Rep. Fred Crespo
Filed: 6/29/2017
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10000HB0117ham001 HDS100 00093 CIN 10093 a
AMENDMENT TO HOUSE BILL 117
AMENDMENT NO. ______. Amend House Bill 117, by deleting everything after the enacting clause and inserting the following:
“ARTICLE 1
Section 1. “Operational expenses” defined. For the purposes of Articles 2 through 52 of this Act, the term “operational expenses” includes the following items:
(a) Personal Services;
(b) State contributions to Social Security;
(c) Group Insurance;
(d) Contractual Services;
(e) Travel;
(f) Commodities;
(g) Printing;
(h) Equipment;
(i) Electronic data processing;
(j) Telecommunications services;
(k) Operation of automotive equipment;
(l) Refunds;
(m) Employee retirement contributions paid by the employer;
(n) Permanent improvements;
(o) Deposits to other funds.
ARTICLE 2
Section 5. In addition to other amounts appropriated, the amount of $37,495,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses of the fiscal year ending June 30, 2018.
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:
GENERAL OFFICE
Payable from the State Boating Act Fund:
For Personal Services ................................. 0
For State Contributions to State
Employees' Retirement System ......................... 0
For State Contributions to
Social Security ...................................... 0
For Group Insurance ................................... 0
Payable from the Wildlife and Fish Fund:
For Personal Services ........................... 150,000
For State Contributions to State
Employees' Retirement System..................... 81,100
For State Contributions to
Social Security ................................. 11,500
For Group Insurance .............................. 29,700
For Travel ........................................ 5,000
For Equipment ..................................... 1,000
Payable from Plugging and Restoration Fund:
For Contractual Services ......................... 32,800
Payable from the Aggregate Operations
Regulatory Fund:
For Telecommunications................................. 0
Payable from Underground Resources
Conservation Enforcement Fund:
For Contractual Services .............................. 0
For Ordinary and Contingent Expenses.............. 68,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Personal Services ................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security ...................................... 0
For Group Insurance.................................... 0
For Contractual Services.......................... 24,000
Payable from Natural Areas Acquisition Fund:
For Ordinary and Contingent Expenses.............. 65,000
Payable from Park and Conservation Fund:
For Contractual Services......................... 587,900
For expenses of the Park and
Conservation Program.......................... 2,200,000
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Personal Services............................. 45,000
For State Contributions to State
Employees' Retirement System..................... 24,400
For State Contributions to
Social Security................................... 3,500
For Group Insurance............................... 27,000
For Contractual Services.......................... 17,000
Section 11. The sum of $398,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Abandoned Mined Lands program.
Section 12. The sum of $529,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF REALTY AND CAPITAL PLANNING
Payable from the State Boating Act Fund:
For Personal Services ................................. 0
For State Contributions to State
Employees' Retirement System ......................... 0
For State Contributions to
Social Security ...................................... 0
For Group Insurance ................................... 0
For expenses of the Heavy Equipment
Dredging Crew................................... 497,300
For expenses of the Office of Realty and
Capital Planning................................ 263,700
Payable from the State Parks Fund:
For Commodities ................................... 8,100
For Equipment..................................... 26,100
For expenses of the Office of Realty and
Capital Planning................................ 200,000
Payable from Wildlife and Fish Fund:
For Personal Services ........................... 198,000
For State Contributions to State
Employees' Retirement System ................... 103,000
For State Contributions to
Social Security.................................. 15,200
For Group Insurance............................... 48,000
For Travel ........................................ 2,300
For Equipment .................................... 15,000
For expenses of the Heavy Equipment
Dredging Crew................................... 195,500
For expenses of the Office of Realty and
Capital Planning................................. 75,000
Payable from the Natural Areas Acquisition Fund:
For expenses of Natural Areas Execution.......... 207,800
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the OSLAD Program: .............. 944,900
Payable from the Partners for
Conservation Fund:
For expenses of the Partners for Conservation
Program....................................... 1,771,900
Payable from the Illinois Wildlife
Preservation Fund:
For operation of Consultation Program............ 500,000
Payable from Park and Conservation Fund:
For the Office of Realty and
Capital Planning.............................. 5,027,000
For expenses of the Bikeways Program............. 756,100
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
Payable from State Boating Act Fund:
For Contractual Services......................... 196,000
For Contractual Services for Postage
Expenses for DNR Headquarters.................... 35,000
For Commodities.................................. 120,000
For Printing..................................... 210,000
For Electronic Data Processing................... 150,000
For Operation of Auto Equipment.................... 4,800
For expenses associated with
Watercraft Titling.............................. 450,000
For Refunds....................................... 15,000
Payable from the State Parks Fund:
For Electronic Data Processing.................... 40,000
For the implementation of the
Camping/Lodging Reservation System.............. 200,000
For Public Events and Promotions.................. 47,100
For operation and maintenance of
new sites and facilities, including Sparta....... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services ........................... 100,000
For State Contributions to State
Employees' Retirement System .................... 54,100
For State Contributions to
Social Security................................... 7,700
For Group Insurance .............................. 24,000
For Contractual Services ........................ 750,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 35,000
For Travel........................................ 20,000
For Commodities.................................. 170,000
For Printing..................................... 170,000
For Equipment..................................... 57,000
For Electronic Data Processing................... 940,000
For Operation of Auto Equipment................... 26,900
For expenses incurred for the
implementation, education and
maintenance of the Point of Sale System....... 3,000,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation...................... 0
For Educational Publications Services and
Expenses ........................................ 20,000
For expenses associated with the State Fair....... 15,500
For Public Events and Promotions................... 2,000
For expenses associated with the
Sportsmen Against Hunger Program................. 50,000
For Refunds...................................... 600,000
Payable from Aggregate Operations
Regulatory Fund:
For Commodities.................................... 2,300
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing.................... 50,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Contractual Services .......................... 5,400
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 1,000
For Electronic Data Processing................... 175,000
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing.................... 25,000
For expenses associated with the State Fair............ 0
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 2,684,000
For expenses associated with the State Fair....... 76,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Contractual Services........................... 3,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 1,000
For Electronic Data Processing................... 175,000
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 Department of Natural Resources:
SPARTA WORLD SHOOTING AND RECREATION COMPLEX
Payable from the State Parks Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,308,200
For the ordinary and contingent
expenses of the World Shooting
and Recreational Complex, of which
no expenditures shall be authorized
from the appropriation until revenues
from sponsorships or donations sufficient
to offset such expenditures have been
collected and deposited into the
State Parks Fund................................ 350,000
For the Sparta Imprest Account.................... 75,000
Payable from the Wildlife and Fish Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,475,200
Total $3,208,400
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 GRANT MANAGEMENT AND ASSISTANCE
Payable from the General Revenue Fund:
For expenses of the Office of Grant
Management and Assistance....................... 285,000
Payable from the State Boating Act Fund:
For expenses of the Office of Grant
Management and Assistance ...................... 190,000
Payable from Wildlife and Fish Fund:
For expenses of the Office of Grant
Management and Assistance .................... 1,170,000
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the Office of Grant
Management and Assistance .................... 1,000,000
Payable from DNR Federal Projects Fund:
For expenses of the Office of Grant
Management and Assistance........................ 80,000
Total $3,025,000
Section 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF RESOURCE CONSERVATION
Payable from Wildlife and Fish Fund:
For Personal Services......................... 10,500,000
For State Contributions to State
Employees' Retirement System.................. 5,671,400
For State Contributions to
Social Security................................. 803,300
For Group Insurance............................ 3,600,000
For Contractual Services....................... 2,292,400
For Travel........................................ 91,900
For Commodities................................ 1,443,800
For Printing..................................... 211,100
For Equipment.................................... 284,200
For Telecommunications........................... 121,800
For Operation of Auto Equipment.................. 319,700
For Ordinary and Contingent Expenses
of The Chronic Wasting Disease Program
and other wildlife containment programs,
the surveillance and control of feral
livestock populations, and managing large
carnivore occurrences......................... 1,700,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and resource
management at the park district lagoons......... 285,000
For workshops, training and other
activities to improve the administration
of fish and wildlife federal aid
programs from federal aid administrative
grants received for such purposes................ 10,000
Payable from Salmon Fund:
For Personal Services ........................... 209,000
For State Contributions to State
Employees' Retirement System ................... 112,900
For State Contributions to
Social Security ................................. 16,100
For Group Insurance .............................. 50,000
Payable from the Illinois Fisheries Management Fund:
For operational expenses related to the
Division of Fisheries......................... 2,200,000
Payable from Natural Areas Acquisition Fund:
For Personal Services.......................... 1,650,000
For State Contributions to State
Employees' Retirement System.................... 891,300
For State Contributions to
Social Security................................. 126,300
For Group Insurance ............................. 555,000
For Contractual Services......................... 190,700
For Travel........................................ 27,900
For Commodities................................... 43,800
For Printing...................................... 11,800
For Equipment..................................... 86,300
For Telecommunications............................ 38,100
For Operation of Auto Equipment................... 70,200
For expenses of the Natural Areas
Stewardship Program........................... 2,200,100
For Expenses Related to the Endangered
Species Protection Board.............................. 0
For Administration of the "Illinois
Natural Areas Preservation Act"............... 2,798,400
Payable from Partners for Conservation Fund:
For ordinary and contingent expenses
of operating the Partners for
Conservation Program.......................... 2,010,000
Payable from Illinois Forestry Development Fund:
For ordinary and contingent expenses
of the Urban Forestry Program................. 4,760,000
For payment of timber buyers’ bond forfeitures... 140,200
For payment of the expenses of
the Illinois Forestry Development Council....... 118,500
Payable from the State Migratory
Waterfowl Stamp Fund:
For Stamp Fund Operations........................ 350,000
Payable from the Park and Conservation Fund:
For all expenses related to Department
youth employment programs..................... 5,000,000
Section 40. The sum of $250,000, or so much thereof as may be necessary, is 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 41. The sum of $15,000,000, 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 42. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 45. The sum of $650,000, or so much thereof 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 46. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Roadside Monarch Habitat Fund to the Department of Natural Resources for ordinary and contingent expenses related to the development, enhancement and restoration of Monarch butterfly and other pollinator habitat.
OFFICE OF COASTAL MANAGEMENT
Section 50. The sum of $700,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
Payable from the General Revenue Fund:
For Alcohol Enforcement................................ 0
Payable from State Boating Act Fund:
For Personal Services.......................... 1,356,600
For State Contributions to State
Employees' Retirement System.................... 702,300
For State Contributions to
Social Security.................................. 99,500
For Group Insurance.............................. 408,000
For Contractual Services......................... 398,000
For Travel........................................ 63,700
For Commodities.................................. 198,500
For Equipment.................................... 170,700
For Telecommunications........................... 186,300
For Operation of Auto Equipment.................. 337,100
For Expenses of DUI/OUI Equipment................. 20,000
For Operational Expenses of the Snowmobile
Program.......................................... 35,000
Payable from State Parks Fund:
For Personal Services............................ 710,000
For State Contributions to State
Employees' Retirement System.................... 383,500
For State Contributions to
Social Security.................................. 55,000
For Group Insurance.............................. 265,000
For Equipment..................................... 85,600
Payable from Wildlife and Fish Fund:
For Personal Services.......................... 4,807,400
For State Contributions to State
Employees' Retirement System.................. 2,596,700
For State Contributions to
Social Security................................. 367,800
For Group Insurance............................ 1,320,000
For Contractual Services......................... 672,200
For Travel........................................ 53,100
For Commodities.................................. 135,600
For Printing...................................... 57,000
For Equipment.................................... 125,500
For Telecommunications........................... 255,100
For Operation of Auto Equipment.................. 166,600
Payable from Conservation Police Operations
Assistance Fund:
For expenses associated with the
Conservation Police Officers.................. 1,250,000
Payable from the Drug Traffic
Prevention Fund:
For use in enforcing laws regulating
controlled substances and cannabis
on Department of Natural Resources
regulated lands and waterways to the
extent funds are received by the
Department....................................... 25,000
Total $17,306,800
Section 56. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for expenses of Alcohol Enforcement.
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
Payable from State Boating Act Fund:
For Personal Services.......................... 3,398,300
For State Contributions to State
Employees' Retirement System.................. 1,835,600
For State Contributions to
Social Security................................. 260,100
For Group Insurance............................ 1,195,100
For Contractual Services......................... 700,000
For Travel............................................. 0
For Commodities.................................. 175,000
For Snowmobile Programs........................... 53,000
Payable from State Parks Fund:
For Personal Services.......................... 3,781,000
For State Contributions to State
Employees' Retirement System.................. 2,042,300
For State Contributions to
Social Security................................. 289,300
For Group Insurance............................ 1,332,400
For Contractual Services....................... 2,200,000
For Travel........................................ 38,000
For Commodities.................................. 525,000
For Equipment.................................... 200,000
For Telecommunications........................... 345,000
For Operation of Auto Equipment.................. 510,000
For expenses related to the
Illinois-Michigan Canal......................... 120,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 1,100,000
Payable from the State Parks Fund:
For Refunds....................................... 35,000
Payable from the Wildlife and Fish Fund:
For Personal Services.......................... 1,000,000
For State Contributions to State
Employees' Retirement System.................... 540,200
For State Contributions to
Social Security.................................. 76,500
For Group Insurance.............................. 275,000
For Contractual Services....................... 1,375,000
For Travel......................................... 8,000
For Commodities.................................. 600,000
For Equipment.................................... 200,000
For Telecommunications............................ 35,000
For Operation of Auto Equipment.................. 225,000
For Union County and Horseshoe
Lake Conservation Areas,
Farming and Wildlife operations................. 450,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 3,600,000
Payable from Wildlife Prairie Park Fund:
Grant to Wildlife Prairie Park for the
Park’s Operations and Improvements............... 70,000
Payable from Illinois and Michigan Canal Fund:
For expenses related to the
Illinois-Michigan Canal.......................... 30,000
Payable from the Partners for Conservation Fund:
For expenses of the Partners for
Conservation Program............................ 106,500
Payable from Park and Conservation Fund:
For expenses of the Park and Conservation
Program...................................... 19,000,000
For expenses of the Bikeways program........... 1,700,000
For the expenses related to FEMA
Grants to the extent that such funds
are available to the Department................. 500,000
For expenses of the Park and Conservation
Program....................................... 9,500,000
Payable from the Adeline Jay Geo-Karis
Illinois Beach Marina Fund:
For operating expenses of the
North Point Marina at Winthrop Harbor............ 50,000
For Refunds....................................... 25,000
Payable from the Natural Resources
Restoration Trust Fund:
For Natural Resources Trustee Program.......... 1,000,000
Total $60,501,300
Section 61. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 62. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Parks and Conservation Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 63. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 64. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Historic Property Administrative Fund to the Department of Natural Resources for administrative expenses associated with the Historic Tax Credit Program.
Section 65. The sum of $4,921,600, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 66. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
Payable from the Explosives Regulatory Fund:
For expenses associated with Explosive
Regulation...................................... 232,000
Payable from the Aggregate Operations
Regulatory Fund:
For expenses associated with Aggregate
Mining Regulation............................... 350,000
Payable from the Coal Mining Regulatory Fund:
For the purpose of coordinating
training and education programs
for miners and laboratory analysis
and testing of coal samples and mine
atmospheres...................................... 75,000
For expenses associated with Surface
Coal Mining Regulation.......................... 110,000
For operation of the Mining Safety Program........ 20,000
Payable from the Federal Surface Mining Control
and Reclamation Fund:
For Personal Services.......................... 1,325,000
For State Contributions to State
Employees' Retirement System.................... 715,700
For State Contributions to
Social Security ................................ 101,400
For Group Insurance ............................. 450,000
For Contractual Services ........................ 400,000
For expenses associated with litigation
of Mining Regulatory actions.......................... 0
For Travel........................................ 16,000
For Commodities.................................... 2,000
For Printing....................................... 1,000
For Equipment..................................... 30,000
For Electronic Data Processing.................... 50,000
For Telecommunications............................ 30,000
For Operation of Auto Equipment................... 40,000
For the purpose of coordinating
training and education programs for
miners and laboratory analysis and
testing of coal samples and mine
atmospheres..................................... 250,000
For Small Operators' Assistance Program................ 0
Payable from the Land Reclamation Fund:
For the purpose of reclaiming surface
mined lands, with respect to which
a bond has been forfeited..................... 4,000,000
Payable from Coal Technology Development
Assistance Fund:
For expenses of Coal Mining Regulation......... 3,000,000
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
For Personal Services.......................... 2,525,000
For State Contributions to State
Employees' Retirement System.................. 1,363,900
For State Contributions to
Social Security................................. 206,000
For Group Insurance.............................. 725,000
For Contractual Services......................... 278,200
For Travel........................................ 30,700
For Commodities................................... 25,800
For Printing....................................... 1,000
For Equipment..................................... 81,300
For Electronic Data Processing................... 146,400
For Telecommunications............................ 45,000
For Operation of Auto Equipment................... 75,000
For expenses associated with
Environmental Mitigation Projects,
Studies, Research, and Administrative
Support....................................... 2,000,000
Total $18,701,400
Section 69. The sum of $340,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.
Section 70. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF OIL AND GAS RESOURCE MANAGEMENT
Payable from the Mines and Minerals Underground
Injection Control Fund:
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Group Insurance.................................... 0
For Travel............................................. 0
For Equipment.......................................... 0
For Expenses of Oil and Gas Regulation........... 345,000
Payable from Plugging and Restoration Fund:
For Personal Services............................ 520,000
For State Contributions to State
Employees' Retirement System ................... 280,900
For State Contributions to
Social Security.................................. 40,000
For Group Insurance.............................. 185,000
For Contractual Services.......................... 10,000
For Travel......................................... 2,000
For Commodities.................................... 2,500
For Equipment...................................... 5,000
For Electronic Data Processing..................... 6,000
For Telecommunications............................ 10,000
For Operation of Auto Equipment................... 20,000
For Plugging & Restoration Projects.............. 750,000
For Refunds....................................... 25,000
Payable from the Oil and Gas Resource
Management Fund:
For expenses associated with the operations
of the Office of Oil and Gas.................... 500,000
Payable from Underground Resources
Conservation Enforcement Fund:
For Personal Services............................ 398,000
For State Contributions to State
Employees' Retirement System ................... 215,000
For State Contributions to
Social Security.................................. 30,500
For Group Insurance.............................. 180,000
For Contractual Services......................... 152,500
For Travel......................................... 7,000
For Commodities.................................... 7,500
For Printing....................................... 2,000
For Equipment..................................... 20,000
For Electronic Data Processing..................... 5,000
For Telecommunications............................ 28,000
For Operation of Auto Equipment................... 78,000
For Interest Penalty Escrow.......................... 500
For Refunds...................................... 500,000
Total $4,325,400
Section 75. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
Payable from the State Boating Act Fund:
For Personal Services............................ 405,700
For State Contributions to State
Employees' Retirement System.................... 219,200
For State Contributions to
Social Security.................................. 31,000
For Group Insurance.............................. 156,700
For Contractual Services....................... 1,100,000
For Travel........................................ 70,000
For Commodities................................... 26,800
For Equipment..................................... 30,000
For Telecommunications............................ 45,000
For Operation of Auto Equipment................... 38,000
For expenses of the Boat Grant Match............. 130,000
For payment to the Corps for
operation and maintenance............................. 0
For Repairs and Modifications to Facilities....... 53,900
Payable from the Wildlife and Fish Fund:
For payment of the Department’s
share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, in cooperation with the U.S.
Geological Survey............................... 375,000
Payable from the Capital Development Fund:
For Personal Services............................ 700,000
For State Contributions to State
Employees’ Retirement System.................... 378,100
For State Contributions to Social Security........ 53,600
For Group Insurance.............................. 168,000
Payable from the National Flood Insurance
Program Fund:
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by
the Federal Emergency Management Agency
(82 Stat. 572).................................. 650,000
Payable from the DNR Federal Projects Fund:
For expenses of Water Resources Planning,
Resource Management Programs and
Project Implementation.......................... 100,000
For FEMA Mapping Grant.............................. 0
Total $4,731,000
Section 80. The sum of $997,500, 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.
Section 90. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Illinois State Museum Fund to the Department of Natural Resources for ordinary and contingent expenses of the Illinois State Museum.
ARTICLE 3
Section 10. The sum of $3,192,439, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83, Section 50 and Article 84, Section 10 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 15. The sum of $71,576, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from a reappropriation heretofore made in Article 84, Section 15 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 20. The sum of $3,623,278, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from a reappropriation heretofore made in Article 84, Section 20 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the
Great Lakes Initiative.
Section 21. The sum of $215,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated in Article 86, Section 10 of Public Act 99-0524, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 22. The sum of $294,774, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from appropriations heretofore made in Article 83, Section 45 of Public Act 99-0524, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.
Section 25. The sum of $3,605,018, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 10 and Article 86, Section 1 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.
Section 26. The sum of $8,718,541, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83, Section 25 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.
Section 30. The sum of $1,662,390, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 45 and Article 86, Section 15 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with the Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois’ Natural Resources.
Section 35. The sum of $3,959,349, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 35 and Article 86, Section 20 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.
Section 40. The sum of $3,280,361, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 60 and Article 86, Section 25 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the State Parks Fund for operations and maintenance.
Section 45. The sum of $6,368,167, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 60 and Article 86, Section 5 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Wildlife and Fish Fund for operations and maintenance.
Section 50. The sum of $306,110, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83, Section 35 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the State Migratory Waterfowl Stamp Fund for Stamp Fund Operations.
ARTICLE 4
Section 1. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes.
Section 5. The sum of $66,763, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.
Section 10. The sum of $1,545,949, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 15. The sum of $11,746,068, 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 20. The sum of $2,758,907, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
ARTICLE 5
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 754,100
For State Contributions to
Social Security.................................. 58,300
For Contractual Services......................... 249,400
For Refunds........................................ 9,500
Total $1,071,300
Section 10. 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 contractual services related to Facilities Management.
Section 15. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from the Agricultural Premium Fund:
For expenses related to the Food Safety
Modernization Initiative........................ 200,000
For deposit into the State Cooperative
Extension Service Trust Fund................. 10,000,000
For contractual services related to
Facilities Management........................... 750,000
Total $10,950,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
Payable from Wholesome Meat Fund:
For Personal Services............................ 235,600
For State Contributions to State
Employees' Retirement System.................... 107,400
For State Contributions to
Social Security.................................. 18,200
For Group Insurance............................... 69,000
For Contractual Services......................... 210,000
For Travel........................................ 25,000
For Commodities................................... 11,100
For Printing...................................... 20,000
For Equipment..................................... 50,000
For Telecommunications............................ 25,000
Total $771,300
Section 30. The sum of $300,000, 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 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from Partners for Conservation Fund:
For deposit into the State Cooperative
Extension Service Trust Fund.................... 994,700
For deposit into the State Cooperative
Extension Service Trust Fund for
operational expenses and programs
at the University of Illinois Cook
County Cooperative Extension Service.......... 2,449,200
Section 37. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for the following purpose:
Payable from the General Revenue Fund:
For the University of Illinois
Cooperative Extension Service................. 5,000,000
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 Electronic Data Processing................... 678,500
Payable from Agricultural Premium Fund:
For Contractual Services......................... 550,000
For Travel......................................... 1,000
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment..................................... 75,000
For Electronic Data Processing................. 1,396,000
For Telecommunications Services................... 50,000
Total $2,082,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,580,000
For State Contributions to
Social Security................................. 121,500
For Contractual Services......................... 104,500
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services................... 16,200
For Operation of Auto Equipment..................... ___0
Total $1,806,000
Section 50. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.
Section 55. The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 60. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Agricultural Federal Projects Fund for expenses of various federal projects.
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............................ 661,000
For State Contributions to
Social Security.................................. 50,600
Total $711,600
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports...................... 2,675,000
For Implementation of Programs
and Activities to Promote, Develop
and Enhance the Biotechnology
Industry in Illinois........................... 100,000
For Expenses Related to Viticulturist
and Enologist Contractual Staff................ 150,000
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".......... 25,000
Payable from Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects......... 850,000
Section 70. The following named amount, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:
MEDICINAL PLANTS
Payable from the Compassionate Use of Medical
Cannabis Fund:
For all costs associated with the
Compassionate Use of Medical Cannabis
Pilot Program................................. 2,600,000
Section 75. 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 Weights and Measures Fund:
For Personal Services.......................... 2,918,000
For State Contributions to State
Employees' Retirement System.................. 1,356,900
For State Contributions to
Social Security................................. 223,300
For Group Insurance.............................. 868,300
For Contractual Services......................... 318,200
For Travel........................................ 54,100
For Commodities................................... 22,000
For Printing...................................... 14,000
For Equipment.................................... 450,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment.................. 422,000
For Refunds........................................ 3,700
Total $6,700,500
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the Regulation of Motor Fuel Quality.......... 50,000
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects................................ 200,000
Section 80. 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............................ 415,400
For State Contributions to
Social Security.................................. 21,700
For Contractual Services......................... 520,000
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services................... 33,300
For Operation of Auto Equipment..................... ___0
Total $990,400
Payable from the Illinois Department of
Agriculture Laboratory Services Revolving Fund:
For Expenses Authorized by the Animal
Disease Laboratories Act........................ 700,000
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......... 150,000
Section 85. 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.......................... 3,137,800
For State Contributions to
Social Security................................. 240,100
For Operation of Auto Equipment..................... ___0
Total $3,377,900
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products........... 1,000,000
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,566,600
For State Contributions to State
Employees' Retirement System.................. 1,659,200
For State Contributions to
Social Security................................. 272,800
For Group Insurance............................ 1,426,700
For Contractual Services......................... 682,600
For Travel....................................... 154,600
For Commodities................................... 48,300
For Printing....................................... 6,300
For Equipment..................................... 73,500
For Telecommunications Services................... 48,000
For Operation of Auto Equipment.................. 153,400
Total $8,092,000
Payable from the Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects......... 315,000
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............................ 765,000
For State Contributions to State
Employees’ Retirement System.................... 356,000
For State Contributions to Social
Security......................................... 59,000
For Contractual Services......................... 100,000
For Travel........................................ 10,000
For Commodities.................................... 7,000
For Printing....................................... 3,500
For Equipment..................................... 15,000
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment............. 15,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board.................................... 2,000
Total $1,347,500
Payable from the Partners for Conservation Fund:
For Personal Services............................ 710,500
For State Contributions to State
Employees’ Retirement System.................... 330,500
For State Contributions to Social
Security......................................... 55,000
For Group Insurance.............................. 168,000
Total $1,264,000
Section 95. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.
Section 100. 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 grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses.
Section 102. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the General Revenue Fund for grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses.
Section 105. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for expenses relating to various federal projects.
Section 110. 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....................... 261,700
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth...................................... 433,200
Total $694,900
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 50,000
Payable from Livestock Management
Facilities Fund:
For Administration of the Livestock
Management Facilities Act....................... 50,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979.................. 7,000,000
Payable from Agriculture Pesticide
Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 650,000
Payable from the Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects....... 1,000,000
Section 115. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services.......................... 1,997,000
For State Contributions to
Social Security................................. 162,400
For Contractual Services....................... 1,850,000
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds...................... 108,700
Total $4,118,100
Payable from the Agricultural Premium Fund:
For Operations of Buildings and
Grounds in Springfield........................ 1,446,000
For Awards to Livestock Breeders
and Related Expenses............................ 221,500
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts............ 5,500,000
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 $6,162,000
Section 120. 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 125. 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............................ 581,300
For State Contributions to
Social Security.................................. 44,500
For Contractual Services......................... 805,800
For Commodities........................................ 0
For Equipment.......................................... 0
For Telecommunications Services................... 38,000
For Operation of Auto Equipment..................... ___0
Total $1,469,600
Section 130. 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 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services............................ 556,500
For State Contributions to
Social Security.................................. 42,500
For Contractual Services......................... 450,500
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services................... 38,000
Total $1,087,500
Payable from the Agricultural Premium Fund:
For Entertainment and other Expenses
at the DuQuoin State Fair, including
the Percentage Portion of
Entertainment Contracts......................... 696,000
Section 140. 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............................. 87,900
For State Contributions to State
Employees' Retirement System..................... 45,000
For State Contributions to
Social Security................................... 9,000
For Contractual Services.......................... 20,000
For Travel........................................... 300
For Commodities...................................... 700
For Printing......................................... 200
For Equipment........................................ 500
For Telecommunications Services...................... 800
For Operation of Auto Equipment...................... 500
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 $4,705,200
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry..................... 30,000
Payable from Fair and Exposition Fund:
For distribution to county fairs and
fair and exposition authorities................. 900,000
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 50,000
For State Contributions to State
Employees' Retirement System..................... 23,200
For State Contributions to
Social Security................................... 5,500
For Contractual Services.......................... 60,000
For Travel......................................... 2,000
For Commodities.................................... 9,000
For Printing......................................... 500
For Operation of Auto Equipment.................... 8,000
Total $158,200
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 238,200
For State Contributions to State
Employees' Retirement System.................... 110,800
For State Contributions to
Social Security.................................. 23,900
For Contractual Services.......................... 60,000
For Travel......................................... 1,500
For Commodities.................................... 2,000
For Printing......................................... 900
For Equipment...................................... 1,000
For Telecommunications Services.................... 7,000
For Operation of Auto Equipment.................... 7,000
Total $452,300
Payable from the Illinois Standardbred
Breeders Fund:
For Grants and Other Purposes.................. 2,533,400
Payable from the Illinois Thoroughbred
Breeders Fund:
For Grants and Other Purposes.................. 3,671,300
Payable from the General Revenue Fund:
For County Fairs and Agricultural Societies.... 5,000,000
ARTICLE 6
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services............................ 945,000
For State Contributions to State
Employees' Retirement System.................... 510,400
For State Contributions to
Social Security.................................. 72,300
For Group Insurance.............................. 216,000
For Contractual Services......................... 210,000
For Travel........................................ 15,000
For Commodities................................... 30,000
For Equipment..................................... 50,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 37,000
Total $2,135,700
Section 5. 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................. 1,252,500
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 385,300
For Electronic Data Processing................... 209,500
Payable from Solid Waste Management Fund:
For Contractual Services......................... 593,000
For Electronic Data Processing................... 820,600
Payable from Subtitle D Management Fund:
For Contractual Services......................... 121,400
For Electronic Data Processing.................... 68,400
Payable from Clean Air Act Permit Fund:
For Contractual Services....................... 1,005,900
For Electronic Data Processing................... 402,600
Payable from Water Revolving Fund:
For Contractual Services......................... 942,600
For Electronic Data Processing................... 638,400
Payable from Used Tire Management Fund:
For Contractual Services......................... 390,200
For Electronic Data Processing................... 184,600
Payable from Hazardous Waste Fund:
For Contractual Services......................... 489,200
For Electronic Data Processing................... 215,800
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 376,100
For Electronic Data Processing................... 216,700
For Refunds...................................... 100,000
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 709,200
For Electronic Data Processing................. 1,260,700
Payable from the Illinois Clean Water Fund:
For Contractual Services......................... 660,600
For Electronic Data Processing................. 1,849,700
Total $14,384,100
Section 10. The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special State Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.
Section 15. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.
Section 20. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 25. 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 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 4,264,500
For State Contributions to State
Employees' Retirement System.................. 2,303,400
For State Contributions to
Social Security................................. 326,200
For Group Insurance............................ 1,152,000
For Contractual Services....................... 2,704,000
For Travel........................................ 31,600
For Commodities.................................. 132,000
For Printing...................................... 15,000
For Equipment.................................... 355,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment................... 52,000
For Use by the City of Chicago................... 374,600
For Expenses Related to Clean Air Activities... 4,950,000
Total $16,875,300
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services.......................... 2,390,000
For Other Expenses............................. 2,498,200
Total $4,888,200
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 4,063,000
For State Contributions to State
Employees' Retirement System.................. 2,194,500
For State Contributions to
Social Security................................. 310,900
For Group Insurance............................ 1,488,000
For Contractual Services, including
prior year costs............................. 12,600,000
For Travel........................................ 10,000
For Commodities................................... 15,000
For Printing...................................... 30,000
For Equipment..................................... 50,000
For Telecommunications........................... 150,000
For Operation of Auto Equipment................... 20,000
For the Alternate Fuels Rebate and
Grant Program including rates from
prior years................................... 5,000,000
Total $25,931,400
Section 35. The following named amounts, or so much thereof as may be necessary, is appropriated from the Clean Air Act 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...................... 18,000,000
Section 40. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 225,000
For Grants and Rebates, including
costs in prior years......................... 3,000,000
Total $3,225,000
Section 42. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for ethanol research.
Section 45. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternative Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
Section 46. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Vehicle Inspection Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.
Section 47. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.
LABORATORY SERVICES
Section 50. The sum of $1,455,700, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.
Section 55. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:
For Personal Services and Other
Expenses of the Program....................... 1,200,000
Section 60. 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 65. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, including prior year costs, are appropriated to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 3,330,000
For State Contributions to State
Employees' Retirement System.................. 1,798,600
For State Contributions to
Social Security................................. 254,900
For Group Insurance.............................. 984,000
For Contractual Services......................... 340,000
For Travel........................................ 60,000
For Commodities................................... 50,000
For Printing...................................... 30,000
For Equipment..................................... 75,000
For Telecommunications Services.................. 150,000
For Operation of Auto Equipment................... 50,000
For Use by the Office of the Attorney General.......... 0
For Underground Storage Tank Program........... 2,600,000
For expenses related to remedial,
preventive or corrective actions
in accordance with the Federal
Comprehensive and Liability Act of 1980...... 10,500,000
Total $20,220,500
Section 75. 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.......................... 2,950,700
For State Contributions to State
Employees' Retirement System.................. 1,593,800
For State Contributions to
Social Security................................. 225,700
For Group Insurance.............................. 864,000
For Contractual Services......................... 320,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing....................................... 5,000
For Equipment.................................... 100,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 16,300
For Contracts for Site Remediation and
for Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 45,100,000
Total $51,253,500
Section 80. 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.......................... 2,820,500
For State Contributions to State
Employees' Retirement System.................. 1,523,400
For State Contributions to
Social Security................................. 215,800
For Group Insurance.............................. 864,000
For Contractual Services......................... 442,500
For Travel........................................ 30,000
For Commodities................................... 15,000
For Printing...................................... 25,000
For Equipment..................................... 40,000
For Telecommunications Services................... 29,100
For Operation of Auto Equipment................... 37,500
For Refunds....................................... 50,000
For Contractual Services for Site
Remediations, including costs
in prior years................................ 3,000,000
Total $9,092,800
Section 85. 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.......................... 2,065,000
For State Contributions to State
Employees' Retirement System.................. 1,115,400
For State Contributions to
Social Security................................. 158,000
For Group Insurance.............................. 576,000
For Contractual Services.......................... 30,000
For Travel......................................... 6,500
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment...................................... 5,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment.................... 5,000
Total $3,985,900
Section 90. 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.......................... 4,030,000
For State Contributions to State
Employees' Retirement System.................. 2,176,700
For State Contributions to
Social Security................................. 308,300
For Group Insurance............................ 1,224,000
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......................... 2,200,000
Total $10,203,500
Section 95. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:
Payable from the Solid Waste
Management Fund................................ 3,000,000
Section 100. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:
For Personal Services.......................... 3,080,000
For State Contributions to State
Employees' Retirement System.................. 1,663,600
For State Contributions to
Social Security................................. 235,600
For Group Insurance.............................. 936,000
For Contractual Services, including
prior year costs.............................. 3,500,000
For Travel........................................ 20,000
For Commodities................................... 10,000
For Printing...................................... 10,000
For Equipment..................................... 20,000
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 25,000
Total $9,540,200
Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services............................ 915,600
For State Contributions to State
Employees' Retirement System.................... 494,600
For State Contributions to Social
Security......................................... 70,100
For Group Insurance.............................. 264,000
For Contractual Services......................... 257,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing...................................... 25,000
For Equipment..................................... 25,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment................... 18,000
Total $2,172,300
Section 110. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post-Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 120. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program....................... 1,656,700
Section 125. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.
Section 130. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.
Section 135. The sum of $750,000, 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 136. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the DCEO Energy Projects Fund to the Environmental Protection Agency for expenses and grants connected with energy programs, including prior year costs.
Section 137. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for expenses and grants connected with the State Energy Program, including prior year costs.
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 5,642,900
For State Contributions to State
Employees' Retirement System.................. 3,047,900
For State Contributions to
Social Security................................. 431,700
For Group Insurance............................ 1,608,000
For Contractual Services....................... 1,800,000
For Travel....................................... 113,900
For Commodities................................... 30,500
For Printing...................................... 48,100
For Equipment.................................... 140,000
For Telecommunications Services.................. 106,400
For Operation of Auto Equipment................... 34,800
For Use by the Department of
Public Health................................... 830,000
For non-point source pollution management
and special water pollution studies
including costs in prior years................ 8,950,000
For Water Quality Planning,
including costs in prior years.................. 900,000
For Use by the Department of
Agriculture..................................... 160,000
Total $23,844,200
Section 145. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 265,000
For State Contribution to State
Employees' Retirement System.................... 143,100
For State Contribution to
Social Security.................................. 20,300
For Group Insurance............................... 72,000
For Contractual Services.......................... 10,000
For Travel........................................ 10,000
For Commodities................................... 10,000
For Equipment..................................... 20,000
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment............. 10,000
Total $575,400
Section 155. The amount of $13,056,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, for the 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................ 8,000,000
For Program Support Costs of Water
Pollution Control Program.................... 20,500,000
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 1,550,000
For Program Support Costs of the Drinking
Water Program................................ 10,000,000
For Technical Assistance to Small Systems........ 735,000
For Administration of the Public Water
System Supervision (PWSS) Program,
Source Water Protection, Development
and Implementation of Capacity Development,
and Operator Certification Programs........... 3,600,000
For Clean Water Administration Loan
Eligible Activities.......................... 10,000,000
For Local Assistance and Other 1452(k)
Activities.................................... 5,500,000
Total $59,885,000
Section 165. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services............................... 0
For Telecommunications Services........................ 0
For Operational Expenses.......................... 48,000
For Refunds........................................ 2,000
Total $50,000
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 548,800
For State Contributions to State Employees'
Retirement System............................... 296,500
For State Contributions to Social Security........ 42,000
For Group Insurance................................ 144,000
For Contractual Services............................... 0
For Travel............................................. 0
For Telecommunications Services...................... 0
Total $1,031,300
Payable from the Clean Air Act Permit Fund:
For Personal Services............................ 281,500
For State Contributions to State Employees'
Retirement System............................... 152,100
For State Contributions to Social Security........ 21,600
For Group Insurance............................... 96,000
For Contractual Services.......................... 10,000
Total $561,200
Section 170. The amount of $379,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
Section 175. The amount of $1,551,000, 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 7
Section 1. The sum of $4,100,000, 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 8
Section 5. The amount of $7,601,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2018, including prior year costs.
Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.
Section 15. The amount of $11,051,660, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.
Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:
For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:
From the General Obligation Bond Retirement
and Interest Fund:
Principal.................................. 1,989,202,900
Interest................................... 1,306,294,600
Total $3,295,497,500
Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the United States government.
Section 35. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.
Section 40. The amount of $2,081,300, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Illinois Secure Choice Savings Program for the purposes set out in the Illinois Secure Choice Savings Program Act, including prior year costs.
ARTICLE 9
Section 5. The sum of $1,201,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.
ARTICLE 10
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to 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................. 4,750,000
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............................. 13,875,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007........................... 7,200,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law............................... 3,300,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 350,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended......................................... 510,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs...................... 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 123,500
Total $27,347,500
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States............. 20,000,000
For Refunds................................... 22,000,000
Total $42,000,000
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....... 99,000,000
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.................... 305,100,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act......................... 65,000,000
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
DEFERRED TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year cost............................... 6,500,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,960,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 28,000,000
Total $29,960,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 4,100,000
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....................................... 900,000
Section 10. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.
Section 15. The sum of $55,000,000, 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 25. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.
Section 35. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 40. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 45. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.
Section 50. The sum of $59,650,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2018.
Section 53. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for Refunds associated with the Illinois Secure Choice Savings Program Act.
Section 55. The sum of $82,000,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2018.
Section 57. The sum of $6,908,600, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2018.
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services......................... 18,487,100
For State Contributions to State
Employees' Retirement System.................. 9,985,400
For State Contributions to Social Security..... 1,414,300
For Group Insurance............................ 4,752,000
For Contractual Services....................... 2,277,400
For Travel....................................... 786,200
For Commodities................................... 58,400
For Printing..................................... 169,800
For Equipment..................................... 45,000
For Electronic Data Processing................. 8,111,700
For Telecommunications Services.................. 787,000
For Operation of Automotive Equipment............. 43,200
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................ 150,000
Total $47,067,500
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services............................ 869,600
For State Contributions to State
Employees' Retirement System.................... 469,700
For State Contributions to Social Security........ 66,500
For Group Insurance.............................. 264,000
For Travel........................................ 30,200
For Commodities.................................... 2,100
For Printing....................................... 1,500
For Electronic Data Processing................... 252,000
For Telecommunications Services................... 61,400
Total $2,017,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services............................ 180,900
For State Contributions to State
Employees' Retirement System..................... 97,700
For State Contributions to Social Security........ 13,800
For Group Insurance............................... 96,000
For Telecommunications Services.................... 2,000
Total $390,400
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Administration of the Drycleaner
Environmental Response Trust Fund Act........... 144,100
For Administration of the Simplified
Telecommunications Act........................ 2,830,600
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053............... 189,700
For administration of the Cigarette
Retailer Enforcement Act........................ 881,000
Total $4,045,400
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services......................... 12,628,000
For State Contributions to State
Employees' Retirement System.................. 6,820,800
For State Contributions to Social Security....... 966,100
For Group Insurance............................ 3,864,000
For Contractual services....................... 1,049,900
For Travel....................................... 243,900
For Commodities................................... 52,500
For Printing...................................... 27,100
For Equipment..................................... 30,000
For Electronic Data Processing................. 6,564,500
For Telecommunications Services.................. 561,100
For Operation of Automotive Equipment............. 27,800
Total $32,835,700
PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE
FEDERAL TRUST FUND
For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund...................... 250,000
LIQUOR CONTROL COMMISSION
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 the Department of Revenue:
PAYABLE FROM DRAM SHOP FUND
For Refunds........................................ 5,000
For expenses related to the
Retailer Education Program...................... 263,500
For the purpose of operating the
Tobacco Study program, including the
Tobacco Retailer Inspection Program
pursuant to the USFDA reimbursement grant..... 1,101,600
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................................ 294,800
Total $1,664,900
ARTICLE 11
Section 1. 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.......................... 9,921,000
For State Contributions to the
State Employees' Retirement System............ 5,364,900
For State Contributions to
Social Security................................. 410,000
For Group Insurance............................ 2,592,000
For Contractual Services......................... 702,000
For Travel........................................ 60,500
For Commodities................................... 15,000
For Printing....................................... 2,500
For Equipment..................................... 50,000
For Electronic Data Processing................. 1,881,400
For Telecommunications........................... 207,800
For Operation of Auto Equipment.................. 100,000
For Refunds....................................... 50,000
For Expenses Related to the Illinois
State Police................................. 14,461,500
For distributions to local
governments for admissions and
wagering tax, including prior year costs.... 100,000,000
For costs associated with the
implementation and administration
of the Video Gaming Act...................... 21,218,600
Total $157,037,200
ARTICLE 12
Section 1. 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.......................... 1,125,400
For State Contributions to State
Employees' Retirement System.................... 607,900
For State Contributions to
Social Security.................................. 86,100
For Group Insurance.............................. 300,000
For Contractual Services......................... 164,000
For Travel........................................ 15,000
For Commodities.................................... 1,500
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Electronic Data Processing.................... 62,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment................... 10,000
For Refunds........................................ 1,000
For Expenses related to the Laboratory
Program....................................... 1,104,000
For Expenses to regulate and,
when so ordered by the Board
to augment organization licensee
purse accounts, to be used exclusively
for making purse awards when such
funds are available........................... 2,487,600
For Distribution to local governments
for admissions tax.............................. 265,000
Total $6,302,500
ARTICLE 13
Section 40. The sum of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2018.
ARTICLE 14
Section 1. The sum of $607,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 5. The sum of $168,700, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2018.
ARTICLE 15
Section 5. The amount of $6,130,900, 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, 2018.
Section 10. The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2018.
ARTICLE 16
Section 1. The sum of $1,395,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2018.
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Creative Sector (Arts Organizations and
Individual Artists) ........................ 4,124,800
For Grants and Financial Assistance for
Underserved Constituencies...................... 370,000
For Grants and Financial Assistance for
Arts Education.................................. 582,500
Total $5,077,300
Payable from the Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment........................ 935,000
Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with programs supporting the visual arts, performing arts, languages and related activities.
Section 15. The amount of $1,507,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
Section 20. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment and associated
administrative costs............................. 65,000
Section 25. The sum of $417,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for a grant to the Illinois Humanities Council.
Section 30. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Arts Council for arts and foreign language programming in schools.
ARTICLE 17
Section 1. The sum of $6,118,900, 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 18
Section 20. The sum of $414,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 25. The sum of $2,950,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Research Unit to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 35. The sum of $1,140,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year ending June 30, 2018.
ARTICLE 19
Section 5. The sum of $312,500, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.
ARTICLE 20
Section 1. 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.......................... 5,579,900
For State Contributions for the State
Employees' Retirement System.................. 3,013,900
For State Contributions to
Social Security................................. 393,200
For Group Insurance............................ 1,776,000
For Contractual Services....................... 4,627,000
For Travel........................................ 42,400
For Commodities................................... 36,500
For Printing...................................... 11,600
For Equipment...................................... 9,500
For Electronic Data Processing................. 3,372,400
For Telecommunications Services.................. 348,400
For Operation of Auto Equipment.................. 222,600
For Refunds...................................... 100,000
For Expenses of Developing and
Promoting Lottery Games..................... 174,832,900
For Expenses of the Lottery Board.................. 8,300
For payment of prizes to holders of
winning lottery tickets or shares,
including prizes related to Multi-State
Lottery games, and payment of
promotional or incentive prizes
associated with the sale of lottery
tickets, pursuant to the provisions
of the "Illinois Lottery Law"............. 1,000,000,000
Total $1,194,531,000
ARTICLE 21
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.......................... 1,153,100
For Employee Retirement Contributions
Paid by Employer................................. 46,200
For State Contribution to Social
Security......................................... 88,500
For Contractual Services.......................... 39,800
For Travel........................................ 22,500
For Commodities.................................... 8,600
For Printing...................................... 10,200
For Equipment..................................... 21,900
For Telecommunications Services.................... 7,500
For Refunds.......................................... 400
For Reimbursement for Incidental
Expenses Incurred by Judges...................... 90,000
Total $1,488,600
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 amount, or so much of that amount as may be necessary, is 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 $3,000,000, or so much thereof as may be necessary, is 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 $8,000,000, or so much thereof as may be necessary, is 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, are 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.............. 6,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund......... 23,807,400
Total $29,807,400
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
Section 40. The sum of $1,000 is appropriated from the Court of Claims Federal Recovery Victim Compensation Grant Fund to the Court of Claims for refund to the federal government for the Federal Recovery Victim Compensation Grant.
ARTICLE 22
Section 5-5. In addition to other sums appropriated, the sum of $13,492,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants and reimbursement for the fiscal year ending June 30, 1018.
Section 5-10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:
For Reimbursement to Counties for Increased
Compensation to Judges and other Election
Officials, as provided in Public Acts
81-850, 81-1149, and 90-672-Election
Day Judges only................................ 2,300,000
For Payment of Lump Sum Awards to County Clerks,
County Recorders, and Chief Election
Clerks as Compensation for Additional
Duties required of such officials
by consolidation of elections law,
as provided in Public Acts 82-691
and 90-713....................................... 799,500
Total $3,099,500
Section 5-15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:
For distribution to Local Election
Authorities under Section 251 of the
Help America Vote Act......................... 1,779,700
For the implementation of the Statewide
Voter Registration System as required by
Section 1A-25 of the Illinois Election
Code, including maintenance of the
IDEA/VISTA program............................ 1,779,700
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act........................................ 414,000
Total $3,973,400
ARTICLE 23
Section 5. The amount of $1,391,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board to meet its operational expenses for the fiscal year ending June 30, 2018.
ARTICLE 24
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Abraham Lincoln Presidential Library and Museum for ordinary and contingent expenses including grants:
Payable from the General Revenue Fund.......... 7,871,900
Payable from the Presidential Library
and Museum Operating Fund..................... 2,500,000
ARTICLE 25
OPERATIONAL EXPENSES
Section 5. In addition to other amounts appropriated, the amount of $9,917,700, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2018.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the Tourism Promotion Fund:
For ordinary and contingent expenses associated
with general administration, grants and
including prior year costs................... 11,000,000
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior year costs......... 19,209,200
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 administrative expenses and grants
for the tourism program, including
prior year costs.............................. 4,200,000
For administrative and grant expenses
associated with statewide tourism promotion
and development, including prior year costs... 4,835,900
For advertising and promotion of Tourism
throughout Illinois Under Subsection (2) of
Section 4a of the Illinois Promotion Act,
and grants, including prior year costs....... 22,400,000
For Advertising and Promotion of Illinois
Tourism in International Markets, including
prior year costs.............................. 8,000,000
For Municipal Convention Center and
Sports Facility Attraction Grants
authorized by Public Act 99-0476.............. 1,800,000
Total $41,235,900
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
GRANTS
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative Expenses
Associated with the International Tourism Program
Pursuant to 20 ILCS 605/605-707, including prior
year costs.................................... 5,000,000
Payable from the Tourism Promotion Fund:
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 1,400,000
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector........................................ 1,000,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000...................... 1,250,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000......................... 750,000
For Grants, Contracts and Administrative
Expenses Associated with the Development
of the Illinois Grape and Wine Industry,
including prior year costs...................... 150,000
Total $9,550,000
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 below, among the various purposes therein recommended.
Payable from Local Tourism Fund:
For Choose Chicago............................. 3,306,200
For grants to Convention and Tourism Bureaus
Bureaus Outside of Chicago................... 15,061,800
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 $18,676,000
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.................... 1,836,800
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
Innovation and Opportunity Act and other
Workforce training programs, including refunds
and prior year costs........................ 275,000,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Illinois
Office of Entrepreneurship, Innovation
and Technology, including prior year costs.... 1,425,000
Total $1,425,000
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior year costs...................... 500,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, including prior year costs........... 2,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs................................ 750,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-500, including prior year costs.......... 13,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/605-30,
including prior year costs ................... 3,000,000
Total $16,750,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................ 150,000
Payable from the Historic Property
Administrative Fund:
For Administrative Expenses in Accordance
with the Historic Tax Credit Program Pursuant
to 35 ILCS 5/221(b)............................. 100,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For the purpose of Grants, Contracts,
ad Administrative Expenses associated
with DCEO Job Training Programs, including
prior year costs.............................. 4,275,000
For a grant associated with Job
training to the Illinois
Manufacturers’ Association, including
prior year costs.............................. 1,466,300
For a grant associated with Job
training to the Chicago Federation
of Labor, including prior year costs.......... 1,466,300
For a grant associated with Job
training to the Illinois Manufacturing
Excellence Center, including
prior year costs................................ 977,500
For a grant associated with Job
training to the Chicagoland
Regional College Program,
including prior year costs.................... 1,955,000
For a grant associated with Job
training to the New Start, Inc.
for basic nurse assistance training
program in Latino communities,
including prior year costs...................... 733,100
For a grant associated with job training
to HACIA...................................... 1,500,000
For grants associated with business and
community development......................... 5,831,300
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................... 30,000,000
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, including
prior year costs............................. 20,500,000
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................................. 300,000
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.................... 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..................... 2,250,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Administrative Expenses, Grants,
and Contracts Associated with
Advertising and Promotion, including
prior year costs.............................. 1,360,000
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from the International Tourism Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 2,000,000
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior year costs.............................. 1,000,000
Payable from the Tourism Promotion Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 3,000,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY AND ENERGY ASSISTANCE
GRANTS
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
including refunds and prior year costs...... 165,000,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs................................... 25,000,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants, Contracts and Administrative
Expenses associated with the Low Income Home
Energy Assistance Act of 1981, including
refunds and prior year costs................ 330,000,000
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................. 60,000,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University..................... 160,000
Payable from the Community Development/
Small Cities Block Grant Fund:
For Grants, Contracts and Administrative
Expenses related to the Section 108
Loan Guarantee Program, including refunds
and prior year costs......................... 40,000,000
For Grants to Local Units of Government
or Other Eligible Recipients and for contracts
and administrative expenses, as Defined in
the Community Development Act of 1974, or by
U.S. HUD Notice approving Supplemental allocation
For the Illinois CDBG Program, including refunds
and prior year costs........................ 100,000,000
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
Payable from the General Revenue Fund:
For a grant to the Illinois African American
Family Commission for the costs associated
with assisting State agencies in developing
programs, services, public policies and
research strategies that will expand
and enhance the social and economic
well-being of African American children
and families.................................... 733,100 For grants, contracts, and administrative
expenses associated with the Northeast
DuPage Special Recreation Association........... 244,400
For costs associated with the Education
and Work Center in Hanover Park................. 225,000
For grants, contracts, and administrative
expenses associated with Agudath Israel of
Illinois for school transportation............ 1,173,000
Total $262,535,500
ARTICLE 26
Section 5. In addition to any other sums appropriated, the sum of $225,617,400, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2018.
Section 10. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Fund:
For expenses related to the
Development of Training Programs............... 100,000
For the expenses related to Employment
Security Automation.......................... 7,000,000
For expenses related to a Benefit
Information System Redefinition.............. 4,500,000
Total $11,600,000
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................ 2,000,000
For deposit into the Title III
Social Security and Employment
Fund................................................. 0
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest....................................... 100,000
Total $2,100,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Fund:
For Tort Claims.................................. 675,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................. 4,000,000
Payable from Title III Social Security
and Employment Fund............................. 1,734,300
Payable from the General Revenue Fund........... 22,000,000
Total $27,734,300
ARTICLE 27
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 68,800
For State Contributions to State
Employees' Retirement System.................... 37,200
For State Contributions to Social Security......... 5,300
For Group Insurance............................... 29,000
For Contractual Services........................... 1,000
For Travel......................................... 1,500
For Equipment........................................ 500
For Telecommunications............................. 4,000
For Operation of Auto Equipment..................... ___0
Total $147,300
Payable from Public Utility Fund:
For Personal Services............................ 795,000
For State Contributions to State
Employees' Retirement System................... 429,400
For State Contributions to Social Security........ 60,800
For Group Insurance.............................. 264,000
For Contractual Services.......................... 27,400
For Travel........................................ 55,000
For Commodities.................................... 1,000
For Equipment........................................ 500
For Telecommunications............................ 14,000
For Operation of Auto Equipment...................... 500
Total $1,647,600
Section 5. 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......................... 12,797,900
For State Contributions to State
Employees' Retirement System................. 6,912,500
For State Contributions to Social Security....... 976,900
For Group Insurance............................ 3,382,200
For Contractual Services....................... 1,752,400
For Travel........................................ 95,000
For Commodities................................... 24,000
For Printing...................................... 22,000
For Equipment..................................... 91,300
For Electronic Data Processing................... 758,200
For Telecommunications........................... 450,000
For Operation of Auto Equipment................... 50,000
For Refunds....................................... 26,500
Total $27,338,900
Section 10. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 15. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 25. The sum of $5,000,000, 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 30. 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.......................... 6,014,100
For State Contributions to State
Employees' Retirement System................. 3,248,400
For State Contributions to Social Security....... 455,800
For Group Insurance............................ 1,652,100
For Contractual Services......................... 950,300
For Travel........................................ 80,000
For Commodities................................... 35,000
For Printing...................................... 54,000
For Equipment.................................... 114,800
For Electronic Data Processing................... 526,900
For Telecommunications........................... 318,000
For Operation of Auto Equipment.................. 160,000
For Refunds....................................... 24,700
Total $13,634,100
Section 35. The sum of $4,240,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.
Section 45. The sum of $4,400,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.
Section 50. No contract shall be entered into or obligation incurred or any expenditure made from the appropriation herein made in Section 40 of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 28
Section 1. 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............................. 54,200
For State Contributions to
Social Security................................... 4,200
For Contractual Services.......................... 16,700
For Travel......................................... 1,200
For Commodities...................................... 100
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing....................... 500
For Telecommunications Services...................... 300
Total $77,200
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Years............... 0
ARTICLE 29
Section 1. The sum of $1,248,971,850, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Employees’ Retirement System of Illinois for the State's contribution, as provided by law.
Section 5. The sum of $105,666,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges Retirement System of Illinois for the State's contribution, as provided by law.
Section 10. The sum of $23,679,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's contribution, as provided by law.
ARTICLE 30
Section 1. The sum of $1,407,785,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Universities Retirement System for the State’s contribution, as provided by law.
Section 5. The sum of $215,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.
Section 10. The sum of $4,133,336, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State’s contributions, as required by law.
ARTICLE 31
Section 5. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.
Section 10. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Fund.
ARTICLE 32
Section 5. The sum of $5,166,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 10. The following sum, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational purposes
of the General Assembly....................... 1,600,000
Section 15. The sum of $2,160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 30. The sum of $2,581,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2018.
ARTICLE 33
Section 5. In addition to other sums appropriated, the sum of $344,821,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants, permanent improvements and probation reimbursements for the fiscal year ending June 30, 2018.
Section 10. The sum of $29,131,200, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 15. The sum of $708,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.
Section 20. The sum of $1,032,500, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
Section 25. The sum of $13,793,900, 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 34
Section 5. The sum of $30,843,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 10. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.
Section 15. The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 20. The sum of $13,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 25. The sum of $1,700,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 30. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.
Section 35. The sum of $14,300,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims
Assistance Fund:
For Personal Services ......................... 1,794,500
For State Contribution to State Employees’
Retirement System .............................. 969,300
For State Contribution to Social Security ....... 137,300
For Group Insurance ............................. 782,000
For Operational Expenses, Crime Victims
Services Division .............................. 150,000
For Operational Expenses, Automated Victim
Notification System ............................ 800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act ................. 7,000,000
Total $11,633,100
Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 50. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.
Section 55. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.
Section 60. The sum of $250,000, or so much thereof as maybe necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.
Section 70. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act.
ARTICLE 35
Section 1. 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.......................... 8,222,000
For State Contributions to the State
Employees' Retirement System.................. 4,441,000
For State Contributions to Social Security....... 629,000
For Group Insurance............................ 2,952,000
For Contractual Services....................... 1,850,000
For Travel....................................... 125,000
For Commodities................................... 17,500
For Printing...................................... 17,500
For Equipment..................................... 47,500
For Electronic Data Processing................. 2,571,300
For Telecommunications Services.................. 230,000
For Operation of Auto Equipment.................... 5,000
For Refunds...................................... 100,000
Total $21,207,800
Section 10. The sum of $1,000,000, 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 Get Covered Illinois.
Section 15. The sum of $500,000, 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......................... 10,150,000
For State Contributions to the State
Employees' Retirement System.................. 5,482,000
For State Contributions to Social Security....... 776,000
For Group Insurance............................ 2,880,000
For Contractual Services....................... 1,850,000
For Travel....................................... 150,000
For Commodities................................... 17,500
For Printing...................................... 17,500
For Equipment..................................... 47,500
For Electronic Data Processing................. 1,391,300
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment.................... 5,000
For Refunds....................................... 49,000
Total $23,030,800
Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 30. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the George Bailey Memorial Fund to the Department of Insurance for grants and expenses related to or in support of the George Bailey Memorial 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 from the Public Pension Regulation Fund to the Department of Insurance:
PENSION DIVISION
For Personal Services............................ 962,000
For State Contributions to the State
Employees' Retirement System.................... 520,000
For State Contributions to Social Security........ 74,000
For Group Insurance.............................. 360,000
For Contractual Services.......................... 25,000
For Travel........................................ 30,000
For Commodities.................................... 2,500
For Printing....................................... 2,500
For Equipment...................................... 5,000
For Telecommunications Services.................... 2,500
Total $1,983,500
Section 40. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
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.
ARTICLE 36
Section 1. 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.......................... 3,691,500
For State Contributions to the State
Employees' Retirement System.................. 1,993,900
For State Contributions to Social Security....... 282,400
For Group Insurance.............................. 984,000
For Contractual Services.......................... 15,000
For Travel....................................... 228,300
For Refunds........................................ 3,400
Total $7,198,500
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
For Personal Services.......................... 2,175,700
For State Contributions to State
Employees' Retirement System.................. 1,175,200
For State Contributions to Social Security....... 166,500
For Group Insurance.............................. 600,000
For Contractual Services.......................... 40,000
For Travel....................................... 240,700
For Refunds........................................ 1,000
Total $4,399,100
Section 15. 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.......................... 9,288,400
For State Contribution to State
Employees' Retirement System.................. 5,017,000
For State Contributions to Social Security....... 710,600
For Group Insurance............................ 2,304,000
For Contractual Services......................... 230,000
For Travel..................................... 1,008,400
For Refunds........................................ 2,900
For Operational Expenses of the
Division of Banking............................. 250,000
For Corporate Fiduciary Receivership............. 235,000
Total $19,046,300
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................ 108,000
For State Contributions to State
Employees' Retirement System..................... 58,400
For State Contributions to Social Security......... 8,300
For Group Insurance............................... 24,000
For Contractual Services........................... 2,000
For Travel......................................... 5,000
For Refunds........................................ 1,000
Total $206,700
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services.......................... 1,899,700
For State Contributions to State
Employees' Retirement System.................. 1,026,100
For State Contributions to Social Security....... 145,400
For Group Insurance.............................. 552,000
For Contractual Services.......................... 60,000
For Travel........................................ 60,000
For Refunds........................................ 4,900
Total $3,748,100
Section 30. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services.......................... 3,354,300
For State Contributions to State
Employees' Retirement System.................. 1,811,800
For State Contributions to Social Security....... 256,700
For Group Insurance.............................. 936,000
For Contractual Services.......................... 40,000
For Travel........................................ 65,000
For Refunds........................................ 7,800
Total $6,471,600
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 382,900
For State Contributions to State
Employees' Retirement System.................... 206,900
For State Contributions to Social Security........ 29,300
For Group Insurance.............................. 120,000
For Contractual Services.......................... 20,000
For Travel........................................ 11,000
For forwarding real estate appraisal fees
to the federal government....................... 330,000
For Refunds........................................ 2,900
Total $1,103,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services............................. 53,400
For State Contributions to State
Employees' Retirement System..................... 28,900
For State Contributions to Social Security......... 4,100
For Group Insurance............................... 24,000
For Contractual Services........................... 3,000
For Travel......................................... 2,000
For Refunds........................................ 1,000
Total $116,400
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services.......................... 1,965,300
For State Contributions to State
Employees' Retirement System.................. 1,061,600
For State Contributions to Social Security....... 150,400
For Group Insurance.............................. 624,000
For Contractual Services......................... 150,000
For Travel........................................ 25,000
For Refunds....................................... 30,100
Total $4,006,400
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 606,000
For State Contributions to State
Employees' Retirement System.................... 327,400
For State Contributions to Social Security........ 46,400
For Group Insurance.............................. 192,000
For Contractual Services.......................... 80,000
For Travel......................................... 9,600
For Refunds........................................ 2,400
Total $1,263,800
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,110,500
For State Contributions to State
Employees' Retirement System.................. 1,140,000
For State Contributions to Social Security....... 161,500
For Group Insurance.............................. 600,000
For Contractual Services......................... 300,000
For Travel........................................ 20,000
For Refunds....................................... 25,000
Total $4,357,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 130,600
For State Contributions to State
Employees' Retirement System..................... 70,600
For State Contributions to Social Security........ 10,000
For Group Insurance............................... 48,000
For Contractual Services.......................... 60,000
For Travel......................................... 5,000
For Refunds........................................ 2,400
Total $326,600
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 482,800
For State Contributions to State
Employees’ Retirement System.................... 260,800
For State Contributions to Social Security........ 37,000
For Group Insurance.............................. 168,000
For Contractual Services.......................... 70,000
For Travel........................................ 10,000
For Refunds........................................ 2,400
Total $1,031,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 860,500
For State Contributions to State
Employees' Retirement System.................... 464,800
For State Contributions to Social Security........ 65,900
For Group Insurance.............................. 216,000
For Contractual Services......................... 112,500
For Travel........................................ 10,000
For Refunds....................................... 11,600
Total $1,741,300
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 2,000
For Travel......................................... 2,000
For Refunds........................................ 1,000
Total $5,000
Section 85. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountants’ Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 979,800
For State Contributions to State
Employees' Retirement System.................... 529,300
For State Contributions to Social Security........ 75,000
For Group Insurance.............................. 288,000
For Contractual Services......................... 127,100
For Travel........................................ 12,000
For Refunds........................................ 9,700
Total $2,020,900
Section 95. 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 100. The sum of $300, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 9,568,100
For State Contributions to State
Employees' Retirement System.................. 5,168,100
For State Contributions to Social Security....... 732,000
For Group Insurance............................ 3,000,000
For Contractual Services....................... 8,492,700
For Travel........................................ 60,000
For Commodities................................... 60,000
For Printing...................................... 20,000
For Equipment..................................... 20,000
For Electronic Data Processing......................... 0
For Telecommunications Services.................. 577,600
For Operation of Auto Equipment................... 50,000
For Ordinary and Contingent Expenses
of the Department............................. 7,286,800
Total $35,035,300
Section 110. The sum of $1,200,000, 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 115. 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 120. 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 125. The sum of $225,000, 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 130. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.
ARTICLE 37
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions........................ 5,551,000
For Employee Contribution to Retirement
System by Employer.................................... 0
For State Contribution to Social Security........ 425,000
For Contractual Services......................... 636,000
For Travel............................................. 0
For Commodities................................... 20,000
For Printing...................................... 20,000
For Equipment..................................... 25,000
For Electronic Data Processing.................... 50,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment.................... 5,000
Total $6,807,000
Section 10. The sum of $25,398,600, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.
ARTICLE 38
Section 5. The sum of $58,426,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses that includes the State Government Suggestion Award Board, Vito Marzullo’s Internship Program, Upward Mobility Program, and administrative hearings.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
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.................................. 1,360,300
For Awards to Employees and Expenses
of the Employee Suggestion Board...................... 0
For Wage Claims................................ 2,000,000
For Governor's and Vito Marzullo's
Internship programs................................... 0
For Nurses’ Tuition............................... 85,000
For the Upward Mobility Program...................... 0
Total $4,590,600
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 700,000
For State Contributions to State
Employees' Retirement System.................... 400,000
For State Contributions to Social
Security......................................... 50,000
For Group Insurance.............................. 300,000
For Contractual Services.......................... 70,500
For Travel......................................... 9,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Electronic Data Processing................... 104,500
For Telecommunications............................. 9,500
For Equipment...................................... 1,000
Total $1,646,500
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............. 45,000,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs and claims
of any state agency or university
employee.................................... 140,891,000
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................. 1,600,000
Section 45. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services......................... 21,173,100
For State Contributions to State
Employees’ Retirement System.................. 9,845,400
For State Contributions to Social Security..... 1,619,600
For Group Insurance............................ 6,089,600
For Contractual Services..................... 168,730,400
For Travel........................................ 38,700
For Commodities.................................. 397,900
For Printing......................................... 100
For Equipment..................................... 65,200
For Electronic Data Processing................... 622,900
For Telecommunications........................... 273,500
For Operation of Auto Equipment.................. 149,000
For Lump Sums................................. 45,514,000
Total $254,519,400
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF AGENCY SERVICES
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services......................... 11,575,600
For State Contributions to State
Employees' Retirement System.................. 5,278,300
For State Contributions to Social
Security........................................ 885,600
For Group Insurance............................ 4,060,000
For Contractual Services....................... 2,350,000
For Travel........................................ 20,000
For Commodities................................... 85,000
For Printing...................................... 15,000
For Equipment................................. 12,946,500
For Electronic Data Processing................... 372,500
For Telecommunications........................... 160,000
For Operation of Auto Equipment............... 34,158,700
For Refunds........................................ 1,000
Total $71,908,200
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 287,100
For State Contributions to State
Employees' Retirement System.................... 133,600
For State Contributions to Social
Security......................................... 22,000
For Group Insurance............................... 96,000
For Contractual Services.......................... 10,000
For Travel........................................ 5,000
For Commodities.................................... 2,500
For Printing....................................... 2,500
For Equipment........................................ 500
For Electronic Data Processing..................... 6,000
For Telecommunications............................. 5,000
For Operation of Auto Equipment.................... 2,500
Total $572,700
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Expenses Related to the Administration
and Operation of Surplus Property and
Recycling Programs............................ 4,758,700
ARTICLE 39
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For Group Insurance........................ 1,858,000,000
PAYABLE FROM ROAD FUND
For Group Insurance.......................... 124,992,000
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
by Members Per the State Employees
Group Insurance Act of 1971....................105,452,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For provisions of Health Care Coverage
as Elected by Eligible Members Per
the State Employees Group Insurance Act
of 1971................................... 6,000,000,000
ARTICLE 40
Section 5. The sum of 300,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative program expenses.
ARTICLE 41
Section 1. The sum of $416,900, 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, 2018.
ARTICLE 42
Section 5. The amount of $1,311,100, 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, 2018.
Section 10. The amount of $1,590,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 15. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 20. The amount of $480,000,000, 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 $14,500,000, 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 sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor’s Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative
ARTICLE 43
Section 5. The amount of $1,231,300, 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, 2017.
Section 10. The amount of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.
ARTICLE 44
Section 5. The sum of $4,869,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2018
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 45
Section 1. The sum of $452,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.
ARTICLE 46
Section 1-5. The sum of $21,636,700, or so much thereof as may be necessary, is appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller.
Section 1-10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 1-15. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
ARTICLE 47
Section 5-5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2018:
For Personal Services and Related Lines:
Official Court Reporting.............................. 0
For Employee Retirement Contributions
Paid by the Employer.................................. 0
For State Contributions to the State
Employees’ Retirement System.......................... 0
For State Contributions to Social
Security.............................................. 0
For Travel:
For Official Court Reporting.......................... 0
For Contractual Services............................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications................................. 0
For Electronic Data Processing...................... ___0
Total $0
Section 5-10. The sum of $0, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.
Section 5-11. The sum of $85,829,700, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.
ARTICLE 48
Section 15-5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor................................. 177,500
For the Lieutenant Governor...................... 135,700
For the Secretary of State....................... 156,600
For the Attorney General......................... 156,600
For the Comptroller.............................. 135,700
For the State Treasurer.......................... 135,700
Total $897,800
Section 15-10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
From General Revenue Fund:
Department on Aging
For the Director............................... 115,700
Department of Agriculture
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Central Management Services
For the Director............................... 142,400
For 2 Assistant Directors...................... 242,100
Department of Children and Family Services
For the Director..................................... 0
Department of Corrections
For the Director............................... 150,300
For the Assistant Director..................... 127,800
Department of Commerce and Economic Opportunity
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Environmental Protection Agency
For the Director............................... 133,300
Department of Financial and Professional
Regulation
For the Secretary.................................... 0
For the Director..................................... 0
For the Director..................................... 0
Department of Human Services
For the Secretary.............................. 150,300
For 2 Assistant Secretaries.................... 255,500
Department of Insurance
For the Director .................................... 0
Department of Juvenile Justice
For the Director............................... 120,400
Department of Labor
For the Director............................... 124,100
For the Assistant Director..................... 113,200
For the Chief Factory Inspector................. 52,200
For the Superintendent of Safety Inspection
and Education.................................. 57,400
Department of State Police
For the Director............................... 132,600
For the Assistant Director..................... 113,200
Department of Military Affairs
For the Adjutant General....................... 115,700
For two Chief Assistants to the
Adjutant General.............................. 197,100
Department of Lottery
For the Superintendent............................... 0
Department of Natural Resources
For the Director..................................... 0
For the Assistant Director........................... 0
For six Mine Officers........................... 94,000
For four Miners' Examining Officers............. 51,700
Illinois Labor Relations Board
For the Chairman............................... 104,400
For four State Labor Relations Board
members....................................... 375,800
For two Local Labor Relations Board
members....................................... 187,800
For the Local Labor Relations Board Chairman.... 94,000
Department of Healthcare and Family Services
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Department of Public Health
For the Director............................... 150,300
For the Assistant Director..................... 127,800
Department of Revenue
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Property Tax Appeal Board
For the Chairman................................ 64,800
For four members............................... 208,800
Department of Veterans' Affairs
For the Director............................... 115,700
For the Assistant Director...................... 98,600
Civil Service Commission
For the Chairman................................ 30,500
For four members............................... 101,300
Commerce Commission
For the Chairman............................... 134,100
For four members............................... 468,200
Court of Claims
For the Chief Judge............................. 65,000
For the six Judges............................. 359,600
State Board of Elections
For the Chairman................................ 58,500
For the Vice-Chairman........................... 48,100
For six members................................ 225,500
Illinois Emergency Management Agency
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Human Rights
For the Director............................... 115,700
Human Rights Commission
For the Chairman................................ 52,200
For twelve members............................. 563,600
Illinois Workers’ Compensation Commission
For the Chairman..................................... 0
For nine members..................................... 0
Liquor Control Commission
For the Chairman................................ 39,000
For six members................................ 204,400
For the Secretary............................... 37,600
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission..................................... 55,000
Executive Ethics Commission
For nine members............................... 338,200
Illinois Power Agency
For the Director..................................... 0
Pollution Control Board
For the Chairman............................... 121,100
For four members............................... 468,200
Prisoner Review Board
For the Chairman................................ 95,900
For fourteen members of the
Prisoner Review Board.......................... 1,202,500
Secretary of State Merit Commission
For the Chairman..................................... 0
For four members................................ 51,700
Educational Labor Relations Board
For the Chairman............................... 104,400
For four members............................... 375,800
Department of State Police
For five members of the State Police
Merit Board, $237 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 118,500
Department of Transportation
For the Secretary.................................... 0
For the Assistant Secretary.......................... 0
Office of Small Business Utility Advocate
For the small business utility advocate............ __0
Total $10,242,100
Section 15-15. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:
Office of Auditor General
For the Auditor General.......................... 149,100
For two Deputy Auditor Generals.................. 246,400
Total $395,500
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives at
a base salary of $67,836...................... 7,766,100
For salaries of the 59 members
of the Senate at a base salary of $67,836..... 3,947,800
Total $11,713,900
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............... 104,900
For the Majority Leader of the House.............. 22,200
For the eleven assistant majority and
minority leaders in the Senate.................. 216,800
For the twelve assistant majority
and minority leaders in the House............... 206,900
For the majority and minority
caucus chairmen in the Senate.................... 39,500
For the majority and minority
conference chairmen in the House................. 34,500
For the two Deputy Majority and the two
Deputy Minority leaders in the House............. 75,600
For chairmen and minority spokesmen of
standing committees in the Senate
except the Committee on Assignments............. 578,300
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 1,177,200
Total $2,455,900
For per diem allowances for the
members of the Senate, as
provided by law................................. 400,000
For per diem allowances for the
members of the House, as
provided by law................................. 800,000
For mileage for all members of the
General Assembly, as provided by law............ 450,000
Total $1,650,000
Section 15-20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Department of Agriculture
For the Director
From Weights and Measures Fund................. 133,300
For the Assistant Director
From Weights and Measures Fund................. 113,200
Department of Children and Family Services
For the Director
From DCFS Children’s Services Fund............. 150,300
Illinois Emergency Management Agency
For the Director
From Nuclear Safety Emergency
Preparedness Fund ............................. 129,000
For the Assistant Director
From Radiation Protection Fund................. 115,700
Department of Financial and Professional Regulation
From the Professions Indirect Cost Fund:
For the Secretary.............................. 135,100
For the Director............................... 115,700
For the Director............................... 124,100
From the Real Estate License Administration Fund:
For the Director............................... 124,100
Illinois Power Agency
For the Director
From the Illinois Power Agency Operations Fund.. 103,800
Department of Insurance
For the Director
From Insurance Producer Administration Fund..... 135,100
Department of Lottery
For the Superintendent
From State Lottery Fund....................... 142,000
Department of Natural Resources
Payable from Park and Conservation Fund:
For the Director ............................. 133,300
For the Assistant Director..................... 124,600
Payable from Coal Mining Regulatory Fund:
For six Mine Officers................................ 0
For four Miners' Examining Officers.................. 0
Department of Transportation
Payable from Road Fund:
For the Secretary.............................. 150,300
For the Assistant Secretary.................... 127,800
Illinois Workers’ Compensation Commission
Payable from IWCC Operations Fund:
For the Chairman............................... 125,300
For nine members............................. 1,078,600
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund...................... 115,700
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum $12,527 as prescribed by law:
From the Horse Racing Fund..................... 137,800
Department of Employment Security
Payable from Title III Social Security and
Employment Service Fund:
For the Director............................... 142,400
For five members of the Board
of Review...................................... 75,000
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................. 136,300
Department of Innovation and Technology
Payable from the Technology Management Revolving Fund:
For the Secretary.............................. 150,300
Subtotals:
Weights and Measures............................. 246,500
DCFS Children’s Services Fund.................... 150,300
Nuclear Safety Emergency Preparedness Fund....... 129,000
Radiation Protection Fund........................ 115,700
Professions Indirect Cost Fund................... 374,900
Illinois Power Agency Operations Fund............ 103,800
Insurance Producer Administration Fund........... 135,100
State Lottery Fund............................... 142,000
Park and Conservation Fund....................... 257,900
Coal Mining Regulatory Fund............................ 0
Road Fund........................................ 278,100
IWCC Operations Fund........................... 1,203,900
Fire Prevention.................................. 115,700
Horse Racing..................................... 137,800
Bank and Trust Company Fund...................... 136,300
Title III Social Security and
Employment Service Fund......................... 217,400
Technology Management Revolving Fund............. 150,300
Real Estate License Administration Fund.......... 124,100
Total $4,018,800
Section 15-25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From Horse Racing Fund............................ 74,500
From Fire Prevention Fund......................... 62,500
From Bank and Trust Company Fund.................. 73,600
From Title III Social Security
and Employment Service Fund..................... 117,400
From Weights and Measures........................ 133,100
From DCFS Children’s Services Fund................ 81,200
From Nuclear Safety Emergency Preparedness Fund... 69,700
From Radiation Protection Fund.................... 62,500
From Professions Indirect Cost Fund.............. 202,500 From Illinois Power Agency Operations Fund............... 56,100
From Insurance Producer Administration Fund....... 73,000
From State Lottery Fund........................... 76,700
From Park and Conservation Fund.................. 139,300
From Coal Mining Regulatory Fund....................... 0
From Road Fund................................... 150,200
From IWCC Operations Fund........................ 650,300
From Technology Management Revolving Fund......... 81,200
From Real Estate License Administration Fund...... 67,100
Total $2,170,900
For State Contribution to Social Security:
From General Revenue Fund...................... 1,062,000
From Horse Racing Fund............................ 10,600
From Fire Prevention Fund.......................... 8,900
From Bank and Trust Company Fund................... 9,900
From Title III Social Security
and Employment Service Fund...................... 15,700
From Weights and Measures......................... 18,500
From DCFS Children’s Services Fund................ 10,100
From Nuclear Safety Emergency Preparedness Fund.... 9,800
From Radiation Protection Fund..................... 8,900
From Professions Indirect Cost Fund............... 28,200
From Illinois Power Agency Operations Fund......... 8,000
From Insurance Producer Administration Fund........ 9,900
From State Lottery Fund........................... 10,000
From Park and Conservation Fund................... 19,400
From Coal Mining Regulatory Fund....................... 0
From Road Fund.................................... 19,900
From IWCC Operations Fund......................... 92,100
From Technology Management Revolving Fund......... 11,500
From Real Estate License Administration Fund....... 9,500
Total $1,362,900
For Group Insurance:
From Fire Prevention Fund......................... 24,000
From Bank and Trust Company Fund.................. 24,000
From Title III Social Security and
Employment Service Fund.......................... 24,000
From Weights and Measures......................... 48,000
From DCFS Children’s Services Fund................ 24,000
From Nuclear Safety Emergency Preparedness Fund... 24,000
From Radiation Protection Fund.................... 24,000
From Professions Indirect Cost Fund............... 72,000
From Illinois Power Agency Operations Fund........ 24,000
From Insurance Producer Administration Fund....... 24,000
From State Lottery Fund........................... 24,000
From Park and Conservation Fund................... 48,000
From Coal Mining Regulatory Fund....................... 0
From Road Fund.................................... 48,000
From IWCC Operations Fund........................ 240,000
From Technology Management Revolving Fund......... 24,000
From Real Estate License Administration Fund...... 24,000
Total $720,000
Section 15-30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Executive Inspector Generals
For the Executive Inspector General for the
Office of the Governor.......................... 150,200
For the Executive Inspector General for the
Office of the Attorney General.................. 106,500
For the Executive Inspector General for the
Office of the Secretary of State................ 115,600
For the Executive Inspector General for the
Office of the Comptroller....................... 101,100
For the Executive Inspector General for the
Office of the Treasurer......................... 106,000
Total $579,400
Section 15-35. The amount of $1,603,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 15-5 through 15-30.
Section 15-40. In addition to the salaries and benefits provided in this Article, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller for cost of living adjustments for offices of the Executive and Legislative Branches of State Government:
From General Revenue Fund.............................. 0
From Horse Racing Fund................................. 0
From Fire Prevention Fund.............................. 0
From Bank and Trust Company Fund....................... 0
From Title III Social Security
and Employment Service Fund........................... 0
From Weights and Measures.............................. 0
From DCFS Children’s Services Fund..................... 0
From Nuclear Safety Emergency Preparedness Fund........ 0
From Radiation Protection Fund......................... 0
From Professions Indirect Cost Fund.................... 0
From Illinois Power Agency Operations Fund............. 0
From Insurance Producer Administrative Fund............ 0
From State Lottery Fund................................ 0
From Park and Conservation Fund........................ 0
From Coal Mining Regulatory Fund....................... 0
From Road Fund......................................... 0
From IWCC Operations Fund............................ 0
Total $0
ARTICLE 49
Section 5. The sum of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.
Section 10. Payments from the sums appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
Section 15. The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.
Section 20. The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.
Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.
Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.
Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.
Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.
Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 11, 2017, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 11, 2017.
Section 60. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
Section 65. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.
Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 75 of Article 21 of Public Act 98-0064, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President.......................... 500,000
To the Senate Minority Leader.................... 500,000
Total $1,000,000
Section 75. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 80 of Article 21 of Public Act 98-0064, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................. 500,000
To the House Minority Leader..................... 500,000
Total $1,000,000
Section 80. The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Section 45 of Article 21 of Public Act 98-0064, as amended, is reappropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution on 1970.
ARTICLE 50
Section 1. 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.......................... 2,814,800
For Contributions to the State
Employees’ Retirement System.................. 1,297,400
For State Contributions to
Social Security................................. 215,400
For Group Insurance.............................. 864,000
For Contractual Services.......................... 67,900
For Travel........................................ 30,000
For Commodities.................................... 9,600
For Printing....................................... 4,200
For Equipment...................................... 4,400
For Electronic Data Processing.................... 43,200
For Telecommunication Services.................... 30,000
For Operation of Auto Equipment.................... 6,000
For Refunds.......................................... 200
For Costs Associated with the Appeal
Process and the Reestablishment of a
Cook County Office.............................. 200,000
Total $5,587,100
ARTICLE 51
Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.......... 5,786,900
For Extra Help:
Payable from General Revenue Fund............. 69,200
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund............. 116,600
Payable from Road Fund ............................. 0
For State Contribution to Social Security:
Payable from General Revenue Fund.............. 387,400
For Contractual Services:
Payable from General Revenue Fund.............. 428,100
For Travel Expenses:
Payable from General Revenue Fund............... 31,000
For Commodities:
Payable from General Revenue Fund............... 25,700
For Printing:
Payable from General Revenue Fund................ 3,300
For Equipment:
Payable from General Revenue Fund................ 7,500
For Telecommunications:
Payable from General Revenue Fund............... 54,900
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.......... 49,866,500
Payable from Road Fund.............................. 0
Payable from Lobbyist Registration Fund....... 531,300
Payable from Registered Limited
Liability Partnership Fund.................... 89,000
Payable from Securities Audit and
Enforcement Fund............................ 4,494,300
Payable from Department of Business Services
Special Operations Fund..................... 6,165,000
For Extra Help:
Payable from General Revenue Fund.............. 675,200
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund........................... 13,200
Payable from Department of Business Services
Special Operations Fund....................... 131,400
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund............ 1,009,000
Payable from Lobbyist Registration Fund......... 10,600
Payable from Registered Limited
Liability Partnership Fund...................... 1,800
Payable from Securities Audit
and Enforcement Fund........................... 93,800
Payable from Department of Business Services
Special Operations Fund....................... 125,000
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 287,000
Payable from Registered Limited
Liability Partnership Fund..................... 48,100
Payable from Securities Audit
and Enforcement Fund........................ 2,434,600
Payable from Department of Business Services
Special Operations Fund..................... 3,400,900
For State Contribution to Social Security:
Payable from General Revenue Fund............ 3,886,900
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 42,000
Payable from Registered Limited
Liability Partnership Fund...................... 6,600
Payable from Securities Audit
and Enforcement Fund.......................... 309,800
Payable from Department of Business Services
Special Operations Fund....................... 472,400
For Group Insurance:
Payable from Lobbyist Registration Fund........ 155,500
Payable from Registered Limited
Liability Partnership Fund..................... 45,600
Payable from Securities Audit
and Enforcement Fund........................ 1,413,600
Payable from Department of Business
Services Special Operations Fund............ 1,985,300
For Contractual Services:
Payable from General Revenue Fund........... 17,316,700
Payable from Road Fund............................... 0
Payable from Motor Fuel Tax Fund............. 1,300,000
Payable from Lobbyist Registration Fund........ 125,500
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................ 1,050,400
Payable from Department of Business Services
Special Operations Fund....................... 757,200
For Travel Expenses:
Payable from General Revenue Fund.............. 136,400
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 4,500
Payable from Securities Audit
and Enforcement Fund............................ 9,700
Payable from Department of Business Services
Special Operations Fund......................... 5,000
For Commodities:
Payable from General Revenue Fund.............. 860,400
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 2,200
Payable from Registered Limited
Liability Partnership Fund........................ 900
Payable from Securities Audit
and Enforcement Fund........................... 10,900
Payable from Department of Business Services
Special Operations Fund........................ 11,000
For Printing:
Payable from General Revenue Fund.............. 428,500
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 5,500
Payable from Securities Audit
and Enforcement Fund............................ 5,000
Payable from Department of Business Services
Special Operations Fund......................... 40,000
For Equipment:
Payable from General Revenue Fund.............. 357,100
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 7,000
Payable from Registered Limited
Liability Partnership Fund.......................... 0
Payable from Securities Audit
and Enforcement Fund.......................... 100,000
Payable from Department of Business Services
Special Operations Fund........................ 15,000
For Electronic Data Processing:
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special Services Fund....................... 6,000,000
For Telecommunications:
Payable from General Revenue Fund.............. 338,700
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 6,700
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................... 32,500
Payable from Department of Business Services
Special Operations Fund........................ 55,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 331,200
Payable from Securities Audit
and Enforcement Fund.......................... 192,500
Payable from Department of Business Services
Special Operations Fund........................ 95,000
For Refunds:
Payable from General Revenue Fund............... 10,000
Payable from Road Fund....................... 2,500,000
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund......... 112,225,700
Payable from Road Fund.............................. 0
Payable from the Secretary of State
Special License Plate Fund................... 751,400
Payable from Motor Vehicle Review
Board Fund................................... 145,000
Payable from Vehicle Inspection Fund........ 1,287,400
For Extra Help:
Payable from General Revenue Fund............ 7,316,500
Payable from Road Fund............................... 0
Payable from Vehicle Inspection Fund............ 43,600
For Employee Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 2,436,900
Payable from the Secretary of State
Special License Plate Fund..................... 15,000
Payable from Motor Vehicle Review Board Fund..... 2,900
Payable from Vehicle Inspection Fund............ 26,600
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 405,900
Payable from Motor Vehicle Review Board Fund.... 78,300
Payable from Vehicle Inspection Fund........... 718,900
For State Contribution to Social Security:
Payable from General Revenue Fund............ 8,702,100
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund..................... 58,100
Payable from Motor Vehicle Review
Board Fund..................................... 11,100
Payable from Vehicle Inspection Fund........... 107,600
For Group Insurance:
Payable from the Secretary of State
Special License Plate Fund.................... 338,600
Payable From Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund........... 485,000
For Contractual Services:
Payable from General Revenue Fund........... 16,393,900
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund.................................. 1,351,000
Payable from the Secretary of State
Special License Plate Fund.................... 643,000
Payable from Motor Vehicle Review
Board Fund..................................... 35,000
Payable from Vehicle Inspection Fund........... 945,600
For Travel Expenses:
Payable from General Revenue Fund.............. 270,200
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund...................................... 1,400
Payable from the Secretary of State
Special License Plate Fund..................... 19,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Commodities:
Payable from General Revenue Fund.............. 222,200
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund.................................. 4,020,000
Payable from the Secretary of State
Special License Plate Fund.................. 1,000,000
Payable from Motor Vehicle
Review Board Fund................................... 0
Payable from Vehicle Inspection Fund............ 25,000
For Printing:
Payable from General Revenue Fund............ 1,267,500
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................. 1,200,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Equipment:
Payable from General Revenue Fund.............. 400,000
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 100,000
Payable from the Secretary of State
Special License Plate Fund.................... 100,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Telecommunications:
Payable from General Revenue Fund............ 1,823,200
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 300,000
Payable from Motor Vehicle Review
Board Fund........................................ 500
Payable from Vehicle Inspection Fund............ 30,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 504,000
Payable from Road Fund............................... 0
Section 10. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:
From General Revenue Fund........................ 425,000
Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.
Section 20. The sum of $1,995,035, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from appropriations heretofore made for such purpose in Article 158, Section 15 and Section 20 of Public Act 99-0524, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.
Section 25. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and
area grants to library systems, and per
capita grants to public libraries, under
Section 8 of the Illinois Library System
Act. This amount is in addition to any
amount otherwise appropriated to the Office
of the Secretary of State:
From General Revenue Fund..................... 12,482,400
From Live and Learn Fund...................... 16,004,200
Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From General Revenue Fund........................ 865,400
From Live and Learn Fund......................... 300,000
From Accessible Electronic Information
Service Fund.......................................... 0
Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school
districts of the State for the establishment
and operation of qualified school libraries
or the additional support of existing
qualified school libraries under Section 8.4
of the Illinois Library System Act.
This amount is in addition to any
amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund........................ 225,000
From Live and Learn Fund....................... 1,145,000
Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund............................... 0
From Secretary of State Special
Services Fund......................................... 0
Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From General Revenue Fund.............................. 0
From Live and Learn Fund......................... 580,000
From Secretary of State Special
Services Fund................................. 1,826,000
Total $2,406,000
Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From Live and Learn Fund......................... 870,800
Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund............. 7,000,000
Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From General Revenue Fund...................... 3,718,300
From Live and Learn Fund......................... 750,000
From Federal Library Services Fund:
From LSTA Title IA..................................... 0
From Secretary of State Special
Services Fund................................. 1,300,000
Section 70. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:
From General Revenue Fund.............................. 0
Section 75. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 80. In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.
Section 85. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:
From Live and Learn Fund....................... 1,750,000
Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 100. The sum of $43,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes.
Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 110. The sum of $27,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 115. The sum of $180,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 120. The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.
Section 125. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.
Section 130. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Organ Donor Awareness Fund.................. 160,000
Section 135. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.
Section 140. The sum of $140,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.
Section 145. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.
Section 150. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.
Section 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.
Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.
Section 165. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.
Section 170. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.
Section 175. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 180. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.
Section 185. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.
Section 190. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
Section 195. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.
Section 200. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:
From General Revenue Fund...................... 4,000,000
Section 205. The sum of $13,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.
Section 210. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.
Section 215. The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.
Section 220. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400, including reimbursements submitted in prior years.
Section 225. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.
Section 230. The sum of $125,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.
Section 235. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.
Section 240. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.
Section 245. The sum of $4,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.
Section 250. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.
Section 255. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.
Section 260. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.
Section 265. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.
Section 270. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.
Section 275. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.
Section 280. The sum of $3,500, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.
Section 285. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.
Section 290. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.
Section 295. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty.
Section 300. The sum of $1,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.
Section 305. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Alzheimer’s Awareness Fund for grants to the Alzheimer’s Disease and Related Disorders Association, Greater Illinois Chapter, for Alzheimer’s care, support, education, and awareness programs.
Section 310. The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Nurses Foundation Fund for grants to the Illinois Nurses Foundation, to promote the health of the public by advancing the nursing profession in this State.
Section 315. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Hospice Fund for grants to a statewide organization whose primary membership consists of hospice programs.
Section 320. The sum of $50, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Benevolent and Protective Association Fund for grants to the Illinois Police Benevolent and Protective Association for the purposes of providing death benefits for the families of police officers killed in the line of duty, providing scholarships for undergraduate study to children and spouses of police officers killed in the line of duty, and educating the public and police officers regarding policing and public safety.
Section 325. The sum of $550, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the American Red Cross Fund for grants to the American Red Cross or to charitable entities designated by the American Red Cross.
Section 330. The sum of $925, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police K-9 Memorial Fund for grants to the Northern Illinois K-9 Police Memorial for the creation, operation and maintenance of a police K-9 memorial monument.
ARTICLE 52
Section 1. The sum of $4,202,152,674, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Teachers' Retirement System of the State of Illinois for the State's contribution, as provided by law.
Section 5. The sum of $700,000, 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 additional costs due to the establishment of minimum retirement allowances pursuant to Sections 16-136.2 and 16-136.3 of the Illinois Pension Code, as amended.
Section 10. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under subsection (e) or subsection (f) of Section 16-158 of the Illinois Pension Code.
Section 20. The amount of $114,167,713, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Teachers’ Retirement System of the State of Illinois for deposit into the Teacher Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2017.”