AN ACT making appropriations.

 

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

 

ARTICLE 1

 

    Section 5.  “AN ACT making appropriations”, Public Act 98-0027, approved June 21, 2013, is amended by changing Sections 70 and 175 of Article 9 as follows:

 

    (P.A. 98-0027, Art. 9, Sec. 70)

    Sec. 70.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For Community Service Grant Programs for

 Persons with Mental Illness including

  administrative costs:

  Payable from DHS Federal Projects Fund........ 16,023,000

  Payable from the Department of Human

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

Payable from General Revenue Fund:

  For costs associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community..... 1,881,800

  For grants for Mental Health Individual

   Care Grants.................................. 22,415,000

  For Supportive MI Housing .................... 24,392,700

Payable from Community Mental Health

 Medicaid Trust Fund:

  For all costs and administrative

   expenses associated with Medicaid

   Services for Persons with Mental

   Illness, including prior year costs......... 122,852,100

  For costs associated with

   Specialized Mental Health Rehabilitative

   Facility Community Programs................... 8,200,000

  For Community Service Grant Programs for

   Children and Adolescents with Mental Illness:

Payable from Community Mental Health Services

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

Payable from Community Mental Health

 Services Block Grant Fund:

  For Teen Suicide Prevention Including

   Provisions Established in Public Act

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

Payable from the Mental Health Reporting Fund:

  For costs associated with implementing

   the Firearm Concealed Carry Act and

   the Firearm Owners Identification

   Card Act...................................... 2,500,000

 

    (P.A. 98-0027, Art. 9, Sec. 175)

    Sec. 175.  The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 45 40 above “For Home Services Program Grants-in-Aid” among Section 65 60 “For Mental Health Grants-in-Aid and Purchased Care” and Section 75 85 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community based service system.

 

    Section 10.  “AN ACT making appropriations”, Public Act 98-0027, approved June 21, 2013, is amended by changing Sections 10, 35, 95 and 105 of Article 10 as follows:

 

    (P.A. 98-0027, Art. 10, Sec. 10)

    Sec. 10.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses associated with the implementation of House Bill 1 of the 98th General Assembly:

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

  Payable from the Food and Drug

   Safety Fund................................... 1,000,000

  Payable from the Compassionate Use of

   Medical Cannabis Fund......................... 4,000,000

    Total                                        $6,000,000

 

    (P.A. 98-0027, Art. 10, Sec. 35)

    Sec. 35.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS) Program

   and the Adverse Health Care Event

   Reporting and Patient Safety Initiative....... 1,038,500

  For expenses of State Cancer Registry,

   including matching funds for National

   Cancer Institute grants......................... 155,100

  For operating expenses of the Center

   for Rural Health................................ 291,000

    Total                                        $1,484,600

Payable from the Public Health Services Fund:

  For expenses related to Epidemiological

   Health Outcomes Investigations and

   Database Development......................... 12,110,000

  For expenses for Rural Health Center to

   expand the availability of Primary

   Health Care................................... 2,000,000

  For operational expenses to develop a

   Health Care Provider Recruitment and

   Retention Program............................... 300,000

    Total                                       $14,410,000

Payable from Community Health Center Care Fund:

  For expenses for access to Primary Health

   Care Services Program per Family Practice

   Residency Act................................. 1,000,000

Payable from Illinois Health Facilities Planning Fund:

  For expenses of the Health Facilities

   and Services Review Board..................... 1,200,000

  For department expenses in support

   of the Health Facilities and Services

   Review Board.................................. 2,500,000

    Total                                        $4,700,000

Payable from Nursing Dedicated and Professional Fund:

  For expenses of the Nursing Education

   Scholarship Law............................... 1,200,000

Payable from the Long Term Care Provider Fund:

  For Expenses of Identified Offenders

   Assessment and other public health and

   safety activities............................. 2,000,000

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

 Projects Fund:

  For expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For expenses of Preventive Health and Health

   Services Needs Assessment..................... 1,600,000

Payable from Public Health Special State

 Projects Fund:

  For expenses associated with Health

   Outcomes Investigations and

   other public health programs.................. 2,500,000

Payable from Illinois State Podiatric

 Disciplinary Fund:

  For expenses of the Podiatric Scholarship

   and Residency Act............................... 100,000

Payable from the Public Health Services Fund:

  For grants to develop a Health

   Care Provider Recruitment and

   Retention Program............................... 450,000

  For grants to develop a Health Professional

   Educational Loan Repayment Program.............. 900,000

    Total                                        $1,350,000

Payable from the Tobacco Settlement Recovery Fund:

  For grants for the Community Health Center

   Expansion Program and healthcare workforce

   Providers in health professional shortage

   areas (HPSA) in Illinois...................... 1,364,600

 

    (P.A. 98-0027, Art. 10, Sec. 95)

    Sec. 95.  The following named sums, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Expenses for Breast and Cervical

   Cancer Screenings, minority outreach,

   and other Related Activities................. 13,823,400

  For Expenses of the Women's Health

   Promotion Programs.............................. 485,000

    Total                                       $14,308,400

Payable from the Public Health Services Fund:

  For Personal Services............................ 691,100

  For State Contributions to State

   Employees' Retirement System.................... 278,600

  For State Contributions to

   Social Security.................................. 52,900

  For Group Insurance.............................. 238,800

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

  For Travel........................................ 50,000

  For Commodities................................... 53,200

  For Printing...................................... 34,500

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

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

  For Expenses of Federally Funded Women's

   Health Program..................... 3,000,000  2,600,000

    Total                             $4,959,100 $4,559,100

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs.......... 200,000

 

    (P.A. 98-0027, Art. 10, Sec. 105)

    Sec. 105.  The following named sums, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

Payable from General Revenue Fund:

  For Expenses associated with School Health

   Centers....................................... 1,279,000

  For Grants to Family Planning Programs

   for Contraceptive Services...................... 470,400

    Total                                        $1,749,400

Payable from the Public Health Services Fund:

  For Expenses associated with Maternal and

   Child Health Programs............ 13,000,000  12,100,000

Payable from Tobacco Settlement Recovery Fund:

  For costs associated with

   Children’s Health Programs ..................... 979,700

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Expenses associated with Maternal and

   Child Health Programs ............. 6,000,000  4,500,000

  For Grants to the Chicago Department of

   Health for Maternal and Child Health

   Services...................................... 5,000,000

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children ................ 7,800,000

    Total                          $18,800,000  $17,300,000

 

ARTICLE 2

 

    Section 5.  “AN ACT concerning appropriations”, Public Act 98-0035, approved June 27, 2013, is amended by changing Section 5 of Article 8 as follows:

 

    (P.A. 98-0035, Art. 8, Sec. 5)

    Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:

Payable from the Education Assistance Fund:

  For Personal Services, including payment

   to the university for personal

   services costs incurred during the

   fiscal year and salaries accrued

   but unpaid to academic personnel for

   personal services rendered during

   the academic year 2013-2014.... 520,160,600  521,412,600

  For State Contributions to Social

   Security, for Medicare........................ 9,737,100

  For Group Insurance........................... 24,893,200

  For Contractual Services...................... 37,000,000

  For costs associated with the School of

   Labor and Employment Relations:

    For degree programs............................ 702,000

    For certificate programs....................... 550,000

  For Distributive Purposes as follows:

  For Awards and Grants.......................... 6,057,500

    Total                                      $599,100,400

 

ARTICLE 3

 

    Section 5. “An Act making appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Section 5 of Article 2 as follows:

 

    (P.A. 98-0050, Article 2, Section 5)

    Sec. 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2014:

For Personal Services:

  Payable from General Revenue Fund for

   Collective Bargaining Unit.......... 3,438,400 3,448,400

  Payable from General Revenue Fund for

   Administrative Unit................... 1,469,350 966,600

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.............. 1,129,800 779,800

For State Contribution to the

 State Employees' Retirement System Pick Up:

  Payable from General Revenue Fund for

   Collective Bargaining Unit...................... 132,300

  Payable from General Revenue Fund for

   Administrative Unit....................... 58,900 33,800

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.................. 45,200 31,200

For State Contribution to the

 State Employees' Retirement System:

  Payable from General Revenue Fund for

   Collective Bargaining Unit............................ 0

  Payable from General Revenue Fund for

   Administrative Unit................................... 0

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund................ 455,500 314,400

For State Contribution to Social Security:

  Payable from General Revenue Fund for

   Collective Bargaining Unit...................... 263,800

  Payable from General Revenue Fund for

   Administrative Unit...................... 107,420 67,400

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.................. 86,500 59,700

For County Reimbursement to State

 for Group Insurance:

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund................ 310,500 241,500

For Contractual Services:

  Payable from General Revenue Fund......... 86,427 362,800

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund................ 228,700 560,000

For Contractual Services for                            

 Tax Objection Casework:

  Payable from General Revenue Fund.......... 13,800 93,800

  Payable from State’s Attorneys Appellate

   Prosecutor’s County Fund ........................ 36,400

For Contractual Services for

 Rental of Real Property:

  Payable from General Revenue Fund........ 165,231 240,200

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund................ 138,400 147,900

For Travel:

  Payable from General Revenue Fund........... 9,000 24,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 15,500

For Commodities:

  Payable from General Revenue Fund.......... 10,200 18,200

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund................... 5,000 10,300

For Printing:

  Payable from General Revenue Fund............ 4,272 7,700

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund...................... 800 4,800

For Equipment:

  Payable from General Revenue Fund........... 4,100 34,100

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund................... 2,200 42,200

For Electronic Data Processing:

  Payable from General Revenue Fund........... 1,000 21,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund................... 2,400 32,400

For Telecommunications:

  Payable from General Revenue Fund.......... 20,000 43,400

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.................. 20,000 41,300

For Operation of Automotive Equipment:

  Payable from General Revenue Fund.......... 10,000 20,700

  Payable from State's Attorneys Appellate       

   Prosecutor's County Fund................... 6,500 16,500

For Law Intern Program:

  Payable from General Revenue Fund................ 0 5,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 28,200

For Continuing Legal Education:

  Payable from General Revenue Fund................ 100,000

  Payable from Continuing Legal Education

   Trust Fund...................................... 150,000

For Legal Publications:

  Payable from General Revenue Fund................ 0 1,500

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund....................... 0 14,300

For expenses for assisting County State's

 Attorneys for services provided under the

  Illinois Public Labor Relations Act:

  For Personal Services:

   Payable from General Revenue Fund............... 125,100

   Payable from State's Attorneys Appellate 

    Prosecutor's County Fund........................ 70,400

For State Contribution to the

 State Employees' Retirement System Pick Up:

   Payable from General Revenue Fund................. 4,800

   Payable from State's Attorneys Appellate  

    Prosecutor's County Fund......................... 2,800

For State Contribution to the

 State Employees' Retirement System:

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

   Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ 28,400

For Contribution to Social Security:

  Payable from General Revenue Fund:................. 9,600

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 5,400

For County Reimbursement to State

 for Group Insurance:

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 23,000

For Contractual Services:

  Payable from General Revenue Fund................ 0 4,700

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund................ 157,000 287,000

For Travel:

  Payable from General Revenue Fund................ 0 1,400

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 0 1,300

For Commodities:

  Payable from General Revenue Fund................ 0 1,000

  Payable from State's Attorneys

   Prosecutor's County Fund........................ 0 1,000

For Equipment:

  Payable from General Revenue Fund................ 0 1,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 0 1,600

For Operation of Automotive Equipment:

  Payable from General Revenue Fund................ 0 1,400

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 0 1,300

For expenses pursuant to Narcotics Profit

 Forfeiture Act:

  Payable from Narcotics Profit Forfeiture

   Fund.................................................. 0

For Expenses Pursuant to Drug Asset Forfeiture

 Procedure Act:

  Payable from Narcotics Profit Forfeiture

   Fund.......................................... 2,500,000

For Expenses Pursuant to P.A. 84-1340, which

 requires the Office of the State's Attorneys

 Appellate Prosecutor to conduct training

 programs for Illinois State's Attorneys,

 Assistant State's Attorneys and Law

 Enforcement Officers on techniques and

 methods of eliminating or reducing the

 trauma of testifying in criminal proceedings

 for children who serve as witnesses in such

 proceedings; and other authorized criminal

 justice training programs

  Payable from General Revenue Fund................. 40,000

For Expenses Related to federally assisted

 programs to assist local State's Attorneys

 including special appeals, drug related cases

 and cases arising under the Narcotics Profit

 Forfeiture Act on the request of the State's

 Attorney:

  Payable from Special Federal Grant Project

   Fund.......................................... 2,200,000

For Local Matching Purposes:

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.............................. 0

For State Matching Purposes:

  Payable from General Revenue Fund................. 85,800

For Expenses Pursuant to Grant Agreements

 for Training Grant Programs:

  Payable from Continuing Legal Education

   Trust Fund............................................ 0

For Appropriation to the State’s Attorneys

 Appellate Prosecutor for a grant to the

  Cook County State's Attorney for expenses

  incurred in filing appeals in Cook County...... 2,000,000

For Appropriation to the State’s Attorneys

 Appellate Prosecutor for Federal Grants................. 0

For Appropriation to the State’s Attorneys

 Appellate Prosecutor for Training Grants

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

For Appropriation to the State’s Attorneys

 Appellate Prosecution of and Training

 for Violent Crimes Grants:

  Payable from Continuing Legal Education

   Trust Fund............................... 41,635 150,000

For Appropriation to the State’s Attorneys

 Appellate Prosecution of and Training

 for Violent Crimes:

  Payable from Continuing Legal Education

   Trust Fund.............................. 408,364 300,000

For Appropriation to the State’s Attorneys

 Appellate Prosecution of and Training for

 Violent Crimes Grants to Cook County:

  Payable from Continuing Legal Education

   Trust Fund...................................... 300,000

For Appropriation to the State’s Attorneys

 Appellate Implementation of Diversion

 Court Programs in Cook County:

  Payable from Continuing Legal Education

  Trust Fund....................................... 150,000

(Source: P.A. 98-50, eff. 7-2-13.)

 

    Section 10.  “AN ACT making appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Sections 30 and 75 of Article 20; and by adding new Sections 90, 95, and 110 to Article 20 as follows:

 

    (P.A. 98-0050, Art. 20, Sec. 30)

    Sec. 30.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services............................ 502,500

  For State Contributions to State

   Employees' Retirement System.................... 202,600

  For State Contributions to

   Social Security................................... 7,200

  For Group Insurance.............................. 155,000

  For Contractual Services......................... 465,400

  For Travel........................................ 38,300

  For Commodities.................................. 174,600

  For Printing...................................... 26,500

  For Telecommunications Services................ 1,665,700

  For Operation of Auto Equipment................ 1,762,200

    Total                                        $5,000,000

Payable from the State Police Services Fund:

  For Payment of Expenses:

   Fingerprint Program.............. 25,000,000  19,000,000

  For Payment of Expenses:

   Federal & IDOT Programs....................... 8,400,000

  For Payment of Expenses:

   Riverboat Gambling............................ 1,500,000

  For Payment of Expenses:

   Miscellaneous Programs........................ 4,300,000

    Total                           $39,200,000 $33,200,000

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses....................... 20,000,000

Payable from the Sex Offender Registration Fund:

  For expenses of the Sex Offender

   Registration Program............................ 100,000

Payable from the Motor Carrier Safety Inspection Fund:

  For expenses associated with the

   enforcement of Federal Motor Carrier

   Safety Regulations and related

   Illinois Motor Carrier

   Safety Laws................................... 2,600,000

Payable from the State Police DUI Fund:

  For Equipment Purchases to Assist in

   the Prevention of Driving Under the

   Influence of Alcohol, Drugs, or Intoxication

   Compounds..................................... 1,300,000

Payable from the Sex Offender Investigation Fund:

  For expenses related to sex

   offender investigations......................... 100,000

 

    (P.A. 98-0050, Art. 20, Sec. 75)

    Sec. 75.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

Payable from the General Revenue Fund:

  For Administration of a Statewide Sexual

   Assault Evidence Collection Program.............. 58,200

  For Operational Expenses Related to the

   Combined DNA Index System..................... 2,254,800

  For expenses related to the implementation

   of conceal and carry permits.................. 2,600,000

    Total                                        $4,913,000

For Administration and Operation

 of State Crime Laboratories:

  Payable from State Crime

   Laboratory Fund.................... 3,000,000  1,000,000

  Payable from the State Police DUI Fund........... 150,000

  Payable from State Offender DNA

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

 

    (P.A. 98-0050, Art. 20, Sec. 90 new)

    Sec. 90.  The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the State Police Firearm Services Fund to the Department of State Police for payment of expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

 

    (P.A. 98-0050, Art. 20, Sec. 95 new)

    Sec. 95.  The sum of $6,250,000, or so much thereof as may be necessary, is appropriated from the Mental Health Reporting Fund to the Department of State Police for payment of expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

 

    (P.A. 98-0050, Art. 20, Sec. 110 new)

    Sec. 110.  The sum of $153,400, or so much thereof as may be necessary, is appropriated from the State Police Firearm Services Fund to the Department of State Police for all costs, including operational and administrative expenses, of the Concealed Carry Licensing Review Board as outlined in the Firearm Concealed Carry Act.

 

    Section 15. “AN ACT concerning appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Section 250 of Article 22; and by adding new Section 307 to Article 22 as follows:

 

    (P.A. 98-0050, Art. 22, Sec. 250)

    Sec. 250. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

Champaign-Urbana Mass Transit District.......... 27,466,600

Greater Peoria Mass Transit District (with

 Service to Pekin)............................. .21,269,800

Rock Island County Metropolitan Mass Transit

 District..................... ..................17,318,700

Rockford Mass Transit District.................. 14,374,800

Springfield Mass Transit District............... 13,979,200

Bloomington-Normal Public Transit System ........ 7,840,800

City of Decatur.................................. 6,865,500

City of Quincy................................... 3,433,000

City of Galesburg................................ 1,560,800

Stateline Mass Transit District (with

 service to South Beloit).......................... 366,100

City of Danville................................. 2,497,200

RIDES Mass Transit District (including assistance

 payments for Edgar and Clark Counties

 formerly served by East Central IL Mass

 Transit District)..................... 6,695,100 6,362,300

South Central Illinois Mass Transit District..... 5,217,900

River Valley Metro Mass Transit District......... 4,606,500

Jackson County Mass Transit District............... 425,700

City of DeKalb................................... 3,224,100

City of Macomb................................... 2,154,800

Shawnee Mass Transit District.................... 1,985,600

St. Clair County Transit District............... 51,129,400

West Central Mass Transit District................. 984,700

Monroe-Randolph Transit District................... 886,800

Madison County Mass Transit District............ 20,373,000

Bond County........................................ 314,200

Bureau County (with service to Putnam County)...... 714,800

Coles County....................................... 480,500

East Central IL Mass Transit District............ 0 332,800

City of Freeport/Stephenson County................. 837,400

Henry County....................................... 368,600

Jo Daviess County.................................. 504,600

Kankakee County.................................... 656,300

Peoria County...................................... 457,600

Piatt County....................................... 439,600

Shelby County...................................... 728,500

Tazewell County.................................... 676,200

CRIS Rural Mass Transit District................... 676,300

Kendall County................................... 1,570,400

McLean County (with service to

 Macon, Dewitt, Ford, Iroquois and

 Livingston Counties)............................ 1,501,900

Woodford County..................................... 296,800

Lee and Ogle Counties.............................. 725,800

Whiteside County................................... 599,000

Champaign County................................... 577,600

Boone County....................................... 121,000

DeKalb County...................................... 453,800

Grundy County...................................... 278,300

Stark County....................................... 121,000

Warren County...................................... 169,400

Rock Island/Mercer Counties........................ 278,300

Hancock County..................................... 175,500

Macoupin County.................................... 363,000

Fulton County...................................... 242,000

Effingham County................................... 363,000

City of Ottawa (serving LaSalle County)............ 968,000

Carroll County..................................... 145,200

Cass County........................................ 121,000

Knox County........................................ 193,600

Logan County (with service to Mason County)........ 387,200

Macon County....................................... 169,400

Schuyler County..................................... 60,500

Sangamon County (with service to Menard County).... 400,000

Christian County................................... 250,000

    Total                                      $232,042,400

 

    (P.A. 98-0050, Art. 22, Sec. 307 new)

    Sec. 307. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Working Capital Revolving Loan Fund to the Department of Transportation for the purpose of making loans to disadvantaged business enterprises certified by IDOT for participation on IDOT-procured construction and construction-related projects under the provisions of the Disadvantaged Business Revolving Loan Program pursuant to Section 610 of the Department of Transportation Law.

 

    Section 20. “AN ACT concerning appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Section 130 of Article 37 as follows:

 

    (P.A. 98-0050, Art. 37, Sec. 130)

    Sec. 130. The sum of $4,262,749, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from the appropriation and reappropriation concerning the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 20, Section 80 and Article 21, Section 325 of Public Act 97-0725, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for the Rail Freight Service Assistance Program, created by Section 49.25a through 49.25g-1 of the Civil Administrative Code of Illinois.

 

    Section 25. “AN ACT concerning appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Sections 40 and 195 of Article 38 as follows:

 

    (P.A. 98-0050, Art. 38, Sec. 40)

    Sec. 40.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2013, from reappropriations heretofore made for such purposes in Article 22, Section 40 of Public Act 97-0725, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:

STATEWIDE

(From Article 22, Section 40 of Public Act 97-0725)

  For the renovation of state-owned property....... 592,127

  For renovating state owned

   property........................................ 969,274

  For upgrading the building security

   system at the James R. Thompson Center

   and the State of Illinois building

   in addition to funds previously

   appropriated.................................... 655,000

  For renovation of State-owned

   property at the following

   locations:  Kenneth Hall Regional

   Office Building, AIG (Franklin Complex)

   Building, James R. Thompson Center,

   Sangamo Complex (IEPA), Champaign Regional

   Office Building (IEPA), Springfield

   Regional Office Building, Natural

   Resource Center (DNR) and Read -

   Building (Elgin Mental Health Center)........... 157,715

CHICAGO MEDICAL CENTER - OFFICE AND LAB BUILDING

  For installing an emergency generator

   and upgrading the electrical system........... 1,888,829

  For planning and beginning the renovation

   of the facility................................. 462,651

COLLINSVILLE REGIONAL OFFICE COMPLEX

  For replacing the roof......................... 1,012,947

  To replace an emergency generator................ 180,811

ELGIN REGIONAL OFFICE BUILDING

  For upgrading the HVAC system.................. 2,373,194

ILLINOIS CENTER FOR REHABILITATION AND

EDUCATION (WOOD) - CHICAGO

  For upgrading fire and safety systems............. 27,113

JAMES R. THOMPSON CENTER - CHICAGO

  For the purpose of emergency stone

   repair at the James R. Thompson Center........ 1,980,286

  For planning and beginning electrical

   system and life safety system upgrades.......... 749,823

  For upgrading the HVAC system.................. 1,281,319

  For emergencies installing an emergency

   generator..................................... 3,545,000

  For rehabilitating exterior columns, in

   addition to funds previously appropriated........ 11,692

  For upgrading mechanical systems, in

   addition to funds previously appropriated........ 27,341

KENNETH HALL REGIONAL OFFICE BUILDING – EAST ST. LOUIS

  For design services for emergency parapet

   wall repairs..................................... 22,656

MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO

  For replacing roof and upgrading

   mechanical and electrical systems............... 321,956

MEDICAL CENTER (EDWARDS CENTER) - CHICAGO

  For medical center (Edwards Center).............. 184,899

MICHAEL A. BILANDIC BUILDING, CHICAGO

  For upgrading HVAC and domestic water

   system.......................................... 697,486

ROCKFORD REGIONAL OFFICE BUILDING

  For replacing Halon and upgrading

   the air conditioning............................ 162,614

SPRINGFIELD - RESEARCH AND COLLECTION CENTER

  For expanding surplus warehouse................... 73,584

SPRINGFIELD - COMPUTER FACILITY

  For upgrading the computer room and the

   electrical system................................ 23,421

SPRINGFIELD REGIONAL OFFICE BUILDING

  For emergency cooling tower replacement

   at 4500 S. Sixth Street Road..................... 56,864

SUBURBAN NORTH REGIONAL OFFICE FACILITY, DES PLAINES

  For renovating office space....................... 92,465

    Total                                       $17,551,067

 

    (P.A. 98-0050, Art. 38, Sec. 195)

    Sec. 195. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2013, from reappropriations heretofore made for such purposes in Article 22, Section 195 of Public Act 97-0725, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:

CITY COLLEGES OF CHICAGO

(From Article 22, Section 195 of Public Act 97-0725)

For various bondable capital improvements ........... 570,171

CITY COLLEGES OF CHICAGO/KENNEDY KING

For remodeling for Workforce Preparation

 Centers ..........................................3,575,930

For remodeling for a culinary arts

 educational facility........................... 10,875,000

CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE

For remodeling the Allied Health

 program facilities.............................. 4,298,223

COLLEGE OF DUPAGE

For Installation of the

 Instructional Center Noise Abatement............ 1,544,600

COLLEGE OF LAKE COUNTY

For Construction of a Student

 Service Building............................... 35,927,000

ELGIN COMMUNITY COLLEGE

 For Spartan Drive Extension..................... 2,244,800

IECC – LINCOLN TRAIL COLLEGE

 For Construction of a Center

  for Technology................................. 7,569,800

ILLINOIS VALLEY COMMUNITY COLLEGE

 For Construction of a Community

  Technology Center.............................. 5,040,905

JOLIET JUNIOR COLLEGE

 For renovation of Utilities..................... 4,212,486

KANKAKEE COMMUNITY COLLEGE

 For constructing a laboratory/classroom

  Facility......................................... 226,567

KASKASKIA COLLEGE

 For all costs associated with

  construction of new facilities as

  part of Phase Two of the Vandalia.............. 5,600,000

LAKE LAND COLLEGE

 For renovating and expanding

  Student Services Building Addition............. 2,361,100

 For Construction of a Rural

  Development Technology Center.................. 7,524,100

 For Student Services Building addition.......... 6,498,007

LEWIS AND CLARK COLLEGE

 For construction and infrastructure

  improvements to the National Great

  Rivers Research and Education Center........... 1,658,841

MCHENRY COUNTY COLLEGE

 For constructing classrooms and a

  student services building and remodeling

  space, in addition to funds previously

  appropriated..................................... 473,076

MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS

 For constructing a classroom/administration

  building, providing site improvements and

  purchasing equipment, in addition to

  funds previously appropriated..................... 41,635

MORTON COLLEGE

 For costs associated with capital

  improvements................................... 4,500,000

PARKLAND COLLEGE

 For renovating and expanding

  the Student Services Center Addition........... 7,673,589

PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS

 For costs associated with capital

  improvements at Prairie State College.......... 4,285,099

 For constructing an addition to the Adult

  Training/Outreach Center, in addition to

  funds previously appropriated.................... 811,858

REND LAKE COLLEGE

 For Art Program Addition

  and minor remodeling............................. 429,267

RICHLAND COMMUNITY COLLEGE

 For Renovation of the Student

  Success Center and Construction

  of an Addition to the Student

  Success Center................................. 3,524,000

ROCK VALLEY COLLEGE

 For Construction of an

  Arts Instructional Center and Public Act 098-0050

  remodeling of existing classroom buildings.... 26,711,900

SOUTH SUBURBAN COLLEGE

 For improving flood retention,

  and general infrastructure

  improvements..................................... 437,000

TRITON COMMUNITY COLLEGE - RIVER GROVE

 For renovating and expanding

  the Technology Building....................... 10,402,114

 For rehabilitating the Liberal Arts

  Building....................................... 1,536,546

 For rehabilitating the potable water

  distribution system............................... 70,146

TRUMAN COLLEGE

 For costs associated with capital

  improvements................................... 5,000,000

WILBUR WRIGHT COLLEGE

 For costs associated with capital

  improvements to the Humboldt Park

  Vocational Education Center

  at Wilbur Wright College....................... 5,000,000

WILLIAM RAINEY HARPER COLLEGE

 For Engineering and Technology

  Center Renovations............................ 19,049,819

 For Construction of a One

  Stop/Admissions and Campus/

  Student Life Center........................... 40,520,082

STATEWIDE

 For the Illinois Community College Board

  miscellaneous capital improvements including

  construction, capital facilities, cost of

  planning, supplies, equipment, materials,

  services and all other expenses required to

  complete the work at the various community

  colleges. This appropriated amount shall be

  in addition to any other appropriated amounts

  which can be expended for this purpose......... 1,406,085

 For miscellaneous capital improvements

  including construction, capital facilities,

  cost of planning, supplies, equipment,

  materials, services and all other expenses

  required to complete the work at the

  various community colleges. This appropriated

  amount shall be in addition to any other

  appropriated amounts which can be

  expended for these purposes.................... 4,837,570

 For miscellaneous capital improvements

  including construction, capital facilities,

  cost of planning, supplies, equipment,

  materials, services and all other expenses

  required to complete the work at the

  various community colleges. This appropriated

  amount shall be in addition to any other

  appropriated amounts which can be

  expended for these purposes.................... 3,563,951

    Total                                      $240,001,267

 

    Section 30.  “AN ACT making appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Section 5 of Article 41 as follows:

 

    (P.A. 98-0050, Art. 41, Sec. 5)

    Sec. 5.  The sum of $1,551,914, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 25, Section 5 10 of Public Act 97-0725, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University for all costs associated with renovation and expansion of the Doudna Fine Arts Center.  This appropriation is in addition to funds previously appropriated.

 

    Section 35.  “AN ACT making appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Sections 5 and 10 of Article 45 as follows:

 

    (P.A. 98-0050, Art. 45, Sec. 5)

    Sec. 5.  The sum of $591,895,728, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from appropriations heretofore made in Article 28, Section 5 1 of Public Act 97-0725 and Article 30, Section 5 of Public Act 97-0725, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.

 

    (P.A. 98-0050, Art. 45, Sec. 10)

    Sec. 10.  The sum of $420,452,887, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from appropriations heretofore made in Article 28, Section 10 5 of Public Act 97-0725 and Article 30, Section 10 of Public Act 97-0725, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.

 

    (P.A. 98-0050, Art. 52, Sec. 2920 rep.)

    (P.A. 98-0050, Art. 52, Sec. 3030 rep.)

    Section 40. “AN ACT concerning appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by repealing Sections 2920 and 3030; and by changing Sections 115, 915, 945, 1260, 2220, 2545, 2925, 3010, 3031, 3060, 3095, 3325, and 3860 of Article 52 as follows:

 

    (P.A. 98-0050, Art. 52, Sec. 115)

    Sec. 115. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a re-appropriation heretofore made for such purpose in Article 4, Section 115 of Public Act 97-0725, as amended, is re-appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Indo-American Center for costs associated with infrastructure improvements construction of a new facility, to be located in Des Plaines.

 

    (P.A. 98-0050, Art. 52, Sec. 915)

    Sec. 915. The sum of $140,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Puerto Rican Cultural Center Puerto Rican Chamber of Commerce of Illinois for costs associated with renovations to the Vida SIDA housing unit infrastructure improvements.

 

    (P.A. 98-0050, Art. 52, Sec. 945)

    Sec. 945.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willow Springs for costs associated with infrastructure improvements to the Calumet-Saganashkee Channel.

 

    (P.A. 98-0050, Art. 52, Sec. 1260)

    Sec. 1260. The sum of $205,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a re-appropriation heretofore made for such purpose in Article 4, Section 1260 of Public Act 97-0725, as amended, is re-appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Colp for costs associated with infrastructure improvements repairs and maintenance to roadways within the Village.

 

    (P.A. 98-0050, Art. 52, Sec. 2220)

    Sec. 2220. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a re-appropriation heretofore made for such purpose in Article 4, Section 2220 of Public Act 97-0725, as amended, is re-appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Matteson for costs associated with a bridge repair construction of a roadway bridge on Matteson Avenue.

 

    (P.A. 98-0050, Art. 52, Sec. 2545)

    Sec. 2545. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 4, Section 2545 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Peggy Notebart Nature Museum for costs associated with infrastructure improvements construction of a Green City Market Structure.

 

    (P.A. 98-0050, Art. 52, Sec. 2925)

    Sec. 2925.  The sum of $60,000 $30,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Access Community Health Network for costs associated with renovations and repairs to the Access Melrose Park Family Health Center Access West Division located at 8321 West North Avenue in Melrose Park 4401 West Division Street in Chicago.

 

    (P.A. 98-0050, Art. 52, Sec. 3010)

    Sec. 3010. The sum of $350,000 $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for costs associated with construction of a field house at Harris Memorial Park renovations to the bathrooms at Harris Memorial Park.

 

    (P.A. 98-0050, Art. 52, Sec. 3031)

    Sec. 3031. The sum of $150,000 $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willow Springs for costs associated with infrastructure improvements construction of a dog park.

 

    (P.A. 98-0050, Art. 52, Sec. 3060)

    Sec. 3060.  The sum of $165,000 $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2013, from a re-appropriation heretofore made for such purpose in Article 4, Section 3060 of Public Act 97-0725, as amended, is re-appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the New Direction Outreach for costs associated with construction of a family enrichment center a family enrichment center.

 

    (P.A. 98-0050, Art. 52, Sec. 3095)

    Sec. 3095. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a re-appropriation heretofore made for such purpose in Article 4, Section 3095 of Public Act 97-0725, as amended, is re-appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Inner-City Muslim Action Network for costs associated with a feasibility study and for capital improvements at Marquette Park.

 

    (P.A. 98-0050, Art. 52, Sec. 3325)

    Sec. 3325. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a re-appropriation heretofore made for such purpose in Article 4, Section 3325 of Public Act 97-0725, as amended, is re-appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Town Village of Astoria for costs associated with improvements to the water treatment plant, to include all prior incurred costs roadway maintenance and repairs.

 

    (P.A. 98-0050, Art. 52, Sec. 3860)

    Sec. 3860.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Richard Parish St. Pancratius Parish for costs associated with capital improvements.

 

  (P.A. 98-0050, Art. 53, Sec. 85 rep.)

  (P.A. 98-0050, Art. 53, Sec. 115 rep.)

  (P.A. 98-0050, Art. 53, Sec. 865 rep.)

  (P.A. 98-0050, Art. 53, Sec. 875 rep.)

  (P.A. 98-0050, Art. 53, Sec. 905 rep.)

  (P.A. 98-0050, Art. 53, Sec. 950 rep.)

  (P.A. 98-0050, Art. 53, Sec. 970 rep.)

  (P.A. 98-0050, Art. 53, Sec. 985 rep.)

  (P.A. 98-0050, Art. 53, Sec. 1410 rep.)

  (P.A. 98-0050, Art. 53, Sec. 1860 rep.)

  (P.A. 98-0050, Art. 53, Sec. 4665 rep.)

  (P.A. 98-0050, Art. 53, Sec. 4710 rep.)

  (P.A. 98-0050, Art. 53, Sec. 4725 rep.)

  (P.A. 98-0050, Art. 53, Sec. 4755 rep.)

  (P.A. 98-0050, Art. 53, Sec. 5295 rep.)

  (P.A. 98-0050, Art. 53, Sec. 6735 rep.)

  (P.A. 98-0050, Art. 53, Sec. 7075 rep.)

  (P.A. 98-0050, Art. 53, Sec. 7085 rep.)

 

    Section 45. “AN ACT concerning appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by repealing Sections 85, 115, 865, 875, 905, 950, 970, 985, 1410, 1860, 4665, 4710, 4725, 4755, 5295, 6735, 7075, and 7085 of Article 53; by changing Sections 850, 870, 945, 965, 975, 980, 990, 995, 1005, 1015, 1120, 1740, 1995, 2010, 3300, 3645, 4535, 4695, 4740, 5460, 5775, 5940, 5945, 5995, 6085, 6165, 6225, 6765, 6830, 6835, 7145, 7290, 7355, and 7570, of Article 53; and by adding new Sections 2220, 5095, 7260, 7775, 7780, 7785, 7790, 7795, and 7800 to Article 53 as follows:

 

    (P.A. 98-0050, Art. 53, Sec. 850)

    Sec. 850. The sum of $150,000 $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 850 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for physical plant repairs to Don Nash Park.

 

    (P.A. 98-0050, Art. 53, Sec. 870)

    Sec. 870. The sum of $125,000 $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 870 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for water feature rehabilitation to Harold Washington Park.

 

    (P.A. 98-0050, Art. 53, Sec. 945)

    Sec. 945. The sum of $150,000 $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 945 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for median repair traffic intersection upgrades at 59th and Cornell Drive.

 

    (P.A. 98-0050, Art. 53, Sec. 965)

    Sec. 965. The sum of $100,000 $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 965 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Youth Centers for Crowne Center Building renovations.

 

    (P.A. 98-0050, Art. 53, Sec. 975)

    Sec. 975. The sum of $150,000 $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 975 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Hyde Park Neighborhood Club for renovations.

 

    (P.A. 98-0050, Art. 53, Sec. 980)

    Sec. 980. The sum of $100,000 $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 980 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to South Central Community Services Incorporated for renovations to the South Shore campus.

 

    (P.A. 98-0050, Art. 53, Sec. 990)

    Sec. 990. The sum of $100,000 $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 990 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YMCA of Metropolitan Chicago for renovations to the South Chicago YMCA.

 

    (P.A. 98-0050, Art. 53, Sec. 995)

    Sec. 995. The sum of $100,000 $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 995 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YMCA of Metropolitan Chicago for renovations to the South Side YMCA.

 

    (P.A. 98-0050, Art. 53, Sec. 1005)

    Sec. 1005. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 1005 of Public Act 97-0725, as amended, is appropriated reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hope Technical and Education Center for facility renovations.

 

    (P.A. 98-0050, Art. 53, Sec. 1015)

    Sec. 1015. The sum of $125,000 $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 1015 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Black United Fund of Illinois Incorporated for physical plant improvements.

 

    (P.A. 98-0050, Art. 53, Sec. 1120)

    Sec. 1120. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 1120 of Public Act 97-0725, as amended, is appropriated reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for lights and general infrastructure improvements to Gompers Park Albany Park Community Center for renovations to the building.

 

    (P.A. 98-0050, Art. 53, Sec. 1740)

    Sec. 1740. The sum of $175,000, or so much thereof as may be necessary is appropriated reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Decatur for infrastructure improvements.

 

    (P.A. 98-0050, Art. 53, Sec. 1995)

    Sec. 1995. The sum of $100,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Family Health Center for physical plant improvements. The sum of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 1995 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Peace and Education Coalition for renovations to the youth facility.

 

    (P.A. 98-0050, Art. 53, Sec. 2010)

    Sec. 2010. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 2010 of Public Act 97-0725, as amended, is appropriated reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Inner-City Muslim Action Center for renovations to the youth and arts wellness center at 2747 West 63rd Street City of Chicago for security and infrastructure upgrades in the 16th Ward.

 

    (P.A. 98-0050, Art. 53, Sec. 2220 new)

    Sec. 2220. The sum of $38,461, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for infrastructure improvements at Thomas Drummond Elementary.

 

    (P.A. 98-0050, Art. 53, Sec. 3300)

    Sec. 3300. The sum of $50,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Fairmount Fairmont Fire Department for infrastructure improvements.

 

    (P.A. 98-0050, Art. 53, Sec. 3645)

    Sec. 3645. The sum of $25,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alsip for infrastructure improvements.

 

    (P.A. 98-0050, Art. 53, Sec. 4535)

    Sec. 4535. The sum of $200,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Rockdale for an extension to the Route 6 water main. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 4535 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for general infrastructure at Broadway Armory Park.

 

    (P.A. 98-0050, Art. 53, Sec. 4695)

    Sec. 4695. The sum of $45,000 $25,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Harrisburg for general infrastructure improvements.

 

    (P.A. 98-0050, Art. 53, Sec. 4740)

    Sec. 4740. The sum of $75,000 $50,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Eldorado for general infrastructure improvements.

 

    (P.A. 98-0050, Art. 53, Sec. 5095 new)

    Sec. 5095. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bremen Township for general infrastructure.

 

    (P.A. 98-0050, Art. 53, Sec. 5460)

    Sec. 5460. The sum of $342,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 5460 of Public Act 97-0725, as amended, is appropriated reappropriated from the Build Illinois Bond Fund to Project Brotherhood for the acquisition and rehabilitation of real property for housing of community related services.

 

    (P.A. 98-0050, Art. 53, Sec. 5775)

    Sec. 5775. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Silvis Silvas for general infrastructure improvements.

 

    (P.A. 98-0050, Art. 53, Sec. 5940)

    Sec. 5940. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 5940 of Public Act 97-0725, as amended, is appropriated reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Brookfield for general infrastructure improvements to Kiwanis Park.

 

    (P.A. 98-0050, Art. 53, Sec. 5945)

    Sec. 5945. The sum of $200,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of La Grange Lagrange for signal change at 47th and East Avenue.

 

    (P.A. 98-0050, Art. 53, Sec. 5995)

    Sec. 5995. The sum of $125,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elmwood Park for general infrastructure.

 

    (P.A. 98-0050, Art. 53, Sec. 6085)

    Sec. 6085. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 6085 of Public Act 97-0725, as amended, is appropriated reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Township of Thornton for general infrastructure.

 

    (P.A. 98-0050, Art. 53, Sec. 6165)

    Sec. 6165. The sum of $20,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Department of Transportation for all costs associated with sidewalk repair and lighting in the 18th Ward.

 

    (P.A. 98-0050, Art. 53, Sec. 6225)

    Sec. 6225. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 6225 of Public Act 97-0725, as amended, is appropriated reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North Shore Church of Christ for general infrastructure improvements.

 

    (P.A. 98-0050, Art. 53, Sec. 6765)

    Sec. 6765. The sum of $150,000 $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made for such purpose in Article 5, Section 6765 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for general infrastructure at Columbia Explorers Elementary Academy.

 

    (P.A. 98-0050, Art. 53, Sec. 6830)

    Sec. 6830. The sum of $50,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the County of Gallatin for general infrastructure improvements.

 

    (P.A. 98-0050, Art. 53, Sec. 6835)

    Sec. 6835. The sum of $150,000 $100,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the County of Saline for general infrastructure improvements.

 

    (P.A. 98-0050, Art. 53, Sec. 7145)

    Sec. 7145. The sum of $200,000 $250,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Oak Park YMCA for general infrastructure.

 

    (P.A. 98-0050, Art. 53, Sec. 7260 new)

    Sec. 7260. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pan American Chamber of Commerce for acquisition and construction of chamber headquarters.

 

    (P.A. 98-0050, Art. 53, Sec. 7290)

    Sec. 7290. The sum of $115,000, or so much thereof as may be necessary is appropriated re-appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Sherman United Methodist Church for the construction of a new building.

 

    (P.A. 98-0050, Art. 53, Sec. 7355)

    Sec. 7355. The sum of $25,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Round Lake Area School District 116 Urbana School District 116 for parking lot improvements.

 

    (P.A. 98-0050, Art. 53, Sec. 7570)

    Sec. 7570. The sum of $50,000 $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Lynwood for infrastructure improvements.

 

    (P.A. 98-0050, Art. 53, Sec. 7775 new)

    Sec. 7775. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Claretian Associates for physical plant renovations and improvements.

 

    (P.A. 98-0050, Art. 53, Sec. 7780 new)

    Sec. 7780. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Chicago Arts Center for physical plant improvements.

 

    (P.A. 98-0050, Art. 53, Sec. 7785 new)

    Sec. 7785. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Family Services for physical plant improvements.

 

    (P.A. 98-0050, Art. 53, Sec. 7790 new)

    Sec. 7790. The sum of $175,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Saint Gabriel Catholic School for all costs associated with replacing existing steam boilers.

 

    (P.A. 98-0050, Art. 53, Sec. 7795 new)

    Sec. 7795. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Saint Gabriel Catholic Church for all costs associated with replacing existing steam boilers.

 

    (P.A. 98-0050, Art. 53, Sec. 7800 new)

    Sec. 7800. The sum of $25,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for general infrastructure improvements to the John Hope College Preparatory High School.

 

    Section 50. “AN ACT concerning appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Sections 645, 796, and 926 of Article 54 as follows:

 

    (P.A. 98-0050, Art. 54, Sec. 645)

    Sec. 645. The sum of $95,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made in Article 6, Section 645 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Summerfield Summerville for all costs associated with the construction of a new city hall.

 

    (P.A. 98-0050, Art. 54, Sec. 796)

    Sec. 796. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a re-appropriation heretofore made in Article 6, Section 796 of Public Act 97-0725, as amended, is appropriated re-appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Newport Fire Protection District for all costs associated with infrastructure improvements Northwest Lake County Fire Training Company for all costs associated with the construction of a training facility for fire and rescue personnel.

 

    (P.A. 98-0050, Art. 54, Sec. 926)

    Sec. 926. The sum of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a re-appropriation heretofore made in Article 6, Section 926 of Public Act 97-0725, as amended, is re-appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oakdale for all costs associated with infrastructure street and sidewalk improvements.

 

    (P.A. 98-0050, Art. 55, Sec. 27 rep.)

    Section 55. “AN ACT concerning appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by repealing Section 27 of Article 55; and by changing Sections 119c, 125, 350, 479, 507, and 517 of Article 55; and by adding new Section 300 to Article 55 as follows:

 

   (P.A. 98-0050, Art. 55, Sec. 119c)

    Sec. 119c. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a re-appropriation heretofore made in Article 7, Section 119c of Public Act 97-0725, as amended, is re-appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Paris for all costs associated with infrastructure improvements capital costs associated with the Ed-Plex Building.

 

    (P.A. 98-0050, Art. 55, Sec. 125)

    Sec. 125. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made in Article 7, Section 125 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Richland Crawford County Senior Citizens Senior Nutrition Program for all costs associated with renovation and/or purchase of kitchen and meal delivery facilities.

 

    (P.A. 98-0050, Art. 55, Sec. 300 new)

    Sec. 300. The sum of $310,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belvidere for all costs associated with transportation enhancement for the construction of extending the Kishwaukee Riverfront Multi-Use Path and landscaping in the downtown warehouse district.

 

    (P.A. 98-0050, Art. 55, Sec. 350)

    Sec. 350. The sum of $255,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made in Article 7, Section 350 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Rolling Meadows for all costs associated with roadway infrastructure construction engineering.

 

    (P.A. 98-0050, Art. 55, Sec. 479)

    Sec. 479. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made in Article 7, Section 479 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund  to the Department of Commerce and Economic Opportunity for a grant to Forest Preserve District of DuPage County for all costs associated with West Branch infrastructure improvements and for infrastructure improvements at the Ben Fuller historic home.

 

    (P.A. 98-0050, Art. 55, Sec. 507)

    Sec. 507. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made in Article 7, Section 507 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to TriCity Tri-City Family Services, Inc. for all costs associated with infrastructure improvements capital investment for replacement of management information systems.

 

    (P.A. 98-0050, Art. 55, Sec. 517)

    Sec. 517. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made in Article 7, Section 517 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Prairie Valley Family Gilberts Family Branch of Greater Elgin YMCA for all costs associated with capital investment in equipment and building, restricted to the Taylor Gilberts Branch.

 

ARTICLE 4

 

    Section 5.  “AN ACT making appropriations”, Public Act 98-0064, approved July 10, 2013, is amended by changing Section 145 of Article 1 as follows:

 

    (P.A. 98-0064, Art. 1, Sec. 145)

    Sec. 145. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for implementation of grants pursuant to the Forever Green Illinois Program.

 

    Section 10.  “AN ACT making appropriations”, Public Act 98-0064, approved July 10, 2013, is amended by adding new Sections 40 and 45 to Article 12 as follows:

 

    (P.A. 98-0064, Art. 12, Sec. 40 new)

    Sec. 40.  The following named amount is appropriated from the General Revenue Fund to the Illinois Court of Claims to pay a claim for damages in a prior year regardless of whether sufficient funds lapsed in the appropriation accounts out of which payment for the damages would have been made.  The specific claim to be paid, in conformity with the recommendations made by the Court of Claims is as follows:

 

No. 07-CC-2098, MJC Constructors, Inc., against

  the Illinois Department of Transportation..... $87,442.55

 

    (P.A. 98-0064, Art. 12, Sec. 45 new)

    Sec. 45. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 14-CC-0595, James Kluppelberg,

  unjust imprisonment.......................... $213,624.00

 

No. 14-CC-1016, Bennie Starks,

  unjust imprisonment.......................... $213,624.00

 

    Section 15.  “AN ACT making appropriations”, Public Act 98-0064, approved July 10, 2013, is amended by changing Section 10 of Article 15 as follows:

 

    (P.A. 98-0064, Art. 15, Sec. 10)

    Sec. 10.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

 Employment Fund:

  For the expenses related to the

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

  For the expenses related to Employment

   Security Automation........................... 7,000,000

  For expenses related to a Benefit

   Information System Redefinition............... 4,500,000

Payable from the Unemployment Compensation

 Special Administration Fund:

  For expenses related to Legal

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

  For deposit into the Title III

   Social Security and Employment

   Fund............................. 25,750,000  16,200,000

  For Interest on Refunds of Erroneously

   Paid Contributions, Penalties and

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

    Total                          $39,450,000  $29,900,000

 

    Section 20.  “AN ACT making appropriations”, Public Act 98-0064, approved July 10, 2013, is amended by adding new Section 20 to Article 34 as follows:

 

    (P.A. 98-0064, Art. 34, Sec. 20 new)

    Sec. 20.  The sum of $135,000, or so much thereof as may be necessary, is appropriated from the Racing Board Fingerprint License Fund to the Illinois Racing Board for deposit into the Horse Racing Fund.

 

    Section 25. “AN ACT concerning appropriations”, Public Act 98-0064, approved July 10, 2013, is amended by changing Section 25 of Article 38; and by adding new Section 40 to Article 38 as follows:

 

    (P.A. 98-0064, Art. 38, Sec. 25)

    Sec. 25. The sum of $500,000 is appropriated from the General Revenue Fund to the Supreme Court for deposit into shall be transferred from the General Revenue Fund to the Foreign Language Interpreter Fund.

 

    (P.A. 98-0064, Art. 38, Sec. 40 new)

    Sec. 40.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.

 

ARTICLE 999

 

Section 999.  Effective date.  This Act takes effect immediately upon becoming law.