AN ACT concerning 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............................ 768,700

  For State Contributions to

    Social Security................................. 58,800

  For Other Operations............................. 396,400

    Total                                        $1,223,900

Payable from Wholesome Meat Fund:

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

  For State Contributions to State

    Employees' Retirement System.................... 89,500

  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                                          $574,500

 

    Section 10.  The sum of $687,500, 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 o f 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............................ 230,000

  For State Contributions to State

    Employees' Retirement System.................... 87,400

  For State Contributions to

    Social Security................................. 17,600

  For Contractual Services....................... 1,040,000

  For Equipment..................................... 40,100

  For Telecommunications Services................... 38,000

    Total                                        $1,453,100

 

    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.......................... 2,082,900

  For State Contributions to

    Social Security................................ 159,300

  For Other Operations............................. 185,300

    Total                                        $2,427,500

Payable from the Agricultural

 Federal Projects Fund:

  For Expenses of Various

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

 

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

 

    Section 60.  The sum of $1,800,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

 

    Section 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 Agriculture:

MARKETING

Payable from General Revenue Fund:

  For Personal Services............................ 568,100

  For State Contributions to

    Social Security................................. 43,500

    Total                                          $611,600

Payable from Agricultural

 Premium Fund:

  For Expenses Connected With the Promotion

    and Marketing of Illinois Agriculture

    and Agriculture Exports...................... 2,025,000

  For Implementation of programs

    and activities to promote, develop

    and enhance the biotechnology

    industry in Illinois........................... 100,000

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 68. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for expenses associated with the operations of the Centralia Animal Disease Laboratory.

 

    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.......................... 2,582,500

  For State Contributions to

    Social Security................................ 197,600

  For Other Operations............................. 419,300

    Total                                        $3,199,400

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............................... 300,000

 

    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.......................... 3,003,300

  For State Contributions to

    Social Security................................ 226,600

  For Contractual Services.......................... 76,000

    Total                                        $3,305,900

Payable from Wholesome Meat Fund:

  For Personal Services.......................... 3,582,600

  For State Contributions to State

    Employees' Retirement System................. 1,361,000

  For State Contributions to

    Social Security................................ 274,200

  For Group Insurance............................ 1,322,500

  For Contractual Services......................... 450,700

  For Travel....................................... 255,500

  For Commodities................................... 25,000

  For Printing....................................... 6,000

  For Equipment..................................... 70,000

  For Telecommunications Services................... 70,000

  For Operation of Auto Equipment.................. 181,000

    Total                                        $7,598,500

Payable from Agricultural Master Fund:

  For Expenses Relating to

    Inspection of Agricultural Products............ 869,000

Payable from the Agriculture Federal Projects Fund:

  For expenses relating to meat and

    egg inspection................................. 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.......................... 2,460,000

  For State Contributions to State

    Employees' Retirement System................... 934,500

  For State Contributions to

    Social Security................................ 188,200

  For Group Insurance.............................. 851,000

  For Contractual Services......................... 311,000

  For Travel........................................ 75,000

  For Commodities................................... 25,000

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

  For Equipment.................................... 390,000

  For Telecommunications Services................... 36,000

  For Operation of Auto Equipment.................. 289,000

  For Refunds........................................ 2,600

    Total                                        $5,572,300

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.... 625,000

Payable from Pesticide Control Fund:

  For Administration and Enforcement

    of the Pesticide Act of 1979................. 5,800,000

Payable from the Agriculture Federal Projects Fund:

  For expenses of Various Federal Projects....... 2,400,000

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............................ 599,700

  For State Contributions to State

    Employees’ Retirement System................... 227,800

  For State Contributions to Social

    Security........................................ 45,900

  For Contractual Services.......................... 88,000

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

  For Commodities.................................... 6,000

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

  For Equipment..................................... 39,300

  For Telecommunications Services................... 11,000

  For Operation of Automotive Equipment............. 10,000

  For the Ordinary and Contingent

    Expenses of the Natural Resources

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

    Total                                        $1,043,200

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............................ 405,000

  For State Contributions to State

  Employees’ Retirement System..................... 153,800

  For State Contributions to Social

    Security........................................ 31,000

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

    Total                                          $915,300

 

    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............................ 848,900

  For State Contributions to

    Social Security................................. 64,900

  For Other Operations........................... 4,156,300

  For Payment to the City of Springfield

    for Fire Protection Services at the

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

    Total                                        $5,184,500

 

    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............................ 202,700

  For State Contributions to

    Social Security................................. 15,500

  For Other Operations........................... 1,448,500

    Total                                        $1,666,700

 

    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 Other Operations........................... 411,000

    Total                                          $1,010,000

Payable from the Agriculture Premium Fund:

  For Entertainment at the DuQuoin State Fair...... 652,100

 

    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........... 4,800,000

 

    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.................... 23,900

  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                                          $140,700

Payable from Illinois Standardbred

 Breeders Fund:

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

  For State Contributions to State

    Employees' Retirement System.................... 24,700

  For State Contributions to

    Social Security.................................. 7,500

  For Contractual Services.......................... 85,000

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

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

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

  For Operation of Auto Equipment.................... 7,000

    Total                                          $206,500

Payable from Illinois Thoroughbred

 Breeders Fund:

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

  For State Contributions to State

    Employees' Retirement System.................... 90,500

  For State Contributions to

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

  For Contractual Services.......................... 84,100

  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                                          $466,600

 

    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..................................... 2,485,000

 

    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

 Quarterhorse 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................ 900,900

 

    Section 150. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for implementation of Farmers' Market Technology improvements.

 

ARTICLE 2

 

    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 Illinois Arts Council:

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,250,000

  For State Contributions to

   Social Security.................................. 96,000

  For Contractual Services......................... 138,200

  For Travel........................................ 34,000

  For Commodities.................................... 7,000

  For Printing....................................... 7,800

  For Equipment...................................... 5,900

  For Electronic Data Processing.................... 62,900

  For Telecommunications Services................... 42,800

    Total                                        $1,644,600

 

    Section 10.  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)  ........................ 3,878,300

  For Grants and Financial Assistance for

   Underserved Constituencies...................... 250,000

  For Grants and Financial Assistance for

   Arts Education.................................. 250,000

    Total                                        $4,378,300

Payable from Illinois Arts Council

  Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment...................... 1,500,000

  For the purposes of Administrative

   Costs and Awarding Grants associated with

   the Education Leadership Institute.............. 175,000

 

    Section 15.  The sum of $317,000, 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 humanities programs and related activities.

 

    Section 20.  The amount of $1,812,000, 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 25.  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............................. 75,000

 

ARTICLE 3

 

          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:

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 977,100

  For State Contributions to Social

   Security......................................... 74,800

    Total                                        $1,051,900

 

    Section 10. The amount of $539,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services to meet its operational expenses for the fiscal year ending June 30, 2013.

PAYABLE FROM STATE GARAGE REVOLVING FUND

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

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

    Total                                        $1,011,000

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services............................ 258,100

  For State Contribution to State

   Employees' Retirement Fund....................... 98,100

  For State Contributions to Social

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

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

  For Contractual Services.......................... 73,800

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

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

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

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

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

    Total                                          $534,600

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 267,500

  For State Contributions to State

   Employees' Retirement System.................... 101,700

  For State Contribution to

   Social Security.................................. 20,500

  For Group Insurance............................... 46,000

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

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

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

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

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

  For Electronic Data Processing................. 2,200,000

    Total                                        $2,663,500

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............. 10,500,000

 

    Section 15.  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.................................. 704,600

Payable from Statistical Services

   Revolving Fund................................ 1,522,700

Payable from Communications Revolving Fund....... 1,218,600

Payable from Facilities Management

   Revolving Fund................................ 1,519,000

Payable from Health Insurance Reserve Fund......... 502,400

    Total                                        $5,467,300

 

    Section 20.  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............................ 395,000

  For State Contributions to Social

   Security......................................... 30,300

    Total                                          $425,300

 

    Section 25. The amount of $94,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services to meet its operational expenses for the fiscal year ending June 30, 2013.

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 4,320,600

  For State Contributions to State

   Employees' Retirement System.................. 1,641,300

  For State Contributions to Social

   Security........................................ 330,600

  For Group Insurance............................ 1,495,000

  For Contractual Services....................... 1,878,700

  For Travel........................................ 48,000

  For Commodities................................... 80,000

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

  For Equipment.................................... 240,700

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

  For Telecommunications Services.................. 367,000

  For Operation of Auto Equipment.................. 132,000

    Total                                       $10,782,300

 

    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 STRATEGIC SOURCING AND PROCUREMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,800,000

  For State Contributions to Social

   Security........................................ 137,700

    Total                                        $1,937,700

 

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

PAYABLE FROM STATE GARAGE REVOLVING FUND

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

  For State Contributions to State

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

  For State Contributions to Social

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

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

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

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

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

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

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

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

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

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

    Total                                       $74,889,800

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

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

  For State Contributions to State

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

  For State Contributions to

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

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

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

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

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

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

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

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

    Total                                        $2,150,400

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

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

  For State Contributions to State

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

  For State Contributions to Social

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

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

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

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

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

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

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

    Total                                        $1,634,200

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

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

  For State Contributions to State

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

  For State Contributions to Social

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

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

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

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

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

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

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

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

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

    Total                                          $369,400

PAYABLE FROM GENERAL REVENUE FUND

  For payment of claims, including prior

   years claims, under the Representation

   and Indemnification

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

  For auto liability, adjusting and

   Administration of claims, loss

   control and prevention services,

   and auto liability claims, including prior

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

    Total                                        $2,505,500

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs of claims services

   and payment of temporary total

   disability claims of any state agency

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

  For payment of Workers’ Compensation

   Act claims and contractual services in

   connection with said claims payments......... 80,695,500

    Total                                       $82,945,500

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

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND

  For expenses related to the administration

   of the State Employees’ Deferred

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

 

    Section 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 PERSONNEL

PAYABLE FROM THE GENERAL REVENUE FUND

  For Personal Services.......................... 5,390,000

  For State Contributions to Social

    Security....................................... 409,200

  For Awards to Employees and Expenses

   of the Employee Suggestion Board.................. 7,000

  For Wage Claims................................ 1,113,100

  For Veterans' Job Assistance Program............. 239,900

  For Governor's and Vito Marzullo's

   Internship programs............................. 572,900

  For Nurses' Tuition............................... 68,000

  For Diversity Enrichment............................    0

    Total                                        $7,800,100

 

    Section 45. The amount of $190,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services to meet its operational expenses for the fiscal year ending June 30, 2013.

 

    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:

BUSINESS ENTERPRISE PROGRAM

  For Personal Services............................ 990,000

  For State Contributions to Social

    Security........................................ 75,800

    Total                                        $1,065,800

 

    Section 55. The amount of $85,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services to meet its operational expenses for the fiscal year ending June 30, 2013.

 

    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 the Department of Central Management Services:

BUREAU OF PROPERTY MANAGEMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services...................... 15,600,000

  For State Surplus Property....................... 331,600

    Total                                       $15,931,600

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

  For expenses related to the administration

   and operation of surplus property and

   recycling programs............................ 4,413,700

 

    Section 65.  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......................... 19,720,400

  For State Contributions to State

    Employees’ Retirement System................. 7,491,200

  For State Contributions to Social

    Security..................................... 1,508,700

  For Group Insurance............................ 4,922,000

  For Contractual Services..................... 169,876,400

  For Travel........................................ 42,700

  For Commodities.................................. 399,400

  For Printing....................................... 2,300

  For Equipment..................................... 66,800

  For Electronic Data Processing................... 624,900

  For Telecommunications Services.................. 274,500

  For Operation of Auto Equipment.................. 154,000

  For Lump Sums................................. 93,606,200

    Total                                      $298,689,500

 

    Section 70.  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 THE GENERAL REVENUE FUND

  For Deposit into the Communications Revolving

   Fund for the purpose of Broadband Network

   including, but not necessarily limited to,

   operating and administrative costs.................... 0

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services......................... 46,567,700

  For State Contributions to State

   Employees' Retirement System................. 17,689,700

  For State Contributions to Social

   Security...................................... 3,562,500

  For Group Insurance........................... 10,442,000

  For Contractual Services....................... 2,410,700

  For Travel....................................... 271,500

  For Commodities................................... 75,000

  For Printing..................................... 203,100

  For Equipment.................................... 184,500

  For Electronic Data Processing................ 87,210,800

  For Telecommunications Services................ 4,500,000

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

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

    Total                                      $178,497,500

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 7,432,800

  For State Contributions to State

   Employees' Retirement System.................. 2,823,500

  For State Contributions to Social

   Security........................................ 568,700

  For Group Insurance............................ 1,587,000

  For Contractual Services....................... 3,600,000

  For Travel....................................... 130,300

  For Commodities................................... 20,400

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

  For Equipment..................................... 30,000

  For Telecommunications Services............... 97,730,900

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

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

  For Broadband Network......................... 52,152,600

    Total..................................... $169,389,600

 

ARTICLE 4

 

    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 to meet the ordinary and contingent expenses of the State Civil Service Commission:

  For Personal Services............................ 207,500

  For State Contributions to

   Social Security.................................. 15,900

    Total                                          $223,400

 

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

 

ARTICLE 5

 

          Section 5.  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 General Revenue Fund:

  For Personal Services ......................... 1,882,600

  For State Contributions to

   Social Security................................. 144,400

    Total                                         2,027,000

 

    Section 10. The amount of $1,652,300 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity to meet its operational expenses for the fiscal year ending June 30, 2013.

Payable from the Tourism Promotion Fund:

  For ordinary and contingent expenses associated

   with general administration,

   including prior year costs.................... 6,000,500

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... 7,317,700

  For Advertising and Promotion of Tourism

  For Illinois State Fair Ethnic

   Village Expenses................................. 50,000

  For advertising and promotion of Tourism

   throughout Illinois Under Subsection (2) of

   Section 4a of the Illinois Promotion Act..... 12,578,700

  For Advertising and Promotion of Illinois

   Tourism in International Markets.............. 3,740,500

    Total                                       $27,778,500

 

    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.................................... 7,000,000

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...................... 1,203,400

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties over 1,000,000......................... 721,600

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

  For Grants to Regional Tourism

   Development Organizations....................... 528,000

  For Grants to the Illinois Historic Preservation

   Agency for Operation and Promotion of

   Historic Sites.................................. 800,000

  For Grants, Contracts and Administrative

   Expenses Associated with the Development

   of the Illinois Grape and Wine Industry,

   Including Prior Year Costs...................... 150,000

    Total                                        $6,127,600

 

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 10 above, among the various purposes therein recommended.

Payable from Local Tourism Fund:

  For grants to Convention and Tourism Bureaus

   Bureaus Outside of Chicago .................. 11,619,100

   Chicago Convention and Tourism Bureau ........ 2,550,500

  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                                       $14,477,600

 

    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 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

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,052,800

  For State Contributions to

   Social Security.................................. 80,500

  For Contractual Services.......................... 57,200

  For Travel........................................ 15,500

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

  For Printing......................................... 600

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

  For Telecommunications Services .................. 15,400

    Total                                        $1,225,000

 

    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 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.... 3,500,000

  For grants, contracts, and administrative

   Expenses associated with DCEO Technology-

   Based Programs, including prior year

   Costs........................................... 800,000

    Total                                        $4,300,000

Payable from the Small Business Environmental

 Assistance Fund:

  For grants and administrative expenses of the

   Small Business Environmental Assistance Program,

   Including prior year costs...................... 425,000

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

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.......... 14,000,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/605-30,

   Including Prior Year Costs ......................... 4,000,000

    Total                                       $18,750,000

Payable from the Digital Divide

 Elimination Fund:

  For the Community Technology Center

   Grant Program, Pursuant to 30 ILCS 780,

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

 

    Section 40.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Digital Divide Elimination Fund for deposit into the Communications Revolving Fund for the purpose of Broadband Network including, but not necessarily limited to, operating and administrative costs.

 

    Section 45.  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 REGIONAL OUTREACH

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,731,100

  For State Contributions to

   Social Security................................. 132,300

  For Contractual Services.......................... 55,900

  For Travel ....................................... 55,700

  For Commodities.................................... 4,000

  For Printing....................................... 3,400

  For Equipment ..................................... 1,700

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

    Total                                        $2,064,100

 

    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:

OFFICE OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,770,200

  For State Contributions to

   Social Security................................. 135,300

  For Contractual Services ........................ 463,600

  For Travel ....................................... 22,700

  For Commodities ................................... 3,400

  For Printing ........................................ 400

  For Equipment ..................................... 1,700

  For Telecommunications Services .................. 33,000

    Total                                        $2,430,300

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)............................. 100,000

 

    Section 55.  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...................... 615,800

  For a grant associated with

   business development to the

   Illinois Manufacturers’ Association........... 1,500,000

  For a grant to the

   Chicago Federation of Labor .................. 1,500,000

  For the Illinois Manufacturing Extension 

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

  For the Chicagoland Regional College

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

  For the Purpose of Grants, Contracts,

   and Administrative Expenses associated

   with New Start, Inc. for a basic nurse

   assistant training program in Latino

   communities..................................... 750,000

    Total                                        $7,365,800

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

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................... 78,000,000

 

    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 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 65.  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 70.  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 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

Payable from the International Tourism Fund:

  For Grants, Contracts, Administrative

   Expenses, associated with the Illinois Office

   Trade and Investment, including

   prior year costs.............................. 8,500,000

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

 

    Section 75.  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...... 150,000,000

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................................... 29,000,000

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

OFFICE OF COMMUNITY DEVELOPMENT

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services ........................... 653,200

  For State Contributions to

   Social Security.................................. 49,900

  For Contractual Services ......................... 47,200

  For Travel ....................................... 12,700

  For Commodities.................................... 2,800

  For Printing ....................................... .400

  For Equipment ....................................... 700

  For Telecommunications Services ................... 8,900

    Total                                          $775,800

 

    Section 85.  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 Agricultural Premium Fund:

  For the Ordinary and Contingent Expenses

   of the Rural Affairs Institute at

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

Payable from the Federal Moderate Rehabilitation

 Housing Fund:

  For Grants, Contracts and Administrative

   Expenses associated with for Housing

   Assistance Payments, including refunds

   and prior year costs ......................... 2,000,000

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................. 75,000,000

Payable from the Community Development

 Small Cities Block Grant Fund:

  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........................ 300,000,000

  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                                      $420,000,000

 

    Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity:

  For grants associated with Agudath Israel

   of Illinois for school transportation......... 1,080,000

  For a grant associated with the Brainerd

    Development Corp .................................400,000

  For a grants, contracts, and administration

    associated with the Northeast DuPage

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

  For grants, contracts, and administrative

    expenses associated with the African American

    Family Commission.............................. 400,000

    Total                                        $2,130,000

 

    Section 95. The sum of $103,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the National Conference of State Legislatures for costs associated with the 2012 Legislative Summit.

 

    Section 100.  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 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........... 5,300,000

 For Grants, and administrative Expenses

   associated with the Illinois Green Economy

   Network...................................... 3,700,000

    Total                                        $9,000,000

Payable from the Energy Efficiency Trust Fund:

  For Grants and Administrative Expenses

   Relating to Projects that Promote Energy

   Efficiency, including prior year costs........ 6,000,000

Payable from the DCEO Energy Projects Fund:

  For Expenses and Grants Connected with

   Energy Programs, including prior year

   Costs......................................... 5,000,000

Payable from the Federal Energy Fund:

  For Expenses and Grants Connected with

   the State Energy Program, including

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

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............................ 110,000,000

 

    Section 105.  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................. 25,000,000

Payable from the Federal Energy Fund:

  For Grants, Contracts and Administrative

   Expenses under the provisions of the

   American Recovery and Reinvestment

   Act of 2009, including refunds and

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

Payable from the Community Development

 Small Cities Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses under the provisions of the

   American Recovery and Reinvestment

   Act of 2009, including refunds and

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

Payable from the Federal Workforce Training Fund:

  For Grants, Contracts and Administrative

   Expenses under the Provisions of the

   American Recovery and Reinvestment

   Act of 2009, including refunds and

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

 

ARTICLE 6

 

    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............................. 66,100

  For State Contributions to State

   Employees' Retirement System..................... 25,200

  For State Contributions to Social Security......... 5,100

  For Group Insurance............................... 25,000

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

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

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

  For Telecommunications............................. 4,600

  For Operation of Auto Equipment...................... 700

    Total                                          $130,300

Payable from Public Utility Fund:

  For Personal Services............................ 794,300

  For State Contributions to State

   Employees' Retirement System.................... 301,800

  For State Contributions to Social Security........ 60,800

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

  For Contractual Services.......................... 24,100

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

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

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

  For Telecommunications............................ 16,500

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

    Total                                        $1,513,900

 

    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......................... 15,535,800

  For State Contributions to State

   Employees' Retirement System.................. 5,901,600

  For State Contributions to Social Security..... 1,183,700

  For Group Insurance............................ 4,255,000

  For Contractual Services....................... 1,620,800

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

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

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

  For Equipment..................................... 84,000

  For Electronic Data Processing................... 532,300

  For Telecommunications........................... 375,000

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

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

    Total                                       $29,729,200

 

    Section 15.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the 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 Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.

 

    Section 25.  The sum of $76,000,000, 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 $7,300,000, 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.......................... 6,352,700

  For State Contributions to State

   Employees' Retirement System.................. 2,413,200

  For State Contributions to Social Security....... 481,500

  For Group Insurance............................ 1,702,000

  For Contractual Services......................... 877,100

  For Travel....................................... 108,600

  For Commodities................................... 34,800

  For Printing...................................... 80,900

  For Equipment.................................... 281,400

  For Electronic Data Processing................... 320,900

  For Telecommunications........................... 252,000

  For Operation of Auto Equipment.................. 202,600

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

    Total                                       $13,132,400

 

    Section 40.  The sum of $4,450,700, 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.

 

    Section 45.  The sum of $520,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for railroad crossing improvement initiatives.

 

    Section 50. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Commerce Commission from the Wireless Carrier Reimbursement Fund for deposit into the Public Utility Fund.

 

    Section 55. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Commerce Commission from the Wireless Carrier Reimbursement Fund for deposit into the Communications Revolving Fund for the purpose of Broadband Network including, but not necessarily limited to, operating and administrative costs.

 

ARTICLE 7

 

    Section 5.  The sum of $24,630,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for payment to the Board of the Comprehensive Health Insurance Plan pursuant to subsection (b) of Section 12 of the Comprehensive Health Insurance Plan Act.

 

ARTICLE 8

 

    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.......................................... 425

  For Reimbursement for Incidental

   Expenses Incurred by Judges...................... 30,005

    Total                                        $1,396,680

 

    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 139 of Article 23 of Public Act 97-0057, is re-appropriated 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 $10,000,000, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purposes in Section 140 of Article 23 of Public Act 97-0057, is re-appropriated 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 141 of Article 23 of Public Act 97-0057, are re-appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

 Compensation Act:

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

For claims other than Crime Victims:

  Payable from the General Revenue Fund.......... 9,807,400

    Total...................................... $17,807,400

 

    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

    Total                                        $2,775,000

 

ARTICLE 9

 

    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 10

 

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

OFFICE OF THE DIRECTOR

Payable from Title III Social Security and

 Employment Fund:

  For Personal Services.......................... 8,641,800

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System................. 3,282,800

  For State Contributions to

    Social Security................................ 661,100

  For Group Insurance............................ 2,875,000

  For Contractual Services......................... 501,200

  For Travel....................................... 103,100

  For Telecommunications Services.................. 237,700

    Total                                       $16,302,700

 

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

FINANCE AND ADMINISTRATION BUREAU

Payable from Title III Social Security

 and Employment Fund:

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

  For State Contributions to State

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

  For State Contributions to

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

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

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

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

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

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

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

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

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

Payable from Title III Social Security

 and Employment Fund:

  For expenses related to America's

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

    Total                                      $110,907,900

 

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

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

 Employment Fund:

  For Personal Services......................... 95,940,900

  For State Contributions to State

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

  For State Contributions to Social

    Security..................................... 7,339,500

  For Group Insurance........................... 35,673,000

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

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

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

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

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

  For the expenses related to the

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

  For the expenses related to Employment

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

  For expenses related to a Benefit

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

    Total                                      $200,110,200

Payable from the Unemployment Compensation

 Special Administration Fund:

  For expenses related to Legal

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

  For deposit into the Title III

    Social Security and Employment

    Fund........................................ 12,000,000

  For Interest on Refunds of Erroneously

    Paid Contributions, Penalties and

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

    Total                                       $14,100,000

 

    Section 20.  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 Grants Related to Workforce

   Development..................................... 100,000

  For Tort Claims.................................. 715,000

    Total                                          $815,000

 

    Section 25.  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 11

 

    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 Clean Water Fund to the Environmental Protection Agency:

ADMINISTRATION

  For Personal Services.......................... 1,384,800

  For State Contributions to State

   Employees' Retirement System.................... 526,100

  For State Contributions to

   Social Security................................. 106,000

  For Group Insurance.............................. 276,000

  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                                        $2,708,700

 

    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

Payable from Vehicle Inspection Fund:

  For Contractual Services......................... 709,200

  For Electronic Data Processing................... 341,500

Payable from the Clean Water Fund:

  For Contractual Services......................... 660,600

  For Electronic Data Processing................... 623,700

    Total                                       $10,098,700

 

    Section 15.  The sum of $250,000, 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 environmental programs.

 

    Section 20.  The sum of $600,000, 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 $8,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.

 

    Section 30.  The sum of $50,000, 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 35.  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 40.  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.......................... 3,669,000

  For State Contributions to State

   Employees' Retirement System.................. 1,393,800

  For State Contributions to

   Social Security................................. 280,700

  For Group Insurance.............................. 966,000

  For Contractual Services....................... 2,839,200

  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                                       $15,273,900

Payable from the Environmental Protection

 Permit and Inspection Fund for Air

 Permit and Inspection Activities:

  For Personal Services.......................... 2,486,700

  For Other Expenses............................. 2,242,500

  For Refunds...................................... 100,000

    Total                                        $4,829,200

Payable from the Vehicle Inspection Fund:

  For Personal Services.......................... 5,452,300

  For State Contributions to State

   Employees' Retirement System.................. 2,071,200

  For State Contributions to

   Social Security................................. 417,100

  For Group Insurance............................ 2,070,000

  For Contractual Services, including

   prior year costs............................. 15,564,900

  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

    Total                                       $26,229,600

 

    Section 45.  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...................... 18,115,000

  For Refunds...................................... 100,000

    Total                                       $18,215,000

 

    Section 50.  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......................... 1,000,000

    Total                                        $1,225,000

 

    Section 55.  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.

 

    Section 60.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with clean air activities.

 

LABORATORY SERVICES

    Section 65.  The sum of $1,301,900, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

 

    Section 70.  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....................... 1,325,000

 

    Section 75.  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 80.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.

 

    Section 85.  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.......................... 2,750,000

  For State Contributions to State

   Employees' Retirement System.................. 1,044,600

  For State Contributions to

   Social Security................................. 215,000

  For Group Insurance.............................. 725,000

  For Contractual Services......................... 250,000

  For Travel........................................ 40,000

  For Commodities................................... 25,000

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

  For Equipment..................................... 35,000

  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                                        $7,854,600

 

    Section 90.  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.......................... 1,010,000

  For State Contributions to State

   Employees' Retirement System.................... 383,700

  For State Contributions to

   Social Security.................................. 77,500

  For Group Insurance.............................. 276,000

  For Contractual Services......................... 165,000

  For Travel........................................ 60,000

  For Commodities................................... 50,000

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

  For Equipment..................................... 60,000

  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.................................. 10,000,000

    Total                                       $12,177,200

 

    Section 95.  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.......................... 3,600,000

  For State Contributions to State

   Employees' Retirement System.................. 1,367,600

  For State Contributions to

   Social Security................................. 275,400

  For Group Insurance.............................. 970,000

  For Contractual Services......................... 323,700

  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                                       $66,836,000

 

    Section 100.  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.......................... 4,750,000

  For State Contributions to State

   Employees' Retirement System.................. 1,804,400

  For State Contributions to

   Social Security................................. 365,000

  For Group Insurance............................ 1,245,000

  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 Contractual Services for Site

   Remediations, including costs

   in Prior Years................................ 7,000,000

    Total                                       $15,783,500

 

    Section 105.  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.......................... 1,593,000

  For State Contributions to State

   Employees' Retirement System.................... 605,200

  For State Contributions to

   Social Security................................. 125,000

  For Group Insurance.............................. 485,000

  For Contractual Services.......................... 40,000

  For Travel......................................... 6,500

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

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

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

  For Telecommunications Services................... 15,000

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

    Total                                        $2,892,700

 

    Section 110.  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.......................... 4,850,000

  For State Contributions to State

   Employees' Retirement System.................. 1,842,400

  For State Contributions to

   Social Security................................. 400,000

  For Group Insurance............................ 1,475,000

  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......................... 1,750,000

  For grants and contracts for

   removing waste, including costs for

   demolition, removal and disposal.............. 2,500,000

    Total                                       $13,081,900

 

    Section 115.  The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for conducting a household hazardous waste collection program, including costs from prior years:

Payable from the Solid Waste

  Management Fund................................ 3,300,000

Payable from the Special State

  Projects Trust Fund.............................. 250,000

 

    Section 120.  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.......................... 2,800,000

  For State Contributions to State

   Employees' Retirement System.................. 1,063,700

  For State Contributions to

   Social Security................................. 215,000

  For Group Insurance.............................. 715,000

  For Contractual Services, including

   prior year costs.............................. 4,067,000

  For Travel........................................ 30,000

  For Commodities................................... 25,000

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

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

  For Telecommunications Services................... 40,000

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

    Total                                        $9,038,700

 

    Section 125.  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............................ 750,000

  For State Contributions to State

   Employees' Retirement System.................... 285,000

  For State Contributions to Social

   Security......................................... 58,000

  For Group Insurance.............................. 210,000

  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                                        $1,731,000

 

    Section 130.  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 135.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.

 

    Section 140.  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....................... 1,500,000

 

    Section 145.  The sum of $2,750,000, 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 150.  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 155.  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 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:

BUREAU OF WATER

Payable from U.S. Environmental

   Protection Fund:

  For Personal Services.......................... 6,733,900

  For State Contributions to State

   Employees' Retirement System.................. 2,558,100

  For State Contributions to

   Social Security................................. 515,100

  For Group Insurance............................ 1,955,000

  For Contractual Services....................... 2,344,300

  For Travel....................................... 113,900

  For Commodities................................... 30,500

  For Printing...................................... 58,100

  For Equipment.................................... 148,400

  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............... 10,950,000

  For all costs associated with

   the Drinking Water Operator

   Certification Program, including

   costs in prior years............................ 500,000

  For Water Quality Planning,

   including costs in prior years.................. 900,000

  For Use by the Department of

   Agriculture..................................... 140,000

    Total                                       $27,918,500

 

    Section 165.  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............................ 171,300

  For State Contribution to State

   Employees' Retirement System..................... 65,100

  For State Contribution to

   Social Security.................................. 13,100

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

  For Contractual Services.......................... 18,500

  For Travel........................................ 18,000

  For Commodities................................... 31,000

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

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment............. 10,000

    Total                                          $461,000

 

    Section 170.  The sum of $754,300, 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 175.  The amount of $11,913,100, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

 

    Section 180.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for refunds.

 

    Section 185.  The following named amounts, or so much thereof as may be necessary, respectively, for the object 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........................ 3,139,600

  For Program Support Costs of Water

   Pollution Control Program..................... 9,490,900

  For Administrative Costs of the Drinking

   Water Revolving Loan Program.................. 1,753,100

  For Program Support Costs of the Drinking

   Water Program................................. 2,955,200

    Total                                       $17,338,800

 

    Section 190.  The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with environmental studies and activities.

 

    Section 195.  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.......................... 13,200

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

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

    Total                                           $18,200

Payable from the Environmental Protection Permit

 and Inspection Fund:

  For Personal Services............................ 732,000

  For State Contributions to State Employees'

   Retirement System............................... 278,100

  For State Contributions to Social Security........ 56,000

  For Group Insurance.............................. 230,000

  For Contractual Services........................... 9,900

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

  For Telecommunications Services.................... 8,200

    Total                                        $1,319,200

Payable from the CAA Permit Fund:

  For Personal Services............................ 841,000

  For State Contributions to State Employees'

    Retirement System.............................. 319,500

  For State Contributions to Social Security........ 64,400

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

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

    Total                                        $1,556,900

 

    Section 200.  The amount of $18,500, 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 205.  The amount of $100,000, 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 12

 

    Section 5.  The sum of $6,589,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

 

ARTICLE 13

 

          Section 5.  The amount of $5,772,000, 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, 2013.

 

    Section 10.  The amount of $1,493,100, 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, 2013.

 

ARTICLE 14

 

    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.......................... 3,420,900

  For State Contributions to the State

   Employees' Retirement System.................. 1,299,500

  For State Contributions to Social Security....... 261,700

  For Group Insurance.............................. 966,000

  For Contractual Services.......................... 88,900

  For Travel....................................... 184,300

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

    Total                                        $6,224,700

 

    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.......................... 1,852,300

  For State Contributions to State

   Employees' Retirement System.................... 703,600

  For State Contributions to Social Security....... 141,700

  For Group Insurance.............................. 483,000

  For Contractual Services.......................... 41,200

  For Travel....................................... 236,700

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

    Total                                        $3,459,500

 

    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......................... 10,572,400

  For State Contribution to State

   Employees' Retirement System.................. 4,016,200

  For State Contributions to Social Security....... 808,800

  For Group Insurance............................ 2,668,000

  For Contractual Services......................... 213,700

  For Travel....................................... 928,400

  For Refunds........................................ 2,900

  For Corporate Fiduciary Receivership............. 485,000

    Total                                       $19,695,400

 

    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............................. 86,300

  For State Contributions to State

   Employees' Retirement System..................... 32,800

  For State Contributions to Social Security......... 6,700

  For Group Insurance............................... 23,000

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

  For Travel......................................... 2,900

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

    Total                                          $156,600

 

    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.......................... 2,505,400

  For State Contributions to State

   Employees' Retirement System.................... 951,800

  For State Contributions to Social Security....... 192,000

  For Group Insurance.............................. 805,000

  For Contractual Services......................... 134,900

  For Travel....................................... 167,800

  For Refunds........................................ 4,900

    Total                                        $4,761,800

 

    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.......................... 2,482,500

  For State Contributions to State

   Employees' Retirement System.................... 943,100

  For State Contributions to Social Security....... 190,000

  For Group Insurance.............................. 736,000

  For Contractual Services......................... 161,600

  For Travel........................................ 75,700

  For Refunds........................................ 7,800

    Total                                        $4,596,700

 

    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............................ 288,500

  For State Contributions to State

   Employees' Retirement System.................... 109,600

  For State Contributions to Social Security........ 22,100

  For Group Insurance............................... 92,000

  For Contractual Services.......................... 79,300

  For Travel......................................... 9,700

  For forwarding real estate appraisal fees

   to the federal government........................ 30,000

  For Refunds........................................ 2,900

    Total                                          $634,100

 

    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............................. 75,800

  For State Contributions to State

   Employees' Retirement System..................... 28,800

  For State Contributions to Social Security......... 5,800

  For Group Insurance............................... 23,000

    For Contractual Services......................... 8,700

  For Travel......................................... 8,200

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

    Total                                          $151,300

 

    Section 50.  The sum of $38,800, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.

 

    Section 55.  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.......................... 2,605,400

  For State Contributions to State

   Employees' Retirement System.................... 989,700

  For State Contributions to Social Security....... 199,400

  For Group Insurance.............................. 943,000

  For Contractual Services......................... 144,100

  For Travel........................................ 79,600

  For Refunds....................................... 30,100

    Total                                        $4,991,300

 

    Section 60.  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............................ 507,800

  For State Contributions to State

   Employees' Retirement System.................... 192,900

  For State Contributions to Social Security........ 38,900

  For Group Insurance.............................. 161,000

  For Contractual Services.......................... 58,700

  For Travel........................................ 19,400

  For Refunds........................................ 2,400

    Total                                          $981,100

 

    Section 65.  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.......................... 2,610,900

  For State Contributions to State

   Employees' Retirement System.................... 991,800

  For State Contributions to Social Security....... 199,800

  For Group Insurance.............................. 736,000

  For Contractual Services......................... 224,100

  For Travel........................................ 77,600

  For Refunds........................................ 9,700

    Total                                        $4,849,900

 

    Section 70.  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............................ 122,800

  For State Contributions to State

   Employees' Retirement System..................... 46,700

  For State Contributions to Social Security......... 9,400

  For Group Insurance............................... 46,000

  For Contractual Services.......................... 72,800

  For Travel........................................ 11,600

  For Refunds........................................ 2,400

    Total                                          $311,700

 

    Section 75.  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............................ 460,400

  For State Contributions to State

   Employees’ Retirement System.................... 174,900

  For State Contributions to Social Security........ 35,300

  For Group Insurance.............................. 161,000

  For Contractual Services.......................... 87,300

  For Travel........................................ 53,400

  For Refunds........................................ 2,400

    Total                                          $974,700

 

    Section 80.  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............................ 807,500

  For State Contributions to State

   Employees' Retirement System.................... 306,800

  For State Contributions to Social Security........ 61,800

  For Group Insurance.............................. 207,000

  For Contractual Services......................... 112,500

  For Travel........................................ 29,100

  For Refunds....................................... 11,600

    Total                                        $1,536,300

 

    Section 85.  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 90.  The sum of $295,100, 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 95.  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.......................... 1,010,400

  For State Contributions to State

   Employees' Retirement System.................... 383,900

  For State Contributions to Social Security........ 77,300

  For Group Insurance.............................. 299,000

  For Contractual Services......................... 127,100

  For Travel........................................ 24,300

  For Refunds........................................ 9,700

    Total                                        $1,931,700

 

    Section 100.  The sum of $500,000, 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 105.  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 110.  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......................... 10,878,000

  For State Contributions to State

   Employees' Retirement System.................. 4,132,300

  For State Contributions to Social Security....... 832,200

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

  For Contractual Services....................... 9,244,800

  For Travel........................................ 47,600

  For Commodities................................... 93,400

  For Printing..................................... 144,000

  For Equipment.................................... 152,600

  For Electronic Data Processing................. 2,356,300

  For Telecommunications Services.................. 819,500

  For Operation of Auto Equipment.................. 217,500

    Total                                       $32,253,200

 

    Section 115.  The sum of $2,521,700, 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 120.  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 125. 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 130.  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 135.  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 140.  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.

 

ARTICLE 15

 

    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......................... 10,791,000

  For State Contributions to the

   State Employees' Retirement System............ 4,099,200

  For State Contributions to

   Social Security................................. 637,200

  For Group Insurance............................ 2,921,000

  For Contractual Services......................... 800,500

  For Travel....................................... 125,000

  For Commodities................................... 25,000

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

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

  For Electronic Data Processing................... 138,000

  For Telecommunications........................... 350,000

  For Operation of Auto Equipment................... 93,000

  For Refunds....................................... 50,000

  For Expenses Related to the Illinois

   State Police................................. 18,961,000

  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...................... 18,491,800

    Total                                      $167,641,700

 

    Section 10.  The sum of $381,500, 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 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 for the ordinary and contingent expenses of the Office of the Governor:

EXECUTIVE OFFICE

Payable from the General Revenue Fund:

  For Personal Services.......................... 4,287,600

  For State Contributions to

   Social Security................................. 208,200

  For Contractual Services......................... 618,800

  For Travel........................................ 91,300

  For Commodities................................... 63,700

  For Printing...................................... 22,800

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

  For Electronic Data Processing................... 182,000

  For Telecommunications Services.................. 273,000

  For Repairs and Maintenance....................... 18,200

  For Expenses Related to Ethnic Celebrations,

   Special Receptions, and Other Events............. 45,500

    Total                                        $5,811,100

 

    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 17

 

          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............................ 975,900

  For State Contributions to Social Security........ 74,800

    Total                                        $1,050,700

 

    Section 10. The amount of $177,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency to meet its operational expenses for the fiscal year ending June 30, 2013.

 

    Section 15. The sum of $200,000, 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 20.  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 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 Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 453,100

  For State Contributions to Social Security ....... 34,700

    Total                                          $487,800

 

    Section 30. The amount of $8,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency to meet its operational expenses for the fiscal year ending June 30, 2013.

 

    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 Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 462,700

  For State Contributions to State

   Employees' Retirement System.................... 175,800

  For State Contributions to Social Security ....... 35,400

  For Group Insurance.............................. 161,000

  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                                        $1,213,900

 

    Section 40.  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 45.  The sum of $277,808, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made for such purpose in Article 15, Sections 20 and 25 of Public Act 97-0057, 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 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

BUILDING AND GROUNDS MAINTENANCE SERVICES

PAYABLE FROM THE GENERAL REVENUE FUND

  For Personal Services............................ 498,600

  For State Contributions to Social Security ....... 37,600

    Total                                          $536,200

 

    Section 55. The amount of $250,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency to meet its operational expenses for the fiscal year ending June 30, 2013.

 

    Section 60.  The sum of $250,000, 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 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 Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 4,261,800

  For State Contributions to Social Security....... 325,100

    Total                                        $4,586,900

 

    Section 70. The amount of $792,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency to meet its operational expenses for the fiscal year ending June 30, 2013.

 

    Section 75.  The sum of $231,700, 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 80.  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 Contractual Services......................... 200,000

  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........................ 900,000

  For Permanent Improvements........................ 75,000

    Total                                        $1,250,000

 

    Section 85.  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 90.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

Payable from the Illinois Historic Sites Fund:

  For research projects associated with

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

  For microfilming Illinois newspapers

   and manuscripts and performing

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

    Total                                          $250,000

  For the ordinary and contingent expenses

   of the Abraham Lincoln Presidential

   Library and Museum in Springfield:

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

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

Payable from the Presidential Library

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

    Total                                         $18,300,000

 

ARTICLE 18

 

    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.......................... 8,025,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,048,500

  For State Contributions to Social Security....... 614,000

  For Group Insurance............................ 2,645,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 145,000

  For Commodities................................... 23,400

  For Printing...................................... 34,800

  For Equipment..................................... 52,800

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 213,300

  For Operation of Auto Equipment.................... 9,000

  For Refunds...................................... 882,000

    Total                                       $18,042,800

 

    Section 10.  The sum of $627,200, 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......................... 10,080,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,829,100

  For State Contributions to Social Security....... 771,500

  For Group Insurance............................ 3,036,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 300,000

  For Commodities................................... 23,400

  For Printing...................................... 34,700

  For Equipment..................................... 35,700

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 203,500

  For Operation of Auto Equipment.................... 9,200

  For Refunds....................................... 49,000

    Total                                       $20,722,100

 

    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 sum of $476,100, 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 a Regulatory/G&A shared services center.

 

    Section 35.  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............................ 851,000

  For State Contributions to the State

   Employees' Retirement System.................... 323,300

  For State Contributions to Social Security........ 65,200

  For Group Insurance.............................. 276,000

  For Contractual Services.......................... 27,000

  For Travel........................................ 75,000

  For Commodities.................................... 5,000

  For Printing...................................... 10,500

  For Equipment..................................... 30,000

  For Telecommunications Services................... 17,500

    Total                                        $1,680,500

 

    Section 40.  The sum of $3,545,500, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Insurance for the administration of the Senior Health Insurance Program.

 

    Section 45.  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 50.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs associated with enrolled contractual actuarial expense.

 

    Section 55.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs associated with the regulation of public pension systems under the Illinois Pension Code.

 

ARTICLE 19

 

    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.......................... 1,246,100

  For State Contributions to

   Social Security.................................. 95,600

  For Contractual Services......................... 144,500

  For Travel......................................... 9,500

  For Commodities.................................... 1,900

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

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

  For Electronic Data Processing.................... 22,500

  For Telecommunications Services................... 36,300

    Total....................................... $1,559,400

 

ARTICLE 20

 

    Section 5.  The amount of $1,846,000, 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, 2012.

 

    Section 10.  The sum of $60,000, 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.

 

    Section 15.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Lieutenant Governor’s Grant Fund to the Office of the Lieutenant 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 Lieutenant Governor.

 

ARTICLE 21

 

    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......................... 11,433,300

  For State Contributions for the State

   Employees' Retirement System.................. 4,343,200

  For State Contributions to

   Social Security................................. 877,700

  For Group Insurance............................ 3,956,000

  For Contractual Services....................... 5,685,300

  For Travel....................................... 135,000

  For Commodities................................... 50,000

  For Printing...................................... 29,800

  For Equipment.................................... 450,000

  For Electronic Data Processing................. 5,315,400

  For Telecommunications Services.................. 964,000

  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"............... 815,000,000

    Total                                    $1,041,524,000

 

    Section 10.  The sum of $520,300, 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 22

 

    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............................ 1,503,300

For State Contributions to

  Social Security.................................. 122,500

    Total                                        $1,625,800

 

    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 $440,000, 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 $341,000,000, 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. The amount of $219,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the fiscal year ending June 30, 2013.

 

    Section 40.  No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 15, 20, and 25 until after the purposes and amounts have been approved in writing by the Governor.

 

ARTICLE 23

 

          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

For Personal Services:

  Payable from the General Revenue Fund.......... 3,983,700

  Payable from the State Boating Act Fund.......... 331,300

  Payable from Wildlife and Fish Fund.............. 973,900

  Payable from Federal Surface Mining Control

    and Reclamation Fund............................ 30,700

  Payable from Abandoned Mined Lands Reclamation

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

For State Contributions to State

 Employees' Retirement System:

  Payable from the State Boating Act Fund.......... 125,900

  Payable from Wildlife and Fish Fund.............. 370,000

  Payable from Federal Surface Mining

    Control and Reclamation Fund.................... 11,700

  Payable from Abandoned Mined Lands Reclamation

    Council Federal Trust Fund...................... 11,700

For State Contributions to Social Security:

  Payable from the General Revenue Fund............ 304,400

  Payable from the State Boating Act Fund........... 25,400

  Payable from Wildlife and Fish Fund............... 74,700

  Payable from Federal Surface Mining

    Control and Reclamation Fund..................... 2,400

  Payable from Abandoned Mined Lands Reclamation

    Council Federal Trust Fund....................... 2,400

For Group Insurance:

  Payable from the State Boating Act Fund ......... 117,500

  Payable from Wildlife and Fish Fund.............. 288,000

  Payable from Federal Surface Mining

    Control and Reclamation Fund.................... 11,700

  Payable from Abandoned Mined Lands Reclamation

    Council Federal Trust Fund...................... 11,700

For Contractual Services:

  Payable from the General Revenue Fund.......... 3,014,800

  Payable from State Boating Act Fund.............. 131,000

  Payable from State Parks Fund.................... 300,000  Payable from Wildlife and Fish Fund............................. 115,300

  Payable from Wildlife and Fish Fund............... 75,000

  Payable from Plugging and Restoration Fund........ 32,800

  Payable from Underground Resources

    Conservation Enforcement Fund................... 63,200

  Payable from Federal Surface Mining Control

    and Reclamation Fund........................... 125,800

  Payable from Park and Conservation Fund........ 1,500,000

  Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust Fund......... 129,000

For Travel:

  Payable from the General Revenue Fund............. 41,000  Payable from Wildlife and Fish Fund............................... 5,000

For Commodities:

  Payable from the General Revenue Fund.............. 4,600

For Printing:

  Payable from the General Revenue Fund.............. 1,100

For Equipment:

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

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

For Telecommunications Services:

  Payable from the General Revenue Fund............ 315,700

  Payable from the Aggregate Operations

   Regulatory Fund.................................. 16,000

For expenses of the Park and Conservation

 Program:

  Payable from Park and Conservation Fund.......... 762,600

For miscellaneous expenses of DNR Headquarters:

  Payable from Park and Conservation Fund........... 17,000

For Refunds:

  Payable from the General Revenue Fund.............. 1,400

    Total                                       $13,368,100

 

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

ARCHITECTURE, ENGINEERING AND GRANTS

For Personal Services:

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

For State Contributions to State

 Employees' Retirement System:

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

For State Contributions to Social Security:

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

For Group Insurance:

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

For Travel:

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

For Equipment:

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

For expenses of the Heavy Equipment Dredging Crew:

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

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

For expenses of the OSLAD Program:

  Payable from Open Space Lands Acquisition

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

For Ordinary and Contingent Expenses:

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

For expenses of the Bikeways Program:

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

    Total                                        $4,147,500

 

    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:

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

For Personal Services:

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

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

For State Contributions to State

 Employees' Retirement System:

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

For State Contributions to Social Security:

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

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

For Group Insurance:

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

For Contractual Services:

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

For Travel:

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

For Commodities:

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

For Printing:

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

For Equipment:

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

For Electronic Data Processing:

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

For Telecommunications Services:

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

For Operation of Auto Equipment:

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

For expenses of Natural Areas Execution:

  Payable from the Natural Areas

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

For expenses of the OSLAD Program

 and the Statewide Comprehensive

 Outdoor Recreation Plan (SCORP):

  Payable from Open Space Lands Acquisition

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

For expenses of the Partners for Conservation Program

  Payable from the Partners for

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

For Natural Resources Trustee Program:

  Payable from Natural Resources

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

For Ordinary and Contingent Expenses:

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

For expenses of the Bikeways Program:

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

    Total                                        $8,644,200

 

    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 STRATEGIC SERVICES

For Personal Services:

  Payable from the General Revenue Fund.......... 1,714,200

  Payable from State Boating Act Fund.............. 790,800

  Payable from Wildlife and Fish Fund............ 1,807,000

For State Contributions to State

 Employees' Retirement System:

  Payable from State Boating Act Fund.............. 300,500

  Payable from Wildlife and Fish Fund.............. 686,500

For State Contributions to Social Security:

  Payable from the General Revenue Fund............ 131,000

  Payable from State Boating Act Fund............... 68,300

  Payable from Wildlife and Fish Fund.............. 147,100

For Group Insurance:

  Payable from State Boating Act Fund.............. 357,500

  Payable from Wildlife and Fish Fund.............. 681,500

For Contractual Services:

  Payable from the General Revenue Fund............ 579,800

  Payable from the General Revenue Fund............. 45,300

  Payable from State Boating Act Fund.............. 171,000

  Payable from Wildlife and Fish Fund.............. 727,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund.............................. 5,400

  Payable from Abandoned Mined Lands Reclamation

   Council Federal Trust Fund........................ 3,000

For Contractual Services for Postage

 Expenses for DNR Headquarters:

  Payable from State Boating Act Fund............... 25,000

  Payable from Wildlife and Fish Fund............... 25,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 12,500

  Payable from Abandoned Mined Lands Reclamation

   Council Federal Trust Fund....................... 12,500

For Travel:

  Payable from the General Revenue Fund............. 15,700

  Payable from Wildlife and Fish Fund............... 23,500

For Commodities:

  Payable from the General Revenue Fund............. 55,100

  Payable from the General Revenue Fund............. 49,000

  Payable from State Boating Act Fund.............. 135,600

  Payable from Wildlife and Fish Fund.............. 179,600

For Commodities for DNR Headquarters:

  Payable from State Boating Act Fund................ 3,300

  Payable from Wildlife and Fish Fund............... 48,400

  Payable from Aggregate Operations

   Regulatory Fund................................... 2,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund.............................. 3,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 1,700

For Printing:

  Payable from the General Revenue Fund............. 17,900

  Payable from State Boating Act Fund.............. 193,400

  Payable from Wildlife and Fish Fund.............. 180,600

For Equipment:

  Payable from Wildlife and Fish Fund............... 92,900

For Electronic Data Processing:

  Payable from the General Revenue Fund............ 852,500

  Payable from State Boating Act Fund.............. 101,600

  Payable from State Parks Fund..................... 17,900

  Payable from Wildlife and Fish Fund.............. 891,800

  Payable from Natural Areas Acquisition Fund....... 23,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 148,300

  Payable from Illinois Forestry Development Fund... 13,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 148,300

For Telecommunications Services:

  Payable from the General Revenue Fund.............. 2,900

For Operation of Auto Equipment for

 DNR Headquarters:

  Payable from the General Revenue Fund............. 73,500

  Payable from State Boating Act Fund................ 4,800

  Payable from Wildlife and Fish Fund............... 26,900

For expenses associated with Watercraft Titling:

  Payable from the State Boating Act Fund.......... 322,700

For the implementation of the

 Camping/Lodging Reservation System:

  Payable from the State Parks Fund................ 880,000

For Public Events and Promotions:

  Payable from State Parks Fund..................... 47,100

  Payable from Wildlife and Fish Fund................ 2,100

For operation and maintenance of

 new sites and facilities, including Sparta:

  Payable from State Parks Fund..................... 50,000

For expenses incurred for the implementation,

 education and maintenance of the Point of

 Sale System:

  Payable from the Wildlife and Fish Fund........ 3,000,000

For the transfer of check-off dollars to the

 Illinois Conservation Foundation:

  Payable from the Wildlife and Fish Fund............ 5,000

For Educational Publications Services and

 Expenses:

  Payable from Wildlife and Fish Fund............... 25,000

For expenses associated with the State Fair:

  Payable from the Wildlife and Fish Fund........... 15,500

  Payable from Illinois Forestry Development Fund... 20,000

  Payable from Park and Conservation Fund........... 56,700

For expenses associated with the

 Sportsman Against Hunger Program:

  Payable from the Wildlife and Fish Fund.......... 100,000

For Ordinary and Contingent Expenses:

  Payable from the Natural Areas

   Acquisition Fund................................ 170,000

  Payable from Park and Conservation Fund.......... 725,000

For Refunds:

  Payable from State Boating Act Fund............... 30,000

  Payable from Wildlife and Fish Fund............ 1,150,000

    Total                                       $18,197,300

 

    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:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

For the ordinary and contingent

 expenses of the World Shooting and

 Recreational Complex:

  Payable from the State Parks Fund.............. 1,165,600

  Payable from the Wildlife and Fish Fund........ 1,250,000

For the Sparta Imprest Account:

  Payable from the State Parks Fund................ 200,000

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:

  Payable from the State Parks Fund................ 350,000

    Total                                        $2,965,600

 

    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:

OFFICE OF RESOURCE CONSERVATION

For Personal Services:

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

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

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

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

For State Contributions to State

 Employees' Retirement System:

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

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

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

For State Contributions to Social Security:

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

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

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

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

For Group Insurance:

  Payable from Wildlife and Fish Fund............ 3,133,000

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

  Payable from Natural Areas Acquisition Fund...... 400,000

For Contractual Services:

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

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

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

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

For Travel:

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

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

For Commodities:

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

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

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

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

For Printing:

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

For Equipment:

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

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

For Telecommunications Services:

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

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

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

For Operation of Auto Equipment:

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

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

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

For expenses of subgrantee payments:

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

For Ordinary and Contingent Expenses

 of The  Chronic Wasting Disease Program

 and the control of feral swine population:

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

For ordinary and contingent expenses

 of Resource Conservation:

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

For an Urban Fishing Program in

 conjunction with the Chicago Park

 District to provide fishing and resource

 management at the park district lagoons:

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

For workshops, training and other

 activities to improve the administration

 of fish and wildlife federal aid

 programs from federal aid administrative

 grants received for such purposes:

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

For expenses of the Natural Areas

 Stewardship Program:

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

For evaluating, planning, and implementation

 for the updating and modernization of

 the inventory and identification

 of natural areas in Illinois:

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

For Expenses Related to the Endangered

 Species Protection Board:

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

For Administration of the

 "Illinois Natural Areas

 Preservation Act":

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

For ordinary and contingent expenses

 of operating the Partners for

 Conservation Program:

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

    Total                                       $36,247,200

 

    Section 35.  The sum of $250,000, new appropriation, is appropriated and the sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 95, Public Act 97-0057, are appropriated 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 40. The sum of $1,331,718, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 35 and 70 of Public Act 97-0057, is reappropriated from the Wildlife & Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 45.  The sum of $5,200,000, new appropriation, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

 

    Section 50.  The sum of $4,537,185, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 19, Section 65 of Public Act 97-0057, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

 

    Section 55.  The sum of $1,680,973, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 35 and Section 75, of Public Act 97-0057, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.

 

    Section 60.  The sum of $2,325,804, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 55 of Public Act 97-0057, is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources implement ecosystem-based management for Illinois' natural resources.

 

    Section 65. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated 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 70. The sum of $551,409, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 19, Section 60 of Public Act 97-0057, 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 75. The sum of $478,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 19, Section 35 of Public Act 97-0057, is reappropriated from the DNR Federal Projects Fund for Shoreline Improvements associated with Conservation Reserve Enhancement Program.

 

    Section 80. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 19, Section 40 of Public Act 97-0057, is reappropriated from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 85.  The sum of $7,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriations heretofore made in Article 19, Section 45 of Public Act 97-0057, is reappropriated 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:

For expenses of the Urban Forestry Program

 And programs beneficial to advancing forests

 and forestry in this State as provided for

 in Section 7 of the "Illinois Forestry

 Development Act", as now or hereafter amended:

  Payable from Illinois Forestry

  Development Fund................................. 933,800

For payment of timber buyers’ bond forfeitures:

  Payable from Illinois Forestry Development Fund.. 131,400

For payment of the expenses of the Illinois

 Forestry Development Council:

  Payable from Illinois Forestry Development Fund... 20,000

For the Purposes of the

 "Illinois Non-Game Wildlife Protection Act":

  Payable from Illinois Wildlife

   Preservation Fund............................... 500,000

For Stamp Fund Operations:

  Payable from the State Migratory

    Waterfowl Stamp Fund........................... 250,000

    Total                                        $1,835,200

 

    Section 95.  The sum of $1,923,839, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from an appropriation heretofore made in Article 19, Section 80 of Public Act 97-0057, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Urban Forestry Programs.

 

    Section 100.  The sum of $148,176, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 85, Public Act 97-0057 as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program.

 

    Section 105.  The sum of $1,787,705, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Sections 60 and 90, Public Act 97-0057, is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for purposes associated with the “Illinois Non-Game Wildlife Protection Act.”

 

    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 LAW ENFORCEMENT

For Personal Services:

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

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

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

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

For State Contributions to State

 Employees' Retirement System:

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

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

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

For State Contributions to Social Security:

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

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

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

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

For Group Insurance:

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

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

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

For Contractual Services:

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

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

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

For Travel:

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

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

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

For Commodities:

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

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

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

For Printing:

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

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

For Equipment:

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

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

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

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

For Telecommunications Services:

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

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

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

For Operation of Auto Equipment:

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

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

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

For expenses associated with the

 Conservation Police Officers:

  Payable from Conservation Police

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

For use in enforcing laws regulating

 controlled substances and cannabis on

 Department of Natural Resources regulated

 lands and waterways to the extent funds

 are received by the Department:

  Payable from the Drug Traffic

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

    Total                                       $18,859,900

 

    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 LAND MANAGEMENT AND EDUCATION

For Personal Services:

  Payable from the General Revenue Fund.......... 7,871,800

  Payable from State Boating Act Fund............ 1,582,700

  Payable from State Parks Fund.................... 415,000

  Payable from Wildlife and Fish Fund............ 7,438,900

For State Contributions to State

 Employees’ Retirement System:

  Payable from State Boating Act Fund.............. 601,300

  Payable from State Parks Fund.................... 157,600

  Payable from Wildlife and Fish Fund............ 2,825,900

For State Contributions to Social Security:

  Payable from the General Revenue Fund............ 612,000

  Payable from State Boating Act Fund.............. 121,100

  Payable from State Parks Fund..................... 31,800

  Payable from Wildlife and Fish Fund.............. 570,000

For Group Insurance:

  Payable from State Boating Act Fund.............. 564,000

  Payable from State Parks Fund.................... 183,300

  Payable from Wildlife and Fish Fund............ 2,879,000

For Contractual Services:

  Payable from the General Revenue Fund............ 609,300

  Payable from State Boating Act Fund.............. 407,200

  Payable from State Parks Fund.................. 1,455,800

  Payable from Wildlife and Fish Fund............ 1,033,600

For Travel:

  Payable from State Boating Act Fund................ 5,300

  Payable from State Parks Fund..................... 45,000

  Payable from Wildlife and Fish Fund............... 13,300

For Commodities:

  Payable from the General Revenue Fund............ 212,400

  Payable from State Boating Act Fund............... 45,900

  Payable from State Parks Fund.................... 401,000

  Payable from Wildlife and Fish Fund.............. 484,000

For Printing:

  Payable from the General Revenue Fund............. 14,000

For Equipment:

  Payable from State Parks Fund..................... 44,000

  Payable from Wildlife and Fish Fund.............. 180,000

For Telecommunications Services:

  Payable from the General Revenue Fund............. 46,000  Payable from State Parks Fund................................... 250,000

  Payable from Wildlife and Fish Fund............... 30,000

For Operation of Auto Equipment:

  Payable from the General Revenue Fund............ 279,100

  Payable from State Parks Fund.................... 238,200

  Payable from Wildlife and Fish Fund.............. 184,400

For Snowmobile Programs:

  Payable from State Boating Act Fund............... 42,200

For expenses related to the Illinois-Michigan Canal:

  Payable from State Parks Fund.................... 106,200

  Payable from Illinois and Michigan Canal Fund..... 75,000

For operations and maintenance from

 revenues derived from the sale of

 surplus crops and timber harvest:

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

  Payable from the Wildlife and Fish Fund........ 1,809,000

For Union County and Horseshoe Lake

 Conservation Areas, Farming and Wildlife Operations:

  Payable from Wildlife and Fish Fund.............. 419,500

For Wildlife Prairie Park Operations and Improvements:

  Payable from Wildlife Prairie Park Fund.......... 100,000

For expenses of the Park and Conservation program:

  Payable from Park and Conservation Fund....... 12,098,700

For expenses of the Bikeways program:

  Payable from Park and Conservation Fund........ 1,566,500

For the expenses related to FEMA Grants

 to the extent that such funds are

 available to the Department:

  Payable from Park and Conservation Fund........ 1,000,000

For operating expenses of the North

 Point Marina at Winthrop Harbor:

  Payable from the Adeline Jay

    Geo-Karis Illinois Beach Marina Fund......... 1,845,500

For Refunds:

  Payable from State Parks Fund..................... 50,000

  Payable from Adeline Jay Geo-Karis

    Illinois Beach Marina Fund...................... 25,000

    Total                                       $51,970,500

 

    Section 120.  The sum of $2,329,816, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 105 and Section 110 of Public Act 97-0057, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 125.  The sum of $3,632,288, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2012, from appropriations heretofore made in Article 19, Section 105 and Section 115 of Public Act 97-0057, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 130.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

For Personal Services:

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

  Payable from Mines and Minerals Underground

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

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

  Payable from Underground Resources

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

  Payable from Federal Surface Mining Control

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

  Payable from Abandoned Mined Lands

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

For State Contributions to State

 Employees' Retirement System:

  Payable from Mines and Minerals Underground

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

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

  Payable from Underground Resources

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

  Payable from Federal Surface Mining Control

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

  Payable from Abandoned Mined Lands

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

For State Contributions to Social Security:

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

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

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

  Payable from Underground Resources

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

  Payable from Federal Surface Mining Control

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

  Payable from Abandoned Mined Lands

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

For Group Insurance:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 57,600

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

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 65,400

  Payable from Federal Surface Mining Control

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

  Payable from Abandoned Mined Lands

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

For Contractual Services:

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

  Payable from Underground Resources

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

  Payable from Federal Surface Mining Control

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

  Payable from Abandoned Mined Lands

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

For Contractual Services dealing with

the State of Illinois' share of

 expenses of Interstate Oil Compact Commission

 created under the authority of

 "An Act ratifying and approving an

 Interstate Compact to Conserve Oil and

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

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

For expenses associated with litigation

 of Mining Regulatory actions:

  Payable from Federal Surface Mining Control

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

For Travel:

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

  Payable from Mines and Minerals Underground

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

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

  Payable from Underground Resources

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

  Payable from Federal Surface Mining Control

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

  Payable from Abandoned Mined Lands

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

For Commodities:

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

  Payable from Underground Resources

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

  Payable from Federal Surface Mining Control

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

  Payable from Abandoned Mined Lands

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

For Printing:

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

  Payable from Underground Resources

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

  Payable from Federal Surface Mining Control

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

  Payable from Abandoned Mined Lands

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

For Equipment:

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

  Payable from Mines and Minerals Underground

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

  Payable from Underground Resources

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

  Payable from Federal Surface Mining Control

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

  Payable from Abandoned Mined Lands

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

For Electronic Data Processing:

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

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

  Payable from Underground Resources

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

  Payable from Federal Surface Mining Control

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

  Payable from Abandoned Mined Lands

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

For Telecommunications Services:

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

  Payable from Underground Resources

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

  Payable from Federal Surface Mining Control

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

  Payable from Abandoned Mined Lands

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

For Operation of Auto Equipment:

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

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

  Payable from Underground Resources

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

  Payable from Federal Surface Mining Control

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

  Payable from Abandoned Mined Lands

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

For Plugging & Restoration Projects:

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

For expenses associated with Explosive

 Regulation:

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

For expenses associated with Aggregate

 Mining Regulation:

  Payable from Aggregate Operations

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

For the purpose of coordinating

 training and education programs for

 miners and laboratory analysis and

 testing of coal samples and mine atmospheres:

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

  Payable from Federal Surface Mining

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

For expenses associated with Surface

 Coal Mining Regulation:

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

For operation of the Mining Safety Program:

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

For Interest Penalty Escrow:

  Payable from Underground Resources

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

For Small Operators' Assistance Program:

  Payable from Federal Surface Mining

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

For the purpose of reclaiming surface

 mined lands, with respect to which

 a bond has been forfeited:

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

For expenses associated with Environmental

 Mitigation Projects, Studies, Research,

 and Administrative Support:

  Payable from Abandoned Mined Lands

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

For Refunds:

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

  Payable from Underground Resources

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

    Total                                       $18,542,900

 

    Section 133.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Underground Resources Conservation Enforcement Fund for expenses associated with the operations of the Office of Mines and Minerals.

 

    Section 135.  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

For Personal Services:

  Payable from the General Revenue Fund.......... 3,239,900

  Payable from State Boating Act Fund.............. 454,000

For State Contributions to State

 Employees' Retirement System:

  Payable from State Boating Act Fund.............. 172,500

For State Contributions to Social Security:

  Payable from the General Revenue Fund............ 248,000

  Payable from State Boating Act Fund............... 34,800

For Group Insurance:

  Payable from State Boating Act Fund.............. 164,500

For Contractual Services:

  Payable from the General Revenue Fund............ 191,700

  Payable from State Boating Act Fund.............. 543,300

For Travel:

  Payable from the General Revenue Fund............. 68,500

  Payable from State Boating Act Fund................ 9,500

For Commodities:

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

  Payable from State Boating Act Fund............... 10,200

For Printing:

  Payable from the General Revenue Fund................ 100

For Equipment:

  Payable from the General Revenue Fund.............. 7,000

  Payable from State Boating Act Fund............... 25,000

For Telecommunications Services:

  Payable from the General Revenue Fund............. 33,900

  Payable from State Boating Act Fund................ 6,500

For Operation of Auto Equipment:

  Payable from the General Revenue Fund............. 30,000

  Payable from State Boating Act Fund................ 3,500

For operating expenses related

 to the Dam Safety Program:

  Payable from the General Revenue Fund............. 57,200

For expenses of the Boat Grant Match:

  Payable from the State Boating Act Fund........... 65,300

For Repairs and Modifications to Facilities:

  Payable from State Boating Act Fund............... 53,900

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:

  Payable from the Wildlife and Fish Fund.......... 200,000

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):

    Payable from National Flood Insurance

    Program Fund.................................. 542,100

For expenses of the Floodplain Map

  Modernization as approved by the Federal

  Emergency Management Agency:

    Payable from DNR Federal Projects

     Program Fund................................ 1,101,000

    Total                                        $7,268,700

 

    Section 140. 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 145. 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.......................... 3,663,800

  For State Contributions to

    Social Security................................ 280,300

  For Contractual Services....................... 1,288,100

  For Travel........................................ 37,800

  For Commodities................................... 88,500

  For Printing...................................... 24,100

  For Equipment..................................... 42,800

  For Telecommunications Services................... 85,300

  For Operation of Auto Equipment................... 24,700

    Total                                        $5,535,400

 

ARTICLE 24

 

    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.......................... 1,102,200

  For State Contributions to State

   Employees' Retirement System.................... 418,700

  For State Contributions to

   Social Security.................................. 82,700

  For Group Insurance.............................. 345,000

  For Contractual Services......................... 198,200

  For Travel........................................ 22,400

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

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

  For Equipment...................................... 2,300

  For Electronic Data Processing.................... 60,000

  For Telecommunications Services................... 95,000

  For Operation of Auto Equipment................... 10,000

  For Refunds.......................................... 300

  For Expenses related to the Laboratory

   Program....................................... 1,943,500

  For Expenses related to the Regulation

   of Racing Program............................. 3,681,100

  For Distribution to local governments

   for admissions tax.............................. 500,000

    Total                                        $8,465,900

 

    Section 10.  The sum of $113,300, 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 25

 

    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............................. 49,900

  For State Contributions to

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

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

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

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

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

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

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

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

    Total                                           $73,700

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Years............... 0

 

ARTICLE 26

 

    Section 5. The amount of $62,622,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for transfer into the Teachers’ Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.

 

ARTICLE 27

 

    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 Revenue:

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND:

  For Refund of certain taxes in lieu

   of credit memoranda, where such

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

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:

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

   attorneys’ and assistant state’s

   attorneys’ salaried, including

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

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

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

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

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

  For additional compensation for local

   assessors, as provided by Sections 2.3

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

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

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

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

  For additional compensation for county

   treasurers, pursuant to Public Act

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

   For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

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

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

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

  For additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

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

    Total                                       $33,908,900

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

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

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

    Total                                       $28,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Refunds as provided for in Section

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

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

  For allocation to Chicago for additional

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

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

  For refunds associated with the

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

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

  For allocation to local governments

   for additional 1.25% Use Tax

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

        PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

                  DISTRIBUTIVE FUND

  For allocation to local governments

   of the net terminal income tax per

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

PAYABLE FROM R.T.A. OCCUPATION AND

USE TAX REPLACEMENT FUND

  For allocation to RTA for 10% of the

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

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

TAX REVOLVING FUND

  For payments to counties as required

   by the Senior Citizens Real

   Estate Tax Deferral Act....................... 9,200,000

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

  For distribution to Local Tax

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

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

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

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

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

    Total                                       $26,100,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

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

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For a Grant for Allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

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

 

    Section 10.  The sum of $50,000,000, 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 15.  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 20.  The sum of $30,000,000, new appropriation, is appropriated and the sum of $19,864,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2012, from appropriations and reappropriations heretofore made in Article 20, Section 25 of Public Act 97-0057, 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 25. The sum of $10,000,000, 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 30. The sum of $200,000, 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 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 70,463,300

  For State Contributions to Social Security..... 5,390,400

  For Contractual Services....................... 6,311,600

  For Travel..................................... 1,697,400

  For Commodities.................................. 630,100

  For Printing..................................... 408,700

  For Equipment..................................... 77,400

  For Electronic Data Processing................ 17,260,900

  For Telecommunications Services.................. 994,700

  For Operation of Automotive Equipment............. 52,200

    Total                                      $103,286,700

PAYABLE FROM MOTOR FUEL TAX FUND

  For Personal Services......................... 16,719,100

  For State Contributions to State

   Employees' Retirement System.................. 6,351,100

  For State Contributions to Social Security..... 1,279,100

  For Group Insurance............................ 4,416,000

  For Contractual Services....................... 1,659,000

  For Travel....................................... 783,200

  For Commodities................................... 58,400

  For Printing..................................... 184,800

  For Equipment..................................... 15,000

  For Electronic Data Processing................. 6,835,000

  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................................ 300,000

    Total                                       $39,410,900

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Personal Services............................ 808,800

  For State Contributions to State

   Employees' Retirement System.................... 307,200

  For State Contributions to Social Security........ 61,900

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

  For Travel........................................ 30,200

  For Commodities.................................... 2,100

  For Printing....................................... 1,500

  For Electronic Data Processing................... 236,400

  For Telecommunications Services................... 61,400

    Total                                        $1,762,500

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For Personal Services............................ 362,900

  For State Contributions to State

   Employees' Retirement System.................... 137,900

  For State Contributions to Social Security........ 27,800

  For Group Insurance.............................. 138,000

  For Contractual Services.......................... 10,700

  For Travel........................................ 50,200

  For Commodities.................................... 2,900

  For Printing....................................... 1,500

  For Electronic Data Processing................... 392,400

  For Telecommunications Services................... 14,500

  For Operation of Automotive Equipment............. 22,200

    Total                                        $1,161,000

PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND

  For Personal Services............................ 370,900

  For State Contributions to State

   Employees' Retirement System.................... 140,900

  For State Contributions to Social Security........ 28,400

  For Group Insurance.............................. 138,000

    Total                                          $678,200

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For Personal Services.......................... 2,787,000

  For State Contributions to State

   Employees' Retirement System.................. 1,058,800

  For State Contributions to Social Security....... 213,300

  For Group Insurance............................ 1,150,000

  For Contractual Services......................... 995,100

  For Travel........................................ 30,300

  For Commodities.................................... 2,400

  For Electronic Data Processing................. 7,202,700

  For Telecommunications Services................... 76,700

  For Administration of the Illinois

   Petroleum Education and Marketing Act............. 9,000

  For Administration of the Dry

   Cleaners Environmental

   Response Trust Fund Act......................... 109,500

  For Administration of the Simplified

   Telecommunications Act........................ 2,427,000

  For administrative costs associated

   with the Municipality Sales Tax

   as directed in Public Act 93-1053............... 149,800

    Total                                       $16,211,600

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

  For Personal Services......................... 11,168,900

  or State Contributions to State

   Employees' Retirement System.................. 4,242,800

  For State Contributions to Social Security....... 854,600

  For Group Insurance............................ 3,703,000

  For Contractual services....................... 1,238,800

  For Travel....................................... 243,900

  For Commodities................................... 52,500

  For Printing...................................... 27,100

  For Equipment..................................... 12,900

  For Electronic Data Processing................. 4,134,000

  For Telecommunications Services.................. 561,100

  For Operation of Automotive Equipment............. 17,800

    Total                                       $26,257,400

PAYABLE FROM HOME RULE MUNICIPAL RETAILERS

OCCUPATION TAX FUND

  For Personal Services.......................... 1,163,000

  For State Contributions to State

   Employees' Retirement System.................... 441,800

  For State Contributions to Social Security........ 89,000

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

  For Travel........................................ 50,800

  For Electronic Data Processing................... 277,200

  For Telecommunications Services................... 30,100

    Total                                        $2,373,900

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

  For Personal Services............................ 306,900

  For State Contributions to State

   Employees' Retirement System.................... 116,600

  For State Contributions to Social Security........ 23,500

  For Group Insurance............................... 92,000

  For Electronic Data Processing................... 135,000

  For Telecommunications Services................... 18,700

    Total                                          $692,700

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

  For Administrative Costs Associated

   with the Illinois Department of

   Revenue Federal Trust Fund...................... 250,000

PAYABLE FROM THE DEBT COLLECTION FUND

  For Administrative Costs Associated

   with Statewide Debt Collection................... 20,000

 

LIQUOR CONTROL COMMISSION

    Section 40.  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 Revenue:

PAYABLE FROM DRAM SHOP FUND

  For Personal Services.......................... 3,100,800

  For State Contributions to State

   Employees' Retirement System.................. 1,177,900

  For State Contributions to

   Social Security................................. 237,400

  For Group Insurance............................ 1,035,000

  For Contractual Services......................... 296,900

  For Travel....................................... 110,000

  For Commodities.................................... 7,000

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

  For Equipment...................................... 2,900

  For Electronic Data Processing................... 747,500

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

  For Operation of Automotive Equipment............. 75,400

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

  For expenses related to the

   Retailer Education Program...................... 231,000

  For the purpose of operating the

   Tobacco Study program, including the

   Tobacco Retailer Inspection Program

   pursuant to the USFDA reimbursement grant....... 947,800

  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................................ 260,300

  For costs associated with the Parental

   Responsibility Grant............................ 250,000

    Total                                        $9,569,900

 

SHARED SERVICES

    Section 45.  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........................ 1,738,100

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center.......................... 255,600

PAYABLE FROM MOTOR FUEL TAX FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center.......................... 919,200

PAYABLE FROM DRAM SHOP FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 162,200

    Total                                        $3,075,100

 

ARTICLE 28

 

    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.......................... 2,511,600

  For Contributions to the State

   Employees’ Retirement System.................... 954,100

  For State Contributions to

   Social Security................................. 190,000

  For Group Insurance.............................. 713,000

  For Contractual Services.......................... 75,800

  For Travel........................................ 33,600

  For Commodities.................................... 9,600

  For Printing....................................... 5,800

  For Equipment...................................... 4,600

  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                                        $4,777,500

 

ARTICLE 29

 

Section 5.  Effective date.  This Act takes effect July 1, 2012.