestock
30 Management Facilities Act ................... 250,000
31 Total $1,139,400
32 Payable from Agriculture Pesticide
33 Control Act Fund:
-100- SRA91HB1532MJcpam01
1 For Expenses of Pesticide
2 Enforcement Program ..............................$770,000
3 Payable from Pesticide Control Fund:
4 For Administration and Enforcement
5 of the Pesticide Act of 1979 ..................$ 1,850,000
6 Payable from the Agriculture Federal Projects Fund:
7 For Expenses of Various Federal
8 Projects ........................................$ 530,000
9 Section 9. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Agriculture for:
12 NATURAL RESOURCES
13 Payable from the Agricultural Premium Fund:
14 For Personal Services ........................ $ 758,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 28,300
17 For State Contributions to State
18 Employees' Retirement System ................ 73,700
19 For State Contributions to
20 Social Security ............................. 54,300
21 For Contractual Services ..................... 110,100
22 For Travel ................................... 30,000
23 For Commodities .............................. 7,000
24 For Printing ................................. 7,000
25 For Equipment ................................ 41,900
26 For Telecommunications Services .............. 15,000
27 For Operation of Auto Equipment .............. 20,000
28 For the Ordinary and Contingent Expenses
29 of the Natural Resources Advisory Board ..... 4,200
30 Total $1,149,800
31 Payable from the Agriculture
32 Federal Projects Fund:
33 For Expenses Relating to
-101- SRA91HB1532MJcpam01
1 Various Federal Projects ........................$ 350,000
2 Section 9A. The sum of $5,000,000, or so much thereof as
3 may be necessary, is appropriated to the Department of
4 Agriculture from the Conservation 2000 Fund for the
5 Conservation 2000 Program to implement agricultural resource
6 enhancement programs for Illinois' natural resources,
7 including operational expenses, consisting of the following
8 elements at the approximate costs set forth below:
9 Conservation Practices
10 Cost Sharing Program .............$ 1,750,000
11 Sustainable Agriculture Programs ......750,000
12 Soil and Water Conservation Grants ..1,750,000
13 Streambank Restoration ................750,000
14 Section 9B. The amount of $2,500,000 is appropriated
15 from the Capital Development Fund to the Department of
16 Agriculture for deposit into the Conservation 2000 Projects
17 Fund.
18 Section 9C. The amount of $2,500,000 or so much thereof
19 as may be necessary, is appropriated from the Conservation
20 2000 Projects Fund to the Department of Agriculture for the
21 following project at the approximate costs set forth below:
22 Conservation Practices Cost-Share program......$ 2,500,000
23 DIVISION OF FAIRS AND HORSE RACING
24 Section 10. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenses of the Department of
28 Agriculture:
29 BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
-102- SRA91HB1532MJcpam01
1 Payable from General Revenue Fund:
2 For Personal Services:
3 For regular positions ....................... $ 1,305,700
4 For regular positions-crafts ................ 787,200
5 For Extra Help:
6 For extra help .............................. 220,100
7 For extra help-crafts ....................... 210,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 82,800
10 For State Contributions to State
11 Employees' Retirement System ................ 217,200
12 For State Contributions to
13 Social Security ............................. 186,100
14 For Contractual Services ..................... 1,561,200
15 For Commodities .............................. 85,000
16 For Equipment ................................ 222,000
17 For Telecommunications Services .............. 35,500
18 For Operation of Auto Equipment .............. 28,600
19 Total $5,438,400
20 Section 10A. The sum of $900,000, or so much thereof as
21 may be necessary, is appropriated from the Illinois State
22 Fair Fund to the Department of Agriculture to satisfy
23 agreements related to the development and use of an open air
24 theater, and to promote and conduct activities at the
25 Illinois State Fairgrounds at Springfield other than the
26 Illinois State Fair, including administrative expenses. No
27 expenditures from the appropriation shall be authorized until
28 revenues from fairgrounds uses sufficient to offset such
29 expenditures have been collected and deposited into the
30 Illinois State Fair Fund.
31 Section 10B. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-103- SRA91HB1532MJcpam01
1 to the Department of Agriculture for:
2 BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
3 Payable from General Revenue Fund:
4 For Personal Services:
5 For regular positions ....................... $ 367,900
6 For regular positions-crafts ................ 250,700
7 For Extra Help ............................... 121,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 23,500
10 For State Contributions to State
11 Employees' Retirement System ................ 59,100
12 For State Contributions to
13 Social Security ............................. 54,700
14 For Contractual Services ..................... 275,400
15 For Travel ................................... 7,400
16 For Commodities .............................. 64,900
17 For Equipment ................................ 15,000
18 For Telecommunications Services .............. 19,000
19 For Operation of Auto Equipment .............. 7,500
20 Total $1,267,000
21 Section 10C. The sum of $300,000, or so much thereof as
22 may be necessary, is appropriated from the Agricultural
23 Premium Fund to the Department of Agriculture to conduct
24 activities at the Illinois State Fairgrounds at Du Quoin
25 other than the Illinois State Fair, including administrative
26 expenses. No expenditures from the appropriation shall be
27 authorized until revenues from fairgrounds uses sufficient to
28 offset such expenditures have been collected and deposited
29 into the Agricultural Premium Fund.
30 Section 11. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Agriculture for:
-104- SRA91HB1532MJcpam01
1 BUREAU OF DUQUOIN STATE FAIR
2 Payable from General Revenue Fund:
3 For Personal Services:
4 For regular positions ........................ $ 109,700
5 For Extra Help ............................... 117,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 6,100
8 For State Contributions to State
9 Employees' Retirement System ................. 17,500
10 For State Contributions to
11 Social Security ............................. 17,700
12 For Contractual Services ..................... 381,100
13 For Travel ................................... 6,500
14 For Commodities .............................. 24,400
15 For Printing ................................. 8,700
16 For Equipment ................................ 9,000
17 For Telecommunications Services .............. 35,700
18 For Operation of Auto Equipment .............. 2,200
19 For Entertainment at the
20 DuQuoin State Fair .......................... 494,400
21 Total $1,230,700
22 Payable from the Agricultural Premium Fund:
23 For Financial Assistance for the
24 DuQuoin State Fair ...............................$380,200
25 Section 11A. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Agriculture for:
28 BUREAU OF STATE FAIR
29 Payable from the Illinois State Fair Fund:
30 For Operations of the 1999 State Fair ........ $2,100,000
31 For Entertainment at the 1999
32 State Fair .................................. 1,000,000
33 Total $3,100,000
-105- SRA91HB1532MJcpam01
1 Section 12. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 BUREAU OF COUNTY FAIRS
5 Payable from the Agricultural Premium Fund:
6 For Personal Services ........................ $ 136,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 4,700
9 For State Contributions to State
10 Employees' Retirement System ................ 11,500
11 For State Contributions to
12 Social Security ............................. 8,900
13 For Contractual Services ..................... 6,300
14 For Travel ................................... 3,500
15 For Commodities .............................. 2,000
16 For Printing ................................. 3,500
17 For Equipment ................................ 11,300
18 For Telecommunications Services .............. 4,900
19 For Operation of Auto Equipment .............. 2,000
20 Total $194,800
21 Section 13. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Agriculture for:
24 BUREAU OF HORSE RACING
25 Payable from Illinois Standardbred
26 Breeders Fund:
27 For Personal Services ........................ $ 175,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 7,000
30 For State Contributions to State
31 Employees' Retirement System ................ 17,000
32 For State Contributions to
33 Social Security ............................. 13,400
-106- SRA91HB1532MJcpam01
1 For Contractual Services ..................... 22,500
2 For Travel ................................... 5,000
3 For Commodities .............................. 2,000
4 For Printing ................................. 3,000
5 For Equipment ................................ 14,000
6 For Telecommunications Services .............. 7,800
7 For Operation of Auto Equipment .............. 6,500
8 Total $273,200
9 Payable from Illinois Thoroughbred
10 Breeders Fund:
11 For Personal Services ........................ $ 199,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 8,000
14 For State Contributions to State
15 Employees' Retirement System ................ 19,400
16 For State Contributions to
17 Social Security ............................. 15,300
18 For Contractual Services ..................... 27,000
19 For Travel ................................... 6,000
20 For Commodities .............................. 2,000
21 For Printing ................................. 2,100
22 For Equipment ................................ 14,000
23 For Telecommunications Services .............. 7,800
24 For Operation of Auto Equipment .............. 6,500
25 Total $307,600
26 Section 14. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Agriculture for:
29 ADMINISTRATIVE SERVICES PROGRAMS
30 Payable from the Illinois Rural
31 Rehabilitation Fund:
32 For Illinois' part in administration
33 of Titles I and II of the federal
-107- SRA91HB1532MJcpam01
1 Bankhead-Jones Farm Tenant Act:
2 For Programs, Loans and Grants ................. $ 445,000
3 Payable from the General Revenue Fund:
4 For the Agricultural Leadership Foundation ... $ 10,000
5 For distribution of institutional agricultural
6 research grants to public universities
7 authorized by the Food and Agriculture
8 Research Act to include administrative costs
9 incurred by the Department of Agriculture
10 pursuant to Section 15 of the Food and
11 Agriculture Research Act (Public
12 Act 89-182) ................................. 15,000,000
13 Total $15,010,000
14 Section 15. The following named amount, or so much
15 thereof as may be necessary, is appropriated to the
16 Department of Agriculture for:
17 ANIMAL INDUSTRIES PROGRAMS
18 Payable from General Revenue Fund:
19 For awards for destruction of livestock,
20 as provided by law ................................$ 5,100
21 Section 16. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Agriculture for:
24 NATURAL RESOURCES PROGRAMS
25 Payable from the General Revenue Fund:
26 For Soil Surveys in Mapping Illinois
27 Soil and operational expenses ............... $ 423,800
28 For grants to Soil and Water Conservation
29 Districts for clerical and other personnel,
30 for education and promotional assistance,
31 and for expenses of Water Conservation
32 District Boards and administrative
-108- SRA91HB1532MJcpam01
1 expenses .................................... 5,320,300
2 Total $5,744,100
3 Section 17. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Agriculture for:
6 ILLINOIS STATE FAIR PROGRAMS
7 Payable from the General Revenue Fund:
8 For Awards to Livestock Breeders at
9 rates provided by law ....................... $ 172,400
10 For Awards and Premiums at the
11 Illinois State Fair ......................... 319,000
12 For Awards and Premiums for Grand
13 Circuit Horse Racing at the
14 Illinois State Fairgrounds .................. 148,100
15 Total $639,500
16 Payable from the Illinois State Fair Fund:
17 For Awards to Livestock Breeders at
18 rates provided by law ....................... $ 57,400
19 For Awards and Premiums at the
20 Illinois State Fair ......................... 173,200
21 For Awards and Premiums for Grand
22 Circuit Horse Racing at the
23 Illinois State Fairgrounds .................. 49,400
24 Total $280,000
25 Section 18. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Agriculture for:
28 DUQUOIN STATE FAIR PROGRAMS
29 Payable from General Revenue Fund:
30 For awards and premiums to the
31 DuQuoin State Fair........................... $ 149,500
32 For harness racing at the
-109- SRA91HB1532MJcpam01
1 DuQuoin State Fair .......................... 31,600
2 Total $181,100
3 Section 19. The following named amounts, or so much
4 thereof as may be necessary is appropriated to the Department
5 of Agriculture for:
6 BUREAU OF HORSE RACING PROGRAMS
7 Payable from the Horse Racing Tax
8 Allocation Fund:
9 For promotion of the Illinois horse
10 racing and breeding industry ................ $ 1,430,400
11 Payable from Illinois Standardbred
12 Breeders Fund:
13 For grants and other purposes authorized
14 in Section 31 of the Illinois Horse
15 Racing Act of 1975 .......................... 1,771,800
16 Payable from Illinois Thoroughbred
17 Breeders Fund:
18 For grants and other purposes authorized
19 in Section 30 of the Illinois Horse
20 Racing Act of 1975 .......................... 2,041,500
21 Total $5,243,700
22 Section 19A. The sum of $6,894,600, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Agriculture for payment into the
25 Thoroughbred and Standardbred Horse Racing Purse Accounts at
26 Illinois Pari-mutuel Tracks. The amount paid to each Account
27 shall be the amount certified by the Illinois Racing Board in
28 January 1999 to be transferred from each Account to each
29 eligible racing facility.
30 Section 20. The following named amounts, or so much
31 thereof as may be necessary, including prior year costs, is
-110- SRA91HB1532MJcpam01
1 appropriated to the Department of Agriculture for:
2 BUREAU OF COUNTY FAIRS PROGRAMS
3 Payable from the Agricultural Premium Fund:
4 For distribution to encourage and aid
5 county fairs and other agricultural
6 societies. This distribution shall be
7 prorated and approved by the Department
8 of Agriculture: ............................. $ 2,209,100
9 For premiums to agricultural extension
10 or 4-H clubs to be distributed at the
11 uniform rate ................................ 762,000
12 For premiums to vocational
13 agriculture fairs ........................... 179,500
14 For rehabilitation of county fairgrounds...... 2,739,000
15 For county fair incentive grants ............. 42,700
16 For awards to Mid-Continent Livestock
17 Exposition .................................. 7,600
18 For grants and other purposes for county
19 fair and state fair horse racing ............ 425,000
20 Total $6,364,900
21 Payable from the Horse Racing Tax
22 Allocation Fund:
23 For distribution to county fairs for
24 premiums and rehabilitation as set
25 forth in the Agriculture Fair Act ...............$ 715,200
26 Payable from Fair and Exposition Fund:
27 For distribution to County Fairs and
28 Fair and Exposition Authorities ..............$ 1,428,900
29 Section 21. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Agriculture for repairs, maintenance, and
32 capital improvements including construction, reconstruction,
33 improvement, repair and installation of capital facilities,
-111- SRA91HB1532MJcpam01
1 cost of planning, supplies, materials, equipment, services
2 and all other expenses required to complete the work:
3 Payable from General Revenue Fund:
4 For various projects at the State
5 Fairgrounds ................................. $ 150,000
6 For various projects at the DuQuoin State
7 Fairgrounds ................................. 112,500
8 Total $262,500
9 Section 22. No contract shall be entered into or
10 obligation incurred for any expenditures from appropriations
11 herein made in Sections 9c and 21 of this Article until after
12 all purpose and amount has been approved in writing by the
13 Governor.
14 ARTICLE 16
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named are appropriated to the
18 Department of Central Management Services:
19 BUREAU OF ADMINISTRATIVE OPERATIONS
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 2,301,200
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 92,100
24 For State Contributions to State
25 Employees' Retirement System ................ 225,600
26 For State Contributions to Social
27 Security .................................... 175,200
28 For Contractual Services ..................... 67,900
29 For Travel ................................... 35,000
30 For Commodities............................... 19,000
31 For Printing ................................. 20,700
-112- SRA91HB1532MJcpam01
1 For Equipment ................................ 9,400
2 For Electronic Data Processing ............... 624,200
3 For Telecommunications Services .............. 49,800
4 For Operation of Auto Equipment .............. 700
5 For Refunds .................................. 2,000
6 Total $3,622,800
7 PAYABLE FROM STATE GARAGE REVOLVING FUND
8 For Personal Services ........................ $ 435,600
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 17,500
11 For State Contributions to State
12 Employees' Retirement System ................ 42,700
13 For State Contribution to
14 Social Security ............................. 33,400
15 For Group Insurance .......................... 75,400
16 For Contractual Services ..................... 16,600
17 For Travel ................................... 1,000
18 For Commodities............................... 5,000
19 For Printing ................................. 2,900
20 For Equipment ................................ 5,800
21 For Electronic Data Processing ............... 524,300
22 For Telecommunications Services .............. 7,900
23 Total $1,168,100
24 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
25 For Personal Services ........................ $ 536,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 21,500
28 For State Contribution to State
29 Employees' Retirement Fund .................. 52,700
30 For State Contributions to Social
31 Security .................................... 41,100
32 For Group Insurance .......................... 69,600
33 For Contractual Services ..................... 16,100
34 For Travel ................................... 4,000
-113- SRA91HB1532MJcpam01
1 For Commodities............................... 4,300
2 For Printing ................................. 3,900
3 For Equipment ................................ 5,300
4 For Electronic Data Processing ............... 13,600
5 For Telecommunications Services .............. 8,900
6 Total $777,900
7 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
8 For Personal Services ........................ $ 43,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 1,800
11 For State Contributions to State
12 Employees' Retirement System ................ 4,300
13 For State Contribution to
14 Social Security ............................. 3,300
15 For Group Insurance .......................... 5,800
16 For Contractual Services ..................... 500
17 For Commodities............................... 300
18 For Printing ................................. 200
19 For Equipment ................................ 1,000
20 For Electronic Data Processing ............... 66,600
21 For Telecommunications Services .............. 800
22 Total $127,600
23 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
24 For Personal Services ........................ $ 439,700
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 17,600
27 For State Contributions to State
28 Employees' Retirement System ................ 43,100
29 For State Contribution to
30 Social Security ............................. 33,700
31 For Group Insurance .......................... 69,600
32 For Contractual Services ..................... 13,800
33 For Travel ................................... 1,200
34 For Commodities............................... 4,800
-114- SRA91HB1532MJcpam01
1 For Printing ................................. 4,000
2 For Equipment ................................ 5,900
3 For Electronic Data Processing ............... 4,873,700
4 For Telecommunications Services .............. 6,400
5 Total $5,513,500
6 Section 1A. The amount of $6,000,000, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Central Management Services for
9 General Revenue payments or for transfer into the Statistical
10 Services Revolving Fund for payments on behalf of other state
11 agencies related to Year 2000 compliance as determined
12 necessary by the Department of Central Management Services.
13 Section 2. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to the
16 Department of Central Management Services:
17 ILLINOIS INFORMATION SERVICES
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 1,046,800
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 41,900
22 For State Contributions to State
23 Employees' Retirement System ................ 102,600
24 For State Contributions to Social
25 Security .................................... 80,100
26 For Contractual Services ..................... 87,800
27 For Travel ................................... 3,200
28 For Commodities .............................. 20,700
29 For Printing ................................. 14,300
30 For Equipment ................................ 50,000
31 For Telecommunications Services .............. 49,000
32 For Operation of Auto Equipment .............. 3,400
-115- SRA91HB1532MJcpam01
1 Total $1,499,800
2 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
3 For Personal Services ........................ $ 148,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 6,000
6 For State Contributions to State
7 Employees' Retirement System ................ 14,600
8 For State Contributions to
9 Social Security ............................. 11,400
10 For Group Insurance .......................... 17,400
11 For Contractual Services ..................... 88,300
12 For Travel ................................... 6,600
13 For Commodities............................... 66,000
14 For Printing ................................. 5,000
15 For Equipment ................................ 70,000
16 For Telecommunications Services .............. 3,700
17 For Operation of Auto Equipment .............. 12,600
18 For Warehouse Stock for all State Agencies
19 and For Printing and Distribution of
20 Wall Certificates ........................... 2,274,800
21 For Refunds .................................. 5,000
22 Total $2,730,100
23 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
24 For Personal Services ........................ $ 1,077,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 43,200
27 For State Contributions to State
28 Employees' Retirement System ................ 105,700
29 For State Contributions to Social
30 Security .................................... 82,500
31 For Group Insurance .......................... 185,600
32 For Contractual Services ..................... 313,700
33 For Travel ................................... 6,100
34 For Commodities............................... 21,700
-116- SRA91HB1532MJcpam01
1 For Printing ................................. 75,000
2 For Equipment ................................ 100,200
3 For Telecommunications Services .............. 6,700
4 For Operation of Auto Equipment .............. 58,500
5 Total $2,076,800
6 Section 3. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to the
9 Department of Central Management Services:
10 BUREAU OF SUPPORT SERVICES
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 1,484,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 59,400
15 For State Contributions to State
16 Employees' Retirement System ................ 145,500
17 For State Contributions to Social
18 Security .................................... 113,600
19 For Contractual Services ..................... 218,600
20 For Travel ................................... 17,600
21 For Commodities............................... 28,400
22 For Printing ................................. 108,100
23 For Equipment ................................ 20,900
24 For Telecommunications Services .............. 38,000
25 For Operation of Auto Equipment .............. 7,300
26 For Expenses Related to the
27 Procurement Policy Board .................... 252,900
28 Total $2,494,300
29 PAYABLE FROM STATE GARAGE REVOLVING FUND
30 For Personal Services ........................ $ 8,999,500
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 360,000
33 For State Contributions to State
-117- SRA91HB1532MJcpam01
1 Employees' Retirement System ................ 882,000
2 For State Contributions to Social
3 Security .................................... 688,500
4 For Group Insurance .......................... 1,328,200
5 For Contractual Services ..................... 1,112,500
6 For Travel ................................... 39,900
7 For Commodities .............................. 136,900
8 For Printing ................................. 35,000
9 For Equipment ................................ 1,040,000
10 For Telecommunications Services .............. 312,200
11 For Operation of Auto Equipment .............. 21,176,400
12 For Refunds .................................. 10,000
13 Total $36,121,100
14 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
15 For Personal Services ........................ $ 235,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 9,500
18 For State Contributions to State
19 Employees' Retirement System ................ 23,100
20 For State Contributions to
21 Social Security ............................. 18,000
22 For Group Insurance .......................... 40,600
23 For Contractual Services ..................... 229,200
24 For Travel ................................... 600
25 For Commodities .............................. 6,700
26 For Printing ................................. 3,100
27 For Equipment ................................ 1,100
28 For Telecommunications Services .............. 3,500
29 Total $570,500
30 Section 4. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
32 and purposes hereinafter named are appropriated to the
33 Department of Central Management Services:
-118- SRA91HB1532MJcpam01
1 BUREAU OF BENEFITS
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 528,600
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 21,200
6 For State Contributions to State
7 Employees' Retirement System ................ 51,900
8 For State Contributions to Social
9 Security .................................... 40,500
10 For Group Insurance .......................... 517,121,300
11 For Contractual Services ..................... 107,200
12 For Travel ................................... 8,600
13 For Commodities............................... 9,900
14 For Printing ................................. 4,300
15 For Equipment ................................ 1,700
16 For Telecommunications Services .............. 14,900
17 For Operation of Auto Equipment .............. 900
18 For payment of claims under the
19 Representation and Indemnification
20 in Civil Law Suits Act ...................... 2,447,200
21 For payment of Workers' Compensation
22 Act claims and contractual services in
23 connection with said claims
24 payments .................................... 17,703,000
25 For auto liability, adjusting and administration
26 of claims, loss control and prevention
27 services, and auto liability claims ......... 1,752,900
28 Total $576,778,400
29 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
30 For Personal Services ........................ $ 473,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 19,000
33 For State Contributions to State
34 Employees' Retirement System ................ 46,400
-119- SRA91HB1532MJcpam01
1 For State Contributions to Social
2 Security .................................... 36,200
3 For Group Insurance .......................... 69,600
4 For Contractual Services ..................... 180,000
5 For Travel ................................... 13,000
6 For Commodities............................... 10,000
7 For Printing ................................. 140,000
8 For Equipment ................................ 17,700
9 For Electronic Data Processing ............... 47,000
10 For Telecommunications Services .............. 18,400
11 For Operation of Auto Equipment .............. 2,000
12 Total $1,072,400
13 For the Local Governments Contribution
14 Under Program of Group Life, Dental, Hospital,
15 And Surgical And Medical Insurance For
16 Persons Serving Local Governments ...........$ 84,111,400
17 PAYABLE FROM ROAD FUND
18 For Group Insurance ..........................$ 73,418,000
19 For payment of claims and claims
20 administration under the
21 Workers' Compensation Act ...................$ 4,405,500
22 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
23 For expenses of Cost Containment Program ........$ 288,000
24 For Life Insurance Coverage As Elected
25 By Members Per The State Employees
26 Group Insurance Act .........................$ 74,712,000
27 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
28 For Expenses of a Cost Containment Program ......$ 158,900
29 For Provisions of Health Care Coverage
30 As Elected by Eligible Members Per State
31 Employees Group Insurance Act ..............$ 862,841,100
-120- SRA91HB1532MJcpam01
1 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
2 For administrative costs of claims services
3 and payment of temporary total
4 disability claims of any state agency
5 or university employee .........................$ 600,000
6 Expenditures from appropriations for treatment and
7 expense may be made after the Department of Central
8 Management Services has certified that the injured person was
9 employed and that the nature of the injury is compensable in
10 accordance with the provisions of the Workers' Compensation
11 Act or the Workers' Occupational Diseases Act, and then has
12 determined the amount of such compensation to be paid to the
13 injured person.
14 Expenditures for this purpose may be made by the
15 Department of Central Management Services without regard to
16 the fiscal year in which benefit or services was rendered or
17 cost incurred as allowable or provided by the Workers'
18 Compensation Act or the Workers' Occupational Diseases Act.
19 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
20 For expenses related to the administration
21 of the State Employees Deferred
22 Compensation Plan.............................$ 1,856,900
23 Section 5. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named are appropriated to the
26 Department of Central Management Services:
27 BUREAU OF PERSONNEL
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services ........................ $ 5,134,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 205,400
32 For State Contributions to State
-121- SRA91HB1532MJcpam01
1 Employees' Retirement System ................ 503,300
2 For State Contributions to Social
3 Security .................................... 392,900
4 For Contractual Services ..................... 413,900
5 For Travel ................................... 46,500
6 For Commodities............................... 31,500
7 For Printing ................................. 77,600
8 For Equipment ................................ 37,400
9 For Telecommunications Services .............. 75,700
10 For Operation of Auto Equipment .............. 5,900
11 For Awards to Employees and
12 Expenses of Employees' Suggestion
13 Award Board ................................. 10,500
14 For Wage Claims .............................. 1,515,300
15 For Expenses of Compensation Review Board..... 29,000
16 For Expenses of the Upward Mobility Program .. 5,164,300
17 For Expenses of the Board of Ethics .......... 379,200
18 For Veterans' Job Assistance Program ......... 347,000
19 For Governor's and Vito Marzullo's
20 Internship programs ......................... 867,200
21 For Nurses' Tuition .......................... 100,000
22 Total $15,337,300
23 Section 6. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the objects and purposes hereinafter named to meet the
26 ordinary and contingent expenses of the Department of Central
27 Management Services:
28 BUSINESS ENTERPRISE PROGRAM
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 304,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 12,200
33 For State Contributions to State
-122- SRA91HB1532MJcpam01
1 Employees' Retirement System ................ 29,900
2 For State Contributions to Social
3 Security .................................... 23,300
4 For Contractual Services ..................... 107,900
5 For Travel ................................... 20,000
6 For Commodities............................... 6,500
7 For Printing ................................. 12,000
8 For Equipment ................................ 1,500
9 For Telecommunications Services .............. 11,000
10 For Operation of Auto Equipment .............. 400
11 Total $528,800
12 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
13 For Expenses of the Business
14 Enterprise Program .............................$ 100,000
15 Section 7. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named, to the
18 Department of Central Management Services:
19 BUREAU OF PROPERTY MANAGEMENT
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 6,939,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 277,600
24 For State Contributions to State
25 Employees' Retirement System ................ 680,100
26 For State Contributions to Social
27 Security .................................... 458,000
28 For Contractual Services ..................... 11,708,500
29 For Travel ................................... 15,600
30 For Commodities............................... 147,200
31 For Printing ................................. 13,300
32 For Equipment ................................ 44,100
33 For Telecommunications Services .............. 104,100
-123- SRA91HB1532MJcpam01
1 For Operation of Auto Equipment .............. 24,200
2 For Permanent Improvements to State
3 Owned Buildings ............................. 120,000
4 For Surplus Real Property .................... 209,800
5 Total $20,921,600
6 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
7 For Personal Services ........................ $ 663,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 26,600
10 For State Contributions to State
11 Employees' Retirement System ................ 65,100
12 For State Contributions to Social
13 Security .................................... 50,800
14 For Group Insurance .......................... 63,800
15 For Contractual Services ..................... 438,400
16 For Commodities............................... 19,800
17 For Equipment ................................ 1,100
18 For Telecommunications Services .............. 10,300
19 Total $1,339,600
20 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
21 For Personal Services ........................ $ 1,142,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 45,800
24 For State Contributions to State
25 Employees' Retirement System ................ 112,000
26 For State Contributions to Social
27 Security .................................... 87,500
28 For Group Insurance .......................... 156,600
29 For Contractual Services ..................... 792,200
30 For Travel ................................... 39,700
31 For Commodities .............................. 8,300
32 For Printing ................................. 5,000
33 For Equipment ................................ 74,900
34 For Electronic Data Processing ............... 35,300
-124- SRA91HB1532MJcpam01
1 For Telecommunications Services .............. 26,000
2 For Operation of Auto Equipment .............. 112,700
3 For Expenses of a Recycling
4 Program ..................................... 150,000
5 For Refunds .................................. 5,000
6 Total $2,793,600
7 Section 7A. The sum of $200,000, or so much thereof as
8 may be necessary, is appropriated from the Facilities
9 Management Revolving Fund to the Department of Central
10 Management Services for expenses related to the management of
11 facilities operated by the Department.
12 Section 7B. The sum of $250,000, or so much thereof as
13 may be necessary, is appropriated from the Special Events
14 Revolving Fund to the Department of Central Management
15 Services for expenses related to the lease or rental of
16 buildings subject to the jurisdictions of the Department of
17 Central Management Services to individuals or organizations,
18 pursuant to Public Act 84-0961.
19 Section 8. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the objects and purposes hereinafter named to the
22 Department of Central Management Services:
23 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
24 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
25 For Personal Services ........................ $ 14,110,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 564,500
28 For State Contributions to State
29 Employees' Retirement System ................ 1,382,800
30 For State Contributions to Social
31 Security .................................... 1,079,500
-125- SRA91HB1532MJcpam01
1 For Group Insurance .......................... 1,647,200
2 For Contractual Services ..................... 2,784,600
3 For Travel ................................... 66,000
4 For Commodities .............................. 221,200
5 For Printing ................................. 235,800
6 For Equipment ................................ 41,300
7 For Electronic Data Processing ............... 53,861,900
8 For Telecommunications Services .............. 2,491,000
9 For Operation of Auto Equipment .............. 2,300
10 For Refunds .................................. 8,000,000
11 Total $86,488,200
12 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
13 For Personal Services ........................ $ 5,311,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 212,500
16 For State Contributions to State
17 Employees' Retirement System ................ 520,600
18 For State Contributions to Social
19 Security .................................... 406,400
20 For Group Insurance .......................... 678,600
21 For Contractual Services ..................... 1,278,600
22 For Travel ................................... 45,000
23 For Commodities............................... 21,400
24 For Printing ................................. 70,700
25 For Equipment ................................ 26,300
26 For Telecommunications Services .............. 125,960,300
27 For Operation of Auto Equipment .............. 6,000
28 For Refunds .................................. 50,000
29 Total $134,588,100
30 Section 8A. The amount of $7,740,842, or so much thereof
31 as may be necessary and remains unexpended at the close of
32 business on June 30, 1999, is reappropriated from an
33 appropriation heretofore made in Public Act 90-0585, Article
-126- SRA91HB1532MJcpam01
1 65, to the Department of Central Management Services from the
2 Statistical Services Revolving Fund for expenses on behalf of
3 other state agencies related to Year 2000 Compliance as
4 determined necessary by the Department of Central Management
5 Services.
6 Section 8B. The amount of $3,000,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 1999, is reappropriated from an
9 appropriation heretofore made in supplemental appropriation
10 legislation introduced as part of the Governor's budget to
11 complete Fiscal Year 1999, to the Department of Central
12 Management Services from the Statistical Services Revolving
13 Fund for expenses on behalf of other state agencies related
14 to Year 2000 Compliance as determined necessary by the
15 Department of Central Management Services.
16 Section 8C. The amount of $11,000,000, or so much
17 thereof as may be necessary, is appropriated from the
18 Statistical Services Revolving Fund to the Department of
19 Central Management Services for expenses on behalf of other
20 state agencies related to Year 2000 compliance as determined
21 by the Department of Central Management Services.
22 Section 8D. The amount of $5,000,000, or so much thereof
23 as may be necessary, is appropriated from the Statistical
24 Services Revolving Fund to the Department of Central
25 Management Services for contingency expenses on behalf of
26 other state agencies related to Year 2000 compliance as
27 determined by the Department of Central Management Services.
28 Section 9. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named, to meet the
-127- SRA91HB1532MJcpam01
1 ordinary and contingent expenses of the Department of Central
2 Management Services:
3 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services ........................ $ 2,281,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 125,500
8 For State Contributions to State
9 Employees' Retirement System ................ 223,100
10 For State Contributions to Social
11 Security .................................... 37,700
12 For Contractual Services ..................... 969,000
13 For Travel ................................... 3,900
14 For Commodities............................... 31,000
15 For Equipment ................................ 3,100
16 For Telecommunications Services .............. 33,500
17 For Operation of Auto Equipment .............. 33,600
18 Total $3,742,000
19 ARTICLE 17
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the Illinois
22 Emergency Management Agency for the objects and purposes
23 hereinafter named:
24 OFFICE OF ADMINISTRATION,
25 FISCAL AND COMMUNICATIONS
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 1,304,600
28 For Employee Retirement Contributions
29 Paid by Employer ........................... 52,200
30 For State Contributions to State
31 Employees' Retirement System ............... 126,800
32 For State Contributions to
-128- SRA91HB1532MJcpam01
1 Social Security ............................ 99,800
2 For Contractual Services ..................... 303,700
3 For Travel ................................... 9,100
4 For Commodities .............................. 10,800
5 For Printing ................................. 7,800
6 For Equipment ................................ 4,700
7 For Electronic Data Processing ............... 28,700
8 For Telecommunications ....................... 188,600
9 For Operation of Auto Equipment .............. 22,100
10 For Activities as a result of the Illinois
11 Emergency Planning and Community Right to
12 Know Act:
13 Payable from Emergency Planning and
14 Training Fund .............................. 150,000
15 Total $2,308,900
16 Section 2. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the Illinois
18 Emergency Management Agency for the objects and purposes
19 hereinafter named:
20 PLANNING AND FIELD OPERATIONS
21 For Personal Services:
22 Payable from General Revenue Fund ............ $ 1,314,700
23 Payable from Nuclear Safety Emergency
24 Preparedness Fund ........................... 405,900
25 For Employee Retirement Contributions
26 Paid by Employer:
27 Payable from General Revenue Fund ............ 52,600
28 Payable from Nuclear Safety Emergency
29 Preparedness Fund ........................... 16,200
30 For State Contributions to State Employees'
31 Retirement System:
32 Payable from General Revenue Fund ............ 127,700
33 Payable from Nuclear Safety Emergency
-129- SRA91HB1532MJcpam01
1 Preparedness Fund ........................... 39,500
2 For State Contributions to Social Security:
3 Payable from General Revenue Fund ............ 100,600
4 Payable from Nuclear Safety Emergency
5 Preparedness Fund ........................... 31,100
6 For Group Insurance:
7 Payable from Nuclear Safety Emergency
8 Preparedness Fund ........................... 63,800
9 For Contractual Services:
10 Payable from the General Revenue Fund ........ 58,300
11 Payable from Nuclear Safety Emergency
12 Preparedness Fund ........................... 42,500
13 For Travel:
14 Payable from General Revenue Fund ............ 13,200
15 Payable from Nuclear Safety Emergency
16 Preparedness Fund ........................... 28,800
17 For Commodities:
18 Payable from the General Revenue Fund ........ 1,600
19 Payable from Nuclear Safety Emergency
20 Preparedness Fund ........................... 3,600
21 For Printing:
22 Payable from the General Revenue Fund ........ 6,100
23 Payable from Nuclear Safety Emergency
24 Preparedness Fund ........................... 4,500
25 For Equipment:
26 Payable from the General Revenue Fund ........ 5,200
27 Payable from Nuclear Safety Emergency
28 Preparedness Fund ........................... 2,500
29 For Electronic Data Processing:
30 Payable from the General Revenue Fund ........ 33,900
31 Payable from Nuclear Safety Emergency
32 Preparedness Fund ........................... 55,500
33 For Telecommunications:
34 Payable from the General Revenue Fund ........ 20,800
-130- SRA91HB1532MJcpam01
1 Payable from Nuclear Safety Emergency
2 Preparedness Fund ........................... 69,200
3 For Operation of Auto Equipment:
4 Payable from the General Revenue Fund ........ 14,700
5 Payable from Nuclear Safety Emergency
6 Preparedness Fund ........................... 11,900
7 Total $2,524,400
8 Section 3. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the Illinois
10 Emergency Management Agency for the objects and purposes
11 hereinafter named:
12 OPERATIONS
13 FEDERALLY-ASSISTED PROGRAMS
14 Payable from General Revenue Fund:
15 For Training and Education ................... $ 100,000
16 For Planning and Analysis .................... 75,000
17 Payable from Nuclear Civil Protection
18 Planning Fund:
19 For Clean Air ................................ 100,000
20 For Federal Projects ......................... 700,000
21 For Flood Mitigation ......................... 500,000
22 Payable from Federal Civil Preparedness
23 Administrative Fund:
24 For Training and Education ................... 2,261,300
25 Total $3,736,300
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the Illinois
28 Emergency Management Agency for the objects and purposes
29 hereinafter named:
30 DISASTER RELIEF, PUBLIC
31 Whenever it becomes necessary for the State or any
32 governmental unit to furnish in a disaster area emergency
-131- SRA91HB1532MJcpam01
1 services directly related to or required by a disaster and
2 existing funds are insufficient to provide such services, the
3 Governor may, when he considers such action in the best
4 interest of the State, release funds from the General Revenue
5 disaster relief appropriation in order to provide such
6 services or to reimburse local governmental bodies furnishing
7 such services. Such appropriation may be used for payment of
8 the Illinois National Guard when called to active duty in
9 case of disaster, and for the emergency purchase or renting
10 of equipment and commodities. Such appropriation shall be
11 used for emergency services and relief to the disaster area
12 as a whole and shall not be used to provide private relief to
13 persons sustaining property damages or personal injury as a
14 result of a disaster.
15 Payable from General Revenue Fund .............. $ 2,097,000
16 Payable from General Revenue Fund:
17 For costs incurred in prior
18 years ........................................ 250,000
19 Total $2,347,000
20 Payable from General Revenue Fund to provide
21 State Matching Funds for Federal Disaster
22 Assistance:
23 In prior years .............................. $ 500,000
24 In Fiscal Year 2000 ......................... 200,000
25 Total $700,000
26 Payable from the Federal Aid
27 Disaster Fund:
28 In Prior Years ............................... $ 45,000,000
29 Federal Disaster Declarations:
30 In Fiscal Year 2000 ......................... 30,000,000
31 For State administration of the
32 Federal Disaster Relief Program ............. 1,000,000
33 For State administration of the
34 Hazard Mitigation Program ................... 1,000,000
-132- SRA91HB1532MJcpam01
1 Disaster Relief - Hazard Mitigation .......... 8,000,000
2 Disaster Relief - Hazard Mitigation
3 in Prior Years .............................. 35,000,000
4 Total $120,000,000
5 Section 5. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the Illinois
7 Emergency Management Agency for the objects and purposes
8 hereinafter named:
9 DISASTER RELIEF, INDIVIDUAL
10 Payable from General Revenue Fund:
11 State Share of Individual and Family
12 Grant Program for Disaster
13 Declarations:
14 In Fiscal Year 2000......................... $ 7,000,000
15 In prior years ............................. 500,000
16 Payable from the Federal Aid Disaster Fund:
17 Federal Share of Individual and Family
18 Grant Program for Disaster Declarations:
19 In Fiscal Year 2000......................... 21,000,000
20 In prior years ............................. 1,500,000
21 For State administration of the
22 Individual and Family Grant Program ......... 1,000,000
23 Total $31,000,000
24 Section 6. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the Illinois
26 Emergency Management Agency for grants to local emergency
27 organizations for objects and purposes hereinafter named:
28 LOCAL ESDA ASSISTANCE
29 Payable from the Federal Hardware
30 Assistance Fund:
31 For Communications and Warning Systems ....... $ 500,000
32 For Emergency Operating Centers .............. 500,000
-133- SRA91HB1532MJcpam01
1 Payable from the Federal Civil Prepared-
2 ness Administrative Fund:
3 For Emergency Management Assistance .......... 2,500,000
4 For Urban Search and Rescue .................. 200,000
5 Total $3,700,000
6 Section 7. Certain Federal receipts shall be placed in
7 the General Revenue Fund, pursuant to law and regulation, as
8 reimbursement for the Federal share of expenditures made from
9 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
10 6 of this Article. Other Federal receipts shall be paid into
11 the proper trust fund and shall be available for expenditure
12 only pursuant to the trust fund appropriations in Sections 1,
13 2, 3, 4, 5, 6, and 7 of this Article or other suitable
14 appropriation made by the General Assembly.
15 ARTICLE 18
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated from the
19 General Revenue Fund to the Industrial Commission:
20 GENERAL OFFICE
21 For Personal Services:
22 Regular Positions ........................... $ 3,483,700
23 Arbitrators ................................. 2,524,800
24 Court Reporters ............................. 889,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 294,200
27 For State Contributions to State
28 Employees' Retirement System ................ 341,400
29 For Arbitrators' Retirement System ........... 247,400
30 For Court Reporters' Retirement System ....... 87,200
31 For State Contributions to
-134- SRA91HB1532MJcpam01
1 Social Security ............................. 523,200
2 For Contractual Services ..................... 440,800
3 For Travel ................................... 132,500
4 For Commodities .............................. 37,000
5 For Printing ................................. 38,000
6 For Equipment ................................ 30,200
7 For Telecommunications Services .............. 82,900
8 Total $9,152,900
9 ELECTRONIC DATA PROCESSING
10 For Personal Services ........................ $ 456,100
11 For State Contributions to State
12 Employees' Retirement System ................ 44,700
13 For State Contributions to
14 Social Security ............................. 34,900
15 For Contractual Services ..................... 234,200
16 For Travel ................................... 2,500
17 For Commodities .............................. 1,000
18 For Equipment ................................ 100
19 For Printing ................................. 3,000
20 For Telecommunications Services .............. 40,000
21 Total $816,500
22 Section 2. In addition to the amounts heretofore
23 appropriated, the following named amount, or so much thereof
24 as may be necessary, is appropriated from the General Revenue
25 Fund to the Industrial Commission for the project hereinafter
26 enumerated:
27 PEORIA OFFICE
28 For rent, staffing and equipment to operate
29 an office in Peoria................................ $92,000
30 Section 3. The amount of $120,600, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
32 Fund to the Industrial Commission for printing and
-135- SRA91HB1532MJcpam01
1 distribution of Workers' Compensation handbooks containing
2 information as to the rights and obligations of employers.
3 Section 4. The amount of $281,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Industrial Commission for the implementation and
6 operation of an accident reporting system.
7 ARTICLE 19
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 from the General Revenue Fund for the objects and purposes
11 hereinafter named, to meet the ordinary and contingent
12 expenses of the State Police Merit Board:
13 For Personal Services ........................ $ 275,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 11,000
16 For State Contributions to State
17 Employees' Retirement System ................ 26,800
18 For State Contribution to
19 Social Security ............................. 21,200
20 For Contractual Services ..................... 382,700
21 For Travel ................................... 5,500
22 For Commodities .............................. 6,000
23 For Printing ................................. 6,000
24 For Equipment ................................ 1,500
25 For Electronic Data Processing ............... 18,400
26 For Telecommunications Services .............. 10,000
27 For Operation of Automotive Equipment ........ 2,700
28 Total $767,500
29 ARTICLE 20
-136- SRA91HB1532MJcpam01
1 Section 1. The following amounts, or so much thereof as
2 may be necessary, respectively, are appropriated for the
3 objects and purposes named, to meet the ordinary and
4 contingent expenses of Illinois Violence Prevention
5 Authority:
6 Payable from the Violence Prevention Fund:
7 For Personal Services ........................ $ 417,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 16,400
10 For State Contributions to State
11 Employees' Retirement System ................ 40,900
12 For State Contribution to
13 Social Security ............................. 32,000
14 For Group Insurance .......................... 52,200
15 For Contractual Services ..................... 69,000
16 For Travel ................................... 28,400
17 For Commodities .............................. 20,000
18 For Printing ................................. 10,500
19 For Equipment ................................ 6,000
20 For Electronic Data Processing ............... 5,000
21 For Telecommunications Services .............. 1,800
22 Total $700,000
23 Section 2. The sum of $900,000, or so much thereof as
24 may be necessary, is appropriated from the Violence
25 Prevention Fund to the Illinois Violence Prevention Authority
26 for the purpose of awarding grants under the provisions of
27 the Violence Prevention Act of 1995.
28 ARTICLE 21
29 Section 1. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 for the ordinary and contingent expenses of the Department on
-137- SRA91HB1532MJcpam01
1 Aging:
2 DIVISION OF OLDER AMERICAN SERVICES
3 Payable from Services for Older
4 Americans Fund:
5 For Personal Services ........................ $ 924,400
6 For State Contributions to State
7 Employees' Retirement System ................ 90,600
8 For State Contributions to Social Security ... 70,700
9 For Group Insurance .......................... 87,700
10 For Travel ................................... 44,700
11 Total $1,218,100
12 Section 2. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the ordinary and contingent expenses of the Department on
15 Aging:
16 DIVISION OF LONG TERM CARE
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 971,400
19 For State Contributions to State
20 Employees' Retirement System ................ 104,600
21 For State Contributions to Social Security ... 81,700
22 For Travel ................................... 47,500
23 For the Alzheimer's Disease
24 Task Force and Conference ................... 12,700
25 Total $1,217,900
26 Section 3. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the ordinary and contingent expenses of the Department on
29 Aging:
30 DIVISION OF ADMINISTRATIVE SUPPORT
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 1,108,200
-138- SRA91HB1532MJcpam01
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 110,500
3 For State Contributions to State
4 Employees' Retirement System ................ 119,000
5 For State Contributions to Social Security ... 92,900
6 For Contractual Services ..................... 181,000
7 For Travel ................................... 36,200
8 For Commodities .............................. 19,500
9 For Printing ................................. 23,600
10 For Equipment ................................ 600
11 For Telecommunications ....................... 48,900
12 For Operation of Auto Equipment .............. 2,500
13 Total $1,742,900
14 Payable from Services for Older
15 Americans Fund:
16 For Personal Services ........................ $ 680,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 64,200
19 For State Contributions to State
20 Employees' Retirement System ................ 66,700
21 For State Contributions to Social Security ... 52,100
22 For Group Insurance .......................... 71,600
23 For Contractual Services ..................... 21,100
24 For Travel ................................... 26,400
25 For Commodities .............................. 7,200
26 For Printing ................................. 12,800
27 For Equipment ................................ 1,100
28 For Telecommunications........................ 15,500
29 For Operations of Auto Equipment ............. 2,400
30 Total $1,021,700
31 Section 4. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 for the ordinary and contingent expenses of the Department on
-139- SRA91HB1532MJcpam01
1 Aging:
2 MANAGEMENT INFORMATION SERVICES SECTION
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 441,200
5 For State Contributions to State
6 Employees' Retirement System ................ 47,100
7 For State Contributions to Social Security ... 36,700
8 For Contractual Services ..................... 233,700
9 For Travel ................................... 4,600
10 For Commodities .............................. 900
11 For Printing ................................. 6,500
12 For Electronic Data Processing ............... 43,200
13 For Telecommunications Services .............. 5,400
14 Total $819,300
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the ordinary and contingent expenses of the Department on
18 Aging:
19 DISTRIBUTIVE ITEMS
20 OPERATIONS
21 Payable from General Revenue Fund:
22 For Expenses of the Provisions of
23 the Elder Abuse and Neglect Act ............. $ 6,315,700
24 For Expenses of the Illinois
25 READS Program ............................... 115,000
26 For Expenses of the Illinois Department
27 on Aging for Monitoring and Support
28 Services .................................... 241,700
29 For Expenses of the Illinois
30 Council on Aging ............................ 12,500
31 For Expenses of the Senior Employment
32 Specialist Program .......................... 270,400
33 For Expenses of the Grandparents
-140- SRA91HB1532MJcpam01
1 Raising Grandchildren Program ............... 124,600
2 For Administrative Expenses of Senior
3 Meal Program ................................ 34,000
4 For Administrative Expenses of the
5 Statewide Red Tape Cutter Program ........... 20,000
6 Total $7,133,900
7 Payable from Services for Older
8 Americans Fund:
9 For Administrative Expenses of
10 Senior Meal Program ......................... $ 22,500
11 For Purchase of Training Services ............ 148,300
12 For Expenses of the Information and
13 Referral for Medicare Beneficiaries
14 Program ..................................... 30,000
15 For Expenses of the Anti-Health
16 Care Fraud Initiative ....................... 55,000
17 Total $255,800
18 Section 6. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 for the ordinary and contingent expenses of the Department on
21 Aging:
22 DISTRIBUTIVE ITEMS
23 GRANTS-IN-AID
24 Payable from General Revenue Fund:
25 For the purchase of Illinois Community
26 Care Program homemaker and
27 Senior Companion Services ................... $142,191,400
28 For other services provided by the
29 Illinois Act on the Aging ................... 322,000
30 For Case Coordination Units .................. 18,067,000
31 For Grants for distribution to the 13 Area
32 Agencies on Aging for costs for home
33 delivered meals and mobile food equipment ... 5,418,500
-141- SRA91HB1532MJcpam01
1 Grants for Community Based Services
2 including information and referral
3 services, transportation and delivered
4 meals ....................................... 3,107,200
5 For Grants for Adult Day Care Services ....... 11,172,600
6 For Purchase of Services in connection with
7 Alzheimer's Initiative and Related
8 Programs .................................... 107,100
9 For Grants for Retired Senior
10 Volunteer Program ........................... 800,000
11 For Planning and Service Grants to
12 Area Agencies on Aging ...................... 2,293,300
13 For Grants for the Foster
14 Grandparent Program ......................... 350,000
15 For Expenses to the Area Agencies
16 on Aging for Long-Term Care Systems
17 Development ................................. 282,400
18 For Grants for the Statewide Red
19 Tape Cutter Program ......................... 700,100
20 For the Ombudsman Program .................... 400,000
21 Total $185,211,600
22 Payable from Services for Older Americans Fund:
23 For Grants for Social Services ............... $ 18,330,100
24 For Grants for Nutrition Services ............ 27,380,400
25 For Grants for Employment Services ........... 3,383,700
26 For Grants for USDA Adult Day Care ........... 1,000,000
27 Total $50,094,200
28 Section 10. In addition to any amounts previously
29 appropriated, the sum of $2,700,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Department on Aging solely for the purpose of
32 granting a 1.5% cost-of-living adjustment to eligible service
-142- SRA91HB1532MJcpam01
1 providers.
2 Section 999. Effective date. This Act takes effect on
3 July 1, 1999.".