Rep. Kelly M. Cassidy
Filed: 6/29/2017
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10000HB0119ham001 HDS100 00095 CIN 10095 a
AMENDMENT TO HOUSE BILL 119
AMENDMENT NO. ______. Amend House Bill 119, by deleting everything after the enacting clause and inserting the following:
“ARTICLE 1
Section 1. “Operational expenses” defined. For the purposes of Articles 11 through 43 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 1. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 15 of Article 147 as follows:
(P.A. 99-0524, Art. 147, Sec 15.)
Sec. 15. Appropriations authorized in this Article
may be used for costs incurred through December 31 of 2016 June 30,
2017.
Section 5. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 35 of Article 148 as follows:
(P.A. 99-0524, Art. 148, Sec 35.)
Sec. 35.
Appropriations authorized in this Article may be used for costs incurred
through December 31 of 2016 June 30, 2017.
Section 10. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 15 of Article 149 as follows:
(P.A. 99-0524, Art. 149, Sec 15.)
Sec. 15.
Appropriations authorized in this Article may be used for costs incurred
through December 31 of 2016 June 30, 2017.
Section 15. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 10 of Article 151 as follows:
(P.A. 99-0524, Art. 151, Sec 10.)
Sec. 10.
Appropriations authorized in this Article may be used for costs incurred
through December 31 of 2016 June 30, 2017.
Section 20. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Sections 45 and 55 of Article 152 as follows:
(P.A. 99-0524, Art. 152, Sec 45.)
Sec. 45. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to the Board of Trustees of the University
of Illinois to meet ordinary and contingent expenses for the fiscal year ending
June 30, 2017 2016:
Payable from the Education Assistance Fund:
For costs associated with the School of
Labor and Employment Relations:
For degree programs............................ 641,600
For certificate programs....................... 752,700
Total $1,394,300
(P.A. 99-0524, Art. 152, Sec 55.)
Sec. 55. Appropriations authorized in this Article
may be used for costs incurred through December 31 of 2016 June 30,
2017.
Section 25. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 1 of Article 997 as follows:
(P.A. 99-0524, Art. 997, Sec 1.)
Sec. 1. Appropriations in Articles 174 through 214
223 are for costs incurred through December 31, 2016.
Section 27. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 5 or Article 155 as follows:
(P.A. 99-0524, Art. 155, Sec. 5)
Sec. 5. The amount of $13,133,000, 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, 2017, including the administration of Unclaimed Property, the Secure Choice Savings Program Act and the Achieving a Better Life Experience (ABLE) account Program.
Section 30. “An Act concerning appropriations”, Public Act 99-524, approved June 30, 2016, is amended by changing Section 1 of Article 132 as follows:
(P.A. 99-524, Article 132, Sec. 1)
Sec. 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.......................... 1,145,200
For State Contributions to State
Employees' Retirement System.................... 510,400
For State Contributions to
Social Security.................................. 87,700
For Group Insurance.............................. 316,800
For Contractual Services......................... 180,000
For Travel........................................ 20,000
For Commodities.................................... 1,500
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Electronic Data Processing.................... 50,000
For Telecommunications Services................... 65,000
For Operation of Auto Equipment................... 10,000
For Refunds........................................ 1,000
For Expenses related to the Laboratory
Program....................................... 1,134,000
For Expenses related to
the Regulation
of Racing Program............................. 2,845,800
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........................... 2,845,800
For Distribution to local governments
for admissions tax.............................. 345,000
Total $6,715,400
(Source: P.A. 99-524, eff. 6-30-16.)
ARTICLE 3
Section 5. The sum of $5,000,000, 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 10. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 15-CC-0076, Matthew Wojtaszek, unjust
imprisonment....................................... $5,000
No. 15-CC-3248, Christopher Coleman, unjust
imprisonment..................................... $220,732
No. 15-CC-3467, Lewis Gardner, unjust
imprisonment..................................... $220,732
No. 15-CC-3468, Paul Phillips, unjust
imprisonment..................................... $220,732
No. 15-CC-3662, Michael Winston, unjust
imprisonment..................................... $188,423
No. 15-CC-3674, David Bates, unjust
imprisonment..................................... $188,423
No. 15-CC-3946, Brian M. Kayer, unjust
imprisonment....................................... $5,000
No. 16-CC-0001, Angel Gonzalez, unjust
imprisonment..................................... $220,732
No. 16-CC-1334, Cortez Murphy, unjust
imprisonment...................................... $13,500
No. 16-CC-2054, Daniel Andersen, unjust
imprisonment..................................... $220,732
No. 16-CC-2701 & 16-CC-3222, Ben Baker, unjust
imprisonment..................................... $188,423
No. 16-CC-2773, Marcus Borne, unjust
imprisonment...................................... $30,000
No. 16-CC-3219, Anthony Johnson, unjust
imprisonment..................................... $188,423
No. 16-CC-3269, Jermaine Walker, unjust
imprisonment..................................... $188,423
No. 17-CC-0522, Edward Bolden, unjust
imprisonment..................................... $220,732
No. 17-CC-0903, Mark Maxson, unjust
imprisonment..................................... $220,732
No. 17-CC-1007, Bernard Mims, unjust
imprisonment..................................... $188,423
No. 17-CC-2016, Teshome Campbell, unjust
imprisonment..................................... $220,732
No. 17-CC-0960, Jose Montanez, unjust
imprisonment..................................... $222,939
No. 17-CC-0961, Armando Serrano, unjust
imprisonment..................................... $222,939
No. 17-CC-1543, Lionel White, unjust
imprisonment...................................... $95,546
No. 17-CC-2090, Christopher Abernathy, unjust
imprisonment..................................... $222,939
ARTICLE 4
Section 5. The sum of $6,247,400, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion programs.
Section 10. The amount of $3,583,500, or so much thereof as may be necessary, is appropriated from General Revenue Fund to Illinois Criminal Justice Information Authority for grants and administrative expenses related to Operation CeaseFire.
Section 15. The amount of $354,400, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.
Section 20. The amount of $915,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses for Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.
Section 25. The sum of $960,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program.
Section 30. The following named amount, or so much thereof as may be necessary, respectively is appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
GRANTS
Payable from 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.......... 585,000
For grants, contracts, and
administrative expenses associated
with the Northeast DuPage
Special Recreation Association.................. 195,000
Section 35. The sum of $585,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Department of Transportation for a grant to the Illinois Latino Family Commission for the costs associated with the assisting State agencies in developing programs, services, public policies and research strategies that will expand and enhance the social and economic well-being of Latino children and families.
ARTICLE 5
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For Expenses of the Provisions of
the Statewide Centralized Abuse,
Neglect, Financial Exploitation and
Self-Neglect Act............................. 26,826,800
For Expenses of the Senior Employment
Specialist Program.............................. 157,700
For Expenses of the Grandparents
Raising Grandchildren Program .................. 248,500
For Specialized Training Program................. 264,700
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 150,700
For Expenses of the Illinois
Council on Aging................................. 21,500
For Administrative Expenses of the
Senior Meal Program ................................ 600
For Benefits, Eligibility, Assistance
and Monitoring.................................. 445,700
For the expenses of the Senior Helpline.......... 131,900
Total $28,248,100
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
For Grants for Retired Senior Volunteer Program.... 457,100
For Planning and Service Grants to
Area Agencies on Aging ........................ 6,396,100
For Grants for the Foster
Grandparent Program.............................. 199,900
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development...................................... 226,800
For the Ombudsman Program ....................... 6,880,900
For Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging......................... 1,167,700
Total $15,328,500
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
COMMUNITY CARE
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program, including prior year costs..... 17,006,500
For the Balancing Incentive Program ........... 4,203,400
For grants and for administrative
expenses associated with Comprehensive
Case Coordination, including prior year
costs........................................ 19,399,200
Payable from the Commitment to Human Services Fund:
For grants and for administrative
expenses associated with the purchase of
services covered by the Community Care
Program, including prior year costs......... 258,000,000
ARTICLE 6
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Grants for Vision and Hearing
Screening Programs.............................. 552,300
For expenses of Sudden Infant Death Syndrome..... 190,600
For Expenses for the University of
Illinois Sickle Cell Clinic..................... 377,400
For Prostate Cancer Awareness.................... 114,300
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Outreach to Minority populations, costs
associated with correctional facilities
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763 .....................................14,688,200
For grants and other expenses for the
prevention and treatment of HIV/AIDS
and the creation of an HIV/AIDS service
delivery system to reduce the disparity
of HIV infection and AIDS cases between
African-Americans and other population groups... 975,000
Section 15. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Expenses for Breast and Cervical
Cancer Screenings, minority outreach,
and other Related Activities.................. 5,589,100
For grants for the extension and provision
of perinatal services for premature
and high-risk infants and their mothers....... 1,620,600
Section 20. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Expenses associated with School Health
Centers......................................... 953,500
For Grants to Family Planning Programs
for Contraceptive Services...................... 684,300
ARTICLE 7
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 Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Grants and for Administrative
Expenses associated with Refugee
Social Services................................. 164,900
For Funeral and Burial Expenses under
Article III, IV, and V, including
prior year costs.............................. 7,020,000
For costs associated with the Illinois
Welcoming Centers............................. 1,169,200
For Grants and Administrative Expenses
associated with Immigrant Integration
Services and for other Immigrant Services
pursuant to 305 ILCS 5/12-4.34................ 4,707,300
Section 7. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
Payable from the General Revenue Fund:
For all costs and administrative expenses
associated with the Community Reintegration
Program......................................... 962,700
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
Payable from the General Revenue Fund:
For all costs and administrative expenses for
Community Service Programs for Persons with Mental
Illness; Child and Adolescent Mental Health
Programs; Community Hospital Inpatient &
Psych Services; Eligibility and Disposition
Assessment; Jail Data Link Project; Juvenile
Justice Trauma Program; Regions Special
Consumer Supports & Mental Health Services;
Rural Behavioral Health Access; Supported
Residential; the Living Room; and all other
Services to persons with
Mental Illness............................... 71,058,800
For costs and administrative expenses
for Evaluation Determination, Disposition,
Assessment...................................... 960,000
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community..... 1,558,700
For Supportive MI Housing..................... 13,183,200
For the costs associated with Mental Health
Balancing Incentive Programs.................. 2,590,100
Section 13. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
Payable from the General Revenue Fund:
For a grant to the Autism Program for an
Autism Diagnosis Education Program
for Individuals............................... 3,354,000
For a Grant to Best Buddies...................... 762,500
For a grant to the ARC of Illinois
for the Life Span Project....................... 367,700
For Dental Grants for People
with Developmental Disabilities................. 769,100
For Epilepsy Services.......................... 1,618,500
Section 15. 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 Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For costs associated with Community
Based Addiction Treatment Services........... 29,502,600
For costs associated with Addiction
Treatment Services for Special Populations.... 4,353,600
Section 20. The sum of $414,200, or as much thereof is necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a pilot program to study uses and effects of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Case Services to Individuals............... 7,414,100
For all costs associated with the Rehabilitation
Services Balancing Incentive Programs......... 1,869,500
For Grants to Independent Living Centers....... 3,558,800
For Independent Living Older Blind Grant......... 111,100
For Federal match for Supported Employment
Programs......................................... 84,400
For Support Services In-Service Training.......... 11,600
For Case Services to Migrant Workers.............. 14,300
Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
FAMILY AND COMMUNITY SERVICES
Payable from the General Revenue Fund:
For Expenses for the Development and
Implementation of Cornerstone................... 156,900
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
FAMILY AND COMMUNITY SERVICES
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants and administrative expenses
for Programs to Reduce
Infant Mortality, provide
Case Management and Outreach
Services, and for the
Intensive Prenatal Performance Project........ 9,939,700
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 15,059,000
For Grants and Administrative Expenses
of Supportive Housing Services................ 8,456,600
For Grants and Administrative Expenses
of the Comprehensive Community-Based
Services to Youth............................ 13,705,500
For Grants and Administrative Expenses
of Redeploy Illinois.......................... 4,046,300
For Grants and Administrative Expenses
for Homeless Youth Services................... 3,768,800
For grants to provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 5,102,100
For Grants and Administrative Expenses
related to the Healthy Families Program....... 8,038,800
For Parents Too Soon Program................... 5,690,700
For Emergency Food Program,
including Operating and Administrative
Costs........................................... 168,000
For Homeless Prevention.......................... 780,000
For a grant to Children’s Place for costs
associated with specialized child care
for families affected by HIV/AIDS............... 297,400
For Costs Associated with
Teen Parent Services.......................... 1,087,900
For Grants for Community Services,
including operating and administrative
costs......................................... 4,304,300
For Grants and Administrative Expenses
of the Westside Health Authority Crisis
Intervention.................................... 228,800
For Grants and Administrative Expenses
of Addiction Prevention and related
services........................................ 803,000
For Grants and Administrative expenses
for Teen REACH After-School Programs......... 10,521,800
Section 40. The sum of $8,081,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants to community providers and local governments for youth employment programs.
ARTICLE 8
Section 5. The sum of $404,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.
Section 10. The sum of $1,252,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Homeless Veterans Program.
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for the objects and purposes and in the amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors................................. 320,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law............................................ 80,800
ARTICLE 9
Section 5. The sum of $469,600, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated from the General Revenue Fund to the Board of Higher Education to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 10. The sum of $424,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses associated with the administration and enforcement associated with the P-20 Longitudinal Education Data System Act.
Section 15. The sum of $203,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the
MyCreditsTransfer.
Section 20. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Quad-Cities Graduate Study Center................. 82,000
Section 25. The following named sum, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:
Illinois Mathematics and Science
Academy Excellence 2000 Program
in Mathematics and Science...................... 106,500
Section 30. The sum of $1,089,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.
Section 35. The sum of $586,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.
Section 40. The sum of $415,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.
Section 45. The sum of $219,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.
Section 50. The sum of $97,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the Washington Center Intern Program.
Section 55. The amount of $10,574,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 60. The amount of $18,942,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 65. The amount of $11,078,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Eastern Illinois University to meets operational expenses for the fiscal year ending June 30, 2017.
Section 70. The amount of $8,127,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Governors State University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 75. The amount of $129,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 80. The sum of $958,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Small College Grants............................. 537,600
Retirees Health Insurance Grants....................... 0
Workforce Development Grants........................... 0
Performance Funding Grants....................... 351,900
Total $889,500
Section 90. The sum of $244,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the development, support or administration of the Illinois Longitudinal Data System.
Section 95. The sum of $657,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.
Section 100. The following amount, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Illinois Community College Board for distribution of base operating and equalization grants to qualifying public community colleges and the City Colleges of Chicago for educational related expenses. Allocations shall be made using the fiscal year 2016 data:
Payable from the General Revenue Fund........ 123,765,500
Section 110. The sum of $629,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse the following colleges for costs associated with the Illinois Veterans’ Grant.
Section 115. The sum of $24,397,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Illinois State University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 120. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities............................. 997,700
Section 125. The sum of $77,856,300, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation in this Section.
Section 130. The sum of $293,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.
Section 135. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purposes:
GRANTS AND SCHOLARSHIPS
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers killed
or permanently disabled in the line of
duty, as provided by law........................ 665,400
For payment of Minority Teacher Scholarships........... 0
For payment of Illinois Scholars Scholarships..... 39,100
Total $704,500
Section 140. The amount of $12,463,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Northeastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 145. The sum of $30,769,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Northern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 150. The sum of $67,204,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Southern Illinois University to meet operational expenses for the fiscal year ending June 30, 2017.
Section 155. The sum of $68,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southern Illinois University for any costs associated with the Daily Egyptian newspaper.
Section 160. The amount of $946,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 165. The amount $210,368,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of the University of Illinois to meet its operational expenses, costs and expenses related to or in support of the Prairie Research Institute, and operating costs and expenses related to or in support of the University of Illinois Hospital for the fiscal year ending June 30, 2017.
Section 170. The sum of $301,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.
Section 175. The sum of $1,146,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.
Section 180. The sum of $321,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.
Section 185. The amount of $13,262,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Western Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 190. The sum of $153,500, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for costs associated with the development, support or administration of pharmacy practice education or training programs.
Section 195. The sum of $625,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.
Section 205. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.
ARTICLE 10
Section 10. The sum of $287,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation in this Section.
Section 15. The sum of $6,647,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program, as provided by law.
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purposes:
GRANTS AND SCHOLARSHIPS
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers
killed or permanently disabled in the line
of duty, as provided by law................... 1,050,000
For payment of Minority Teacher Scholarships... 2,500,000
Total $3,550,000
Section 25. The sum of $29,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Medical Providers Loan Repayment Program pursuant to Public Act 99-0813.
Section 30. The sum of $485,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.
Section 35. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for distribution of base operating and equalization grants to qualifying public community colleges and the City Colleges of Chicago for educational related expenses. Allocations shall be made using the fiscal year 2016 data:
Payable from the Education Assistance Fund...... 36,310,500
Section 40. The sum of $6,794,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for the following purposes:
GRANTS
For the payment of grants to the Alternative
Schools Network............................... 2,800,000
For the payment of grants to other
providers for educational purposes or
bridge programs............................... 3,994,400
Section 45. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln’s Challenge Program.
Section 50. The sum of $244,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for costs associated with the development, support or administration of the Illinois Longitudinal Data System.
Section 55. The sum of $629,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board to reimburse colleges for tuition and fees for costs associated with the Illinois Veterans’ Grant.
Section 60. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for Career and Technical Education Licensed Practical Nurse and Registered Nurse Preparation.
Section 65. The sum of $17,569,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for all costs associated with career and technical education activities.
Section 70. The sum of $32,274,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for adult education and literacy activities.
Section 75. The sum of $586,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.
Section 80. The sum of $1,456,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.
Section 85. The sum of $1,466,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Board of Higher Education for the Grow Your Own Teachers Program.
Section 90. The amount of $2,381,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 95. The amount of $5,675,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 100. The amount of $9,538,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 105. The amount of $12,029,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 110. The amount of $26,353,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 115. The amount of $4,797,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 120. The amount of $3,177,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Governors State University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 125. The amount of $4,872,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northeastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 130. The amount of $86,862,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois to meet its operational expenses, costs and expenses related to or in support of the Prairie Research Institute, and operating costs and expenses related to or in support of the University of Illinois Hospital for the fiscal year ending June 30, 2017.
Section 135. The amount of $750,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.
Section 140. The amount of $6,793,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.
ARTICLE 11
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 1,084,500
For State Contributions to
Social Security.................................. 83,000
For Contractual Services......................... 368,600
For Travel......................................... 5,700
For Commodities.................................... 1,500
For Printing....................................... 4,800
For Equipment.......................................... 0
For Electronic Data Processing................... 111,900
For Telecommunications Services................... 27,100
For Operation of Auto Equipment.................... 1,900
For Operational Expenses and Awards.............. 594,700
Total $2,283,800
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion Programs:
Payable from the General Revenue Fund.......... 8,174,700
Payable from the ICJIA Violence Prevention
Special Projects Fund......................... 2,000,000
Total $10,174,700
Section 15. The sum of $80,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.
Section 20. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.
Section 25. The following named sum, or so much thereof as may be necessary, is appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:
Payable from the Criminal Justice
Trust Fund.................................... 7,900,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund.................................... 1,700,000
Payable from the Criminal Justice
Information Projects Fund..................... 1,000,000
Total $2,700,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services............................ 296,600
For other Ordinary and Contingent Expenses....... 307,000
For Refunds....................................... 60,300
Total $663,900
Section 40. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.
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 the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:
Payable from the Death Penalty Abolition Fund:
For Personal Services............................ 291,400
For other Ordinary and Contingent Expenses....... 582,900
For Awards and Grants to Units of
Government, State Agencies and Non Profit
Organizations for training of law
enforcement personnel and services
for families of victims of
homicide or murder............................ 6,500,000
Total $7,374,300
Section 50. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.
Section 55. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
Payable from the ICJIA Violence Prevention Fund:
For Personal Services............................ 181,300
For State Contributions to State
Employees' Retirement System..................... 98,000
For State Contribution to
Social Security.................................. 13,900
For Group Insurance............................... 66,000
For Contractual Services........................... 9,500
For Travel......................................... 4,000
For Commodities.................................... 1,000
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing..................... 2,000
For Telecommunications Services.................... 5,800
Total $381,500
Section 60. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program.
Section 65. The amount of $525,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program.
Section 70. The amount of $8,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for Community-Based Violence Prevention Programs.
Section 75. The amount of $443,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.
Section 80. The amount of $6,094,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to Operation CeaseFire.
ARTICLE 12
Section 1. In addition to other amounts appropriated, the amount of $111,279,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for operational expenses, awards and grants for the fiscal year ending June 30, 2018.
STATEWIDE SERVICES AND GRANTS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Repairs, Maintenance and
Other Capital Improvements...................... 483,000
For Sheriffs’ Fees for Conveying Juveniles......... 5,800
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 5,000,000
Total $13,488,800
Section 15. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 20. The sum of $48,300, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.
Section 25. The amount of $183,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for the purposes of investigating complaints, evaluating policies and procedures, and securing the rights of the youth committed to the Department of Juvenile Justice, including youth released on Aftercare before final discharge.
ARTICLE 13
Section 1. The sum of $28,522,900, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the General Revenue Fund for the ordinary and contingent expenses incurred by the Department of State Police.
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act...................................... 700,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories...... 20,000,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto............................ 700,000
Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.
Section 15. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.
Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.
Section 25. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the LEADS Maintenance Fund to the Department of State Police, Division of Administration, for expenses related to the LEADS System.
Section 30. The sum of $172,097,800, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Operations, from the General Revenue Fund for the ordinary and contingent expenses incurred by the Department of State Police.
Section 32. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 20,000,000
For Payment of Expenses:
Federal and IDOT Programs..................... 8,400,000
For Payment of Expenses:
Riverboat Gambling............................ 1,500,000
For Payment of Expenses:
Miscellaneous Programs........................ 6,300,000
Total $36,200,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 20,000,000
Payable from the Sex Offender Registration Fund:
For expenses of the Sex Offender
Registration Program............................ 350,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws................................... 2,600,000
Payable from the State Police DUI Fund:
For Equipment Purchases to Assist in
the Prevention of Driving Under the
Influence of Alcohol, Drugs, or Intoxication
Compounds..................................... 2,250,000
Payable from the Sex Offender Investigation Fund:
For expenses related to sex
offender investigations......................... 150,000
Payable from the Compassionate Use of
Medical Cannabis Fund:
For direct and indirect costs associated
with the implementation, administration and
enforcement of the Compassionate Use of
Medical Cannabis Pilot Program Act............ 1,200,000
Section 35. The amount of $6,460,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Operations, from the General Revenue Fund for expenses related to State Police Cadet classes.
Section 40. The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.
For Grants to Metropolitan Enforcement Groups:
Payable from the Drug Traffic
Prevention Fund................................ 500,000
Section 45. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.
Section 50. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.
Section 55. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.
Section 60. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Over Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.
Section 70. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations for the detection, investigation or prosecution of recipient or vendor fraud.
Section 75. The sum of $44,425,400, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the General Revenue fund for ordinary and contingent expenses incurred by the Department of State Police.
Section 77. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
For Administration of a Statewide Sexual
Assault Evidence Collection Program.............. 55,300
For Operational Expenses Related to the
Combined DNA Index System..................... 2,142,100
Total $2,197,400
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund...... 11,000,000
Payable from the State Police DUI Fund........... 200,000
Payable from State Offender DNA
Identification System Fund.................... 3,400,000
Section 80. The sum of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
Section 85. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
Section 90. The sum of $2,705,600, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred by the Department of State Police.
Section 95. The sum of $717,900, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.
Section 100. The sum of $140,000,000, or so much thereof as may be necessary, is appropriated from the Statewide 9-1-1 Fund to the Department of State Police, Division of Administration, for costs pursuant to the Emergency Telephone System Act.
ARTICLE 14
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 Law Enforcement Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 2,045,000
For State Contributions to State
Employees' Retirement System.................. 1,104,600
For State Contributions to
Social Security................................. 156,500
For Group Insurance.............................. 648,000
For Contractual Services......................... 361,500
For Travel........................................ 40,000
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment...................................... 4,000
For Electronic Data Processing.................... 68,800
For Telecommunications Services................... 34,900
For Operation of Auto Equipment................... 22,000
Total $4,500,300
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act.................................... 100,000
Payable from the Death Certificate Surcharge Fund:
For payment of and/or services
related to death investigation
in accordance with statutory
provisions of the Vital Records Act................... 0
Payable from the Law Enforcement Camera
Grant Fund:
For grants to units of
local government in Illinois
related to installing video cameras
in law enforcement vehicles and
training law enforcement officers
in the operation of the cameras in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act..................................... 3,400,000
Section 5. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions...... 16,000,000
ARTICLE 15
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2018:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,023,200
For State Contributions to
Social Security.................................. 78,300
For Contractual Services......................... 204,300
For Travel........................................ 73,300
For Commodities.................................... 3,800
For Printing....................................... 2,400
For Electronic Data Processing.................... 56,100
For Telecommunications Services................... 20,000
Total $1,461,400
Section 5. The amount of $2,375,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for operating costs and expenses.
Section 10. The amount of $242,800, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all ordinary and contingent expenses of the Board, but not including personal services.
ARTICLE 16
Section 1. The amount of $1,432,900, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses.
Section 5. The amount of $5,500,000, or so much thereof as may be necessary, is appropriation to the State Police Merit Board from the State Police Merit Board Public Safety Fund for all costs associated with a cadet program for the Department of State Police.
ARTICLE 17
Section 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2018:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services......................... 19,653,100
For State Contributions to
Social Security............................... 1,503,500
For Contractual Services...................... 14,250,600
For Travel....................................... 194,800
For Commodities.................................. 546,300
For Printing...................................... 33,300
For Equipment..................................... 38,000
For Electronic Data Processing................ 24,000,000
For Telecommunications Services................ 1,534,100
For Operation of Auto Equipment.................. 204,300
For Tort Claims.................................. 500,000
Total $62,457,700
STATEWIDE SERVICES AND GRANTS
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Sheriffs’ Fees for Conveying Prisoners....... 327,300
For the State’s share of Assistant State’s
Attorney’s salaries – reimbursement
to counties pursuant to Chapter 53 of
the Illinois Revised Statutes................... 225,000
For Repairs, Maintenance and Other
Capital Improvements.......................... 2,845,100
Total $3,397,400
Payable from Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 5,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs, food expenditures
and various construction costs............... 37,000,000
Total $47,000,000
Section 10. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 50 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 15. The amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.
Section 20. The amount of $37,625,800, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Joliet Treatment Center.
Section 25. The amount of $14,576,400, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Elgin Mental Health Center.
Section 30. The amount of $22,878,500, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Kewanee Life Skills Reentry Center.
Section 35. The amount of $9,025,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Murphysboro Life Skills Reentry Center.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
EDUCATION SERVICES
For Personal Services......................... 15,132,600
For Student, Member and Inmate
Compensation...................................... 6,200
For Contributions to Teachers’
Retirement System................................. 2,400
For State Contributions to Social Security .... 1,157,700
For Contractual Services....................... 9,984,500
For Travel......................................... 8,600
For Commodities................................... 66,500
For Printing...................................... 28,500
For Equipment.......................................... 0
For Telecommunications Services.................... 1,000
For Operation of Auto Equipment.................... 4,800
Total $26,392,500
FIELD SERVICES
For Personal Services......................... 47,826,400
For Student, Member and Inmate
Compensation..................................... 40,400
For State Contributions to
Social Security............................... 3,658,700
For Contractual Services...................... 30,924,500
For Travel....................................... 194,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 33,300
For Commodities.................................. 142,500
For Printing...................................... 14,300
For Equipment.................................... 128,300
For Telecommunications Services............... 10,592,700
For Operation of Auto Equipment................ 1,187,500
Total $94,743,200
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 22,687,900
For Student, Member and Inmate
Compensation.................................... 282,300
For State Contributions to
Social Security............................... 1,735,700
For Contractual Services....................... 8,945,000
For Travel........................................ 19,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 26,100
For Commodities................................ 3,313,300
For Printing...................................... 22,300
For Equipment.................................... 166,300
For Telecommunications Services................... 59,100
For Operation of Auto Equipment.................. 122,800
Total $37,380,400
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 25,382,300
For Student, Member and Inmate
Compensation.................................... 243,100
For State Contributions to
Social Security............................... 1,941,700
For Contractual Services....................... 7,306,600
For Travel........................................ 16,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 22,400
For Commodities................................ 2,853,100
For Printing...................................... 19,300
For Equipment.................................... 242,300
For Telecommunications Services................... 46,900
For Operation of Auto Equipment.................. 105,700
Total $38,180,400
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 18,896,700
For Student, Member and Inmate
Compensation.................................... 288,500
For State Contributions to
Social Security............................... 1,445,600
For Contractual Services....................... 8,254,700
For Travel........................................ 20,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 26,700
For Commodities................................ 3,386,300
For Printing...................................... 22,900
For Equipment.................................... 166,300
For Telecommunications Services................... 85,900
For Operation of Auto Equipment.................. 125,500
Total $32,719,100
DECATUR CORRECTIONAL CENTER
For Personal Services......................... 14,070,300
For Student, Member and Inmate
Compensation.................................... 100,400
For State Contributions to
Social Security............................... 1,076,400
For Contractual Services....................... 5,145,900
For Travel......................................... 6,900
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.............................. 9,200
For Commodities................................ 1,178,700
For Printing....................................... 7,900
For Equipment..................................... 33,300
For Telecommunications Services................... 75,100
For Operation of Auto Equipment................... 43,700
Total $21,747,700
DIXON CORRECTIONAL CENTER
For Personal Services......................... 39,917,200
For Student, Member and Inmate
Compensation.................................... 380,700
For State Contributions to
Social Security............................... 3,053,700
For Contractual Services...................... 26,354,300
For Travel........................................ 26,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 35,200
For Commodities................................ 4,467,800
For Printing...................................... 30,200
For Equipment.................................... 190,000
For Telecommunications Services................... 95,300
For Operation of Auto Equipment.................. 165,700
Total $74,716,600
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 19,505,000
For Student, Member and Inmate
Compensation.................................... 207,400
For State Contributions to
Social Security............................... 1,492,200
For Contractual Services....................... 6,384,800
For Travel........................................ 14,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 19,200
For Commodities................................ 2,434,000
For Printing...................................... 16,400
For Equipment..................................... 40,400
For Telecommunications Services................... 55,800
For Operation of Auto Equipment................... 90,300
Total $30,259,800
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 15,652,600
For Student, Member and Inmate
Compensation.................................... 103,100
For State Contributions to
Social Security............................... 1,197,400
For Contractual Services...................... 10,959,000
For Travel......................................... 7,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,500
For Commodities................................ 1,210,400
For Printing....................................... 8,200
For Equipment..................................... 38,000
For Telecommunications Services................... 33,000
For Operation of Auto Equipment................... 44,800
Total $29,263,000
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 28,820,800
For Student, Member and Inmate
Compensation.................................... 305,600
For State Contributions to Social Security..... 2,204,800
For Contractual Services...................... 11,817,400
For Travel........................................ 21,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,200
For Commodities................................ 3,586,500
For Printing...................................... 24,200
For Equipment.................................... 261,300
For Telecommunications Services................... 59,600
For Operation of Auto Equipment.................. 133,000
Total $47,262,600
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services......................... 20,261,500
For Student, Member and Inmate
Compensation.................................... 320,700
For State Contributions to Social Security .... 1,550,000
For Contractual Services....................... 9,125,100
For Travel........................................ 22,300
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 29,600
For Commodities................................ 3,764,300
For Printing...................................... 25,500
For Equipment.................................... 166,300
For Telecommunications Services................... 73,700
For Operation of Auto Equipment.................. 139,600
Total $35,478,600
HILL CORRECTIONAL CENTER
For Personal Services......................... 19,076,800
For Student, Member and Inmate
Compensation.................................... 290,800
For State Contributions to Social Security .... 1,459,400
For Contractual Services....................... 8,348,000
For Travel........................................ 20,200
For Travel and Allowances for Committed, Paroled
and Discharged Prisoners......................... 26,900
For Commodities................................ 3,412,500
For Printing...................................... 23,000
For Equipment.................................... 166,300
For Telecommunications Services................... 45,800
For Operation of Auto Equipment.................. 126,500
Total $32,996,200
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 27,479,800
For Student, Member and Inmate
Compensation.................................... 211,200
For State Contributions to
Social Security............................... 2,102,200
For Contractual Services....................... 6,449,600
For Travel........................................ 14,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 19,500
For Commodities................................ 2,478,900
For Printing...................................... 16,700
For Equipment.................................... 156,800
For Telecommunications Services................... 69,900
For Operation of Auto Equipment................... 91,900
Total $39,091,100
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 27,507,300
For Student, Member and Inmate
Compensation.................................... 352,700
For State Contributions to
Social Security............................... 2,104,300
For Contractual Services....................... 9,988,800
For Travel........................................ 24,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 32,600
For Commodities................................ 4,140,300
For Printing...................................... 27,900
For Equipment.................................... 171,000
For Telecommunications Services................... 90,500
For Operation of Auto Equipment.................. 153,900
Total $44,594,000
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 15,270,200
For Student, Member and Inmate
Compensation.................................... 159,900
For State Contributions to
Social Security............................... 1,168,200
For Contractual Services....................... 6,300,000
For Travel........................................ 12,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 14,700
For Commodities................................ 1,876,400
For Printing...................................... 12,600
For Equipment.................................... 190,000
For Telecommunications Services.................. 109,300
For Operation of Auto Equipment................... 69,500
Total $25,183,300
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 33,744,100
For Student, Member and Inmate
Compensation.................................... 294,600
For State Contributions to
Social Security............................... 2,581,400
For Contractual Services...................... 19,907,800
For Travel........................................ 20,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 27,300
For Commodities................................ 3,457,400
For Printing...................................... 24,400
For Equipment.................................... 171,000
For Telecommunications Services.................. 156,800
For Operation of Auto Equipment.................. 128,200
Total $60,513,400
MENARD CORRECTIONAL CENTER
For Personal Services......................... 57,998,800
For Student, Member and Inmate
Compensation.................................... 570,100
For State Contributions to
Social Security............................... 4,436,900
For Contractual Services...................... 16,216,600
For Travel........................................ 39,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 52,700
For Commodities................................ 6,690,400
For Printing...................................... 45,200
For Equipment.................................... 111,100
For Telecommunications Services.................. 107,900
For Operation of Auto Equipment.................. 248,800
Total $86,518,100
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 30,131,700
For Student, Member and Inmate
Compensation.................................... 370,800
For State Contributions to
Social Security............................... 2,305,100
For Contractual Services...................... 10,741,400
For Travel........................................ 25,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 35,600
For Commodities................................ 4,351,800
For Printing...................................... 29,400
For Equipment.................................... 180,500
For Telecommunications Services................... 75,100
For Operation of Auto Equipment.................. 161,300
Total $48,408,400
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 50,657,100
For Student, Member and Inmate
Compensation.................................... 254,400
For State Contributions to
Social Security............................... 3,875,200
For Contractual Services...................... 18,229,600
For Travel........................................ 17,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 23,600
For Commodities................................ 2,987,200
For Printing...................................... 20,100
For Equipment..................................... 49,600
For Telecommunications Services.................. 139,400
For Operation of Auto Equipment.................. 110,700
Total $76,364,500
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 16,533,700
For Student, Member and
Inmate Compensation............................. 191,000
For State Contributions to
Social Security............................... 1,264,800
For Contractual Services....................... 6,078,800
For Travel........................................ 13,200
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 17,700
For Commodities................................ 2,241,300
For Printing...................................... 15,100
For Equipment.................................... 190,000
For Telecommunications Services................... 37,300
For Operation of Auto Equipment................... 83,000
Total $26,665,900
SHAWNEE CORRECTIONAL CENTER
For Personal Services......................... 22,512,700
For Student, Member and
Inmate Compensation............................. 282,900
For State Contributions to
Social Security............................... 1,722,300
For Contractual Services....................... 8,021,800
For Travel........................................ 19,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 26,100
For Commodities................................ 3,320,800
For Printing...................................... 22,400
For Equipment.................................... 161,500
For Telecommunications Services................... 60,600
For Operation of Auto Equipment.................. 123,100
Total $36,273,900
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 27,166,200
For Student, Member and Inmate
Compensation.................................... 296,200
For State Contributions to
Social Security............................... 2,078,200
For Contractual Services...................... 19,974,400
For Travel........................................ 20,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 27,400
For Commodities................................ 3,476,100
For Printing...................................... 23,500
For Equipment.................................... 261,300
For Telecommunications Services................... 83,700
For Operation of Auto Equipment.................. 128,900
Total $53,536,500
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 79,042,900
For Student, Member and Inmate
Compensation.................................... 447,200
For State Contributions to
Social Security............................... 6,046,800
For Contractual Services...................... 27,232,800
For Travel........................................ 31,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 41,300
For Commodities................................ 5,247,900
For Printing...................................... 35,400
For Equipment.................................... 121,900
For Telecommunications Services.................. 215,300
For Operation of Auto Equipment.................. 194,600
Total $118,657,000
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services......................... 17,311,100
For Student, Member and Inmate Compensation...... 190,300
For State Contributions to
Social Security............................... 1,324,300
For Contractual Services....................... 6,527,200
For Travel........................................ 13,200
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 17,600
For Commodities................................ 2,233,800
For Printing...................................... 15,100
For Equipment.................................... 204,300
For Telecommunications Services................... 48,200
For Operation of Auto Equipment................... 82,800
Total $27,967,800
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 22,668,400
For Student, Member and Inmate
Compensation.................................... 196,400
For State Contributions to
Social Security............................... 1,734,100
For Contractual Services....................... 6,305,200
For Travel........................................ 13,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 18,100
For Commodities................................ 2,304,900
For Printing...................................... 15,600
For Equipment..................................... 38,300
For Telecommunications Services................... 62,900
For Operation of Auto Equipment................... 85,400
Total $33,442,900
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 26,239,900
For Student, Member and Inmate
Compensation.................................... 170,500
For State Contributions to
Social Security............................... 2,007,400
For Contractual Services....................... 6,421,300
For Travel........................................ 11,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,700
For Commodities................................ 1,990,600
For Printing...................................... 13,400
For Equipment..................................... 33,100
For Telecommunications Services................... 85,900
For Operation of Auto Equipment................... 73,800
Total $37,063,300
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 24,130,100
For Student, Member and Inmate
Compensation.................................... 311,500
For State Contributions to
Social Security............................... 1,845,900
For Contractual Services....................... 8,263,900
For Travel........................................ 21,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,800
For Commodities................................ 3,655,700
For Printing...................................... 24,700
For Equipment.................................... 171,000
For Telecommunications Services................... 57,600
For Operation of Auto Equipment.................. 135,600
Total $38,646,400
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services.......................... 9,690,900
For the Student, Member and Inmate
Compensation.................................. 2,177,400
For State Contributions to State
Employees' Retirement System.................. 5,234,400
For State Contributions to
Social Security................................. 741,400
For Group Insurance............................ 2,760,000
For Contractual Services....................... 3,250,000
For Travel........................................ 89,500
For Commodities............................... 33,020,500
For Printing....................................... 4,800
For Equipment.................................. 2,770,700
For Telecommunications Services................... 64,400
For Operation of Auto Equipment................ 1,361,400
For Green Recycling Initiatives.................. 250,000
For Repairs, Maintenance and Other
Capital Improvements............................ 147,000
For Refunds........................................ 7,400
Total $61,569,800
ARTICLE 18
Section 1. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
ARTICLE 19
Section 1. The sum of $775,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.
ARTICLE 20
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Personal Services......................... 16,031,900
For State Contributions to Social Security..... 1,213,000
For Contractual Services....................... 2,645,400
For Travel........................................ 35,000
For Commodities................................... 30,000
For Printing...................................... 28,000
For Equipment..................................... 28,000
For EDP.......................................... 882,000
For Telecommunications............................ 85,000
For Law Student Program........................... 65,000
Total $20,978,300
Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the State Appellate Defender Federal Trust Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed and provide public defenders in rural counties the resources needed to adequately investigate and defend indigent clients.
Section 15. The amount of $60,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for expenses related to providing public defenders in rural counties the resources needed to adequately investigate and defend indigent clients.
Section 20. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
Section 25. The amount $63,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.
ARTICLE 21
Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorney Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2018:
Payable from General Revenue Fund:
For Personal Services:
Collective Bargaining Unit..................... 3,461,000
Administrative Unit............................ 1,436,300
Labor Unit....................................... 122,500
For State Contribution to the State
Employees' Retirement System Pick Up:
Collective Bargaining Unit....................... 138,500
Administrative Unit............................... 57,600
Labor Unit......................................... 5,000
For State Contribution to the State
Employees' Retirement System:
Collective Bargaining Unit............................. 0
Administrative Unit.................................... 0
Labor Unit............................................. 0
For State Contribution to Social Security:
Collective Bargaining Unit....................... 264,800
Administrative Unit.............................. 109,900
Labor Unit......................................... 9,400
For Contractual Services:
General Contractual Services..................... 384,500
Tax Objection Casework............................ 13,500
Labor Unit............................................. 0
For Rental of Real Property........................ 164,800
For Travel:
General Travel...................................... 8,800
Labor Unit.............................................. 0
For Commodities:
General Commodities................................ 10,000
Labor Unit.............................................. 0
For Printing......................................... 4,200
For Equipment:
General Equipment................................... 4,000
Labor Unit.............................................. 0
For Electronic Data Processing....................... 1,000
For Telecommunications.............................. 19,600
For Operation of Auto:
General Operation of Auto........................... 9,800
Labor Unit.............................................. 0
For Law Intern Program................................... 0
For Continuing Legal Education...................... 97,800
For Legal Publications................................... 0
For Expenses Pursuant to P.A. 84-1340,
which requires the Office of the State's
Attorneys Appellate Prosecutor to conduct
training programs for Illinois State's
Attorneys, Assistant State's Attorneys
and Law Enforcement Officers on techniques
and methods of eliminating or reducing
the trauma of testifying in criminal
proceedings for children who serve as
witnesses in such proceedings; and
other authorized criminal justice
training programs.................................. 45,000
For State Matching Purposes......................... 83,900
For Appropriation to the State’s
Attorneys Appellate Prosecutor for
a grant to the Cook County State's
Attorney for expenses incurred in filing
appeals in Cook County.......................... 2,000,000
General Revenue Fund Total $8,451,900
Payable from State's Attorney Appellate
Prosecutor's County Fund:
For Personal Services:
Administrative Unit........................... 1,129,800
Labor Unit....................................... 70,400
For State Contribution to the State
Employees' Retirement System Pick Up:
Administrative Unit............................. 45,200
Labor............................................ 2,800
For State Contribution to the State
Employees' Retirement System:
Administrative Unit............................ 610,300
Labor Unit...................................... 38,100
For State Contribution to Social Security:
Administrative Unit............................. 86,500
Labor Unit....................................... 5,400
For County Reimbursement to State for
Group Insurance:
Administrative Unit............................ 324,000
Labor Unit...................................... 24,000
For Contractual Services:
General Contractual Services................... 450,000
Tax Objection Case Work......................... 36,400
Labor Unit..................................... 257,000
For Rental of Real Property...................... 141,200
For Travel:
General Travel.................................. 15,500
Labor Unit........................................... 0
For Commodities:
General Commodities............................... 5,000
Labor Unit............................................ 0
For Printing......................................... 800
For Equipment:
General Equipment................................. 2,200
Labor Unit............................................ 0
For Electronic Data Processing..................... 2,400
For Telecommunications............................ 20,000
For Operation of Automotive Equipment:
General Operation of Auto......................... 6,500
Labor Unit............................................ 0
For Law Intern Program............................ 18,200
For Legal Publications.............................. ___0
State’s Attorneys Appellate Prosecutor
County Fund Total $3,291,700
Payable from Personal Property Tax Replacement Fund:
For Personal Services............................ 200,000
For State Contribution to the State Employees’
Retirement System Pick Up......................... 8,000
For State Contribution to the State Employees’
Retirement System............................... 108,100
For State Contribution to Social Security......... 15,300
For Reimbursement to State for Group Insurance.... 24,000
For Contractual Services......................... 300,000
For Training Programs............................ 225,000
Personal Property Tax Replacement Fund Total $880,400
Payable from Continuing Legal Education
Trust Fund:
For Continuing Legal Education................... 100,000 For Appropriation to the State’s
Attorneys Appellate Prosecutor for Expenses
Pursuant to Grant Agreements for Sentencing
Policy Research....................................... 0
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Prosecution
of and Training for Violent Crimes.................... 0
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Prosecution
of and Training for Violent Crimes Grants
to Cook County.................................. 150,000
For Appropriation to the State’s
Attorneys Appellate Prosecutor for
Implementation of Diversion Court
Programs in Cook County............................. __0
Continuing Legal Education Trust Fund Total $250,000
Payable from the Narcotics Profit
Forfeiture Fund:
For expenses pursuant to Narcotics Profit
Forfeiture Act........................................ 0
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act................................. 2,500,000
Narcotics Profit Forfeiture Fund Total $2,500,000
Payable from the Special Federal Grant Fund:
For Expenses Related to federally assisted
Programs to assist local State's Attorneys
including special appeals, drug related
cases, and cases arising under the
Narcotics Profit Forfeiture Act on the
request of the State's Attorney............... 2,200,000
Special Federal Grant Fund Total $2,200,000
ARTICLE 22
Section 1. The amount of $4,797,930, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.
Section 5. The amount of $1,125,223, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.
Section 10. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees overpayments of alternative compliance payments, and expenses related to the development and administration of the Illinois Solar for All Program, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.
ARTICLE 23
Section 5. In addition to other amounts appropriated, the amount of $1,948,450, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for operational expenses, awards, grants, administrative expenses, including refunds, 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, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,226,300
For State Contributions to State
Employees' Retirement System.................... 662,400
For State Contributions to
Social Security.................................. 96,200
For Group Insurance.............................. 279,500
For Contractual Services....................... 1,771,800
For Travel......................................... 4,500
For Commodities.................................... 3,200
For Printing...................................... 10,500
For Equipment...................................... 5,500
For Electronic Data Processing................. 2,096,900
For Telecommunications Services................... 51,300
For Operation of Auto Equipment.................. 162,600
Total $6,370,700
Payable from Radiation Protection Fund:
For Personal Services............................ 120,000
For State Contributions to State
Employees' Retirement System..................... 65,000
For State Contributions to Social Security......... 9,200
For Group Insurance............................... 45,500
For Contractual Services....................... 1,024,900
For Travel......................................... 1,000
For Commodities...................................... 800
For Printing........................................... 0
For Electronic Data Processing................... 296,900
For Telecommunications............................. 8,200
For Operation of Auto Equipment.................... 5,400
Total $1,646,400
Section 15. The sum of $49,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 20. The sum of $75,500, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 25. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,217,000
For State Contributions to State Employees'
Retirement System............................... 657,400
For State Contributions to Social Security ....... 94,700
For Group Insurance.............................. 356,600
For Contractual Services......................... 169,600
For Travel........................................ 34,500
For Commodities................................... 11,900
For Printing....................................... 4,000
For Equipment...................................... 5,500
For Telecommunications........................... 235,500
For compensation to local governments
for expenses attributable to
implementation and maintenance of
plans and programs authorized by the
Nuclear Safety Preparedness Act................. 650,000
Total $3,436,700
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services.......................... 3,217,200
For State Contributions to State
Employees' Retirement System.................. 1,737,800
For State Contributions to
Social Security................................. 248,000
For Group Insurance.............................. 756,500
For Contractual Services......................... 191,300
For Travel........................................ 40,000
For Commodities.................................... 9,000
For Printing........................................... 0
For Equipment..................................... 95,000
For Telecommunications............................ 30,000
For Refunds........................................ 3,000
For licensing facilities where
radioactive uranium and thorium
mill tailings are generated or
located, and related costs for regulating
the decontamination and decommissioning
of such facilities and for identification,
decontamination and environmental
monitoring of unlicensed properties
contaminated with such radioactive mill
tailings........................................ 525,000
For recovery and remediation of
radioactive materials and contaminated
facilities or properties when such
expenses cannot be paid by a
responsible person or an available
surety.......................................... 100,000
For expenses related to Radiochemistry
laboratory hood replacement..................... 800,000
For local responder training,
demonstrations, research, studies
and investigations under funding
agreements with the Federal Government............ 5,000
Total $7,757,800
Payable from the Low-Level Radioactive
Waste Facility Development and Operation Fund:
For use in accordance with Section
14(a) of the Illinois Low-Level
Radioactive Waste Management Act
for costs related to establishing
a low-level radioactive waste
disposal facility............................... 650,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,602,400
For State Contributions to State
Employees' Retirement System.................. 1,405,700
For State Contributions to
Social Security................................. 204,000
For Group Insurance.............................. 646,400
For Contractual Services......................... 200,500
For Travel........................................ 49,000
For Commodities.................................. 128,000
For Printing........................................... 0
For Equipment.................................... 124,500
For Telecommunications............................ 49,000
For related training and travel
expenses and to reimburse the
Illinois State Police and the
Illinois Commerce Commission for
costs incurred for activities
related to inspecting and escorting
shipments of spent nuclear fuel,
high-level radioactive waste, and
transuranic waste in Illinois as
provided under the rules of the Agency........... 58,000
Total $5,467,500
Section 40. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.
Section 45. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Sheffield February 1982 Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,860,500
For State Contributions to State
Employees' Retirement System.................. 1,545,100
For State Contributions to
Social Security................................. 224,200
For Group Insurance.............................. 686,900
For Contractual Services......................... 439,500
For Travel........................................ 59,500
For Commodities................................... 71,800
For Printing........................................... 0
For Equipment.................................... 144,500
For Telecommunications Services.................. 320,500
Total $6,352,500
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
PREPAREDNESS AND GRANTS ADMINISTRATION
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................. 31,600
For State Contributions to State
Employees’ Retirement System..................... 17,100
For State Contributions to Social
Security.......................................... 2,700
For Group Insurance................................ 8,300
For Contractual Services........................... 1,000
For Travel......................................... 1,000
For Commodities.................................... 1,000
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services................... 12,000
Total $74,700
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years................... 70,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
For Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 55,000,000
For State Administration of the
Hazard Mitigation Program..................... 1,000,000
Total $127,000,000
Payable from the Emergency Planning and
Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act...................................... 35,000
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects including prior year costs.. 500,000
For Mitigation Assistance including prior
year costs.................................... 3,000,000
Total $3,500,000
Payable from the Federal Civil
Administrative Preparedness Fund:
To the Illinois Emergency Management Agency
for current and prior year expenses:
For Training and Education...................... 50,000
For Hazardous Materials Emergency Training... 1,341,200
For Hazardous Materials Emergency Planning... 1,341,200
Total $2,732,400
Payable from the Homeland Security
Emergency Preparedness Trust Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years.............................. 53,817,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 259,091,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs....................... 75,000
Section 60. The amount of $23,010,400, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.
Section 65. The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.
ARTICLE 24
Section 5. The following named amounts, , or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Military Affairs:
FOR OPERATIONS - STATEWIDE
Payable from General Revenue Fund:
For Operational Expenses of the
Department................................... 12,273,050
For State Officers’ Candidate school............... 1,500
For Lincoln’s Challenge........................ 2,765,200
Total $15,983,700
Payable from Federal Support Agreement
Revolving Fund:
For Lincoln’s Challenge........................ 8,600,000
For Lincoln’s Challenge Allowances............. 1,200,000
Total $9,800,000
FACILITIES OPERATIONS
Payable from Federal Support Agreement
Revolving Fund:
For Army/Air Reimbursable Positions........... 14,610,700
Section 10. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.
Section 15. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 25. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 30. The sum of $1,350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Federal Support Agreement Revolving Fund.
Section 35. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the U.S.S. Illinois Commissioning Fund to the Department of Military Affairs to make grants to the U.S.S. Illinois Commissioning Committee.
ARTICLE 25
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2018: ... For Personal Services 329,500
For State Contribution to State Employees’
Retirement System..................................... 0
For Retirement – Pension pick-up.................. 12,500
For State Contribution to Social Security......... 24,000
For Contractual Services......................... 303,600
For Travel......................................... 7,600
For Commodities.................................... 1,500
For Printing....................................... 1,500
For Equipment...................................... 1,500
For EDP................................................ 0
For Telecommunications............................. 5,300
For Operations of Auto Equipment................... 1,900
... Total $688,900
ARTICLE 26
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 Labor:
OPERATIONS
ALL DIVISIONS
Payable from General Revenue Fund:
For Personal Services ......................... 4,720,500
For State Contributions to
Social Security ................................ 331,500
For Contractual Services ........................ 319,300
For Travel ....................................... 57,000
For Commodities ................................... 9,500
For Printing ...................................... 1,800
For Equipment...................................... 6,200
For Electronic Data Processing .................. 427,100
For Telecommunications Services................... 23,200
For Operation of Auto Equipment.................... 7,600
Total $5,903,700
Section 10. The amount of $338,400, or so much thereof as may be necessary, is appropriated from the Amusement Ride and Patron Safety Fund to the Department of Labor for operational expenses associated with the administration of The Amusement Ride and Attraction Safety Act.
Section 15. The amount of $623,100, or so much thereof as may be necessary, is appropriated from the Child Labor and Day and Temporary Labor Services Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Child Labor Law Act and the Day and Temporary Labor Services Act.
Section 20. The amount of $348,300, or so much thereof as may be necessary, is appropriated from the Employee Classification Fund to the Department of Labor for operational expenses associated with the administration of The Employee Classification Act.
Section 25. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Wage Theft Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Illinois Wage Payment and Collection Act.
Section 30. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.
Section 35. The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.
Section 40. The amount of $30,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for contractual service expenses, for the Occupational Safety and Health Administration Program.
ARTICLE 27
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 Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions............................. 8,248,100
Arbitrators................................... 3,938,600
For State Contributions to State
Employees' Retirement System.................. 4,455,000
For Arbitrators' Retirement System............. 2,127,400
For State Contributions to Social Security....... 934,700
For Group Insurance............................ 3,552,000
For Contractual Services....................... 1,784,100
For Travel....................................... 320,000
For Commodities................................... 60,000
For Printing...................................... 30,000
For Equipment..................................... 30,000
For Telecommunications Services................... 85,000
For EDP........................................ 2,916,400
Total $28,872,300
Section 15. The amount of $2,041,500, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.
Section 20. The amount of $60,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.
ARTICLE 28
Section 1. The sum of $192,828,000, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.
Section 5. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2018 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2018.
Section 10. The sum of $14,200,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry Promotion Fund for a grant to Choose Chicago.
ARTICLE 29
Section 1. The sum of $1,361,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.
ARTICLE 30
Section 1. The sum of $60,942,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.
ARTICLE 31
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services.......................... 8,788,300
For State Contributions to the State
Employees' Retirement System.................. 4,746,800
For State Contributions to Social Security....... 597,500
For Group Insurance............................ 2,472,000
For Contractual Services....................... 1,150,100
For Travel........................................ 72,700
For Commodities................................... 53,700
For Printing...................................... 19,600
For Equipment.................................. 1,371,700
For Electronic Data Processing................. 1,957,000
For Telecommunications........................... 193,400
For Operation of Auto Equipment.................. 181,200
For Refunds........................................ 5,000
Total $21,609,000
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 1,856,100
For State Contributions to the State
Employees' Retirement System.................. 1,002,500
For State Contributions to Social Security....... 142,000
For Group Insurance.............................. 576,000
For Contractual Services......................... 231,800
For Travel......................................... 6,800
For Commodities.................................... 9,000
For Printing....................................... 3,500
For Equipment..................................... 16,000
For Electronic Data Processing.................... 10,500
For Telecommunications............................ 19,000
For Operation of Auto Equipment................... 77,100
For Refunds........................................ 4,000
Total $3,954,300
Section 5. The sum of $831,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.
Section 10. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.
Section 15. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Illinois Fire Fighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Expenses of Senior Officer Training........... 55,000
For Expenses of the Cornerstone Program.......... 350,000
For Expenses related to Fire Fighter Training
Programs........................................ 230,000
For Expenses of Online Firefighter
Certification Testing........................... 590,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program................... 1,000,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program... 2,747,000
For payment to local governmental agencies
which participate in the State Training
Programs........................................ 950,000
Total $3,697,000
Section 30. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.
Section 35. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.
Section 40. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for the maintenance and repair of the Illinois Fire Museum.
Section 45. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for deposit into the Fire Truck Revolving Loan Fund.
Section 50. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants for the Small Equipment Grant Program.
Section 55. The sum of $2,000,000, or so much thereof as may be necessary, is appropriation from the Fire Prevention Fund to the Office of the State Fire Marshal for deposit into the Fire Station Revolving Loan Fund.
Section 60. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for a grant to the Hazardous Materials Emergency Response Reimbursement.
Section 65. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.
ARTICLE 32
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 the Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services......................... 11,500,000
For State Contributions to State
Employees' Retirement System.................. 6,211,500
For State Contributions to
Social Security................................ 862,500
For Group Insurance............................ 3,336,000
For Contractual Services......................... 462,500
For Travel....................................... 152,700
For Commodities................................... 25,900
For Printing...................................... 14,500
For Equipment..................................... 10,000
For Electronic Data Processing................... 282,100
For Telecommunications Services.................. 163,600
For Operation of Auto Equipment................... 18,500
For Operational Expenses......................... 727,000
For Facilities Conditions Assessments
and Analysis.................................. 1,268,500
For Project Management Tracking................ 1,000,000
Total $26,035,300
Payable from Capital Development Board
Revolving Fund:
For Operational Expenses....................... 2,000,000
Total $2,000,000
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 600,000
ARTICLE 33
Section 1. It is the intent of the State that all or a portion of the costs of projects funded by appropriations made in this Act from the Capital Development Fund, the School Construction Fund, the Anti-Pollution Fund, the Transportation Bond Series A Fund, the Transportation Bond Series B Fund, the Coal Development Fund, the Transportation Bond Series D Fund, and the Build Illinois Bond Fund will be paid or reimbursed from the proceeds of tax-exempt bonds subsequently issued by the State.
ARTICLE 34
DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Section 1. The sum of $11,475,000, 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 for such purpose in Article 163.5, Section 5 of Public Act 99-0524, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments for capital improvements to civic centers.
Section 5. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 35
DEPARTMENT OF NATURAL RESOURCES
Section 5. The sum of $34,057,184, 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 Article 163, Section 95, of Public Act 99-0524, as amended, is reappropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act".
Section 10. The following named sum, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2017, from new appropriations heretofore made for such purpose in Article 163, Section 105 and Section 110, of Public Act 99-0524, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is reappropriated to the Department of Natural Resources for refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
For Outdoor Recreation Programs.............. 17,432,351
Section 15. The sum of $42,186,212, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from new appropriation heretofore made for such a purpose in Article 163, Section 100 of Public Act 99-0524 as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for capital grants to parks or recreational units for permanent improvements.
Section 20. The sum of $291,213, 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 for such purpose in Article 163, Section 85, of Public Act 99-0524, as amended, is reappropriated from the State Parks Fund to the Department of Natural Resources, in coordination with the Capital Development Board, for the development of the World Shooting and Recreation Complex including all construction and debt service expenses required to comply with this appropriation. Provided further, to the extent that revenues are received for such purposes, said revenues must come from non-State sources.
Section 25. The sum of $4,177,497, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from a new appropriation heretofore made for such purpose in Article 163, Section 90 of Public Act 99-0524, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for water development projects at the approximate cost set forth below:
Flood Hazard Mitigation – for
Olive Branch in Alexander County -
For cost sharing to acquire flood
prone structures, to implement
flood hazard mitigation plans, and
to acquire mitigation sites
associated with flood control projects........ 4,177,497
Section 30. The sum of $626,438, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for cost share participation in the Hinsdale Graue Mill Stormwater Project.
Section 35. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in Sections 15, 25 and 30 of this Article until after the purpose and amount of such expenditure has been approved in writing by the Governor.
ARTICLE 36
CAPITAL DEVELOPMENT BOARD
Section 15. The sum of $39,335,000, 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 168, Section 15 of Public Act 99-0524, is reappropriated from the Capital Development Fund to the Capital Development Board for emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, and for higher education projects, in addition to funds previously appropriated, as authorized by Section 3 (e) of the General Obligation Bond Act.
Section 20. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made in Article 168, Section 20 of Public Act 99-0524, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the projects hereinafter enumerated:
ILLINOIS STATE FAIRGROUNDS - DUQUOIN
For replacing roofs, and other
capital improvements............................. 14,000
Section 40. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made in Article 168, Section 40 of Public Act 99-0524, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:
ELGIN REGIONAL OFFICE BUILDING
For upgrading the HVAC
system, and other capital improvements.......... 992,885
Section 50. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made in Article 168, Section 50 of Public Act 99-0524, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:
I & M Canal - CHANNAHON – GRUNDY COUNTY
For repair of the spillway, and
other capital improvements, in addition
to funds previously appropriated................ 564,320
MORAINE HILLS STATE PARK – MCHENRY COUNTY
For replacing yellow-head marshy dam
culverts, and other capital improvements........ 400,000
Section 55. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made in Article 168, Section 55 of Public Act 99-0524, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Juvenile Justice for the projects hereinafter enumerated:
ILLINOIS YOUTH CENTER - HARRISBURG
For upgrading electrical primary and emergency
generators, and other capital improvements.... 2,924,652
ILLINOIS YOUTH CENTER - ST. CHARLES
For renovating Intake Building
and other capital improvements................ 4,198,900
For replacing water distribution system
and other capital improvements................ 1,228,853
For renovating multiple building roofing
and building envelopes and
other capital improvements.................... 3,755,000
Section 60. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made in Article 168, Section 60 of Public Act 99-0524, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
DECATUR CORRECTIONAL CENTER
For replacing the cooling tower, and other capital
improvements.................................. 2,610,000
GRAHAM CORRECTIONAL CENTER
For replacing roofing systems, and other capital
improvements.................................... 560,000
LOGAN CORRECTIONAL CENTER
For replacing roofing systems,
and other capital improvements.................. 650,000
MENARD CORRECTIONAL CENTER - CHESTER
For repairs and upgrades to replace roofing
systems, and other capital improvements......... 550,000
PONTIAC CORRECTIONAL CENTER
For renovation of showers and replace plumbing,
and other capital improvements.................. 800,000
For renovation inmate kitchen and cold storage,
and other capital improvements................ 6,637,812
SHAWNEE CORRECTIONAL CENTER
For replacing Roofing systems, and other
capital improvements.......................... 3,200,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For repair and replace steam lines,
and other capital improvements.................. 500,000
VIENNA CORRECTIONAL CENTER
For replacing roofing systems,
security systems and replace windows,
and other capital improvements................ 2,365,087
For replacing roofing systems
and other upgrades at Building 19............. 7,448,750
Section 65. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made in Article 168, Section 65 of Public Act 99-0524, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated
For demolition of buildings at
Menard Correctional Center...................... 275,000
Section 85. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made in Article 168, Section 85 of Public Act 99-0524, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:
PULLMAN HISTORIC SITE
For all costs associated with the
stabilization and restoration
of the Pullman Historic Site,
and other capital improvements................ 1,774,902
Section 90. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made in Article 168, Section 90 of Public Act 99-0524, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
For life/safety improvements, and other
capital improvements.......................... 3,161,206
For upgrading building automation system,
and other capital improvements................ 1,554,020
CHESTER MENTAL HEALTH CENTER
For replacing roofing systems, and other capital
improvements.................................. 3,915,471
CHICAGO-READ MENTAL HEALTH CENTER - CHICAGO
For renovating Unit J-East for
forensic use, and other capital
improvements in addition to funds
previously appropriated....................... 3,557,340
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
For life/safety improvements facility wide,
and other capital improvements............... 10,336,188
For replacing roofing systems, and other
capital improvements............................ 600,000
ELGIN MENTAL HEALTH CENTER - KANE COUNTY
For replacing chiller, and other capital
improvements.................................... 740,274
Section 105. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made in Article 168, Section 105 of Public Act 99-0524, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:
STATEWIDE
For capital improvements to the
Lincoln’s Challenge Academy,
and other capital improvement................ 28,531,657
For constructing an army aviation
support facility at Kankakee, and other
capital improvements.......................... 6,971,355
Section 115. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made in Article 168, Section 115 of Public Act 99-0524, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For upgrade building security, and
other capital improvements.................... 3,195,998
Section 125. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made in Article 168, Section 125 of Public Act 99-0524, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated:
JOLIET DISTRICT 5
For Replace Roofing System,
and other capital improvements.................. 175,000
Section 130. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made in Article 168, Section 130 of Public Act 99-0524, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:
STATEWIDE
For the construction of a 200-bed
veterans’ home facility, and other capital
improvements in addition
to funds previously appropriated............. 74,910,966
Section 160. The sum of $254,656,910, 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 168, Section 160 of Public Act 99-0524, is reappropriated from the School Construction Fund to the Capital Development Board for grants to school districts for school construction projects authorized by the School Construction Law, and other capital improvements.
Section 165. The sum of $286,381, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2017, from a reappropriation heretofore made in Article 168, Section 165 of Public Act 99-0524, is reappropriated from the School Construction Fund to the Capital Development Board for Fiscal Year 2002 School Construction Program grant recipients, and other capital improvements as follows:
Westmont Community Unit School District 201...... 286,381
Section 185. The sum of $18,000,000, 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 168, Section 185 of Public Act 99-0524, is reappropriated from the School Construction Fund to the Capital Development Board for grants to school districts for school improvement projects authorized by the School Construction Law, and other capital improvements.
Section 195. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made in Article 168, Section 195 of Public Act 99-0524, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:
RICHLAND COMMUNITY COLLEGE
For Renovation of the Student
Success Center and Construction
of an Addition to the Student
Success Center................................ 4,156,419
COLLEGE OF LAKE COUNTY
For Construction of a Classroom Building
at the Grayslake Campus...................... 12,751,872
For upgrading HVAC and Electrical
Systems, Install Fire Suppression
system at the Grayslake Campus................ 2,229,468
OLIVE HARVEY COLLEGE
For Construction of a New Building............. 7,370,474
SPOON RIVER COLLEGE
For Construction of a Multi-Purpose Building... 2,316,435
Section 270. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made in Article 168, Section 270 of Public Act 99-0524, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:
CHICAGO STATE UNIVERSITY
For renovating and replacement of electrical
systems, in addition to funds previously
appropriated, and other capital improvements.. 9,400,000
For upgrades to utility tunnel
Electrical systems............................ 1,200,000
NORTHEASTERN ILLINOIS UNIVERSITY
For replacing roof and repair wall............... 932,250
For replacing roof and repair wall,
buildings H, J and BBH.......................... 300,000
NORTHERN ILLINOIS UNIVERSITY
For renovating and expanding Stevens Building,
and other capital improvements............... 15,044,149
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For renovating and constructing
a Science Laboratory, in addition
to funds previously appropriated............. 21,905,323
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For upgrading fire alarm systems............. 1,439,076
UNIVERSITY OF ILLINOIS AT CHICAGO
For upgrading elevators.......................... 700,000
For College of Dentistry, upgrade
campus infrastructure and building
renovations, and other capital improvements.. 16,646,446
UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA
For renovating Vet Medical Large
Animal Clinic, and other
capital improvements.......................... 3,243,155
For Health/Life Safety upgrades
campus wide, and other
capital improvements.......................... 2,206,940
For constructing an Integrated
Bioresearch Laboratory,
and other capital improvements............... 24,746,946
Section 275. The following named sum, 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 for such purpose in Article 167, Section 235 of Public Act 99-0524, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the project hereinafter enumerated:
ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
To plan and begin construction of a
space for the delivery of teacher
training and development and student
enrichment programs............................. 108,843
Section 280. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made in Article 167, Section 272 of Public Act 99-0524, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:
ILLINOIS MATH AND SCIENCE ACADEMY
For residence hall rehabilitation
and main building addition....................... 93,662
For “A” wing laboratories remodeling............. 918,805
Section 285. No contract shall be entered into or obligation incurred for any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 37
CAPITAL DEVELOPMENT BOARD
Section 5. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Bond Fund to the Capital Development Board, in addition to funds previously appropriated for Olive Harvey College to construct a New Building.
Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Bond Fund to the Capital Development Board, in addition to funds previously appropriated for Northern Illinois University for renovating and expanding Stevens Building, and other capital improvements.
Section 15. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Capital Development Bond Fund to the Capital Development Board, in addition to funds previously appropriated for Richland Community College for renovation of the Student Success Center and Construction of an Addition to the Student Success Center.
Section 20. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board, in addition to funds previously appropriated for Menard Correctional Center to demolish a building, and other capital improvements.
Section 25. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Capital Development Bond Fund to the Capital Development Board, in addition to funds previously appropriated to complete projects that were stopped in construction near completion, and other capital improvements.
Section 30. The sum of $1,750,000, or so much thereof as may be necessary, is appropriated from the Capital Development Bond Fund to the Capital Development Board, in addition to funds previously appropriated for the Department of Natural Resources to repair the spillway at the I & M Canal, and other capital improvements.
Section 35. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Bond Fund to the Capital Development Board, in addition to funds previously appropriated for the University of Illinois – Chicago to upgrade the campus infrastructure and building renovations at the College of Dentistry, and other capital improvements.
Section 37. The following named sum, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the following project:
ROCKFORD REGIONAL OFFICE BUILDING
For replacing Halon and upgrading
the air conditioning, and other capital
improvements ......................................162,614
Section 40. The following named sum, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the project hereinafter enumerated:
COLLEGE OF LAKE COUNTY
For Construction of a Service Building......... 35,273,957
ARTICLE 38
CAPITAL DEVELOPMENT BOARD
Section 10. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Bond Fund to the Capital Development Board for capital improvements to state facilities as authorized by subsection (e) of Section 3 of the General Obligation Bond Act including, but not limited to improvements related to housing seriously mentally ill inmates associated with the Rasho v. Walker case.
Section 15. The sum of $150,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board capital improvements to state facilities as authorized by subsection (e) of Section 3 of the General Obligation Bond Act including, but not limited to a new facility for housing seriously mentally ill inmates and other improvements associated with the Rasho v. Walker case.
ARTICLE 39
CAPITAL DEVELOPMENT BOARD
Section 0.5. Appropriations similar to the reappropriations in this Article were established in fiscal years 2016 and 2017 pursuant to agreed orders related to the Rasho v. Walker case. The reappropriations in this Article are intended to be reappropriations of those two appropriations established agreed orders related to the Rasho v. Walker case.
Section 1. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2017, from reappropriations heretofore made for such purposes pursuant to agreed orders related to the Rasho v. Walker case, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
STATEWIDE
For planning, design, construction, equipment
and all other necessary costs for a
security facility, and other capital
improvements................................. 31,262,021
Section 5. The sum of $73,161,705, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from a reappropriations heretofore made for such purposes pursuant to agreed orders related to the Rasho v. Walker case, is reappropriated from the Capital Development Fund to the Capital Development Board for correctional purposes at State prison and correctional centers, and other capital improvements as authorized by subsection (b) of Section 3 of the General Obligation Bond Act.
ARTICLE 40
ENVIRONMENTAL PROTECTION AGENCY
Section 1. The sum of $5,973,646, or so much therefore as may be necessary, is appropriated from the Anti-Pollution Fund to the Environmental Protection Agency, in addition to funds previously appropriated for grants or loans to units of local government for the planning, financing, and construction of municipal sewage treatment works and solid waste disposal facilities and for making of deposits into the Water Revolving Fund and for other purposes under subsection (a) of Section 6 of the General Obligation Bond Act including, but not limited to, a grant for the Spring Valley Wastewater Treatment Plant.
Section 5. The sum of $9,619,599, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Environmental Protection Agency, in addition to funds previously appropriated for the protection, preservation, restoration and conservation of environmental and natural resources, for deposits into the Water Revolving Fund, and for any other purposes authorized in subsection (d) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.
Section 10. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Environmental Protection Agency, in addition to funds previously appropriated for grants to units of local government and privately owned community water supplies for sewer systems, wastewater treatment facilities and drinking water infrastructure projects.
Section 15. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Environmental Protection Agency, in addition to funds previously appropriated for financial assistance to municipalities with designated River Edge Redevelopment Zones for brownfields redevelopment in accordance with Section 58.13 of the Environmental Protection Act, including costs in prior years.
Section 20. The sum of $1,307,099,935, 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 170, Section 5 of Public Act 99-0524 and Article 171, Section 5 of Public Act 99-0524, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 25. The sum of $35,000,000, 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 173, Section 25 of Public Act 99-0524 and Article 171, Section 5 of Public Act 99-0524, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants to units of local government and privately owned community water supplies for sewer systems, wastewater treatment facilities and drinking water infrastructure projects.
Section 30. The sum of $4,488,099, or so much thereof as may be necessary and remains unexpended and remains unexpended at the close of business on June 30, 2017, from a new appropriation made for such purpose in Article 173, Section 5 of PA 99-524, as amended, is reappropriated from the Capital Development Fund to the Environmental Protection Agency for financial assistance to municipalities with designated River Edge Redevelopment Zones for brownfields redevelopment in accordance with Section 58.13 of the Environmental Protection Act, including costs in prior years.
Section 35. The sum of $4,776,725, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from a new appropriation made for such purpose in Article 173, Section 20 of PA 99-524, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for financial assistance to municipalities with designated River Edge Redevelopment Zones for brownfields redevelopment in accordance with Section 58.13 of the Environmental Protection Act, including costs in prior years.
Section 40. The sum of $854,711,093, 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 170, Section 10 of Public Act 99-0524 and Article 171, Section 10 of Public Act 99-0524, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 45. The sum of $8,081,352, 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 170, Section 15 of Public Act 99-0524, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for grants and contracts to address nonpoint source water quality issues.
Section 50. The sum of $100,000,000, 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 170, Section 20 of Public Act 99-0524, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to local governments for stormwater and other nonpoint source infrastructure projects.
Section 55. The sum of $20,000,000, 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 170, Section 25 of Public Act 99-0524 and Article 173, Section 40 of Public Act 99-0524, is reappropriated from the Water revolving Fund to the Environmental protection Agency for financial assistance for small community water supplies compliance grants.
Section 60. The sum of $43,000,260, 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 for such purpose in Article 171, Section 15, of Public Act 99-0524, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for reimbursements to eligible owners/operators of Leaking Underground Storage Tanks, including claims submitted in prior years and for costs associated with site remediation and grants and contracts associated with safe drinking water and water quality activities.
Section 65. The sum of $6,440,420, or so much therefore as may be necessary and remains unexpended at the close of business on June 30, 2017, from a reappropriation heretofore made for such purpose in Article 171, Section 20 of Public Act 99-0524, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for grants or loans to units of local government for the planning, financing, and construction of municipal sewage treatment works and solid waste disposal facilities and for making of deposits into the Water Revolving Fund and for other purposes under subsection (a) of Section 6 of the General Obligation Bond Act including, but not limited to, a grant for the Spring Valley Wastewater Treatment Plant.
Section 70. The sum of $53,566, 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 for such purpose in Article 171, Section 25 of Public Act 99-0524, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the protection, preservation, restoration and conservation of environmental and natural resources, for deposits into the Water Revolving Fund, and for any other purposes authorized in subsection (d) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.
Section 75. The sum of $3,978,704, 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 for such purpose in Article 171, Section 30 of Public Act 99-0524, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the protection, preservation, restoration and conservation of environmental and natural resources, for deposits into the Water Revolving Fund, and for any other purposes authorized in subsection (d) of Section 4 of the Build Illinois Bond Act and for grants to State Agencies for such purposes.
Section 80. The sum of $2,506,388, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from a new appropriation made for such purpose in Article 173, Section 10 of PA 99-524, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for grants to units of local government for wastewater facilities, pursuant to provisions of the Anti-Pollution Bond Act.
Section 85. The sum of $6,037,578, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from a new appropriation made for such purpose in Article 173, Section 15 of PA 99-524, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Hazardous Waste Fund for use pursuant to Section 22.2 of the Environmental Protection Act.
Section 90. The sum of $2,041,453, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from new appropriation made for such purpose in Article 173, Section 35 of PA 99-0524, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for a small community water supply financial assistance program to address compliance problems.
Section 95. The sum of $2,016,749, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from new appropriation made for such purpose in Article 173, Section 30 of PA 99-0524, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for a green infrastructure financial assistance program to address water quality issues.
Section 100. No contract shall be entered into or obligation incurred for any expenditure made from appropriations or reappropriations in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 41
ILLINOIS STATE BOARD OF EDUCATION
Section 5. The sum of $4,391,137, 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 for such purpose in Article 169, Section 5 of Public Act 99-0524, as amended, is reappropriated from the School Construction Fund to the Illinois State Board of Education for school districts for maintenance projects authorized by School Construction Law.
Section 15. No contract shall be entered into or obligation incurred or any expenditures made from appropriations in this Article until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 42
CENTRAL MANAGEMENT SERVICES
Section 1. The sum of $400,000,000, or so much thereof as may be necessary, appropriated from the Capital Development Fund to the Department of Central Management Services for information technology including, but not limited to Enterprise Resource Planning, and for use by the State, its departments, authorities, public corporations, commissions and agencies as authorized by subsection (e) of Section 3 of the General Obligation Bond Act.
Section 5. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
Illin
ARTICLE 43
Section 5. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for a grant to Joliet Junior College for costs associated with construction of the City Center campus.
Section 10. The sum of $14,633,402, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for grants and other capital improvements awarded under the Community Health Center Construction Act.
Section 15. The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:
ROCK VALLEY COLLEGE
For the renovation or expansion
of classroom space, and
other capital improvements.................... 11,000,000
South Suburban College
For the planning and beginning
of construction of an Allied
Health Addition and other capital
improvements.................................. 15,860,000
William Rainey Harper College
For replacement of hospitality facility......... 4,370,000
For construction of a
One Stop/Admissions and
Campus/Student Life Center,
and other capital improvements................ 42,000,000
Prairie State College – Chicago Heights
For costs associated with
capital improvements at
Prairie State College.......................... 2,900,000
Section 20. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for a grant to Morton Community College for costs associated with a classroom addition to Building C, and other capital improvements
Section 25. The following named sum, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford District 205 for the project hereinafter enumerated:
CICS ROCKFORD CHARTER PATRIOTS CENTER
For acquisition, construction,
rehabilitation, and renovation................... 500,000
Section 30. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Crossing Healthcare for costs associated with capital improvements.
Section 35. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant awarded to Lawndale Christian Health Center for costs associated with capital improvements.
Section 40. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.
Section 45. The sum of $22,260,390, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.
Section 50. The sum of $24,541,832, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for projects at the approximate cost set forth below:
Flood Hazard Mitigation – Statewide –
For cost sharing to acquire flood
prone structures, to implement
flood hazard mitigation plans, and
to acquire mitigation sites
associated with flood control projects....... 12,128,927
Flood Hazard Mitigation - For implementation
of flood hazard mitigation plans, and
acquisition of wetland and tree mitigation
sites for state and local joint
flood control projects in
cooperation with federal agencies, state
agencies, and units of local government,
in various counties............................ 8,079,294
Flood Mitigation - Disaster
Declaration Areas............................. 4,333,611
Section 55. The sum of $25,602,298, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for improvements needed at publicly-owned Dams for upgrading and rehabilitation of dams, spillways and supporting facilities, including dam removals and the required geotechnical investigations, preparation of plans and specifications, and the construction of the proposed rehabilitation to ensure reduced risk of injury to the public, and for needed repairs and improvements on and to waterways and infrastructure.
Section 60. The sum of $7,034,360, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for improvements needed at publicly-owned Dams for upgrading and rehabilitation of dams, spillways and supporting facilities, including dam removals and the required geotechnical investigations, preparation of plans and specifications, and the construction of the proposed rehabilitation to ensure reduced risk of injury to the public, and for needed repairs and improvements on and to waterways and infrastructure.
Section 65. 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 70. The sum of $26,746,068, 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 75. The sum of $4,258,907, 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.
Section 80. The sum of $10,110,139, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Secretary of State for capital grants to public libraries for permanent improvements.
Section 85. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance, and other related expenses of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from State or federal sources.
Section 90. The sum of $10,778,547, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from State or federal sources.
Section 95. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund for matching recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation.
Section 100. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund for matching recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, multiple use facilities and programs for park and trail purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies, and all other expenses required to comply with the intent of this appropriation
Section 102. The sum of $3,750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kankakee Community College for costs associated with infrastructure improvements.
Section 105. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 44
Section 1. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 5 of Article 80 as follows:
(P.A. 99-0524, Art. 80, Sec. 5)
Sec. 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 ROAD FUND
For Group Insurance.............. 124,464,000
111,824,000
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..................... 6,500,000,000
3,011,000,000
ARTICLE 45
Section 1. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section
70 of Article 82 as follows:
(P.A. 99-0524, Art. 82, Sec. 70)
Sec. 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS ENERGY OFFICE
GRANTS
Payable from the Energy Efficiency Portfolio
Standards Fund:
For Grants, Contracts, and Administrative
Expenses associated with Energy Efficiency
Programs, including refunds and
prior year costs................ 135,000,000
125,000,000
Payable from the DCEO Energy Projects Fund:
For Expenses and Grants Connected with
Energy Programs, including prior year
costs........................................ 15,000,000
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, including
prior year costs.............................. 3,000,000
ARTICLE 46
Section 1. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 5 of Article 91 as follows:
(P.A. 99-0524, Art. 91, Sec. 5)
Sec. 5. In addition to any
other sums appropriated, the sum of $219,517,900 $199,517,900, 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, 2017.
ARTICLE 47
Section 1. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Sections 130 and 195 of Article 94 as follows:
(P.A. 99-0524, Art. 94, Sec. 130)
Sec. 130. 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 Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers........ 1,029,500
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund.............................. 60,000,000
Payable from Youth Drug Abuse
Prevention Fund.................................. 530,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund .............................. 3,212,200
Payable from Drug Treatment Fund............... 5,105,800
Payable from Alcoholism and Substance
Abuse Fund........................ 23,000,000
15,000,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 200,000
(P.A. 99-0524, Art. 94, Sec. 195)
Sec. 195. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
FAMILY AND COMMUNITY SERVICES
Payable from DHS Special Purposes Trust Fund:
For Operation of Federal
Employment Programs .............................10,783,700
Payable from the DHS State Projects Fund:
For Operational Expenses for Public
Health Programs ....................................368,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Grants and Administrative Expenses of
Maternal and Child Health Programs
For Operational Expenses
of Maternal and
Child Health Programs
............................9,401,200
Payable from Youth Alcoholism and Substance
Abuse Prevention Fund:
For community-based alcohol and
other drug abuse prevention services............ 150,000
ARTICLE 48
Section 1. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 5 of Article 100 as follows:
(P.A. 99-0524, Art. 100, Sec. 5)
Sec. 5. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for reimbursement or coverage of prescribed drugs, other pharmacy products, and payments to managed care organizations as defined in Section 5-30.1 of the Illinois Public Aid Code, including related administrative and operation costs, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from:
Drug Rebate Fund............... 1,440,000,000
700,000,000
Medicaid Buy-In Program
Revolving Fund.................................. 600,000
Total $1,440,600,000
$700,600,000
ARTICLE 49
Section 1. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 5 of Article 102 as follows:
(P.A. 99-0524, Art. 102, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
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’ salaries, 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......................................... 660,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs...................... 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 123,500
Total $27,497,500
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax
Agreement Member States.. 18,000,000 10,000,000
For Refunds................................... 22,000,000
Total $40,000,000
$32,000,000
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....... 92,000,000
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.................... 281,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming
Act.............. 62,000,000 60,000,000
PAYABLE FROM REGIONAL TRANSPORTATION AUTHORITY
OCCUPATION AND USE TAX REPLACEMENT FUND
For allocation to RTA for 10% of the
1.25% Use Tax pursuant to P.A. 86-0928....... 46,000,000
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....................... 2,600,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 42,000,000
Total $44,600,000
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
ARTICLE 50
Section 1. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Sections 5 and 60 of Article 106 as follows:
(P.A. 99-0524, Art. 106, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act................................... 1,500,000
Payable from the State Police Vehicle Fund:
For purchase of
vehicles and accessories.... 12,000,000 0
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto.......................... 700,000
(P.A. 99-0524, Art. 106, Sec. 60)
Sec. 60. The
sum of $400,000 $135,000, or so much thereof as may be necessary,
is appropriated from the Over-Dimensional Load Police Escort Fund to the
Department of State Police for expenses incurred for providing police escorts
for over-dimensional loads.
ARTICLE 51
Section 1. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 65 of Article 112 as follows:
(P.A. 99-0524, Art. 112, Sec. 65)
Sec. 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services.................... 625,900
541,800
For State Contributions to the State
Employees' Retirement System............ 279,000
241,500
For State Contributions to
Social Security........................... 47,900
41,500
For Group Insurance.............................. 154,000
For Contractual Services................... 77,900
61,200
For Travel................................. 53,300
42,300
For Commodities............................. 11,500
3,300
For Printing...................................... 12,000
For Equipment.............................. 72,300
67,300
For Electronic Data Processing.................... 12,600
For Telecommunications
Services............ 23,000 17,600
For Operation of Auto
Equipment............ 21,300 17,200
Total $1,390,700
$1,212,300
ARTICLE 52
Section 1. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Sections 1, 15, 25, and 30 of Article 224 as follows:
(P.A. 99-0524, Art. 224, Sec. 1)
Sec. 1. The amount of $23,312,000
$22,659,400, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Illinois State Board of Education to meet
its operational expenses, including prior years costs.
(P.A. 99-0524, Art. 224, Sec. 15)
Sec. 15. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2016:
Payable from the General Revenue Fund:
For Blind/Dyslexic Persons....................... 846,000
For Disabled Student Personnel
Reimbursement............................... 442,400,000
For Disabled Student Transportation
Reimbursement............................... 450,500,000
For Disabled Student Tuition,
Private Tuition............................. 233,000,000
For District Consolidation Costs/
Supplemental Payments to School Districts,
18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of
the School Code............................... 5,046,000
For Autism Training & Technical
Assistance, including prior year costs.......... 100,000
For Extraordinary Funding for Children Requiring
Special Education, 14-7.02b
of the School Code.......................... 303,829,700
For Reimbursement for the Free Breakfast/
Lunch Program................................. 9,000,000
For Summer School Payments, 18-4.3
of the School Code........................... 11,700,000
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code...... 205,808,900
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code............................ 1,421,100
For Regular Education Reimbursement
Per 18-3 of the School Code....... 21,500,000
11,500,000
For Special Education Reimbursement
Per 14-7.03 of the School
Code... 103,472,500 95,000,000
For Career and Technical Education............ 38,062,100
For Truant Alternative and Optional
Education Program............................ 11,500,000
For Tax-Equivalent Grants, 18-4.4................ 222,600
For all costs associated with Alternative
Education/Regional Safe Schools............... 6,300,000
For Philip J. Rock Center and School,
including prior years costs......... 7,155,600
3,577,800
For costs associated with Teach For America...... 977,500
For National Board Certified Teachers.......... 1,000,000
For grants to local Education Agencies
to conduct Agriculture Education Programs..... 1,800,000
For Arts and Foreign Language.................... 500,000
For After School Matters....................... 2,443,800
For Lowest Performing Schools,
including prior years costs................... 1,002,800
(P.A. 99-0524, Art. 224, Sec. 25)
Sec. 25. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2016:
Payable from the General Revenue Fund:
For Early Childhood Education,
including prior years costs................. 393,738,100
For Advanced Placement Classes................... 500,000
For Student Assessments,
including prior years costs....... 46,182,500 44,600,000
For Technology for Success,
including prior years costs......... 4,783,800
2,443,800
For Community Residential Services
Authority, including prior years costs.......... 579,000
For Educator Misconduct Investigations,
including prior years costs..................... 179,900
Total $445,963,300
$442,040,800
(P.A. 99-0524, Art. 224, Sec. 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2016, including prior years costs:
Payable from the General Revenue Fund:
For Bilingual Education............ 65,540,700
63,681,200
ARTICLE 997
Section 997. All appropriation authority granted in Articles 2 through 10 and Articles 44 through 52 shall not supersede any order of any court directing the expenditure of funds for fiscal years 2016 or 2017, and shall be added to any amounts established under such court orders.
ARTICLE 998
Section 998. Appropriations authorized in Articles 2 through 10 and Articles 44 through 52 shall be used for all costs incurred prior to July 1, 2017.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2017.”