AN ACT making appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

 ARTICLE 1

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

ADMINISTRATIVE SERVICES

Payable from General Revenue Fund:

  For Personal Services............................ 754,100

  For State Contributions to

   Social Security.................................. 58,300

  For Contractual Services......................... 375,000

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

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

  For Refunds....................................... 10,000

    Total                                        $1,227,400

Payable from Wholesome Meat Fund:

  For Personal Services............................ 235,600

  For State Contributions to State

   Employees' Retirement System..................... 99,800

  For State Contributions to

   Social Security.................................. 18,200

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

  For Contractual Services......................... 110,000

  For Travel........................................ 10,000

  For Commodities................................... 11,100

  For Printing....................................... 3,100

  For Equipment..................................... 28,000

    Total                                          $584,800

 

    Section 10.  The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

 

    Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

 

    Section 20.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for expenses related to the Food Safety Modernization Initiative.

 

    Section 25.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

 

    Section 30.  The sum of $994,700, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

 

    Section 35.  The sum of $2,449,200, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COMPUTER SERVICES

Payable from General Revenue Fund:

  For Personal Services............................ 334,200

  For State Contributions to Social Security........ 25,600

    Total                                          $359,800

Payable from Agricultural Premium Fund:

  For Personal Services............................ 300,000

  For State Contributions to State

   Employees' Retirement System.................... 127,000

  For State Contributions to

   Social Security.................................. 23,000

  For Contractual Services....................... 1,140,000

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

  For Commodities................................... 10,000

  For Printing....................................... 9,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 42,000

    Total                                        $1,702,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

AGRICULTURE REGULATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,618,400

  For State Contributions to

   Social Security................................. 123,800

  For Contractual Services.......................... 67,000

  For Travel......................................... 2,000

  For Commodities.................................... 3,000

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

  For Equipment..................................... 20,000

  For Telecommunications Services.................... 7,000

  For Operation of Auto Equipment................... 84,300

    Total                                        $1,927,500

Payable from the Agricultural

 Federal Projects Fund:

  For Expenses of Various

   Federal Projects................................ 500,000

 

    Section 50.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.

 

    Section 55.  The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

 

    Section 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

MARKETING

Payable from General Revenue Fund:

  For Personal Services............................ 661,000

  For State Contributions to

   Social Security.................................. 50,600

  For Contractual Services............................... 0

  For Travel............................................. 0

  For Printing......................................... __0

    Total                                          $711,600

Payable from Agricultural

 Premium Fund:

  For Expenses Connected With the Promotion

   and Marketing of Illinois Agriculture

   and Agriculture Exports....................... 2,625,000

  For Implementation of Programs

   and Activities to Promote, Develop

   and Enhance the Biotechnology

   Industry in Illinois............................ 100,000

  For Expenses Related to Viticulturist

   and Enologist Contractual Staff................. 150,000

  For Implementation of a Farmers'

   Market Technology Improvement Program............ 50,000

Payable from Agricultural Marketing

 Services Fund:

  For Administering Illinois' Part under Public

   Law No. 733, "An Act to provide for further

   research into basic laws and principles

   relating to agriculture and to improve

   and facilitate the marketing and

   distribution of agricultural products"............ 4,000

Payable from Agriculture Federal

 Projects Fund:

  For Expenses of Various Federal Projects......... 850,000

 

    Section 65.  The following named amount, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:

MEDICINAL PLANTS

Payable from the General Revenue Fund:

  For all costs associated with the

   Compassionate Use of Medical Cannabis

   Pilot Program......................................... 0

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ANIMAL INDUSTRIES

Payable from General Revenue Fund:

  For Personal Services.......................... 2,396,700

  For State Contributions to

   Social Security................................. 183,400

  For Contractual Services......................... 275,000

  For Travel........................................ 20,000

  For Commodities.................................. 180,300

  For Printing....................................... 5,000

  For Equipment...................................... 2,000

  For Telecommunications Services................... 22,000

  For Operation of Auto Equipment................... 15,000

    Total                                        $3,099,400

Payable from the Illinois Department

 of Agriculture Laboratory

 Services Revolving Fund:

  For Expenses Authorized

   by the Animal Disease

   Laboratories Act.............................. 1,000,000

Payable from the Illinois Animal Abuse Fund:

  For Expenses Associated with the

   Investigation of Animal Abuse

   and Neglect under the Humane Care

   for Animals Act................................... 4,000

Payable from the Agriculture

 Federal Projects Fund:

  For Expenses of Various

   Federal Projects................................ 100,000

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

MEAT AND POULTRY INSPECTION

Payable from the General Revenue Fund:

  For Personal Services.......................... 3,139,800

  For State Contributions to

   Social Security................................. 240,100

  For Operation of Auto Equipment................... 76,000

    Total                                        $3,455,900

Payable from Wholesome Meat Fund:

  For Personal Services.......................... 3,566,600

  For State Contributions to State

   Employees' Retirement System.................. 1,510,100

  For State Contributions to

   Social Security................................. 272,800

  For Group Insurance............................ 1,426,700

  For Contractual Services......................... 682,600

  For Travel....................................... 154,600

  For Commodities................................... 48,300

  For Printing....................................... 6,300

  For Equipment..................................... 73,500

  For Telecommunications Services................... 43,600

  For Operation of Auto Equipment.................. 153,400

    Total                                        $7,938,500

Payable from Agricultural Master Fund:

  For Expenses Relating to

   Inspection of Agricultural Products........... 1,000,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects......... 315,000

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

WEIGHTS AND MEASURES

Payable from the Agriculture Federal

 Projects Fund:

  For Expenses of various

   Federal Projects................................ 200,000

Payable from the Weights and Measures Fund:

  For Personal Services.......................... 3,542,400

  For State Contributions to State

   Employees' Retirement System.................. 1,499,800

  For State Contributions to

   Social Security................................. 271,000

  For Group Insurance............................ 1,225,400

  For Contractual Services......................... 447,800

  For Travel....................................... 108,000

  For Commodities................................... 36,000

  For Printing...................................... 14,400

  For Equipment.................................... 561,600

  For Telecommunications Services................... 52,000

  For Operation of Auto Equipment.................. 416,200

  For Refunds........................................ 3,700

    Total                                        $8,178,300

Payable from the Motor Fuel and Petroleum

 Standards Fund:

  For the Regulation of Motor Fuel Quality.......... 50,000

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ENVIRONMENTAL PROGRAMS

Payable from the General Revenue Fund:

  For Administration of the Livestock

   Management Facilities Act....................... 275,500

  For the Detection, Eradication, and

   Control of Exotic Pests, such as

   the Asian Long-Horned Beetle and

   Gypsy Moth...................................... 456,000

    Total                                          $731,500

Payable from Agriculture Pesticide Control Act Fund:

  For Expenses of Pesticide Enforcement Program.... 650,000

Payable from Pesticide Control Fund:

  For Administration and Enforcement

   of the Pesticide Act of 1979.................. 6,500,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects....... 1,500,000

Payable from Livestock Management Facilities Fund:

  For Administration of the Livestock

   Management Facilities Act........................ 30,000

Payable from the Used Tire Management Fund:

  For Mosquito Control.............................. 40,000

 

    Section 90.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 630,400

  For State Contributions to State

   Employees’ Retirement System.................... 271,200

  For State Contributions to Social

   Security......................................... 48,200

  For Contractual Services......................... 102,000

  For Travel........................................ 14,000

  For Commodities.................................... 8,000

  For Printing....................................... 3,500

  For Equipment..................................... 22,000

  For Telecommunications Services................... 12,000

  For Operation of Automotive Equipment............. 19,000

  For the Ordinary and Contingent

   Expenses of the Natural Resources

   Advisory Board.................................... 2,000

    Total                                        $1,132,300

Payable from the Agriculture Federal Projects Fund:

  For Expenses Relating to Various

   Federal Projects................................ 200,000

Payable from the Partners for Conservation Fund:

  For Personal Services............................ 425,700

  For State Contributions to State

  Employees’ Retirement System..................... 183,200

  For State Contributions to Social

   Security......................................... 32,600

  For Group Insurance.............................. 125,500

    Total                                          $767,000

 

    Section 95.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for the Partners for Conservation Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:

  Conservation Practices

   Cost Sharing Program.......................... 3,900,000

  Sustainable Agriculture Program.................. 300,000

  Streambank Restoration........................... 300,000

 

    Section 100.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

SPRINGFIELD BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,625,000

  For State Contributions to

   Social Security................................. 155,400

  For Contractual Services....................... 3,279,800

  For Commodities.................................. 137,600

  For Equipment.................................... 150,000

  For Telecommunications Services................... 53,900

  For Payment to the City of Springfield

   for Fire Protection Services at the

   Illinois State Fairgrounds...................... 114,400

    Total                                        $5,516,100

 

    Section 105.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.

 

    Section 110.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services............................ 435,800

  For State Contributions to

   Social Security.................................. 36,000

  For Contractual Services....................... 1,222,300

  For Commodities.................................. 120,000

  For Equipment.................................... 100,000

  For Telecommunications Services................... 30,000

  For Operation of Auto Equipment................... 25,000

    Total                                        $1,969,100

 

    Section 115.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.

 

    Section 120.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN STATE FAIR

Payable from General Revenue Fund:

  For Personal Services............................ 556,500

  For State Contributions to

   Social Security.................................. 42,500

  For Contractual Services......................... 362,000

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

  For Commodities.................................... 3,000

  For Printing...................................... 10,000

  For Equipment...................................... 5,000

  For Telecommunications Services................... 30,000

    Total                                        $1,010,000

Payable from the Agricultural Premium Fund:

  For Entertainment and other expenses

   at the DuQuoin State Fair, including

   the Percentage Portion of

   Entertainment Contracts......................... 696,000

 

    Section 125.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

ILLINOIS STATE FAIR

Payable from the Illinois State Fair Fund:

  For Operations of the Illinois State Fair

   Including Entertainment and the Percentage

   Portion of Entertainment Contracts............ 5,500,000

 

    Section 130.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING

Payable from the Agricultural Premium Fund:

  For Personal Services............................. 63,000

  For State Contributions to State

   Employees' Retirement System..................... 26,700

  For State Contributions to

   Social Security................................... 6,700

  For Contractual Services.......................... 28,000

  For Travel......................................... 2,000

  For Commodities.................................... 1,800

  For Printing....................................... 3,100

  For Equipment...................................... 3,500

  For Telecommunications Services.................... 4,700

  For Operation of Auto Equipment.................... 4,000

    Total                                          $143,500

Payable from Illinois Standardbred

 Breeders Fund:

  For Personal Services............................. 65,000

  For State Contributions to State

   Employees' Retirement System..................... 27,500

  For State Contributions to

   Social Security................................... 7,700

  For Contractual Services.......................... 79,000

  For Travel......................................... 2,300

  For Commodities................................... 12,300

  For Printing....................................... 3,000

  For Operation of Auto Equipment................... 12,000

    Total                                          $208,800

Payable from Illinois Thoroughbred

 Breeders Fund:

  For Personal Services............................ 238,200

  For State Contributions to State

   Employees' Retirement System.................... 100,900

  For State Contributions to

   Social Security.................................. 23,900

  For Contractual Services.......................... 82,100

  For Travel......................................... 2,100

  For Commodities.................................... 2,300

  For Printing....................................... 1,900

  For Equipment...................................... 4,000

  For Telecommunications Services................... 10,000

  For Operation of Auto Equipment.................... 9,600

    Total                                          $475,000

 

    Section 135.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

LAND AND WATER RESOURCES PROGRAMS

Payable from the Partners for Conservation Fund:

  For grants to Soil and Water Conservation

   Districts for clerical and other personnel,

   for education and promotional assistance,

   and for expenses of Soil and Water Conservation

   District Boards and Administrative

   Expenses...................................... 3,000,000

 

    Section 140.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:

ILLINOIS STATE FAIR PROGRAMS

Payable from the Illinois State Fair Fund:

  For Awards to Livestock Breeders

   and Related Expenses............................ 221,500

  For Awards and Premiums at the

   Illinois State Fair

   and related expenses............................ 483,400

  For Awards and Premiums for Grand

   Circuit Horse Racing at the

   Illinois State Fairgrounds

   and related expenses............................ 178,600

    Total                                          $883,500

 

    Section 145.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING PROGRAMS

Payable from the Illinois Racing

 Quarter Horse Breeders Fund:

  For Promotion of the Illinois Horse

   Racing and Breeding Industry..................... 30,000

Payable from the Illinois Standardbred

 Breeders Fund:

  For Grants and Other Purposes.................. 1,187,600

Payable from the Illinois Thoroughbred

 Breeders Fund:

  For Grants and Other Purposes.................. 1,609,500

Payable from the Agricultural Premium Fund:

  For Distribution to Encourage and Aid

   County Fairs and Other Agricultural

   Societies.  This Distribution Shall be

   Prorated and Approved by the Department

   of Agriculture................................ 1,798,600

  For Premiums to Agricultural Extension

   or 4-H Clubs to be Distributed at a

   Uniform Rate.................................... 786,400

  For Premiums to Vocational

   Agriculture Fairs............................... 325,000

  For Rehabilitation of County Fairgrounds....... 1,301,000

  For Grants and Other Purposes for County

   Fair and State Fair Horse Racing................ 329,300

    Total                                        $4,540,300

Payable from Fair and Exposition Fund:

  For Distribution to County Fairs and

   Fair and Exposition Authorities................. 900,000

 

    Section 150.  The sum of $950,000, new appropriation, is appropriated and the sum of $750,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 4, Section 145 of Public Act 98-0591 is reappropriated from the General Revenue Fund to the Department of Agriculture for the Forever Green Illinois Program.

 

ARTICLE 2

 

    Section 1.  The sum of $1,602,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2015.

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from General Revenue Fund:

  For Grants and Financial Assistance for

   Creative Sector (Arts Organizations and

    Individual Artists)  ........................ 4,125,800

  For Grants and Financial Assistance for

   Underserved Constituencies...................... 370,000

  For Grants and Financial Assistance for

   Arts Education.................................. 582,500

    Total                                        $5,078,300

Payable from the Illinois Arts Council

  Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment........................ 855,000

  For the purposes of Administrative

   Costs and Awarding Grants associated with

   the Education Leadership Institute............... 80,000

 

    Section 10.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with programs supporting the visual arts, performing arts, languages and related activities.

 

    Section 15.  The amount of $2,012,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.

 

    Section 20.  In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from Illinois Arts Council

 Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment and associated

   administrative costs............................. 65,000

 

    Section 25.  The sum of $417,000, for so much thereof as may be necessary, is appropriated for a grant from the Illinois Arts Council to the Illinois Humanities Council.

 

ARTICLE 3

 

    Section 5.  The sum of $30,843,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 10.  The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.

 

    Section 15.  The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.

 

    Section 20.  The sum of $10,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 25.  The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

 

    Section 30.  The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.

 

    Section 35.  The sum of $11,300,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:

OPERATIONS

Payable from the Violent Crime Victims Assistance Fund:

  For Personal Services.......................... 1,029,300

  For State Contribution to State Employees'

   Retirement System............................... 435,800

  For State Contribution to Social Security......... 78,800

  For Group Insurance.............................. 460,000

  For Operational Expenses,

   Crime Victims Services Division................. 150,000

  For Operational Expenses,

   Automated Victim Notification System............ 800,000

  For Awards and Grants under the Violent

   Crime Victims Assistance Act.................. 6,000,000

    Total                                        $8,953,900

 

    Section 45.  The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.

 

    Section 50.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

 

    Section 55. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.

 

    Section 60. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.

 

    Section 65. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.

 

ARTICLE 4

 

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:

For Personal Services:

 For Regular Positions........................... 5,551,000

For Employee Contribution to Retirement

 System by Employer...................................... 0

For State Contribution to Social Security.......... 425,000

For Contractual Services........................... 636,000

For Travel............................................... 0

For Commodities..................................... 20,000

For Printing........................................ 20,000

For Equipment....................................... 25,000

For Electronic Data Processing...................... 50,000

For Telecommunications.............................. 75,000

For Operation of Auto Equipment...................... 5,000

    Total                                        $6,807,000

 

    Section 10.  The sum of $23,947,191, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.

 

ARTICLE 5

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

  For payment of claims, including prior

   years claims, under the Representation

   and Indemnification

   in Civil Lawsuits Act........................... 605,100

  For auto liability, adjusting and

   Administration of claims, loss

   control and prevention services,

   and auto liability claims, including prior

   years claims.................................... 689,300

  For Awards to Employees and Expenses

   of the Employee Suggestion Board.................. 1,800

  For Wage Claims.................................. 564,100

  For Veterans' Job Assistance Program............. 143,000

  For Governor's and Vito Marzullo's

   Internship programs............................. 290,300

  For Nurses' Tuition............................... 43,100

    Total                                        $2,336,700

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 672,000

  For State Contributions to Social

   Security......................................... 51,400

  For Contractual Services.......................... 50,700

  For Travel........................................ 19,200

  For Commodities.................................... 2,500

  For Printing....................................... 1,800

  For Equipment...................................... 2,400

  For Electronic Data Processing................... 467,200

  For Telecommunications Services................... 17,700

  For Operation of Auto Equipment.................... 1,100

    Total                                        $1,286,000

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Contractual Services.......................... 11,000

  For Electronic Data Processing................. 1,000,000

    Total                                        $1,011,000

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services............................ 258,200

  For State Contribution to State

   Employees' Retirement Fund...................... 109,400

  For State Contributions to Social

   Security......................................... 19,800

  For Group Insurance............................... 75,000

  For Contractual Services.......................... 49,600

  For Travel......................................... 9,000

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

  For Printing....................................... 1,000

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

  For Telecommunications Services.................... 3,800

    Total                                          $527,800

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 184,600

  For State Contributions to State

   Employees' Retirement System..................... 78,200

  For State Contribution to

   Social Security.................................. 14,200

  For Group Insurance............................... 50,000

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

  For Travel......................................... 5,000

  For Commodities.................................... 2,000

  For Printing......................................... 800

  For Equipment...................................... 2,000

  For Electronic Data Processing................. 1,669,100

    Total                                        $2,023,900

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............. 12,500,000

 

    Section 10.  In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:

Payable from State Garage

   Revolving Fund.................................. 730,600

Payable from Statistical Services

   Revolving Fund................................ 1,649,700

Payable from Communications Revolving Fund....... 1,224,500

Payable from Facilities Management

   Revolving Fund................................ 1,612,700

Payable from Health Insurance Reserve Fund......... 546,300

    Total                                        $5,763,800

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:

ILLINOIS INFORMATION SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 227,200

  For State Contributions to Social

   Security......................................... 17,400

  For Contractual Services.......................... 43,600

  For Travel......................................... 1,800

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

  For Printing......................................... 200

  For Equipment........................................ 500

  For Telecommunications Services................... 10,000

    Total                                          $301,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 3,773,200

  For State Contributions to State

   Employees' Retirement System.................. 1,597,700

  For State Contributions to Social

   Security........................................ 288,800

  For Group Insurance............................ 1,125,000

  For Contractual Services......................... 522,300

  For Travel........................................ 45,000

  For Commodities................................... 68,000

  For Printing...................................... 51,400

  For Equipment.................................... 192,700

  For Electronic Data Processing................... 197,000

  For Telecommunications Services.................. 167,000

  For Operation of Auto Equipment................... 11,000

    Total                                        $8,039,100

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF STRATEGIC SOURCING AND PROCUREMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,258,200

  For State Contributions to Social

   Security......................................... 96,300

  For Contractual Services.......................... 40,500

  For Travel........................................ 10,100

  For Commodities.................................... 3,500

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

  For Equipment...................................... 1,300

  For Telecommunications Services................... 11,900

    Total                                        $1,422,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs and claims

   of any state agency or university

   employee.................................... 140,891,000

 

    Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND

  For expenses related to the administration

   of the State Employees’ Deferred

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

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF PERSONNEL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 3,501,600

  For State Contributions to Social

    Security....................................... 267,900

  For Contractual Services.......................... 82,100

  For Travel......................................... 5,100

  For Commodities................................... 10,100

  For Printing....................................... 7,600

  For Equipment...................................... 1,300

  For Telecommunications Services................... 29,400

  For Upward Mobility Program.......................... __0

    Total                                        $3,905,100

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUSINESS ENTERPRISE PROGRAM

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 681,400

  For State Contributions to Social

    Security........................................ 52,200

  For Contractual Services.......................... 38,500

  For Travel........................................... 400

  For Commodities.................................... 2,300

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

  For Equipment........................................ 300

  For Telecommunications Services.................... 6,600

  For Operation of Auto Equipment.................... 4,100

    Total                                          $787,800

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF PROPERTY MANAGEMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services...................... 11,808,400

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services......................... 20,563,900

  For State Contributions to State

    Employees’ Retirement System................. 8,706,600

  For State Contributions to Social

    Security..................................... 1,573,200

  For Group Insurance............................ 6,076,000

  For Contractual Services..................... 168,730,400

  For Travel........................................ 38,700

  For Commodities.................................. 397,900

  For Printing......................................... 100

  For Equipment..................................... 62,800

  For Electronic Data Processing................... 622,900

  For Telecommunications Services.................. 273,500

  For Operation of Auto Equipment.................. 149,000

  For Lump Sums................................. 70,000,000

    Total                                      $277,195,000

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Broadband Network.......................... 1,000,000

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services......................... 42,009,600

  For State Contributions to State

   Employees' Retirement System................. 17,786,500

  For State Contributions to Social

   Security...................................... 3,213,800

  For Group Insurance........................... 11,475,000

  For Contractual Services....................... 2,133,400

  For Travel....................................... 285,000

  For Commodities................................... 86,700

  For Printing..................................... 203,600

  For Equipment.................................... 186,300

  For Electronic Data Processing................ 85,744,400

  For Telecommunications Services................ 4,518,400

  For Operation of Auto Equipment................... 80,000

  For Refunds.................................... 5,300,000

    Total                                      $173,022,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 7,301,700

  For State Contributions to State

   Employees' Retirement System.................. 3,091,500

  For State Contributions to Social

   Security........................................ 558,600

  For Group Insurance............................ 1,975,000

  For Contractual Services....................... 3,620,000

  For Travel....................................... 138,300

  For Commodities................................... 21,900

  For Printing....................................... 5,500

  For Equipment..................................... 33,000

  For Telecommunications Services............... 97,510,800

  For Operation of Auto Equipment................... 15,000

  For Refunds.................................... 3,293,400

  For Broadband Network......................... 25,000,000

    Total                                      $142,564,700

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services......................... 11,575,600

  For State Contributions to State

   Employees' Retirement System.................. 4,901,000

  For State Contributions to Social

   Security........................................ 885,600

  For Group Insurance............................ 4,060,000

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

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

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

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

  For Equipment................................. 17,946,500

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

  For Operation of Auto Equipment............... 34,621,000

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

    Total                                       $76,535,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 1,137,900

  For State Contributions to State

   Employees' Retirement System.................... 481,800

  For State Contributions to

   Social Security.................................. 87,100

  For Group Insurance.............................. 525,000

  For Contractual Services....................... 1,556,400

  For Travel......................................... 3,000

  For Commodities................................... 12,000

  For Equipment..................................... 48,000

  For Operation of Auto Equipment.................. 121,000

    Total                                        $3,972,200

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 287,100

  For State Contributions to State

   Employees' Retirement System.................... 121,600

  For State Contributions to Social

   Security......................................... 22,000

  For Group Insurance.............................. 100,000

  For Contractual Services.......................... 10,000

  For Travel........................................ 5,000

  For Commodities.................................... 2,500

  For Printing....................................... 2,500

  For Equipment...................................... 5,000

  For Electronic Data Processing..................... 6,000

  For Telecommunications............................. 5,000

  For Operation of Auto Equipment.................... 5,000

    Total                                          $571,700

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

  For Expenses Related to the Administration

   and Operation of Surplus Property and

   Recycling Programs............................ 4,758,700

 

ARTICLE 6

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:

  For Personal Services............................ 248,700

  For State Contributions to

   Social Security.................................. 19,600

    Total                                          $268,300

 

    Section 10. The sum of $110,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2015.

 

ARTICLE 7

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:

CHAIRMAN AND COMMISSIONER'S OFFICE

Payable from Transportation Regulatory Fund:

  For Personal Services............................. 68,800

  For State Contributions to State

   Employees' Retirement System..................... 29,200

  For State Contributions to Social Security......... 5,300

  For Group Insurance............................... 28,600

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

  For Travel......................................... 1,500

  For Equipment........................................ 500

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

  For Operation of Auto Equipment........................ 0

    Total                                          $138,900

Payable from Public Utility Fund:

  For Personal Services............................ 855,800

  For State Contributions to State

   Employees' Retirement System.................... 362,400

  For State Contributions to Social Security........ 65,500

  For Group Insurance.............................. 237,900

  For Contractual Services.......................... 24,600

  For Travel........................................ 59,900

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

  For Equipment........................................ 500

  For Telecommunications............................ 14,000

  For Operation of Auto Equipment.................... 1,000

    Total                                        $1,623,100

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.

PUBLIC UTILITIES

  For Personal Services......................... 16,452,900

  For State Contributions to State

   Employees' Retirement System.................. 6,966,000

  For State Contributions to Social Security..... 1,254,600

  For Group Insurance............................ 4,442,300

  For Contractual Services....................... 1,622,300

  For Travel....................................... 100,000

  For Commodities................................... 24,000

  For Printing...................................... 22,000

  For Equipment..................................... 46,000

  For Electronic Data Processing................... 538,000

  For Telecommunications........................... 260,000

  For Operation of Auto Equipment................... 68,500

  For Refunds....................................... 26,500

    Total                                       $31,823,100

 

    Section 15.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.

 

    Section 20.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.

 

    Section 25.  The sum of $77,130,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for its administrative costs and for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points.

 

    Section 30.  The sum of $5,689,800, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

  For Personal Services.......................... 6,605,400

  For State Contributions to State

   Employees' Retirement System.................. 2,796,700

  For State Contributions to Social Security....... 502,000

  For Group Insurance............................ 1,899,700

  For Contractual Services......................... 884,000

  For Travel........................................ 98,500

  For Commodities................................... 41,000

  For Printing...................................... 75,000

  For Equipment..................................... 61,600

  For Electronic Data Processing................... 240,000

  For Telecommunications........................... 210,000

  For Operation of Auto Equipment.................. 222,600

  For Refunds....................................... 24,700

    Total                                       $13,661,200

 

    Section 40.  The sum of $4,240,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.

 

ARTICLE 8

 

OPERATIONAL EXPENSES

    Section 5.  The sum of $10,541,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses of the fiscal year ending June 30, 2015, including prior year costs.

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent expenses associated

   with general administration,

   including prior year costs.................... 7,800,500

Payable from the Intra-Agency Services Fund:

  For overhead costs related to federal

   programs, including prior year costs......... 19,539,400

Payable from the Build Illinois Bond Fund:

  For ordinary and contingent expenses associated

   with the administration of the capital program,

   including prior year costs.................... 2,000,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent

   administrative expenses of

   the tourism program,

   including prior year costs.................... 4,091,600

  For administrative and grant expenses

   associated with statewide tourism promotion

   and development, including prior year costs... 8,026,300

  For Advertising and Promotion of Tourism

  For Illinois State Fair Ethnic

   Village Expenses, including prior year costs..... 50,000

  For advertising and promotion of Tourism

   throughout Illinois Under Subsection (2) of

   Section 4a of the Illinois Promotion Act,

   including prior year costs................... 18,660,000

  For Advertising and Promotion of Illinois

   Tourism in International Markets, including

   prior year costs.............................. 5,240,500

    Total                                       $36,068,400

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

GRANTS

Payable from the International Tourism Fund:

  For Grants, Contracts and Administrative Expenses

   Associated with the International Tourism Program

   Pursuant to 20 ILCS 605/605-707, including prior

   year costs.................................... 5,000,000

Payable from the Tourism Promotion Fund:

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties under 1,000,000...................... 1,828,400

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties over 1,000,000....................... 1,096,600

  For the Tourism Attraction Development

   Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,600

  For Purposes Pursuant to the Illinois

   Promotion Act, 20 ILCS 665/4a-1 to

   Match Funds from Sources in the Private

   Sector........................................ 1,000,000

  For Grants to Regional Tourism

   Development Organizations....................... 792,000

  For Grants, Contracts and Administrative

   Expenses Associated with the Development

   of the Illinois Grape and Wine Industry,

   including prior year costs...................... 150,000

  For a grant to the Gateway Motor

   Sports Park..................................... 500,000

    Total                                        $7,431,600

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 above, among the various purposes therein recommended.

 

Payable from Local Tourism Fund:

  For grants to Convention and Tourism Bureaus

   Bureaus Outside of Chicago................... 12,910,100

   Chicago Office of Tourism .................... 2,267,100

  For grants, contracts, and administrative

   expenses associated with the

   Local Tourism and Convention Bureau

   Program pursuant to 20 ILCS 605/605-705

   including prior year costs...................... 308,000

    Total                                       $15,485,200

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF EMPLOYMENT AND TRAINING

GRANTS

Payable from the General Revenue Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with a Summer Jobs

   for Youth Program, including prior

   year costs............................................ 0

Payable from the FY09 Budget Relief Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with a Summer Jobs

   for Youth Program, including prior

   year costs.................................... 2,000,000

Payable from the Federal Workforce Training Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Workforce

   Investment Act and other workforce

   training programs, including refunds

   and prior year costs........................ 275,000,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS

Payable from the General Revenue Fund:

  For grants, contracts, and administrative

   expenses associated with the Illinois

   Office of Entrepreneurship, Innovation

   and Technology, including prior year costs.... 5,500,000

  For grants, contracts, and administrative

   Expenses associated with DCEO Technology-

   Based Programs, including prior year

   costs......................................... 2,500,000

    Total                                        $8,000,000

Payable from the Small Business Environmental

 Assistance Fund:

  For grants and administrative expenses of the

   Small Business Environmental Assistance Program,

   including prior year costs...................... 500,000

Payable from the Workforce, Technology,

 and Economic Development Fund:

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-420, including prior year costs........... 2,000,000

Payable from the Commerce and Community Affairs

 Assistance Fund:

  For grants, contracts and administrative

   expenses of the Procurement Technical

   Assistance Center Program, including

   prior year costs................................ 750,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-500, including prior year costs.......... 13,000,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/605-30,

   including prior year costs ................... 3,000,000

    Total                                       $16,750,000

Payable from the Digital Divide

 Elimination Fund:

  For the Community Technology Center

   Grant Program, Pursuant to 30 ILCS 780,

   including prior year costs.................... 5,000,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from Economic Research and

 Information Fund:

  For Purposes Set Forth in

   Section 605-20 of the Civil

   Administrative Code of Illinois

   (20 ILCS 605/605-20)............................ 230,000

Payable from the Historic Property

 Administration Fund:

  For Administrative Expenses in Accordance

   with the Historic Tax Credit Program Pursuant

   to 35 ILCS 5/221(b)............................. 150,000

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

  For the Purpose of Grants, Contracts,

   and Administrative Expenses associated

   with DCEO Job Training Programs,

   including prior year costs................... 10,000,000

  For a grant associated with

  Job training to the

  Illinois Manufacturers’ Association,

  including prior year costs..................... 1,500,000

  For a grant associated with

  Job training to the

  Chicago Federation of Labor,

  including prior year costs..................... 1,500,000

  For a grant associated with

  Job training to the

  Illinois Manufacturing Excellence Center,

  including prior year costs..................... 1,000,000

  For a grant associated with

  Job training to the

  Chicagoland Regional College Program,

  including prior year costs..................... 2,000,000

  For a grant associated with

  Job training to the

  New Start, Inc. for basic

  nurse assistance training program

  in Latino communities,

  including prior year costs....................... 750,000

  For grants associated with

   Business and Community Development............ 7,500,000

    Total                                       $24,250,000

Payable from the Riverfront Development Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses associated with Riverfront

   Development, including prior year costs....... 3,000,000

Payable from the South Suburban Brownfields

 Redevelopment Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses associated with South Suburban

   Brownfields Redevelopment, including

   prior year costs.............................. 3,000,000

Payable from the South Suburban Increment Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses associated with South Suburban

   Brownfields Redevelopment and other purposes

   of the South Suburban Increment Fund,

   including prior year costs.................... 3,000,000

Payable from the State Small Business Credit

 Initiative Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the State

   Small Business Credit Initiative Program,

   including prior year costs................... 58,000,000

Payable from the Intermodal Facilities

 Promotion Fund:

  For the purpose of promoting construction

   of intermodal transportation facilities including

   reimbursement of prior year costs............. 3,000,000

Payable from the Illinois Capital

 Revolving Loan Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the Provisions

   of the Small Business Development

   Act pursuant to 30 ILCS 750/9................ 10,500,000

Payable from the Illinois Equity Fund:

  For the purpose of Grants, Loans, and

   Investments in Accordance with the

   Provisions of the Small Business

   Development Act............................... 1,000,000

Payable from the Large Business Attraction Fund:

  For the purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article

   10 of the Build Illinois Act.................. 1,500,000

Payable from the Public Infrastructure

 Construction Loan Revolving Fund:

  For the Purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article 8

   of the Build Illinois Act.................... 12,000,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COAL DEVELOPMENT

GRANTS

Payable from the Coal Technology Development

 Assistance Fund:

  For Grants, Contracts and Administrative

   Expenses Under the Provisions of the

   Illinois Coal Technology Development

   Assistance Act, including prior years

   costs........................................ 20,000,000

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  For Administrative Expenses, Grants,

   and Contracts Associated with

   Advertising and Promotion, including

   prior year costs.............................. 1,317,700

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from the General Revenue Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 1,500,000

Payable from the International Tourism Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 3,000,000

Payable from the International and Promotional Fund:

  For Grants, Contracts, Administrative

   Expenses, and Refunds Pursuant to

   20 ILCS 605/605-25, including

   prior year costs................................ 500,000

Payable from the Tourism Promotion Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 3,000,000

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENERGY ASSISTANCE

GRANTS

Payable from Supplemental Low-Income Energy

 Assistance Fund:

  For Grants and Administrative Expenses

   Pursuant to Section 13 of the Energy

   Assistance Act of 1989, as Amended,

   including refunds and prior year costs...... 165,000,000

Payable from Good Samaritan Energy Trust Fund:

  For Grants, Contracts and Administrative

   Expenses Pursuant to the Good Samaritan

   Energy Plan Act, including refunds and

   prior year costs................................ 500,000

Payable from Energy Administration Fund:

  For Grants, Contracts and Administrative

   Expenses associated with DCEO Weatherization

   Programs, including refunds and prior

   year costs................................... 25,000,000

Payable from Low Income Home Energy

 Assistance Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses associated with the Low Income Home

   Energy Assistance Act of 1981, including

   refunds and prior year...................... 330,000,000

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with DCEO Community

   Programs, including prior year costs.................. 0

Payable from the General Revenue Fund:

  For a grant to the Illinois African American

   Family Commission for the costs associated

   with assisting State agencies in developing

   programs, services, public policies and

   research strategies that will expand and

   enhance the social and economic well-being

   of African American children and families....... 750,000

  For grants, contracts, and administrative

   expenses associated with the Northeast

   DuPage Special Recreation Association........... 250,000

  For grants, contracts, and administrative

  Expenses associated with Agudath Israel

   of Illinois for school transportation......... 1,200,000

    Total                                        $2,200,000

Payable from the Agricultural Premium Fund:

  For the Ordinary and Contingent Expenses

   of the Rural Affairs Institute at

   Western Illinois University..................... 160,000

Payable from the Community Services Block Grant Fund:

  For Administrative Expenses and Grants to

   Eligible Recipients as Defined in the

   Community Services Block Grant Act, including

   refunds and prior year costs................. 65,000,000

Payable from the Community Development

 Small Cities Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses related to the Section 108

   Loan Guarantee Program, including refunds

   and prior year costs........................ 130,000,000

  For Grants to Local Units of Government

   or Other Eligible Recipients and for contracts

   and administrative expenses, as Defined in

   the Community Development Act of 1974, or by

   U.S. HUD Notice approving Supplemental allocation

   For the Illinois CDBG Program, including refunds

   and prior year costs........................ 200,000,000

  For Administrative and Grant Expenses Relating

   to Training, Technical Assistance and

   Administration of the Community Development

   Assistance Programs, and for Grants to Local

   Units of Government or Other Eligible

   Recipients as Defined in the Community

    Development Act of 1974, as amended,

   for Illinois Cities with populations

   under 50,000, including refunds,

   and prior year costs........................ 120,000,000

    Total                                      $450,000,000

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS ENERGY OFFICE

GRANTS

Payable from the Solid Waste Management Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with Providing Financial

   Assistance for Recycling and Reuse in

   Accordance with Section 22.15 of the

   Environmental Protection Act, the Illinois

   Solid Waste Management Act and the Solid

   Waste Planning and Recycling Act,

   including prior year costs.................... 7,000,000

Payable from the Alternate Fuels Fund:

  For Administration and Grant Expenses

   of the Ethanol Fuel Research Program,

   including prior year costs.................... 1,000,000

Payable from the Energy Efficiency Portfolio

 Standards Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with Energy Efficiency

   Programs, including refunds and

   prior year costs............................ 125,000,000

Payable from the Renewable Energy Resources Trust Fund:

  For Grants, Loans, Investments and

   Administrative Expenses of the Renewable

   Energy Resources Program, and the

   Illinois Renewable Fuels Development

   Program, including prior year costs........... 8,000,000

Payable from the Energy Efficiency Trust Fund:

  For Grants and Administrative Expenses

   Relating to Projects that Promote Energy

   Efficiency, including prior year costs........ 9,000,000

Payable from the DCEO Energy Projects Fund:

  For Expenses and Grants Connected with

   Energy Programs, including prior year

   costs......................................... 3,000,000

Payable from the Federal Energy Fund:

  For Expenses and Grants Connected with

   the State Energy Program, including

   prior year costs.............................. 6,000,000

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009

GRANTS

Payable from Energy Administration Fund:

  For Grants and Technical Assistance

   Services for Nonprofit Community

   Organizations and other Operating and

   Administrative Costs under the

   Provisions of the American Recovery

   And Reinvestment Act of 2009, including

   refunds and prior year costs.................. 5,000,000

 

    Total, this Article                      $1,763,329,100

 

ARTICLE 9

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller:

  For Personal Services......................... 15,050,000

  For Employee Retirement Contributions

   Paid by the Employer.................................. 0

  For State Contribution to State

   Employees' Retirement System.......................... 0

  For State Contribution to

   Social Security............................... 1,149,000

  For Contractual Services....................... 4,682,500

  For Travel....................................... 128,100

  For Commodities.................................. 225,000

  For Printing..................................... 345,000

  For Equipment..................................... 12,800

  For Telecommunications........................... 241,000

  For Electronic Data Processing................. 1,695,000

  For Operation of Auto.............................. 8,900

  For Expenses of Local Government

   Officials Training............................... 12,500

  For Contractual Services for auditing

   and assisting local governments.................. 25,000

Merit Commission

  For Merit Commission Expenses..................... 93,000

 

    Section 10.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.

 

    Section 15.  The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

 

    Section 20.  The sum of $70,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.

 

    Section 25. The sum of $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for expenses and the administration of Section 15-125 of the Pension Code.

 

    Section 30. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the Financial Reporting Standards Board Act.

 

ARTICLE 10

 

    Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2015:

  For Personal Services and Related Lines:

   Official Court Reporting..................... 21,108,400

  For Employee Retirement Contributions

   Paid by the Employer.................................. 0

  For State Contributions to the State

   Employees’ Retirement System.......................... 0

  For State Contributions to Social

   Security...................................... 3,144,800

  For Travel:

   For Official Court Reporting.................... 167,900

  For Contractual Services....................... 4,046,700

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

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

  For Equipment...................................... 5,000

  For Telecommunications............................. 2,000

  For Electronic Data Processing......................... 0

Payable from Personal Property Tax

 Replacement Fund:

  For Personal Services and Related Lines....... 20,000,000

 

    Section 10. The sum of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

 

ARTICLE 11

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:

  For the Governor................................. 177,500

  For the Lieutenant Governor...................... 135,700

  For the Secretary of State....................... 156,600

  For the Attorney General......................... 156,600

  For the Comptroller.............................. 135,700

  For the State Treasurer.......................... 135,700

    Total                                            $897,800

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

From General Revenue Fund:

  Department on Aging

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

  Department of Agriculture

    For the Director..................................... 0

    For the Assistant Director........................... 0

  Department of Central Management Services

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

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

  Department of Children and Family Services

    For the Director..................................... 0

  Department of Corrections

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

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

  Department of Commerce and Economic Opportunity

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

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

  Environmental Protection Agency

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

  Department of Financial and Professional

   Regulation

    For the Secretary.................................... 0

    For the Director..................................... 0

    For the Director..................................... 0

  Department of Human Services

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

    For 2 Assistant Secretaries.................... 255,500

  Department of Insurance

    For the Director .................................... 0

  Department of Juvenile Justice

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

  Department of Labor

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

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

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

    For the Superintendent of Safety Inspection

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

  Department of State Police

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

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

  Department of Military Affairs

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

    For two Chief Assistants to the

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

  Department of Lottery

    For the Superintendent............................... 0

  Department of Natural Resources

    For the Director..................................... 0

    For the Assistant Director........................... 0

    For six Mine Officers................................ 0

    For four Miners' Examining Officers.................. 0

  Illinois Labor Relations Board

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

    For four State Labor Relations Board

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

    For two Local Labor Relations Board

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

    For the Local Labor Relations Board Chairman.... 93,900

  Department of Healthcare and Family Services

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

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

  Department of Public Health

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

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

  Department of Revenue

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

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

  Property Tax Appeal Board

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

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

  Department of Veterans' Affairs

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

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

  Civil Service Commission

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

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

  Commerce Commission

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

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

  Court of Claims

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

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

  State Board of Elections

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

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

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

  Illinois Emergency Management Agency

    For the Director..................................... 0

    For the Assistant Director........................... 0

  Department of Human Rights

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

  Human Rights Commission

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

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

  Illinois Workers’ Compensation Commission

    For the Chairman..................................... 0

    For nine members..................................... 0

  Liquor Control Commission

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

    For six members................................ 204,400

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

    For the Chairman and one member as

     designated by law, $200 per diem

     for work on a license appeal

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

  Executive Ethics Commission

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

  Illinois Power Agency

    For the Director..................................... 0

  Pollution Control Board

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

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

  Prisoner Review Board

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

    For fourteen members of the

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

  Secretary of State Merit Commission

    For the Chairman..................................... 0

    For four members................................ 51,700

  Educational Labor Relations Board

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

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

  Department of State Police

    For five members of the State Police

     Merit Board, $237 per diem,

     whichever is applicable in accordance

     with law, for a maximum of 100

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

  Department of Transportation

    For the Secretary.................................... 0

    For the Assistant Secretary.......................... 0

  Office of Small Business Utility Advocate

    For the small business utility advocate............ __0

    Total                                       $10,096,400

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:

Office of Auditor General

  For the Auditor General.......................... 149,100

  For two Deputy Auditor Generals.................. 123,200

    Total                                          $272,300

Officers and Members of General Assembly

  For salaries of the 118 members

   of the House of Representatives at

   a base salary of $67,836...................... 7,766,100

  For salaries of the 59 members

   of the Senate at a base salary of $67,836..... 3,947,800

    Total                                       $11,713,900

  For additional amounts, as prescribed

   by law, for party leaders in both

   chambers as follows:

  For the Speaker of the House,

   the President of the Senate and

   Minority Leaders of both Chambers............... 104,900

  For the Majority Leader of the House.............. 22,200

  For the eleven assistant majority and

   minority leaders in the Senate.................. 216,800

  For the twelve assistant majority

   and minority leaders in the House............... 206,900

  For the majority and minority

   caucus chairmen in the Senate.................... 39,500

  For the majority and minority

   conference chairmen in the House................. 34,500

  For the two Deputy Majority and the two

   Deputy Minority leaders in the House............. 75,600

  For chairmen and minority spokesmen of

   standing committees in the Senate

   except the Committee on

   Assignments..................................... 532,000

  For chairmen and minority

   spokesmen of standing and select

   committees in the House......................... 906,400

    Total                                          $2,138,800

  For per diem allowances for the

   members of the Senate, as

   provided by law................................. 400,000

  For per diem allowances for the

   members of the House, as

   provided by law................................. 800,000

  For mileage for all members of the

   General Assembly, as provided

   by law.......................................... 450,000

    Total                                        $1,650,000

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Department of Agriculture

  For the Director

    From Weights and Measures Fund................. 133,300

  For the Assistant Director

    From Weights and Measures Fund................. 113,200

Department of Children and Family Services

  For the Director

    From DCFS Children’s Services Fund............. 150,300

Illinois Emergency Management Agency

  For the Director

   From Nuclear Safety Emergency

    Preparedness Fund ............................. 129,000

  For the Assistant Director

    From Radiation Protection Fund................. 115,700

Department of Financial and Professional

 Regulation

  From the Professions Indirect Cost Fund

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

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

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

Illinois Power Agency

  For the Director

   From the Illinois Power Agency Operations Fund.. 103,800

Department of Insurance

  For the Director

   From Insurance Producer Administration Fund..... 135,100

Department of Lottery

    For the Superintendent

     From State Lottery Fund....................... 142,000

Department of Natural Resources

  Payable from Park and Conservation Fund

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

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

  Payable from Coal Mining Regulatory Fund

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

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

Department of Transportation

  Payable from Road Fund

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

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

Illinois Workers’ Compensation Commission

  Payable from IWCC Operations Fund

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

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

Office of the State Fire Marshal

  For the State Fire Marshal:

    From Fire Prevention Fund...................... 115,700

Illinois Racing Board

  For eleven members of the Illinois

   Racing Board, $300 per diem to a

   maximum 12,527 as prescribed by law:

    From the Horse Racing Fund..................... 137,800

Department of Employment Security

 Payable from Title III Social Security and

  Employment Service Fund:

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

    For five members of the Board

     of Review...................................... 75,000

Department of Financial and Professional Regulation

 Payable from Bank and Trust Company Fund:

  For the Director................................. 136,300

Subtotals:

  Weights and Measures............................. 246,500

  DCFS Children’s Services Fund.................... 150,300

  Nuclear Safety Emergency Preparedness Fund....... 129,000

  Radiation Protection Fund........................ 115,700

  Professions Indirect Cost Fund................... 374,900

  Illinois Power Agency Operations Fund............ 103,800

  Insurance Producer Administration Fund........... 135,100

  State Lottery Fund............................... 142,000

  Park and Conservation Fund....................... 257,900

  Coal Mining Regulatory Fund...................... 145,700

  Road Fund........................................ 278,100

  IWCC Operations Fund........................... 1,203,900

  Fire Prevention.................................. 115,700

  Horse Racing..................................... 137,800

  Bank and Trust Company Fund...................... 136,300

  Title III Social Security and

   Employment Service Fund......................... 217,400

    Total                                        $3,890,100

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

For State Contribution to State Employees'

 Retirement System:

  From Horse Racing Fund............................ 58,400

  From Fire Prevention Fund......................... 49,000

  From Bank and Trust Company Fund.................. 57,700

  From Title III Social Security

   and Employment Service Fund...................... 92,100

  From Weights and Measures........................ 104,400

  From DCFS Children’s Services Fund................ 63,700

  From Nuclear Safety Emergency Preparedness Fund... 54,600

  From Radiation Protection Fund.................... 49,000

  From Professions Indirect Cost Fund.............. 158,700

  From Illinois Power Agency Operations Fund........ 44,000

  From Insurance Producer Administration Fund....... 57,200

  From State Lottery Fund........................... 60,200

  From Park and Conservation Fund.................. 109,200

  From Coal Mining Regulatory Fund.................. 61,700

  From Road Fund................................... 117,700

  From IWCC Operations Fund........................ 509,700

    Total                                          $1,647,300

For State Contribution to Social Security:

  From General Revenue Fund...................... 1,167,500

  From Horse Racing Fund............................ 10,600

  From Fire Prevention Fund.......................... 8,900

  From Bank and Trust Company Fund................... 9,300

  From Title III Social Security

   and Employment Service Fund...................... 15,100

  From Weights and Measures......................... 17,900

  From DCFS Children’s Services Fund................. 9,500

  From Nuclear Safety Emergency Preparedness Fund.... 9,200

  From Radiation Protection Fund..................... 8,900

  From Professions Indirect Cost Fund............... 27,200

  From Illinois Power Agency Operations Fund......... 8,000

  From Insurance Producer Administration Fund........ 9,300

  From State Lottery Fund............................ 9,400

  From Park and Conservation Fund................... 18,300

  From Coal Mining Regulatory Fund.................. 11,200

  From Road Fund.................................... 18,600

  From IWCC Operations Fund......................... 90,000

    Total                                        $1,448,900

For Group Insurance:

  From Fire Prevention Fund......................... 23,000

  From Bank and Trust Company Fund.................. 23,000

  From Title III Social Security and

   Employment Service Fund.......................... 23,000

  From Weights and Measures......................... 46,000

  From DCFS Children’s Services Fund................ 23,000

  From Nuclear Safety Emergency Preparedness Fund... 23,000

  From Radiation Protection Fund.................... 23,000

  From Professions Indirect Cost Fund............... 69,000

  From Illinois Power Agency Operations Fund........ 23,000

  From Insurance Producer Administration Fund....... 23,000

  From State Lottery Fund........................... 23,000

  From Park and Conservation Fund................... 46,000

  From Coal Mining Regulatory Fund................. 184,000

  From Road Fund.................................... 46,000

  From IWCC Operations Fund........................ 230,000

    Total                                            $828,000

 

    Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Executive Inspector Generals

  For the Executive Inspector General for the

   Office of the Governor.......................... 150,200

  For the Executive Inspector General for the

   Office of the Attorney General.................. 106,500

  For the Executive Inspector General for the

   Office of the Secretary of State................ 115,600

  For the Executive Inspector General for the

   Office of the Comptroller....................... 101,100

  For the Executive Inspector General for the

   Office of the Treasurer......................... 106,000

    Total                                          $579,400

 

    Section 35. The amount of $1,603,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 30.

 

ARTICLE 12

 

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated  to the Court of Claims for its ordinary and contingent expenses:

CLAIMS ADJUDICATION

 Payable from the General Revenue Fund:

  For Personal Services.......................... 1,173,800

  For Employee Retirement Contributions

   Paid by Employer................................. 47,000

  For State Contribution to Social

   Security......................................... 90,100

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

  For Travel........................................ 11,250

  For Commodities.................................... 4,250

  For Printing....................................... 5,100

  For Equipment..................................... 11,000

  For Telecommunications Services.................... 3,750

  For Refunds.......................................... 400

  For Reimbursement for Incidental

   Expenses Incurred by Judges...................... 30,000

    Total                                        $1,396,700

 

    Section 10.  The amount of $450,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.

 

    Section 15.  The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

 Compensation Act:

  Payable from the Court of Claims

   Federal Grant Fund........................... 10,000,000

 

    Section 20.  The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purposes in Section 600 of Article 12 of Public Act 98-0064, is reappropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

 

    Section 25. The sum of $7,000,000, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purposes in Section 605 of Article 12 of Public Act 98-0064, is reappropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, and remains unexpended from an appropriation hereto made for such purposes in Section 610 or Article 12 of Public Act 98-0064, are reappropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

 Compensation Act:

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

For claims other than Crime Victims:

  Payable from the General Revenue Fund.......... 9,807,400

    Total                                       $15,807,400

 

    Section 35.  The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims other than the Crime Victims

 Compensation Act:

  Payable from the Road Fund..................... 1,000,000

  Payable from the DCFS Children's

   Services Fund................................. 1,500,000

  Payable from the State Garage Fund................ 50,000

  Payable from the Traffic and Criminal

   Conviction Surcharge Fund....................... 100,000

  Payable from the Vocational

   Rehabilitation Fund............................. 125,000

  Payable from the Court of Claims

  Federal Recovery Victim Compensation Grant....... 90,000

    Total                                        $2,865,000

 

ARTICLE 13

 

    Section 5.  The sum of $5,360,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.

 

ARTICLE 14

 

    Section 5.  In addition to other sums appropriated, the sum of $11,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants and reimbursements for the fiscal year ending June 30, 2015.

 

    Section 10.  The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:

For Reimbursement to Counties for Increased

 Compensation to Judges and other Election

 Officials, as provided in Public Acts

 81-850, 81-1149, and 90-672-Election

 Day Judges only................................. 5,043,000

For Payment of Lump Sum Awards to County Clerks,

 County Recorders, and Chief Election

 Clerks as Compensation for Additional

 Duties required of such officials

 by consolidation of election law,

 as provided in Public Acts 82-691

 and 90-713........................................ 799,500

    Total                                        $5,842,500

 

    Section 15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:

For distribution to Local Election

 Authorities under Section 251 of the

 Help America Vote Act........................... 8,900,000

For the implementation of the Statewide

 Voter Registration System as required by

 Section 1A-25 of the Illinois Election

 Code, including maintenance of the

 IDEA/VISTA program................................ 600,000

For administrative costs and discretionary

 grants to Local Election Authorities

 under Section 101 of the Help America

 Vote Act........................................ 1,500,000

    Total                                       $11,000,000

Total, This Article (All Agency):                         

  Payable from the General Revenue Fund......... 11,600,000

  Payable from the Personal Property

   Tax Replacement Fund.......................... 5,842,500

  Payable from the Help Illinois Vote Fund...... 11,000,000

    Total                                       $28,442,500

 

ARTICLE 15

 

    Section 5. In addition to any other sums appropriated, the sum of $272,827,400, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2015.

 

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

 Employment Fund:

  For expenses related to the

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

  For the expenses related to Employment

   Security Automation........................... 7,000,000

  For expenses related to a Benefit

   Information System Redefinition............... 4,500,000

    Total                                       $11,600,000

Payable from the Unemployment Compensation

 Special Administration Fund:

  For expenses related to Legal

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

  For deposit into the Title III

   Social Security and Employment

   Fund......................................... 35,000,000

  For Interest on Refunds of Erroneously

   Paid Contributions, Penalties and

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

    Total                                       $37,100,000

 

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

WORKFORCE DEVELOPMENT

Grants-In-Aid

Payable from Title III Social Security

 and Employment Fund:

  For Tort Claims.................................. 675,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:

TRUST FUND UNIT

Grants-In-Aid

Payable from the Road Fund:

  For benefits paid on the basis of wages

   paid for insured work for the Department

   of Transportation............................. 1,900,000

Payable from the Illinois Mathematics

 and Science Academy Income Fund.................... 16,700

Payable from Title III Social Security

 and Employment Fund............................. 1,734,300

Payable from the General Revenue Fund........... 24,000,000

    Total                                       $27,651,000

 

ARTICLE 16

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency:

ADMINISTRATION

  For Personal Services.......................... 1,044,900

  For State Contributions to State

   Employees' Retirement System.................... 442,400

  For State Contributions to

   Social Security.................................. 79,900

  For Group Insurance.............................. 260,000

  For Contractual Services......................... 210,000

  For Travel........................................ 18,400

  For Commodities................................... 37,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 57,900

  For Operation of Auto Equipment................... 42,500

    Total                                        $2,243,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from U.S. Environmental Protection Fund:

  For Contractual Services....................... 1,491,100

  For Electronic Data Processing................... 473,300

Payable from Underground Storage Tank Fund:

  For Contractual Services......................... 385,300

  For Electronic Data Processing................... 174,200

Payable from Solid Waste Management Fund:

  For Contractual Services......................... 593,000

  For Electronic Data Processing................... 138,100

Payable from Subtitle D Management Fund:

  For Contractual Services......................... 121,400

  For Electronic Data Processing.................... 56,900

Payable from CAA Permit Fund:

  For Contractual Services....................... 1,005,900

  For Electronic Data Processing................... 334,700

Payable from Water Revolving Fund:

  For Contractual Services......................... 942,600

  For Electronic Data Processing................... 354,500

Payable from Used Tire Management Fund:

  For Contractual Services......................... 390,200

  For Electronic Data Processing................... 153,500

Payable from Hazardous Waste Fund:

  For Contractual Services......................... 489,200

  For Electronic Data Processing................... 141,500

Payable from Environmental Protection

 Permit and Inspection Fund:

  For Contractual Services......................... 376,100

  For Electronic Data Processing................... 142,200

  For Refunds...................................... 100,000

Payable from Vehicle Inspection Fund:

  For Contractual Services......................... 709,200

  For Electronic Data Processing................... 341,500

Payable from the Illinois Clean Water Fund:

  For Contractual Services......................... 660,600

  For Electronic Data Processing................... 623,700

    Total                                       $10,198,700

 

    Section 15.  The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.

 

    Section 20.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.

 

    Section 25.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.

 

    Section 30.  The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

AIR POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 4,177,300

  For State Contributions to State

   Employees' Retirement System.................. 1,768,600

  For State Contributions to

   Social Security................................. 319,600

  For Group Insurance............................ 1,104,000

  For Contractual Services....................... 2,704,000

  For Travel........................................ 31,600

  For Commodities.................................. 132,000

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

  For Equipment.................................... 355,000

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment................... 52,000

  For Use by the City of Chicago................... 374,600

  For Expenses Related to

   Clean Air Activities.......................... 4,950,000

    Total                                       $16,198,700

Payable from the Environmental Protection

 Permit and Inspection Fund for Air

 Permit and Inspection Activities:

  For Personal Services.......................... 2,099,300

  For Other Expenses............................. 2,150,000

    Total                                        $4,249,300

Payable from the Vehicle Inspection Fund:

  For Personal Services.......................... 5,005,700

  For State Contributions to State

   Employees' Retirement System.................. 2,119,400

  For State Contributions to

   Social Security................................. 382,900

  For Group Insurance............................ 1,748,000

  For Contractual Services, including

   prior year costs............................. 18,950,000

  For Travel........................................ 40,000

  For Commodities................................... 15,000

  For Printing..................................... 334,000

  For Equipment..................................... 60,900

  For Telecommunications........................... 175,000

  For Operation of Auto Equipment................... 29,200

  For the Alternate Fuels Rebate and

   Grant Program including rates from

   prior years................................... 5,000,000

    Total                                       $33,860,100

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:

  For Personal Services and Other

   Expenses of the Program...................... 17,500,000

 

    Section 45.  The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:

  For Personal Services and Other

   Expenses........................................ 225,000

  For Grants and Rebates, including

   costs in prior years.......................... 3,000,000

    Total                                        $3,225,000

 

    Section 50.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.

 

LABORATORY SERVICES

    Section 55.  The sum of $1,414,400, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

 

    Section 60.  The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:

  For Personal Services and Other

   Expenses of the Program....................... 1,200,000

 

    Section 65.  The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

LAND POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 2,735,800

  For State Contributions to State

   Employees' Retirement System.................. 1,158,300

  For State Contributions to

   Social Security................................. 209,300

  For Group Insurance.............................. 825,000

  For Contractual Services......................... 200,000

  For Travel........................................ 40,000

  For Commodities................................... 25,000

  For Printing...................................... 20,000

  For Equipment..................................... 26,000

  For Telecommunications Services.................. 100,000

  For Operation of Auto Equipment................... 25,000

  For Use by the Office of the Attorney General..... 25,000

  For Underground Storage Tank Program........... 2,600,000

    Total                                        $7,989,400

 

    Section 75.  The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:

  For Personal Services.......................... 1,064,200

  For State Contributions to State

   Employees' Retirement System.................... 450,600

  For State Contributions to

   Social Security.................................. 81,400

  For Group Insurance.............................. 295,000

  For Contractual Services......................... 140,000

  For Travel........................................ 50,000

  For Commodities................................... 50,000

  For Printing...................................... 10,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 35,000

  For Contractual Expenses Related to

   Remedial, Preventive or Corrective

   Actions in Accordance with the

   Federal Comprehensive and Liability

   Act of 1980, including Costs in

   Prior Years................................... 9,000,000

    Total                                       $11,276,200

 

    Section 80.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 3,293,700

  For State Contributions to State

   Employees' Retirement System.................. 1,394,500

  For State Contributions to

   Social Security................................. 252,000

  For Group Insurance.............................. 910,000

  For Contractual Services......................... 320,000

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

  For Commodities................................... 20,000

  For Printing....................................... 5,000

  For Equipment.................................... 100,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 16,300

  For Contracts for Site Remediation and

   for Reimbursements to Eligible Owners/

   Operators of Leaking Underground

   Storage Tanks, including claims

   submitted in prior years..................... 60,100,000

    Total                                       $66,469,500

 

    Section 85.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

Payable from the Hazardous Waste Fund:

  For Personal Services.......................... 4,376,100

  For State Contributions to State

   Employees' Retirement System.................. 1,852,800

  For State Contributions to

   Social Security................................. 334,800

  For Group Insurance............................ 1,219,000

  For Contractual Services......................... 442,500

  For Travel........................................ 30,000

  For Commodities................................... 15,000

  For Printing...................................... 25,000

  For Equipment..................................... 40,000

  For Telecommunications Services................... 29,100

  For Operation of Auto Equipment................... 37,500

  For Refunds....................................... 50,000

  For Contractual Services for Site

   Remediations, including costs

   in Prior Years................................ 3,000,000

    Total                                       $11,451,800

 

    Section 90.  The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:

  For Personal Services.......................... 1,880,600

  For State Contributions to State

   Employees' Retirement System.................... 796,200

  For State Contributions to

   Social Security................................. 143,900

  For Group Insurance.............................. 570,000

  For Contractual Services.......................... 30,000

  For Travel......................................... 6,500

  For Commodities.................................... 5,000

  For Printing....................................... 5,000

  For Equipment...................................... 5,000

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment.................... 5,000

    Total                                        $3,462,200

 

    Section 95.  The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:

  For Personal Services.......................... 4,819,200

  For State Contributions to State

   Employees' Retirement System.................. 2,040,400

  For State Contributions to

   Social Security................................. 368,700

  For Group Insurance............................ 1,380,000

  For Contractual Services......................... 122,000

  For Travel........................................ 25,000

  For Commodities................................... 10,000

  For Printing...................................... 25,000

  For Equipment..................................... 12,500

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 15,000

  For Refunds........................................ 5,000

  For financial assistance to units of

   local government for operations under

   delegation agreements......................... 1,700,000

    Total                                       $10,572,800

 

    Section 100.  The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:

Payable from the Solid Waste

 Management Fund................................. 3,000,000

 

    Section 105.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:

  For Personal Services.......................... 3,173,800

  For State Contributions to State

   Employees' Retirement System.................. 1,343,800

  For State Contributions to

   Social Security................................. 242,800

  For Group Insurance.............................. 897,000

  For Contractual Services, including

   prior year costs.............................. 4,060,000

  For Travel........................................ 20,000

  For Commodities................................... 10,000

  For Printing...................................... 10,000

  For Equipment..................................... 20,000

  For Telecommunications Services................... 40,000

  For Operation of Auto Equipment................... 25,000

    Total                                        $9,842,400

 

    Section 110.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:

  For Personal Services............................ 915,600

  For State Contributions to State

   Employees' Retirement System.................... 387,700

  For State Contributions to Social

   Security......................................... 70,100

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

  For Contractual Services......................... 257,000

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

  For Commodities................................... 20,000

  For Printing...................................... 25,000

  For Equipment..................................... 25,000

  For Telecommunications............................ 75,000

  For Operation of Auto Equipment................... 18,000

    Total                                        $2,054,400

 

    Section 115.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.

 

    Section 120.  The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:

Payable from the Brownfields Redevelopment Fund:

  For Personal Services and Other

   Expenses of the Program....................... 1,656,700

 

    Section 125.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.

 

    Section 130.  The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.

 

    Section 135.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.

 

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

BUREAU OF WATER

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 7,124,500

  For State Contributions to State

   Employees' Retirement System.................. 3,016,400

  For State Contributions to

   Social Security................................. 545,000

  For Group Insurance............................ 2,012,000

  For Contractual Services....................... 1,800,000

  For Travel....................................... 113,900

  For Commodities................................... 30,500

  For Printing...................................... 48,100

  For Equipment.................................... 140,000

  For Telecommunications Services.................. 106,400

  For Operation of Auto Equipment................... 34,800

  For Use by the Department of

   Public Health................................... 830,000

  For non-point source pollution management

   and special water pollution studies

   including costs in prior years................ 8,950,000

  For Water Quality Planning,

   including costs in prior years.................. 900,000

  For Use by the Department of

   Agriculture..................................... 160,000

    Total                                       $25,811,600

 

    Section 145.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Environmental Protection Permit

 and Inspection Fund:

  For Personal Services............................ 288,600

  For State Contribution to State

   Employees' Retirement System.................... 122,200

  For State Contribution to

   Social Security.................................. 22,100

  For Group Insurance.............................. 115,000

  For Contractual Services.......................... 10,000

  For Travel........................................ 10,000

  For Commodities................................... 10,000

  For Equipment..................................... 20,000

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment............. 10,000

    Total                                          $622,900

 

    Section 150.  The sum of $1,398,700, or so much thereof as may be necessary, including costs in prior years, is appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.

 

    Section 155.  The amount of $12,563,300, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

 

    Section 160.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Water Revolving Fund:

  For Administrative Costs of Water Pollution

   Control Revolving Loan Program................ 3,500,000

  For Program Support Costs of Water

   Pollution Control Program.................... 10,996,200

  For Administrative Costs of the Drinking

   Water Revolving Loan Program.................. 2,111,000

  For Program Support Costs of the Drinking

   Water Program................................. 3,278,600

  For Technical Assistance to Small Systems........ 735,000

  For Administration of the Public Water

   System Supervision (PWSS) Program,

   Source Water Protection, Development

   and Implementation of Capacity Development,

   and Operator Certification Programs........... 3,600,000

  For Local Assistance and Other 1452(k)

   Activities.................................... 5,500,000

    Total                                       $29,720,800

 

    Section 165.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

For Contractual Services............................ 45,000

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

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

    Total                                           $50,000

Payable from the Environmental Protection Permit

 and Inspection Fund:

  For Personal Services............................ 599,000

  For State Contributions to State Employees'

   Retirement System............................... 253,600

  For State Contributions to Social Security........ 45,900

  For Group Insurance.............................. 161,000

  For Contractual Services............................... 0

  For Travel............................................. 0

  For Telecommunications Services......................   0

    Total                                        $1,059,500

Payable from the CAA Permit Fund:

  For Personal Services............................ 830,000

  For State Contributions to State Employees'

   Retirement System............................... 351,500

  For State Contributions to Social Security........ 63,500

  For Group Insurance.............................. 276,000

  For Contractual Services.......................... 10,000

    Total                                        $1,531,000

 

    Section 170.  The amount of $260,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.

 

    Section 175.  The amount of $457,500, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.

 

ARTICLE 17

 

    Section 5. The amount of $6,589,200, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

 

ARTICLE 18

 

    Section 5.  The amount of $5,927,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 10.  The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2015.

 

ARTICLE 19

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 4,639,800

  For State Contributions to the State

   Employees' Retirement System.................. 1,964,500

  For State Contributions to Social Security....... 355,000

  For Group Insurance............................ 1,173,000

  For Contractual Services.......................... 93,000

  For Travel....................................... 228,300

  For Refunds........................................ 3,400

    Total                                        $8,457,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

  For Personal Services.......................... 2,591,900

  For State Contributions to State

   Employees' Retirement System.................. 1,097,400

  For State Contributions to Social Security....... 198,300

  For Group Insurance.............................. 644,000

  For Contractual Services.......................... 45,200

  For Travel....................................... 260,700

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

    Total                                        $4,838,500

 

    Section 15.  In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:

TOMA CONSUMER PROTECTION

  For Refunds........................................ 8,700

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

  For Personal Services......................... 11,936,900

  For State Contribution to State

   Employees' Retirement System.................. 5,054,000

  For State Contributions to Social Security....... 913,200

  For Group Insurance............................ 2,967,000

  For Contractual Services......................... 273,700

  For Travel..................................... 1,028,400

  For Refunds........................................ 2,900

  For Operational Expenses of the

   Division of Banking............................. 250,000

  For Corporate Fiduciary Receivership............. 235,000

    Total                                       $22,661,100

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

  For Personal Services............................ 101,700

  For State Contributions to State

   Employees' Retirement System..................... 43,100

  For State Contributions to Social Security......... 7,800

  For Group Insurance............................... 23,000

  For Contractual Services........................... 4,900

  For Travel........................................ 11,900

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

    Total                                          $193,400

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services.......................... 1,765,500

  For State Contributions to State

   Employees' Retirement System.................... 747,500

  For State Contributions to Social Security....... 135,100

  For Group Insurance.............................. 529,000

  For Contractual Services......................... 134,900

  For Travel....................................... 167,800

  For Refunds........................................ 4,900

    Total                                        $3,484,700

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

  For Personal Services.......................... 3,369,600

  For State Contributions to State

   Employees' Retirement System.................. 1,426,700

  For State Contributions to Social Security....... 257,800

  For Group Insurance.............................. 897,000

  For Contractual Services.......................... 60,000

  For Travel....................................... 117,700

  For Refunds........................................ 7,800

    Total                                        $6,136,600

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

  For Personal Services............................ 585,200

  For State Contributions to State

   Employees' Retirement System.................... 247,800

  For State Contributions to Social Security........ 44,800

  For Group Insurance.............................. 161,000

  For Contractual Services.......................... 81,300

  For Travel........................................ 21,700

  For forwarding real estate appraisal fees

   to the federal government........................ 30,000

  For Refunds........................................ 2,900

    Total                                        $1,174,700

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:

HOME INSPECTOR REGULATION

  For Personal Services............................. 80,800

  For State Contributions to State

   Employees' Retirement System..................... 34,300

  For State Contributions to Social Security......... 6,200

  For Group Insurance............................... 23,000

  For Contractual Services........................... 8,700

  For Travel......................................... 8,200

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

    Total                                          $162,200

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

  For Personal Services.......................... 3,029,300

  For State Contributions to State

   Employees' Retirement System.................. 1,282,600

  For State Contributions to Social Security....... 231,800

  For Group Insurance.............................. 989,000

  For Contractual Services......................... 194,100

  For Travel........................................ 40,000

  For Refunds....................................... 30,100

    Total                                        $5,796,900

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 629,400

  For State Contributions to State

   Employees' Retirement System.................... 266,500

  For State Contributions to Social Security........ 48,200

  For Group Insurance.............................. 184,000

  For Contractual Services.......................... 68,700

  For Travel........................................ 19,400

  For Refunds........................................ 2,400

    Total                                        $1,218,600

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 2,385,000

  For State Contributions to State

   Employees' Retirement System.................. 1,009,800

  For State Contributions to Social Security....... 182,500

  For Group Insurance.............................. 667,000

  For Contractual Services......................... 224,100

  For Travel........................................ 25,000

  For Refunds........................................ 9,700

    Total                                        $4,503,100

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 134,300

  For State Contributions to State

   Employees' Retirement System..................... 56,900

  For State Contributions to Social Security........ 10,300

  For Group Insurance............................... 46,000

  For Contractual Services.......................... 72,800

  For Travel........................................ 11,600

  For Refunds........................................ 2,400

    Total                                          $334,300

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 494,500

  For State Contributions to State

   Employees’ Retirement System.................... 209,400

  For State Contributions to Social Security........ 37,900

  For Group Insurance.............................. 161,000

  For Contractual Services.......................... 87,300

  For Travel........................................ 20,000

  For Refunds........................................ 2,400

    Total                                        $1,012,500

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 823,600

  For State Contributions to State

   Employees' Retirement System.................... 348,800

  For State Contributions to Social Security........ 63,000

  For Group Insurance.............................. 207,000

  For Contractual Services......................... 112,500

  For Travel........................................ 20,000

  For Refunds....................................... 11,600

    Total                                        $1,586,500

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Contractual Services........................... 4,900

  For Travel......................................... 4,900

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

    Total                                           $10,800

 

    Section 85.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountant Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 1,040,900

  For State Contributions to State

   Employees' Retirement System.................... 440,800

  For State Contributions to Social Security........ 79,700

  For Group Insurance.............................. 299,000

  For Contractual Services......................... 127,100

  For Travel........................................ 20,000

  For Refunds........................................ 9,700

    Total                                        $2,017,200

 

    Section 95.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

 

    Section 100.  The sum of $9,700, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.

 

    Section 105.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

  For Personal Services......................... 12,423,200

  For State Contributions to State

   Employees' Retirement System.................. 5,259,900

  For State Contributions to Social Security....... 950,400

  For Group Insurance............................ 3,703,000

  For Contractual Services....................... 8,985,800

  For Travel........................................ 71,600

  For Commodities.................................. 110,900

  For Printing..................................... 161,500

  For Equipment.................................... 100,000

  For Electronic Data Processing................. 2,917,300

  For Telecommunications Services.................. 600,000

  For Operation of Auto Equipment.................. 180,000

  For Ordinary and Contingent Expenses

   of the Department............................. 1,500,700

    Total                                       $36,964,300

 

    Section 110.  The sum of $2,770,000, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.

 

    Section 115.  The sum of $2,318,300, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.

 

    Section 120. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.

 

    Section 125.  The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.

 

    Section 130.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.

 

    Section 135.  The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Savings Institutions Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.

 

    Section 140.  The sum of $964,700, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.

 

ARTICLE 20

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

  For Personal Services......................... 12,402,000

  For State Contributions to the

   State Employees' Retirement System............ 5,251,000

  For State Contributions to

   Social Security................................. 551,000

  For Group Insurance............................ 3,151,000

  For Contractual Services......................... 500,000

  For Travel........................................ 60,000

  For Commodities................................... 15,000

  For Printing....................................... 2,500

  For Equipment..................................... 50,000

  For Electronic Data Processing................... 138,000

  For Telecommunications........................... 350,000

  For Operation of Auto Equipment.................. 100,000

  For Refunds....................................... 50,000

  For Expenses Related to the Illinois

   State Police................................. 15,102,500

  For distributions to local

   governments for admissions and

   wagering tax, including prior year costs.... 110,000,000

  For costs associated with the

   implementation and administration

   of the Video Gaming Act...................... 22,164,000

    Total                                      $169,887,000

 

    Section 10.  The sum of $432,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Illinois Gaming Board for costs and expenses related to or in support of a Government Services Shared Services Center.

 

ARTICLE 21

 

    Section 5.  The sum of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law.  Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.

 

    Section 10.  Payments from the sums appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller.  The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

 

    Section 15.  The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.

 

    Section 20.  The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates.  Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.

 

    Section 25.  The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives.  Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.

 

    Section 30.  The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984.  Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.

 

    Section 35.  The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.

 

    Section 40.  The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session.  Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.

 

    Section 45.  The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses.  Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

 

    Section 50.  As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 9, 2015, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 9, 2015.

 

    Section 55.  The sum of $312,500, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.

 

    Section 60.  The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

 

    Section 65.  The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.

 

    Section 70.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 75 of Article 21 of Public Act 98-0064, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the Senate President.......................... 500,000

  To the Senate Minority Leader.................... 500,000

    Total                                        $1,000,000

 

    Section 75.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 80 of Article 21 of Public Act 98-0064, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the House Speaker............................. 500,000

  To the House Minority Leader..................... 500,000

    Total                                        $1,000,000

 

    Section 80.  The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Section 45 of Article 21 of Public Act 98-0064, as amended, is reappropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution on 1970.

 

ARTICLE 22

 

    Section 5.  The sum of $5,521,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2015.

 

    Section 10.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

 

ARTICLE 23

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,188,800

  For State Contributions to Social Security........ 80,800

  For Contractual Services.......................... 75,600

  For Travel......................................... 4,600

  For Commodities.................................... 2,300

  For Printing...................................... 19,200

  For Electronic Data Processing.................... 23,000

  For Telecommunications Services................... 11,500

    Total                                        $1,655,800

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For historic preservation programs

   administered by the Executive Office,

   only to the extent that funds are received

   through grants, and awards, or gifts............. 50,000

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 322,100

  For State Contributions to Social Security........ 24,700

  For Contractual Services........................... 2,300

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

  For Telecommunications Services.................... 2,800

    Total                                          $353,400

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 575,700

  For State Contributions to State

   Employees' Retirement System.................... 243,800

  For State Contributions to Social Security ....... 44,000

  For Group Insurance.............................. 184,000

  For Contractual Services.......................... 79,000

  For historic preservation programs

   made either independently or in

   cooperation with the Federal Government

   or any agency thereof, any municipal

   corporation, or political subdivision

   of the State, or with any public or private

   corporation, organization, or individual,

   or for refunds.................................. 300,000

    Total                                        $1,426,500

 

    Section 25.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 30.  The sum of $312,227, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made for such purpose in Article 23, Sections 30 and 35 of Public Act 98-0064, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 35.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Historic Property Administrative Fund to the Historic Preservation Agency for administrative expenses associated with the Historic Tax Credit Program.

 

    Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

BUILDING AND GROUNDS MAINTENANCE SERVICES

PAYABLE FROM THE GENERAL REVENUE FUND

  For Personal Services............................ 398,800

  For State Contributions to Social Security........ 30,500

  For Contractual Services......................... 173,300

  For Commodities.................................... 4,900

  For Printing......................................... 800

  For Telecommunications Services.................... 9,200

  For Operation Of Auto Equipment.................... 3,800

    Total                                          $621,300

 

    Section 45.  The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.

 

    Section 50.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 3,486,000

  For State Contributions to Social Security....... 266,700

  For Contractual Services......................... 505,100

  For Commodities................................... 46,000

  For Equipment..................................... 15,300

  For Telecommunications Services................... 26,800

  For Operation of Auto Equipment................... 13,800

    Total                                        $4,359,700

 

    Section 55.  The sum of $550,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 325,000

  For State Contributions to State

   Employees' Retirement System.................... 137,600

  For State Contributions to Social Security ....... 25,000

  For Contractual Services......................... 300,000

  For Travel......................................... 5,000

  For Commodities................................... 20,000

  For Equipment..................................... 25,000

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment................... 10,000

  For Historic Preservation Programs Administered

   by the Historic Sites Division, Only to the

   Extent that Funds are Received Through

   Grants, Awards, or Gifts........................ 300,000

  For Permanent Improvements........................ 75,000

  For Pullman Factory Car

   Rehabilitation ................................. 750,000

    Total                                        $1,987,600

 

    Section 65.  The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.

 

    Section 70.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

Payable from the Illinois Historic Sites Fund:

  For research projects associated with

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

  For microfilming Illinois newspapers

   and manuscripts and performing

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

    Total                                          $250,000

Payable from the Presidential Library

 and Museum Operating Fund

  For the ordinary and contingent expenses

   of the Abraham Lincoln Presidential

   Library and Museum in Springfield............ 14,500,000

 

    Section 75.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the DuSable Museum of African American History for costs associated with the Amistad Commission of Illinois.

 

    Section 80.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for all costs associated with the State Bicentennial Commission.

 

ARTICLE 24

 

    Section 5. The sum of $803,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 10. The sum of $79,400, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2015.

 

ARTICLE 25

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION

  For Personal Services......................... 11,192,000

  For State Contributions to the State

   Employees' Retirement System.................. 4,738,600

  For State Contributions to Social Security....... 856,200

  For Group Insurance............................ 3,611,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 145,000

  For Commodities................................... 23,400

  For Printing...................................... 34,800

  For Equipment..................................... 88,800

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 231,300

  For Operation of Auto Equipment.................... 9,000

  For Refunds...................................... 200,000

    Total                                       $23,480,100

 

    Section 10.  The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A Shared Services Center.

 

    Section 15.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION

  For Personal Services......................... 13,589,200

  For State Contributions to the State

   Employees' Retirement System.................. 5,753,500

  For State Contributions to Social Security..... 1,039,600

  For Group Insurance............................ 3,841,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 300,000

  For Commodities................................... 23,400

  For Printing...................................... 34,700

  For Equipment..................................... 65,700

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 218,500

  For Operation of Auto Equipment.................... 9,200

  For Refunds....................................... 49,000

    Total                                       $27,273,800

 

    Section 25.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:

PENSION DIVISION

  For Personal Services.......................... 1,075,000

  For State Contributions to the State

   Employees' Retirement System.................... 455,200

  For State Contributions to Social Security........ 82,200

  For Group Insurance.............................. 345,000

  For Contractual Services.......................... 25,000

  For Travel........................................ 50,000

  For Commodities.................................... 5,000

  For Printing....................................... 5,000

  For Equipment...................................... 5,000

  For Telecommunications Services.................... 5,000

    Total                                        $2,052,400

 

    Section 35. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.

 

    Section 40.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

ARTICLE 26

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services.......................... 1,077,300

  For State Contributions to

   Social Security.................................. 82,500

  For Contractual Services......................... 108,000

  For Travel......................................... 8,100

  For Commodities.................................... 1,600

  For Printing....................................... 2,100

  For Equipment........................................ 900

  For Electronic Data Processing.................... 17,800

  For Telecommunications Services................... 27,200

    Total                                        $1,325,500

 

ARTICLE 27

 

    Section 5.  The sum of $5,166,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 10.   The following sum, or so much of that amount as may be necessary, is appropriated from the General Revenue Assembly Computer Equipment Revolving Fund to the Legislative Information System:

  For Purchase, Maintenance, and Rental of

   General Assembly Electronic Data Processing

   Equipment and for other operational purposes

   of the General Assembly....................... 1,600,000

 

    Section 15.  The sum of $2,160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 20.   The sum of $243,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 25.  The sum of $2,950,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Research Unit to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 30.  The sum of $2,489,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 35.  The sum of $1,140,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 40.  The sum of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 45.  The sum of $1,201,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 50.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.

 

ARTICLE 28

 

    Section 5.  The amount of $1,396,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2014.

 

    Section 10.  The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.

 

ARTICLE 29

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

  For Personal Services......................... 11,836,500

  For State Contributions for the State

   Employees' Retirement System.................. 5,011,500

  For State Contributions to

   Social Security................................. 908,500

  For Group Insurance............................ 4,025,000

  For Contractual Services....................... 6,185,300

  For Travel....................................... 100,000

  For Commodities................................... 50,000

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

  For Equipment.................................... 450,000

  For Electronic Data Processing................. 4,350,200

  For Telecommunications Services.................. 464,000

  For Operation of Auto Equipment.................. 376,000

  For Refunds...................................... 100,000

  For Expenses of Developing and

   Promoting Lottery Games..................... 192,800,000

   For Expenses of the Lottery Board................. 8,300

  For payment of prizes to holders of

   winning lottery tickets or shares,

   including prizes related to Multi-State

   Lottery games, and payment of

   promotional or incentive prizes

   associated with the sale of lottery

   tickets, pursuant to the provisions

   of the "Illinois Lottery Law"............. 1,000,000,000

    Total                                    $1,226,680,300

 

    Section 10.  The sum of $269,200, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Lottery for costs and expenses related to or in support of a Government Services shared services center.

 

ARTICLE 30

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:

GENERAL OFFICE

  For Personal Services.......................... 1,308,000

  For State Contributions to

   Social Security................................. 101,200

  For Contractual Services.......................... 91,400

  For Travel........................................ 23,100

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

  For Printing....................................... 3,200

  For Equipment...................................... 1,500

  For Electronic Data Processing.................... 19,600

  For Telecommunications Services................... 19,600

    Total                                        $1,568,800

 

    Section 10.  The amount of $1,543,100, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.

 

    Section 15.  The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.

 

    Section 20.  The amount of $446,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.

 

    Section 25.  The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.

 

    Section 30.  The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.

 

    Section 35.  No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 5, 10, and 15 until after the purposes and amounts have been approved in writing by the Governor.

 

ARTICLE 31

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

GENERAL OFFICE

Payable from General Revenue Fund:

  For Personal Services ......................... 3,518,600

  For State Contributions to

   Social Security ................................ 270,100

  For Contractual Services ...................... 2,990,300

  For Travel........................................ 41,000

  For Commodities.................................... 4,600

  For Printing....................................... 1,100

  For Equipment...................................... 8,000

  For Telecommunications........................... 315,700

  For Refunds for Hunting and Fishing

   Licenses and Permits.............................. 1,400

Payable from the State Boating Act Fund:

  For Personal Services ........................... 120,000

  For State Contributions to State

   Employees' Retirement System .................... 50,900

  For State Contributions to

   Social Security .................................. 9,300

  For Group Insurance .............................. 32,700

  For Contractual Services ........................ 131,000

Payable from the State Parks Fund:

  For Contractual Services ........................ 100,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ........................... 936,800

  For State Contributions to State

   Employees' Retirement System ................... 396,600

  For State Contributions to

   Social Security ................................. 71,900

  For Group Insurance ............................. 452,300

  For Contractual Services ........................ 190,300

  For Travel ........................................ 5,000

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

Payable from Plugging and Restoration Fund:

  For Contractual Services ......................... 32,800

Payable from the Aggregate Operations

Regulatory Fund:

  For Telecommunications............................ 16,000

Payable from Underground Resources

Conservation Enforcement Fund:

  For Contractual Services ......................... 17,000

Payable from Federal Surface Mining Control

and Reclamation Fund:

  For Personal Services ........................... 224,800

  For State Contributions to State

   Employees' Retirement System..................... 95,200

  For State Contributions to

   Social Security ................................. 17,300

  For Group Insurance.............................. 79,700

  For Contractual Services.......................... 54,000

  Payable from Park and Conservation Fund:

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

  For expenses of the Park and

   Conservation Program.......................... 2,400,000

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

  For Personal Services............................ 467,600

  For State Contributions to State

   Employees' Retirement System.................... 198,000

  For State Contributions to

   Social Security.................................. 35,900

  For Group Insurance.............................. 141,100

  For Contractual Services.......................... 72,000

    Total                                       $14,500,000

 

    Section 10.  The sum of $1,521,440, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014 from appropriations heretofore made in Article 31, Section 10 and 15 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

ARCHITECTURE, ENGINEERING AND GRANTS

Payable from the State Boating Act Fund:

  For Personal Services ........................... 114,200

  For State Contributions to State

   Employees' Retirement System .................... 48,400

  For State Contributions to

   Social Security .................................. 8,800

  For Group Insurance .............................. 33,000

  For expenses of the Heavy Equipment

   Dredging Crew................................... 551,500

Payable from Wildlife and Fish Fund:

  For Travel ........................................ 2,300

  For Equipment .................................... 23,000

  For expenses of the Heavy Equipment

   Dredging Crew................................... 190,000

Payable from Open Space Lands Acquisition

and Development Fund:

  For expenses of the OSLAD Program: ............ 1,176,200

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 2,197,400

  For expenses of the Bikeways Program ............ 319,900

    Total                                        $4,664,700

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,510,800

  For State Contributions to

   Social Security ................................ 116,000

  For Contractual Services ......................... 75,000

Payable from the State Parks Fund:

  For Commodities ................................... 8,100

  For Equipment..................................... 26,100

Payable from Wildlife and Fish Fund:

  For Personal Services ........................... 107,200

  For State Contributions to State

   Employees' Retirement System .................... 45,400

  For State Contributions to

   Social Security................................... 8,300

  For Group Insurance............................... 33,000

Payable from the Natural Areas Acquisition Fund:

  For expenses of Natural Areas Execution.......... 192,500

Payable from Open Space Lands Acquisition

and Development Fund:

  For expenses of the OSLAD Program

   and the Statewide Comprehensive

   Outdoor Recreation Plan (SCORP)................. 395,200

Payable from the Partners for

Conservation Fund:

  For expenses of the Partners for Conservation

   Program....................................... 1,683,500

Payable from the Natural Resources

 Restoration Trust Fund:

  For Natural Resources Trustee Program.......... 1,400,000

Payable from the Illinois Wildlife

 Preservation Fund:

  For operation of Consultation Program.......... 1,200,000

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 3,590,000

  For expenses of the Bikeways Program............. 504,600

    Total                                       $10,895,700

 

    Section 25.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF STRATEGIC SERVICES

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,488,400

  For State Contributions to

   Social Security ................................ 110,400

  For Contractual Services ........................ 525,500

  For Contractual Services ......................... 55,300

  For Commodities................................... 60,000

  For Electronic Data Processing................... 910,000

  For Telecommunications............................. 2,900

  For Operation of Auto Equipment................... 73,500

Payable from State Boating Act Fund:

  For Contractual Services ........................ 171,000

  For Contractual Services for Postage

   Expenses for DNR Headquarters.................... 35,000

  For Commodities.................................. 138,900

  For Printing..................................... 211,300

  For Electronic Data Processing................... 150,000

  For Operation of Auto Equipment.................... 4,800

  For expenses associated with

    Watercraft Titling............................. 450,000

  For Refunds....................................... 30,000

Payable from the State Parks Fund:

  For Electronic Data Processing.................... 40,000

  For the implementation of the

   Camping/Lodging Reservation System.............. 332,000

  For Public Events and Promotions.................. 47,100

  For operation and maintenance of

   new sites and facilities, including Sparta....... 50,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ......................... 1,771,900

  For State Contributions to State

   Employees' Retirement System ................... 750,300

  For State Contributions to

   Social Security................................. 136,000

  For Group Insurance ............................. 645,000

  For Contractual Services ........................ 752,500

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 35,000

  For Travel........................................ 31,000

  For Commodities.................................. 228,000

  For Printing..................................... 180,600

  For Equipment..................................... 57,000

  For Electronic Data Processing................... 940,000

  For Operation of Auto Equipment................... 26,900

  For expenses incurred for the

   implementation, education and

   maintenance of the Point of Sale System....... 3,000,000

  For the transfer of check-off dollars to the

   Illinois Conservation Foundation.................. 5,000

  For Educational Publications Services and

   Expenses ........................................ 25,000

  For expenses associated with the State Fair....... 15,500

  For Public Events and Promotions................... 2,100

  For expenses associated with the

   Sportsmen Against Hunger Program................ 120,000

  For Refunds...................................... 600,000

Payable from Aggregate Operations

Regulatory Fund:

  For Commodities.................................... 2,300

Payable from Natural Areas Acquisition Fund:

  For Electronic Data Processing.................... 50,000

Payable from Federal Surface Mining Control

 and Reclamation Fund:

  For Contractual Services .......................... 5,400

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 25,000

  For Commodities.................................... 3,300

  For Electronic Data Processing................... 175,000

Payable from Illinois Forestry Development Fund:

  For Electronic Data Processing.................... 25,000

  For expenses associated with the State Fair....... 20,000

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 2,335,000

  For expenses associated with the State Fair....... 56,700

Payable from Abandoned Mined Lands Reclamation

 Council Federal Trust Fund:

  For Contractual Services........................... 3,000

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 25,000

  For Commodities.................................... 1,700

  For Electronic Data Processing................... 175,000

    Total                                       $17,110,300

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

Payable from the State Parks Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,386,800

  For the ordinary and contingent

   expenses of the World Shooting

   and Recreational Complex, of which

   no expenditures shall be authorized

   from the appropriation until revenues

   from sponsorships or donations sufficient

   to offset such expenditures have been

   collected and deposited into the

   State Parks Fund................................ 350,000

  For the Sparta Imprest Account................... 200,000

Payable from the Wildlife and Fish Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,475,200

    Total                                        $3,412,000

 

    Section 35.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,789,500

  For State Contributions to

   Social Security ................................ 137,400

  For Contractual Services........................... 6,000

  For Commodities................................... 82,200

  For Telecommunications............................ 97,000

  For Operation of Auto Equipment................... 10,000

Payable from Wildlife and Fish Fund:

  For Personal Services ........................ 11,779,400

  For State Contributions to State

   Employees' Retirement System.................. 4,987,300

  For State Contributions to

   Social Security................................. 904,100

  For Group Insurance............................ 3,739,500

  For Contractual Services....................... 2,004,300

  For Travel........................................ 96,000

  For Commodities................................ 1,400,000

  For Printing...................................... 95,000

  For Equipment.................................... 280,000

  For Telecommunications........................... 120,000

  For Operation of Auto Equipment.................. 734,400

  For Ordinary and Contingent Expenses

   of The Chronic Wasting Disease Program

   and the control of feral swine population..... 1,500,000

  For an Urban Fishing Program in

   conjunction with the Chicago Park

   District to provide fishing and resource

   management at the park district lagoons......... 285,800

  For workshops, training and other

   activities to improve the administration

   of fish and wildlife federal aid

   programs from federal aid administrative

   grants received for such purposes................ 10,000

Payable from Salmon Fund:

  For Personal Services ........................... 189,000

  For State Contributions to State

   Employees' Retirement System .................... 80,100

  For State Contributions to

   Social Security ................................. 14,600

  For Group Insurance .............................. 50,000

Payable from the Illinois Fisheries Management Fund:

  For operational expenses related to the

   Division of Fisheries......................... 1,700,000

Payable from Natural Areas Acquisition Fund:

  For Personal Services.......................... 1,892,700

  For State Contributions to State

   Employees' Retirement System.................... 801,400

  For State Contributions to

   Social Security................................. 145,300

  For Group Insurance ............................. 617,500

  For Contractual Services......................... 179,300

  For Travel........................................ 32,200

  For Commodities................................... 40,200

  For Printing...................................... 11,600

  For Equipment..................................... 85,000

  For Telecommunications............................ 34,200

  For Operation of Auto Equipment................... 69,200

  For expenses of the Natural Areas

   Stewardship Program........................... 1,271,800

  For Expenses Related to the Endangered

   Species Protection Board........................ 391,900

  For Administration of the "Illinois

   Natural Areas Preservation Act"............... 2,721,800

Payable from Partners for Conservation Fund:

  For ordinary and contingent expenses

   of operating the Partners for

   Conservation Program.......................... 1,965,200

Payable from Illinois Forestry Development Fund:

  For ordinary and contingent expenses

   of the Urban Forestry Program................. 1,357,000

  For payment of timber buyers’ bond forfeitures... 139,500

  For payment of the expenses of

   the Illinois Forestry Development Council....... 118,500

Payable from the State Migratory

Waterfowl Stamp Fund:

  For Stamp Fund Operations........................ 250,000

Payable from the Park and Conservation Fund:

  For all expenses related to Department

   youth employment programs..................... 5,000,000

    Total                                       $49,215,900

 

    Section 40.  The sum of $2,404,405, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 40 and 110 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

 

    Section 45.  The sum of $250,000, new appropriation, is appropriated and the sum of $363,037, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Section 45 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 50.  The sum of $293,802, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 65 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.

 

    Section 55.  The sum of $615,527, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 70 of Public Act 98-0064, is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources to implement ecosystem-based management for Illinois' natural resources.

 

    Section 60.  The sum of $355,600, new appropriation, and the sum of $1,929,983 or so much thereof may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Section 75 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management

for Illinois' Natural Resources.

 

    Section 65.  The sum of $345,428, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 80 of Public Act 98-0064, is reappropriated from the DNR Federal Projects Fund to the Department of Natural Resources for projects in cooperation with the National Resources Conservation Service, Ducks Unlimited, and the National Turkey Association and to the extent that funds are made available for such purposes.

 

    Section 70.  The sum of $478,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from an appropriation heretofore made in Article 31, Section 85 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for Shoreline Improvements associated with Conservation Reserve Enhancement Program.

 

    Section 75.  The sum of $1,078,855, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 40 and 100 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

 

OFFICE OF COASTAL MANAGEMENT

    Section 80.  The sum of $5,300,000, new appropriation and the sum of $1,894,590, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 90 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 85.  The sum of $6,255,392, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 95 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the

Great Lakes Initiative.

 

    Section 90.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

Payable from the General Revenue Fund:

  For Personal Services.......................... 6,100,000

  For State Contributions to

   Social Security................................. 119,000

  For Contractual Services......................... 147,500

  For Travel............................................. 0

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

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

  For Telecommunications........................... 200,000

  For Operation of Auto Equipment.................. 119,500

  For Expenses of DUI/OUI Equipment...................... 0

Payable from State Boating Act Fund:

  For Personal Services.......................... 1,989,600

  For State Contributions to State

   Employees' Retirement System.................... 842,400

  For State Contributions to

   Social Security................................. 152,700

  For Group Insurance.............................. 588,300

  For Contractual Services......................... 410,200

  For Travel........................................ 25,000

  For Commodities.................................. 164,800

  For Equipment.................................... 151,100

  For Telecommunications........................... 157,900

  For Operation of Auto Equipment.................. 307,300

  For Expenses of DUI/OUI Equipment................. 20,000

  For Operational Expenses of the Snowmobile

   Program.......................................... 35,000

Payable from State Parks Fund:

  For Personal Services.......................... 1,713,500

  For State Contributions to State

   Employees' Retirement System.................... 725,500

  For State Contributions to

   Social Security................................. 131,600

  For Group Insurance.............................. 565,700

  For Equipment..................................... 75,000

Payable from Wildlife and Fish Fund:

  For Personal Services.......................... 5,103,200

  For State Contributions to State

   Employees' Retirement System.................. 2,160,700

  For State Contributions to

   Social Security................................. 403,200

  For Group Insurance............................ 2,243,100

  For Contractual Services......................... 525,000

  For Travel........................................ 29,100

  For Commodities................................... 45,500

  For Printing....................................... 5,800

  For Equipment.................................... 115,000

  For Telecommunications........................... 247,000

  For Operation of Auto Equipment.................. 300,000

Payable from Conservation Police Operations

 Assistance Fund:

  For expenses associated with the

   Conservation Police Officers.................. 1,250,000

Payable from the Drug Traffic

 Prevention Fund:

  For use in enforcing laws regulating

   controlled substances and cannabis

   on Department of Natural Resources

   regulated lands and waterways to the

   extent funds are received by the

   Department...................................... 25,000

    Total                                       $27,194,200

 

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAND MANAGEMENT AND EDUCATION

Payable from the General Revenue Fund:

  For Personal Services.......................... 7,871,800

  For State Contributions to

   Social Security................................. 612,000

  For Contractual Services......................... 609,300

  For Commodities.................................. 212,400

  For Printing...................................... 14,000

  For Telecommunications............................ 46,000

  For Operation of Auto Equipment.................. 279,100

Payable from State Boating Act Fund:

  For Personal Services............................ 928,300

  For State Contributions to State

   Employees' Retirement System.................... 393,100

  For State Contributions to

   Social Security.................................. 71,200

  For Group Insurance.............................. 255,300

  For Contractual Services......................... 451,200

  For Travel......................................... 5,900

  For Commodities................................... 51,000

  For Snowmobile Programs........................... 46,900

Payable from State Parks Fund:

  For Personal Services............................ 340,700

  For State Contributions to State

   Employees' Retirement System.................... 144,300

  For State Contributions to

   Social Security.................................. 26,200

  For Group Insurance.............................. 151,800

  For Contractual Services....................... 1,900,000

  For Travel........................................ 49,700

  For Commodities.................................. 443,400

  For Equipment.................................... 200,000

  For Telecommunications........................... 300,000

  For Operation of Auto Equipment.................. 250,000

  For expenses related to the

   Illinois-Michigan Canal......................... 118,000

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 1,500,000

Payable from the State Parks Fund:

  For Refunds....................................... 50,000

Payable from the Wildlife and Fish Fund:

  For Personal Services.......................... 7,817,600

  For State Contributions to State

   Employees' Retirement System.................. 3,309,900

  For State Contributions to

   Social Security................................. 600,000

  For Group Insurance............................ 3,119,400

  For Contractual Services....................... 1,343,700

  For Travel........................................ 14,700

  For Commodities.................................. 537,700

  For Equipment.................................... 200,000

  For Telecommunications............................ 32,500

  For Operation of Auto Equipment.................. 204,800

  For Union County and Horseshoe

   Lake Conservation Areas,

   Farming and Wildlife operations................. 466,100

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 2,100,000

Payable from Wildlife Prairie Park Fund:

  For Wildlife Prairie Park

   Operations and Improvements...................... 50,000

Payable from Illinois and Michigan Canal Fund:

  For expenses related to the

   Illinois-Michigan Canal.......................... 75,000

Payable from Park and Conservation Fund:

  For expenses of the Park and Conservation

   program...................................... 23,898,000

  For expenses of the Bikeways program........... 1,664,900

  For the expenses related to FEMA

   Grants to the extent that such funds

   are available to the Department............... 1,000,000

Payable from the Adeline Jay Geo-Karis

Illinois Beach Marina Fund:

  For operating expenses of the

   North Point Marina at Winthrop Harbor......... 1,505,200

  For Refunds....................................... 25,000

    Total                                       $65,286,100

 

    Section 100.  The sum of $2,645,674, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 120 and 125 of Public Act 98-0064, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 105.  The sum of $4,267,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 120 and 130 of Public Act 98-0064, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 110.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

Payable from the General Revenue Fund:

  For Personal Services ......................... 2,041,200

  For State Contributions to

   Social Security................................. 156,200

  For Contractual Services.......................... 96,000

  For Travel........................................ 13,800

  For Commodities................................... 12,700

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

  For Equipment..................................... 11,500

  For Electronic Data Processing.................... 18,000

  For Telecommunications............................ 52,300

  For Operation of Auto Equipment................... 59,800

Payable from the Explosives Regulatory Fund:

  For expenses associated with Explosive

   Regulation...................................... 160,000

Payable from the Aggregate Operations

Regulatory Fund:

  For expenses associated with Aggregate

   Mining Regulation............................... 237,000

Payable from the Coal Mining Regulatory Fund:

  For the purpose of coordinating

   training and education programs

   for miners and laboratory analysis

   and testing of coal samples and mine

   atmospheres...................................... 50,000

  For expenses associated with Surface

   Coal Mining Regulation.......................... 207,000

  For operation of the Mining Safety Program........ 20,000

Payable from the Federal Surface Mining Control

and Reclamation Fund:

  For Personal Services.......................... 1,937,500

  For State Contributions to State

   Employees' Retirement System.................... 820,400

  For State Contributions to

   Social Security ................................ 148,800

  For Group Insurance ............................. 690,600

  For Contractual Services ........................ 518,700

  For expenses associated with litigation

   of Mining Regulatory actions..................... 15,000

  For Travel........................................ 31,400

  For Commodities................................... 12,400

  For Printing...................................... 11,200

  For Equipment..................................... 60,000

  For Electronic Data Processing................... 119,800

  For Telecommunications............................ 55,000

  For Operation of Auto Equipment................... 80,000

For the purpose of coordinating

   training and education programs for

   miners and laboratory analysis and

   testing of coal samples and mine

   atmospheres..................................... 412,100

  For Small Operators' Assistance Program.......... 150,000

Payable from the Land Reclamation Fund:

  For the purpose of reclaiming surface

   mined lands, with respect to which

   a bond has been forfeited....................... 800,000

Payable from the Abandoned Mined Lands

Reclamation Council Federal Trust Fund:

  For Personal Services ......................... 3,154,100

  For State Contributions to State

   Employees' Retirement System ................. 1,335,500

  For State Contributions to

   Social Security ................................ 242,100

  For Group Insurance ........................... 1,071,500

  For Contractual Services ........................ 278,200

  For Travel........................................ 30,700

  For Commodities................................... 25,800

  For Printing....................................... 1,000

  For Equipment..................................... 81,300

  For Electronic Data Processing................... 146,400

  For Telecommunications............................ 45,000

  For Operation of Auto Equipment................... 75,000

  For expenses associated with

   Environmental Mitigation Projects,

   Studies, Research, and Administrative

   Support....................................... 1,000,000

    Total                                       $16,487,000

 

    Section 115.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF OIL AND GAS RESOURCE MANAGEMENT

Payable from the General Revenue Fund:

  For Personal Services ................................. 0

  For State Contributions to

   Social Security....................................... 0

Payable from the Mines and Minerals Underground

Injection Control Fund:

  For Personal Services ........................... 166,800

  For State Contributions to State

   Employees' Retirement System .................... 70,700

  For State Contributions to

   Social Security ................................. 12,900

  For Group Insurance .............................. 71,500

  For Travel......................................... 2,000

  For Equipment..................................... 20,000

Payable from Plugging and Restoration Fund:

  For Personal Services............................ 425,000

  For State Contributions to State

   Employees' Retirement System ................... 180,000

  For State Contributions to

   Social Security.................................. 32,700

  For Group Insurance.............................. 200,000

  For Contractual Services ........................ 217,600

  For Commodities.................................... 2,500

  For Electronic Data Processing..................... 6,000

  For Telecommunications............................ 28,000

  For Operation of Auto Equipment................... 70,000

  For Plugging & Restoration Projects.............. 100,000

  For Refunds....................................... 25,000

Payable from the Mines and Minerals

Regulatory Fund:

  For expenses associated with the operations

   Of the Office of Oil and Gas.................. 8,000,000

Payable from Underground Resources

Conservation Enforcement Fund:

  For Personal Services............................ 640,600

  For State Contributions to State

   Employees' Retirement System ................... 271,300

  For State Contributions to

   Social Security.................................. 46,000

  For Group Insurance.............................. 245,700

  For Contractual Services......................... 432,000

  For Travel........................................ 20,000

  For Commodities................................... 17,500

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

  For Equipment..................................... 40,000

  For Electronic Data Processing.................... 59,000

  For Telecommunications............................ 28,000

  For Operation of Auto Equipment................... 70,000

  For Interest Penalty Escrow.......................... 500

  For Refunds....................................... 25,000

    Total                                       $11,528,300

 

    Section 120.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

Payable from the General Revenue Fund:

  For Personal Services.......................... 4,150,600

  For State Contributions to

   Social Security................................. 318,600

  For Contractual Services ........................ 191,700

  For Travel........................................ 68,500

  For Commodities.................................... 6,300

  For Printing......................................... 100

  For Equipment...................................... 7,000

  For Telecommunications............................ 33,900

  For Operation of Auto Equipment................... 30,000

  For operating expenses related

   to the Dam Safety Program........................ 57,200

Payable from the State Boating Act Fund:

  For Personal Services............................ 415,000

  For State Contributions to State

   Employees' Retirement System.................... 175,800

  For State Contributions to

   Social Security.................................. 31,900

  For Group Insurance.............................. 185,000

  For Contractual Services......................... 945,200

  For Travel........................................ 32,000

  For Commodities................................... 14,200

  For Equipment..................................... 60,000

  For Telecommunications............................. 7,800

  For Operation of Auto Equipment.................... 3,500

  For expenses of the Boat Grant Match............. 130,000

  For Repairs and Modifications to Facilities....... 53,900

  Payable from the Wildlife and Fish Fund:

  For payment of the Department’s

   share of operation and maintenance

   of statewide stream gauging network,

   water data storage and retrieval

   system, in cooperation with the U.S.

   Geological Survey............................... 375,000

Payable from the National Flood Insurance

 Program Fund:

  For execution of state assistance

   programs to improve the administration

   of the National Flood Insurance

   Program (NFIP) and National Dam

   Safety Program as approved by

   the Federal Emergency Management Agency

   (82 Stat. 572).................................. 650,000

    Total                                        $7,943,200

 

    Section 125.  The sum of $969,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:

  Corps of Engineers Studies – To

   jointly plan local flood protection

   projects with the U.S. Army Corps

   of Engineers and to share planning

   expenses as required by Section 203

   of the U.S. Water Resources Development

   Act of 1996 (P.L. 104-303)....................... 36,900

  Federal Facilities - For payment

   of the State's share of operation

   and maintenance costs as local sponsor

   of the federal Aquatic Nuisance Barrier

   in the Chicago Sanitary and ship

   canal and the federal Rend

   Lake Reservoir and the federal

   Projects on the Kaskaskia River.................. 99,400

  Lake Michigan Management – For

   studies carrying out the provisions

   of the Level of Lake Michigan Act, 615

   ILCS 50 and the Lake Michigan Shoreline

   Act, 615 ILCS 55.................................. 8,000

  National Water Planning – For

   expenses to participate in national

   and regional water planning programs

   including membership in regional and

   national associations, commissions

   and compacts..................................... 85,000

  River Basin Studies - For purchase

   of necessary mapping, surveying,

   test boring, field work, equipment,

   studies, legal fees, hearings,

   archaeological and environmental

   studies, data, engineering, technical

   services, appraisals and other

   related expenses to make water

   resources reconnaissance and

   feasibility studies of river

   basins, to identify drainage and flood

   problem areas, to determine viable

   alternatives for flood damage

   reduction and drainage improvement,

   and to prepare project plans and

   specifications................................... 50,700

  Design Investigations - For purchase

   of necessary mapping, equipment

   test boring, field work for

   Geotechnical investigations and

   other design and construction

   related studies................................... 2,400

  Rivers and Lakes Management –

   For purchase of necessary

   surveying, equipment, obtaining

   data, field work studies,

   publications, legal fees,

   hearings and other expenses

   in order to expedite the fulfillment

   of the provisions of the 1911 Act

   in relation to the "Regulation

   of Rivers, Lakes and Streams Act",

   615 ILCS 5/4.9 et seq............................. 3,300

  State Facilities - For materials,

   equipment, supplies, services,

   field vehicles, and heavy

   construction equipment required

   to operate, maintain, repair,

   construct, modify or rehabilitate

   facilities controlled or constructed

   by the Office of Water Resources,

   and to assist local governments

   preserve the streams of the State................ 56,800

  State Water Supply and Planning –

   For data collection, studies,

   equipment and related expenses

   for analysis and management of

   the water resources of the State,

   implementation of the State Water

   Plan, and management of

   state-owned water resources...................... 30,900

  USGS Cooperative Program – For

   payment of the Department's

   share of operation and maintenance

   of statewide stream gauging network,

   water data storage and retrieval

   system, preparation of topography

   mapping, and water related

   studies; all in cooperation with

   the U.S. Geological Survey...................... 342,100

  For operation and maintenance costs

   associated with a U.S. Army Corps

   of Engineers and State of Illinois

   joint use water supply agreement

   at Rend Lake.................................... 329,800

 

    Section 130.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resource:

OFFICE OF THE STATE MUSEUM

Payable from General Revenue Fund:

  For Personal Services.......................... 4,260,300

  For State Contributions to

   Social Security................................. 327,000

  For Contractual Services....................... 1,400,000

  For Travel........................................ 37,800

  For Commodities................................... 88,500

  For Printing...................................... 24,100

  For Equipment..................................... 42,800

  For Telecommunications............................ 85,300

  For Operation of Auto Equipment................... 24,700

    Total                                        $6,290,500

 

ARTICLE 32

 

    Section 5.  The sum of $474,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.

 

ARTICLE 33

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:

Payable from the Personal Property Tax Replacement Fund:

  For Personal Services.......................... 2,571,000

  For Contributions to the State

   Employees’ Retirement System.................. 1,089,000

  For State Contributions to

   Social Security................................. 196,700

  For Group Insurance.............................. 782,000

  For Contractual Services.......................... 67,900

  For Travel........................................ 30,000

  For Commodities.................................... 9,600

  For Printing....................................... 4,200

  For Equipment...................................... 4,400

  For Electronic Data Processing.................... 43,200

  For Telecommunication Services.................... 30,000

  For Operation of Auto Equipment.................... 6,000

  For Refunds.......................................... 200

  For Costs Associated with the Appeal

   Process and the Reestablishment of a

   Cook County Office.............................. 200,000

    Total                                        $5,034,200

 

ARTICLE 34

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

  For Personal Services.......................... 1,112,200

  For State Contributions to State

   Employees' Retirement System.................... 470,900

  For State Contributions to

   Social Security.................................. 85,200

  For Group Insurance.............................. 368,000

  For Contractual Services......................... 185,200

  For Travel........................................ 24,000

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

  For Printing....................................... 1,000

  For Equipment...................................... 2,300

  For Electronic Data Processing.................... 60,000

  For Telecommunications Services................... 85,000

  For Operation of Auto Equipment................... 12,000

  For Refunds........................................ 1,500

  For Expenses related to the Laboratory

   Program....................................... 1,675,000

  For Expenses related to the Regulation

   of Racing Program............................. 3,574,400

  For Distribution to local governments

   for admissions tax.............................. 384,000

    Total                                        $8,042,200

 

    Section 10.  The sum of $154,500, or so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the Illinois Racing Board for costs and expenses related to or in support of a Government Services Shared Services Center.

 

ARTICLE 35

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Refund of certain taxes in lieu

   of credit memoranda, where such

   refunds are authorized by law......................... 0

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:

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

   attorneys’ and assistant state’s

   attorneys’ salaried, including

   prior year costs............................. 13,680,000

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007........................... 7,100,000

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law............................... 3,200,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

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

   amended......................................... 350,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

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

  For additional compensation for county

   treasurers, pursuant to Public Act

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

   For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

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

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

   including prior year costs...................... 663,000

  For additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

   year costs...................................... 110,500

    Total                                       $27,089,500

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

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

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

    Total                                       $28,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Refunds as provided for in Section

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

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

  For allocation to Chicago for additional

   1.25% Use Tax pursuant to P.A. 86-0928....... 66,200,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

  For refunds associated with the

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

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

  For allocation to local governments

   for additional 1.25% Use Tax

   pursuant to P.A. 86-0928.................... 191,920,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

  For allocation to local governments

   of the net terminal income tax per

   the Video Gaming Act......................... 40,000,000

PAYABLE FROM R.T.A. OCCUPATION AND

USE TAX REPLACEMENT FUND

  For allocation to RTA for 10% of the

   1.25% Use Tax pursuant to P.A. 86-0928....... 33,100,000

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

DEFERRED TAX REVOLVING FUND

  For payments to counties as required

   by the Senior Citizens Real

   Estate Tax Deferral Act, including

   prior year cost............................... 8,000,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

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

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 35,000,000

    Total                                       $36,100,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

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

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For a Grant for Allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

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

 

    Section 10.  The sum of $2,613,500, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.

 

    Section 15.  The sum of $75,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

 

    Section 20.  The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Predatory Lending Database Program Fund to the Department of Revenue for grants pursuant to the Predatory Lending Database Program, administered by the Illinois Housing Development Authority.

 

    Section 25.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.

 

    Section 30.  The sum of $20,000,000, new appropriation, is appropriated and the sum of $15,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations and reappropriations heretofore made in Article 35, Section 30 of Public Act 98-0064 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.

 

    Section 35. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 40. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 45. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.

 

    Section 50.  The sum of $92,587,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2015.

 

    Section 55.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM MOTOR FUEL TAX FUND

  For Personal Services......................... 18,086,500

  For State Contributions to State

   Employees' Retirement System.................. 7,657,600

  For State Contributions to Social Security..... 1,383,600

  For Group Insurance............................ 4,416,000

  For Contractual Services....................... 2,016,800

  For Travel....................................... 773,200

  For Commodities................................... 58,400

  For Printing..................................... 169,800

  For Equipment..................................... 15,000

  For Electronic Data Processing................. 7,042,600

  For Telecommunications Services.................. 767,000

  For Operation of Automotive Equipment............. 43,200

  For Administrative Costs Associated

   With the Motor Fuel Tax Enforcement

   Grant from USDOT................................ 150,000

    Total                                       $42,579,700

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Personal Services............................ 844,400

  For State Contributions to State

   Employees' Retirement System.................... 357,500

  For State Contributions to Social Security........ 64,600

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

  For Travel........................................ 30,200

  For Commodities.................................... 2,100

  For Printing....................................... 1,500

  For Electronic Data Processing................... 252,200

  For Telecommunications Services................... 61,400

    Total                                        $1,866,900

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For Personal Services............................ 408,400

  For State Contributions to State

   Employees' Retirement System.................... 172,900

  For State Contributions to Social Security........ 31,300

  For Group Insurance.............................. 138,000

  For Contractual Services.......................... 10,000

  For Telecommunications Services................... 10,000

    Total                                          $770,600

PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND

  For Personal Services............................ 324,300

  For State Contributions to State

   Employees' Retirement System.................... 137,300

  For State Contributions to Social Security........ 24,800

  For Group Insurance.............................. 115,000

  For Electronic Data Processing.................... 40,000

  For Telecommunications Services................... 25,000

    Total                                          $666,400

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For Personal Services.......................... 5,904,500

  For State Contributions to State

   Employees' Retirement System.................. 2,499,900

  For State Contributions to Social Security....... 451,700

  For Group Insurance............................ 2,323,000

  For Travel....................................... 300,000

  For Commodities.................................... 2,400

  For Electronic Data Processing................. 2,563,900

  For Telecommunications Services................... 62,400

  For Administration of the Illinois

   Petroleum Education and Marketing Act............. 9,000

  For Administration of the Drycleaner

   Environmental Response Trust Fund Act........... 138,000

  For Administration of the Simplified

   Telecommunications Act........................ 2,621,100

  For administrative costs associated

   with the Municipality Sales Tax

   as directed in Public Act 93-1053............... 177,400

    Total                                       $17,053,300

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

  For Personal Services......................... 11,586,600

  For State Contributions to State

   Employees' Retirement System.................. 4,905,600

  For State Contributions to Social Security....... 886,400

  For Group Insurance............................ 3,703,000

  For Contractual services......................... 944,100

  For Travel....................................... 243,900

  For Commodities................................... 52,500

  For Printing...................................... 27,100

  For Electronic Data Processing................. 5,483,900

  For Telecommunications Services.................. 561,100

  For Operation of Automotive Equipment............. 17,800

    Total                                       $28,412,000

PAYABLE FROM HOME RULE MUNICIPAL RETAILERS

OCCUPATION TAX FUND

  For Personal Services............................ 251,300

  For State Contributions to State

   Employees' Retirement System.................... 106,400

  For State Contributions to Social Security........ 19,300

  For Group Insurance............................... 46,000

  For Travel........................................ 50,800

  For Telecommunications Services................... 44,600

    Total                                          $518,400

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

  For Administrative Costs Associated

   with the Illinois Department of

   Revenue Federal Trust Fund...................... 250,000

 

LIQUOR CONTROL COMMISSION

    Section 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:

PAYABLE FROM DRAM SHOP FUND

  For Personal Services.......................... 3,240,700

  For State Contributions to State

   Employees' Retirement System.................. 1,372,100

  For State Contributions to

   Social Security................................. 247,900

  For Group Insurance............................ 1,035,000

  For Contractual Services......................... 311,900

  For Travel........................................ 90,000

  For Commodities.................................... 7,000

  For Printing....................................... 5,000

  For Equipment...................................... 2,900

  For Electronic Data Processing................... 247,500

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

  For Operation of Automotive Equipment............. 75,400

  For Refunds........................................ 5,000

  For expenses related to the

   Retailer Education Program...................... 256,400

  For the purpose of operating the

   Tobacco Study program, including the

   Tobacco Retailer Inspection Program

   pursuant to the USFDA reimbursement grant..... 1,396,100

  For grants to local governmental

   units to establish enforcement

   programs that will reduce youth

   access to tobacco products.................... 1,000,000

  For the purpose of operating the

   Beverage Alcohol Sellers and

   Servers Education and Training

   (BASSET) Program................................ 284,400

  For costs associated with the Parental

   Responsibility Grant............................ 200,000

    Total                                        $9,857,300

 

SHARED SERVICES

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

PAYABLE FROM THE GENERAL REVENUE FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center........................ 1,922,900

PAYABLE FROM MOTOR FUEL TAX FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center.......................... 908,800

PAYABLE FROM DRAM SHOP FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 127,900

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 388,800

    Total                                        $3,348,400

 

ARTICLE 36

 

    Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:

EXECUTIVE GROUP

  For Personal Services:

    For Regular Positions:

     Payable from General Revenue Fund........... 5,480,700

     Payable from Securities Audit

      and Enforcement Fund............................... 0

    For Extra Help:

     Payable from General Revenue Fund.............. 84,500

  For Employee Contribution to State

   Employees' Retirement System:

    Payable from General Revenue Fund.............. 110,500

    Payable from Road Fund .............................. 0

    Payable from Securities Audit

     and Enforcement Fund ............................... 0

    Payable from Vehicle

     Inspection Fund..................................... 0

  For State Contribution to State

   Employees' Retirement System:

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund.............. 408,100

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For Group Insurance:

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For Contractual Services:

    Payable from General Revenue Fund.............. 505,700

  For Travel Expenses:

    Payable from General Revenue Fund............... 39,500

  For Commodities:

    Payable from General Revenue Fund............... 24,800

  For Printing:

    Payable from General Revenue Fund................ 8,500

  For Equipment:

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

  For Telecommunications:

    Payable from General Revenue Fund............... 91,900

GENERAL ADMINISTRATIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund........... 49,930,000

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund........ 525,200

    Payable from Registered Limited

     Liability Partnership Fund..................... 83,400

    Payable from Securities Audit

     and Enforcement Fund........................ 4,377,400

    Payable from Department of Business Services

     Special Operations Fund..................... 5,939,300

  For Extra Help:

    Payable from General Revenue Fund.............. 779,800

    Payable from Road Fund............................... 0

    Payable from Securities Audit

     and Enforcement Fund............................ 6,800

    Payable from Department of Business Services

     Special Operations Fund............................. 0

  For Employee Contribution to State

   Employees' Retirement System:

    Payable from General Revenue Fund............ 1,009,900

    Payable from Lobbyist Registration Fund......... 10,500

    Payable from Registered Limited

     Liability Partnership Fund...................... 1,700

    Payable from Securities Audit

     and Enforcement Fund........................... 94,500

    Payable from Department of Business Services

     Special Operations Fund....................... 118,800

  For State Contribution to

   State Employees' Retirement System:

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund........ 222,400

    Payable from Registered Limited

     Liability Partnership Fund..................... 35,300

    Payable from Securities Audit

     and Enforcement Fund........................ 1,856,200

    Payable from Department of Business Services

     Special Operations Fund..................... 2,514,600

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund............ 3,934,300

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund......... 51,700

    Payable from Registered Limited

     Liability Partnership Fund...................... 6,200

    Payable from Securities Audit

     and Enforcement Fund.......................... 305,600

    Payable from Department of Business Services

     Special Operations Fund....................... 448,400

  For Group Insurance:

    Payable from Lobbyist Registration Fund........ 184,000

    Payable from Registered Limited

     Liability Partnership Fund..................... 46,000

    Payable from Securities Audit

     and Enforcement Fund........................ 1,518,000

    Payable from Department of Business

     Services Special Operations Fund............ 2,346,000

  For Contractual Services:

    Payable from General Revenue Fund........... 19,174,800

    Payable from Road Fund............................... 0

    Payable from Motor Fuel Tax Fund............. 1,300,000

    Payable from Lobbyist Registration Fund........ 221,900

    Payable from Registered Limited

     Liability Partnership Fund........................ 600

    Payable from Securities Audit

     and Enforcement Fund........................ 1,403,200

    Payable from Department of Business Services

     Special Operations Fund....................... 746,500

  For Travel Expenses:

    Payable from General Revenue Fund.............. 142,500

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 5,000

    Payable from Securities Audit

     and Enforcement Fund........................... 18,200

    Payable from Department of Business Services

     Special Operations Fund......................... 6,500

  For Commodities:

    Payable from General Revenue Fund.............. 972,400

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 2,700

    Payable from Registered Limited

     Liability Partnership Fund........................ 900

    Payable from Securities Audit

     and Enforcement Fund........................... 14,200

    Payable from Department of Business Services

     Special Operations Fund........................ 11,000

  For Printing:

    Payable from General Revenue Fund.............. 571,500

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 5,500

    Payable from Securities Audit

     and Enforcement Fund............................ 7,500

    Payable from Department of Business Services

    Special Operations Fund......................... 40,000

  For Equipment:

    Payable from General Revenue Fund.............. 382,100

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 7,500

    Payable from Registered Limited

     Liability Partnership Fund.......................... 0

    Payable from Securities Audit

     and Enforcement Fund.......................... 100,000

    Payable from Department of Business Services

     Special Operations Fund........................ 25,000

  For Electronic Data Processing:

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special Services Fund....................... 9,000,000

  For Telecommunications:

    Payable from General Revenue Fund.............. 342,000

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 7,000

    Payable from Registered Limited

     Liability Partnership Fund........................ 600

    Payable from Securities Audit

     and Enforcement Fund........................... 38,800

    Payable from Department of Business Services

     Special Operations Fund........................ 61,400

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 457,000

    Payable from Securities Audit

     and Enforcement Fund.......................... 192,500

    Payable from Department of Business Services

     Special Operations Fund........................ 95,000

  For Refunds:

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

    Payable from Road Fund....................... 2,500,000

MOTOR VEHICLE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund.......... 115,533,400

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 790,600

    Payable from Motor Vehicle Review

     Board Fund.................................... 145,000

    Payable from Vehicle Inspection Fund......... 1,242,600

  For Extra Help:

    Payable from General Revenue Fund............ 7,079,400

    Payable from Road Fund............................... 0

    Payable from Vehicle Inspection Fund............ 42,700

  For Employee Contribution to

   State Employees' Retirement System:

    Payable from General Revenue Fund............ 2,483,700

    Payable from the Secretary of State

     Special License Plate Fund..................... 15,800

    Payable from Motor Vehicle Review Board Fund..... 2,900

    Payable from Vehicle Inspection Fund............ 25,700

  For State Contribution to

   State Employees' Retirement System:

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 334,700

    Payable from Motor Vehicle Review Board Fund.... 61,400

    Payable from Vehicle Inspection Fund........... 544,200

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund............ 9,027,900

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund..................... 61,200

    Payable from Motor Vehicle Review

     Board Fund..................................... 11,100

    Payable from Vehicle Inspection Fund........... 102,700

  For Group Insurance:

    Payable from the Secretary of State

     Special License Plate Fund.................... 391,000

    Payable From Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund........... 700,600

  For Contractual Services:

    Payable from General Revenue Fund........... 13,870,200

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS

     Trust Fund.................................. 1,300,000

    Payable from the Secretary of State

     Special License Plate Fund.................... 643,000

    Payable from Motor Vehicle Review

     Board Fund..................................... 44,700

    Payable from Vehicle Inspection Fund......... 1,030,700

  For Travel Expenses:

    Payable from General Revenue Fund.............. 261,800

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund..................... 13,500

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Commodities:

    Payable from General Revenue Fund.............. 220,500

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................. 1,000,000

    Payable from Motor Vehicle

     Review Board Fund................................... 0

    Payable from Vehicle Inspection Fund............ 25,000

  For Printing:

    Payable from General Revenue Fund............ 1,220,000

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................. 2,292,400

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Equipment:

    Payable from General Revenue Fund.............. 400,000

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund 1,600,000

    Payable from the Secretary of State

     Special License Plate Fund.................... 107,800

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Telecommunications:

    Payable from General Revenue Fund............ 1,435,100

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 300,000

    Payable from Motor Vehicle Review

     Board Fund........................................ 600

    Payable from Vehicle Inspection Fund............ 30,000

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 568,000

    Payable from Road Fund............................... 0

 

    Section 10.  The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

  From General Revenue Fund........................ 425,000

 

    Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield, Illinois.

 

    Section 20. The sum of $1,249,143, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made for such purpose in Article 36, Section 15 and Section 20 of Public Act 98-0064, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston, Chicago, Illinois 60630; Charles Crew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield, Illinois.

 

    Section 25. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

 

    Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

  For annual equalization grants, per capita and

   area grants to library systems, and per

   capita grants to public libraries, under

   Section 8 of the Illinois Library System

   Act. This amount is in addition to any

   amount otherwise appropriated to the Office

   of the Secretary of State:

    From General Revenue Fund................... 12,482,400

    From Live and Learn Fund.................... 16,004,200

 

    Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

  From General Revenue Fund........................ 865,400

  From Live and Learn Fund......................... 300,000

  From Accessible Electronic Information

   Service Fund..................................... 60,000

 

    Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

  For annual per capita grants to all school

   districts of the State for the establishment

   and operation of qualified school libraries

   or the additional support of existing

   qualified school libraries under Section 8.4

   of the Illinois Library System Act.

   This amount is in addition to any

   amount otherwise appropriated to the

   Office of the Secretary of State:

    From General Revenue Fund...................... 225,000

    From Live and Learn Fund..................... 1,145,000

 

    Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:

  From Live and Learn Fund............................... 0

  From Secretary of State Special

   Services Fund......................................... 0

 

    Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:

  From General Revenue Fund......................... 35,000

  From Live and Learn Fund......................... 580,000

  From Secretary of State Special

   Services Fund................................. 1,826,000

    Total                                        $2,441,000

 

    Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

  From Live and Learn Fund......................... 870,800

 

    Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Federal Library Services Fund............. 7,000,000

 

    Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

  From General Revenue Fund...................... 3,718,300

  From Live and Learn Fund......................... 750,000

  From Federal Library Services Fund:

  From LSTA Title IA..................................... 0

  From Secretary of State Special

   Services Fund................................. 1,300,000

 

    Section 70.  The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

  From General Revenue Fund.............................. 0

 

    Section 75.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.

 

    Section 80.  In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.

 

    Section 85.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

 

    Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:

  From Live and Learn Fund....................... 1,750,000

 

    Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

 

    Section 100. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.

 

    Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

 

    Section 110. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

 

    Section 115. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

 

    Section 120. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.

 

    Section 125. The sum of $140,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.

 

    Section 130. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Organ Donor Awareness Fund.................. 200,000

 

    Section 135. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.

 

    Section 140. The sum of $125,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.

 

    Section 145. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

 

    Section 150. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

 

    Section 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

 

    Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.

 

    Section 165. The sum of $17,074,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.

 

    Section 170. The sum of $14,386,300, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.

 

    Section 175. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

 

    Section 180. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

 

    Section 185. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.

 

    Section 190. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

 

    Section 195. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

 

    Section 200. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

  From General Revenue Fund...................... 3,700,000

 

    Section 205.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

 

    Section 210.  The sum of $3,600,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.

 

   Section 215.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

 

   Section 220.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.

 

   Section 225.  The sum of $55,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

 

   Section 230.  The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.

 

    Section 235.  The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.

 

    Section 240.  The sum of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.

 

    Section 245.  The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois EMS Memorial Scholarship and Training Fund for grants to the EMS Memorial Scholarship and Training Council for providing scholarships for graduate study, undergraduate study, or both, to children and spouses of emergency medical services (EMS) personnel killed in the course of their employment and for grants for the training of EMS personnel.

 

    Section 250.  The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.

 

    Section 255.  The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.

 

    Section 260.  The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.

 

    Section 265.  The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.

 

    Section 270.  The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.

 

    Section 275. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the 4-H Fund for grants to the Illinois 4-H foundation for the purpose of funding 4-H programs in Illinois.

 

    Section 280. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.

 

    Section 285. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.

 

    Section 290.  The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.

 

    Section 295. The sum of $10,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.

 

    Section 300. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.

 

    Section 305.  The sum of $400, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Soil and Water Conservation District Fund for grants to Illinois soil and water conservation districts for projects that conserve and restore soil and water in Illinois.

 

ARTICLE 37

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:

SOCIAL SECURITY DIVISION

  For Personal Services............................. 51,800

  For State Contributions to

   Social Security................................... 4,000

  For Contractual Services.......................... 15,700

  For Travel......................................... 1,200

  For Commodities...................................... 100

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

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

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

  For Telecommunications Services...................... 400

    Total                                           $73,700

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Years............... 0

 

ARTICLE 38

 

    Section 5.  In addition to other sums appropriated, the sum of $344,821,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants, permanent improvements and probation reimbursements for the fiscal year ending June 30, 2015.

 

    Section 10.  The sum of $26,912,700, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.

 

    Section 15.  The sum of $654,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.

 

    Section 20.  The sum of $953,900, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.

 

    Section 25.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.

 

ARTICLE 39

 

    Section 5. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.

 

ARTICLE 40

 

   Section 5. The amount of $7,601,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.

 

    Section 15. The amount of $11,051,660, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.

 

    Section 25. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the U.S. government.

 

    Section 30. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.

 

ARTICLE 99

 

Section 99.  Effective date.  This Act takes effect July 1, 2014.