101ST GENERAL ASSEMBLY

 

State of Illinois

 

2019 and 2020   

HB3748

 

Introduced ,  by Rep. Gregory Harris - Robyn Gabel

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses.

 

 

OMB101 00153 MJS 45153 b

 

 

 

 

 

  $FY19 SUPPLEMENTAL

 

 

 


    AN ACT concerning appropriations.

 

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

 

ARTICLE 1

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 43 as follows:

 

    (P.A. 100-0586, Article 43, Section 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 GENERAL REVENUE FUND

  For Group Insurance,

   including prior year costs................ 2,026,000,000

PAYABLE FROM ROAD FUND

  For Group Insurance.......................... 117,960,000

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, including

   prior year costs............ 4,750,000,000 4,000,000,000

 

ARTICLE 2

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 15 of Article 46 as follows:

 

    (P.A. 100-0586, Article 46, Section 15)

    Sec. 15.  The sum of $117,000 $99,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.

 

ARTICLE 3

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 25 to Article 53 as follows:

 

    (P.A. 100-0586, Article 53, Sec. 25, new)

    Sec. 25.  In addition to any amounts heretofore appropriated, the amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees, including prior years costs.

 

ARTICLE 4

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 10 of Article 54 as follows:

 

    (P.A. 100-0586, Article 54, Section 10)

    Sec. 10.  The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from U.S. Environmental Protection Fund:

  For Contractual Services....................... 1,491,100

  For Electronic Data Processing................. 1,390,500

Payable from Underground Storage Tank Fund:

  For Contractual Services............... 5,385,300 385,300

  For Electronic Data Processing................... 232,600

Payable from Solid Waste Management Fund:

  For Contractual Services......................... 593,000

  For Electronic Data Processing................... 911,000

Payable from Subtitle D Management Fund:

  For Contractual Services......................... 121,400

  For Electronic Data Processing.................... 75,900

Payable from Clean Air Act Permit Fund:

  For Contractual Services....................... 1,005,900

  For Electronic Data Processing................... 447,000

Payable from Water Revolving Fund:

  For Contractual Services......................... 942,600

  For Electronic Data Processing................... 708,800

Payable from Used Tire Management Fund:

  For Contractual Services......................... 390,200

  For Electronic Data Processing................... 205,000

Payable from Hazardous Waste Fund:

  For Contractual Services......................... 489,200

  For Electronic Data Processing................... 239,600

Payable from Environmental Protection

 Permit and Inspection Fund:

  For Contractual Services......................... 376,100

  For Electronic Data Processing................... 240,600

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

Payable from Vehicle Inspection Fund:

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

  For Electronic Data Processing................. 1,399,600

Payable from the Illinois Clean Water Fund:

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

  For Electronic Data Processing................. 2,053,500

    Total                            $20,168,700 15,168,700

 

ARTICLE 5

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 62 and adding Section 10 to Article 62 as follows:

 

    (P.A. 100-0586, Article 62, Section 5)

    Sec. 5.  The sum of $650,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative and program expenses, including refunds and prior years costs.

 

    (P.A. 100-0586, Article 62, Sec. 10, new)

    Sec. 10.  The amount of $672,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for deposit into the Technology Management Revolving Fund.

 

ARTICLE 6

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 67 as follows:

 

    (P.A. 100-0586, Article 67, Section 5)

    Sec. 5.  The amount of $1,234,700 $1,159,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2018.

 

ARTICLE 7

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 50 of Article 70 as follows:

 

    (P.A. 100-0586, Article 70, Section 50)

    Sec. 50.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF STRATEGIC SERVICES

Payable from State Boating Act Fund:

  For Contractual Services ........................ 196,000

  For Contractual Services for Postage

   Expenses for DNR Headquarters.................... 35,000

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

  For Printing..................................... 210,000

  For Electronic Data Processing................... 350,000

  For Operation of Auto Equipment.................... 4,800

  For expenses associated with

   Watercraft Titling.............................. 450,000

  For Refunds....................................... 15,000

Payable from the State Parks Fund:

  For Electronic Data Processing................... 300,000

  For the implementation of the

   Camping/Lodging Reservation System.............. 225,000

  For Public Events and Promotions.................. 15,000

  For operation and maintenance of

   new sites and facilities, including Sparta....... 50,000

Payable from the Wildlife and Fish Fund:

  For Personal Services............................ 100,000

  For State Contributions to State

   Employees' Retirement System..................... 54,100

  For State Contributions to Social Security......... 7,700

  For Group Insurance............................... 24,000

  For Contractual Services......................... 750,000

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 35,000

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

  For Commodities.................................. 170,000

  For Printing..................................... 170,000

  For Equipment..................................... 57,000

  For Electronic Data Processing................. 1,200,000

  For Operation of Auto Equipment................... 26,900

  For expenses incurred for the

   implementation, education and

   maintenance of the Point of Sale System....... 3,000,000

  For prior years costs incurred for

   the implementation, education and

   maintenance of the Point of Sale System....... 1,656,600

  For the transfer of check-off dollars to the

   Illinois Conservation Foundation...................... 0

  For Educational Publications Services and

   Expenses......................................... 20,000

  For expenses associated with the State Fair....... 15,500

  For Public Events and Promotions................... 2,000

  For expenses associated with the

   Sportsmen Against Hunger Program................. 50,000

  For Refunds...................................... 600,000

Payable from Aggregate Operations

 Regulatory Fund:

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

Payable from Natural Areas Acquisition Fund:

  For Electronic Data Processing................... 100,000

Payable from Federal Surface Mining Control

 and Reclamation Fund:

  For Contractual Services........................... 5,400

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 25,000

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

  For Electronic Data Processing................... 175,000

Payable from Illinois Forestry Development Fund:

  For Electronic Data Processing.................... 25,000

  For expenses associated with the State Fair............ 0

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 3,784,000

  For expenses associated with the State Fair....... 76,700

Payable from Abandoned Mined Lands Reclamation

 Council Federal Trust Fund:

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

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 25,000

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

  For Electronic Data Processing................... 175,000

    Total                            $14,328,000 12,671,400

 

ARTICLE 8

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 77 as follows:

 

    (P.A. 100-0586, Article 77, Section 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:

SOCIAL SECURITY DIVISION

  For Personal Services............................. 58,300

  For State Contributions to Social Security......... 4,500

  For Contractual Services.......................... 16,800

  For Travel......................................... 1,200

  For Commodities...................................... 100

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

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

  For Electronic Data Processing....................... 500

  For Telecommunications Services.................... __300

    Total                                           $81,700

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Years......... 5,000 0

 

ARTICLE 9

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 80 of Article 83 as follows:

 

    (P.A. 100-0586, Article 83, Section 80)

    Sec. 80.  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................. 13,512,400

  For Expenses of the Women's Health

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

  For Expenses associated with School Health

   Centers....................................... 1,151,100

  For Grants to Family Planning Programs

   for Contraceptive Services ..................... 423,400

  For Grants for the Extension and Provision

   of Perinatal Services for Premature

   and High-Risk Infants and their Mothers....... 1,002,700

    Total                                       $16,574,600

Payable from the Public Health Services Fund:

  For Personal Services............................ 710,100

  For State Contributions to State

   Employees' Retirement System.................... 383,500

  For State Contributions to

   Social Security.................................. 54,400

  For Group Insurance.............................. 250,000

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

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

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

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

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

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

  For Expenses of Federally Funded Women's

   Health Program................................ 3,000,000

    Total                                        $5,095,700

Payable from the Public Health Special

 State Projects Fund:

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

Payable from the Penny Severns Breast, Cervical,

 and Ovarian Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

  For Grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2019

   and All Prior Fiscal Years.................... 7,000,000

Payable from the Carolyn Adams Ticket

 For The Cure Grant Fund:

  For Grants and Related Expenses to

   Public or Private Entities in Illinois

   for the Purpose of Funding Research

   Concerning Breast Cancer and for

   Funding Services for Breast Cancer Victims.... 2,000,000

Payable from the Public Health Services Fund:

  For Expenses associated with Maternal and

   Child Health Programs........................ 15,000,000

Payable from Tobacco Settlement Recovery Fund:

  For Costs Associated with

   Children’s Health Programs ................... 1,229,700

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Expenses Associated with Maternal and

   Child Health Programs .............. 7,750,000 6,250,000

  For Grants to the Chicago Department of

   Health for Maternal and Child Health

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

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

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

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

   High-risk Infants and their Mothers........... 2,500,000

    Total                            $22,250,000 20,750,000

 

ARTICLE 10

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 86 as follows:

 

    (P.A. 100-0586, Article 86, Section 1)

    Sec. 1.  The sum of $2,269,900 $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for operational expenses of the Commission.

 

ARTICLE 11

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 87 as follows:

 

    (P.A. 100-0586, Article 87, Section 1)

    Sec. 1.  The sum of $10,044,300 $9,918,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the Department.

 

ARTICLE 12

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 89 as follows:

 

    (P.A. 100-0586, Article 89, Section 1)

    Sec. 1.  The sum of $9,529,300 $9,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2019.

 

ARTICLE 13

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 30 of Article 90 as follows:

 

    (P.A. 100-0586, Article 90, Section 30)

    Sec. 30.  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.... 191,000,000

  For the Implementation of the

   Colbert Consent Decree....................... 34,300,000

  For grants and for administrative

   expenses associated with Comprehensive

   Case Coordination, including prior year

   Costs........................................ 69,600,000

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......... 610,000,000

    Total                                      $904,900,000

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in this Section 30 25 above among the various purposes herein therein enumerated.

 

ARTICLE 14

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 45 and 95 of Article 92 as follows:

 

    (P.A. 100-0586, Article 92, Section 45)

    Sec. 45.  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

For Purchase of Services of the

 Home Services Program, pursuant

 to 20 ILCS 2405/3, including

 operating, administrative, and

 prior year costs:

  Payable from General Revenue Fund 429,057,100 349,057,100

  Payable from the Home Services

   Medicaid Trust Fund......................... 246,000,000

    Total                          $675,057,100 595,057,100

For all costs and administrative expenses

 associated with Community Reintegration program:

  Payable from General Revenue Fund.............. 1,262,700

 

    (P.A. 100-0586, Article 92, Section 95)

    Sec. 95.  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

For all costs associated with

 Community Based Services for

 Persons with Developmental Disabilities

 and for Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

  Payable from General Revenue Fund.......... 1,256,528,400

For costs associated with Community

 Based Services for persons with

 Developmental disabilities and system

 rebalancing initiatives

  Payable from the Department of Human

   Services Community Services Fund ............ 27,000,000

For Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

 including prior year costs

  Payable from Care Provider Fund for Persons

   with a Developmental Disability.............. 45,000,000

For Community Based Services for

 Persons with Developmental

 Disabilities at the approximate

 cost set forth below:

  Payable from Mental Health Fund................ 9,965,600

  Payable from Community Developmental

   Disability Services Medicaid

   Trust Fund........................ 90,000,000 75,000,000

Payable from General Revenue Fund:

  For costs associated with the provision

   of Specialized Services to Persons with

   Developmental Disabilities.................... 7,667,100

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   for Individuals............................... 4,300,000

  For a Grant to Best Buddies...................... 977,500

  For a grant to the ARC of Illinois

   for the Life Span Project....................... 471,400

  For Epilepsy Services.......................... 2,075,000

  For Dental Grants for people with Developmental

   Disabilities ......................................986,000

  For Respite Care Services...................... 8,778,000

  For SSM St. Mary’s Hospital for providing

 autism services for children in

 the Metro East and Southern Illinois

 areas through an autism center.................. 500,000

  For costs associated with Developmental

   Disability Quality Assurance Waiver............. 480,600

  For costs associated with Developmental

   Disability Community Transitions or

   State Operated Facilities..................... 5,201,600

  For costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service

   System........................................ 2,471,600

Payable from Special Olympics Illinois Fund:

  For the costs associated with Special Olympics.... 50,000

Payable from the Autism Care Fund:

  For grants to the Autism Society of Illinois...... 50,000

Payable from the Special Olympics

 Illinois and Special Children’s Charities Fund:

  For grants to Special Olympics

   Illinois and Special Children’s Charities..... 1,000,000

 

ARTICLE 15

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 94 as follows:

 

    (P.A. 100-0586, Article 94, Section 5)

    Sec. 5.  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, including prior years costs:

GRANTS-IN-AID

  For Bonus Payments to War Veterans and Peacetime

   Crisis Survivors................................ 198,000

  For Providing Educational Opportunities for

   Children of Certain Veterans, as provided

   by law................................... 117,000 50,000

    Total                                  $315,000 248,000

 

ARTICLE 16

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 50 and Section 55 to Article 95 as follows:

 

    (P.A. 100-0586, Article 95, Sec. 50, new)

    Sec. 50.  In addition to any amounts heretofore appropriated, the amount of $27,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for its ordinary and contingent expenses, including prior years costs.

 

    (P.A. 100-0586, Article 95, Sec. 55, new)

    Sec. 55.  The amount of $20,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois State Board of Education for its ordinary and contingent expenses, including prior years costs.

 

ARTICLE 17

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5, Section 30 and Section 35 of Article 114, as follows:

 

    (P.A. 100-0586, Article 114, Section 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 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, 2019:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services.............. 20,655,000 20,193,300

  For State Contributions to

   Social Security..................... 1,580,200 1,540,000

  For Contractual Services...................... 28,734,800

  For Travel........................................ 85,800

  For Commodities.................................. 374,800

  For Printing...................................... 44,500

  For Equipment.................................... 129,300

  For Electronic Data Processing................ 13,378,000

  For Telecommunications Services................ 1,122,700

  For Operation of Auto Equipment.................. 104,400

  For Tort Claims................................ 5,499,700

  For Refunds........................................ 2,500

    Total                            $71,711,700 71,209,800

 

    (P.A. 100-0586, Article 114, Section 30)

    Sec. 30.  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.............. 13,411,100 14,110,000

  For Student, Member and Inmate Compensation........ 4,500

  For Contributions to Teachers’

   Retirement System................................. 2,000

  For State Contributions to

   Social Security..................... 1,026,000 1,080,000

  For Contractual Services....................... 8,144,200

  For Travel......................................... 2,700

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

  For Printing...................................... 30,100

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

  For Telecommunications Services.................... 3,600

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

    Total                            $22,633,200 23,386,100

FIELD SERVICES

  For Personal Services.............. 49,630,600 48,100,000

  For Student, Member and Inmate Compensation....... 36,000

  For State Contributions to

   Social Security..................... 3,796,800 3,680,000

  For Contractual Services...................... 30,397,300

  For Travel....................................... 196,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 36,300

  For Commodities................................ 2,303,900

  For Printing...................................... 19,100

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

  For Telecommunications Services................ 7,883,700

  For Operation of Auto Equipment................ 1,072,700

    Total                            $96,373,000 94,725,600

 

    (P.A. 100-0586, Article 114, Section 35)

    Sec. 35.  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.............. 22,555,400 23,410,000

  For Student, Member and Inmate Compensation...... 312,900

  For State Contributions to

   Social Security..................... 1,725,500 1,790,000

  For Contractual Services....................... 9,181,600

  For Travel........................................ 11,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,900

  For Commodities................................ 2,295,100

  For Printing...................................... 19,300

  For Equipment.................................... 200,000

  For Telecommunications Services................... 84,700

  For Operation of Auto Equipment................... 58,500

    Total                            $36,451,300 37,370,400

CENTRALIA CORRECTIONAL CENTER

  For Personal Services.............. 25,783,600 26,120,000

  For Student, Member and Inmate Compensation...... 281,700

  For State Contributions to

   Social Security..................... 1,972,500 2,000,000

  For Contractual Services....................... 7,048,400

  For Travel......................................... 2,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,500

  For Commodities................................ 1,873,900

  For Printing...................................... 25,400

  For Equipment.................................... 200,000

  For Telecommunications Services................... 88,900

  For Operation of Auto Equipment................... 20,100

    Total                            $37,308,200 37,672,100

DANVILLE CORRECTIONAL CENTER

  For Personal Services.............. 18,576,100 20,030,000

  For Student, Member and Inmate Compensation...... 299,600

  For State Contributions to

   Social Security..................... 1,421,100 1,530,000

  For Contractual Services....................... 8,083,700

  For Travel......................................... 7,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 13,300

  For Commodities................................ 2,105,400

  For Printing...................................... 20,700

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

  For Telecommunications Services................... 95,600

  For Operation of Auto Equipment................... 72,300

    Total                            $30,795,700 32,358,500

DECATUR CORRECTIONAL CENTER

  For Personal Services.............. 14,030,900 14,780,000

  For Student, Member and Inmate Compensation...... 132,500

  For State Contributions to

   Social Security..................... 1,073,400 1,130,000

  For Contractual Services....................... 3,724,000

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

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners.............................. 8,900

  For Commodities.................................. 680,900

  For Printing...................................... 21,000

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

  For Telecommunications Services................... 90,700

  For Operation of Auto Equipment................... 24,100

    Total                            $19,887,400 20,693,100

DIXON CORRECTIONAL CENTER

  For Personal Services.............. 43,835,000 42,870,000

  For Student, Member and Inmate Compensation...... 391,000

  For State Contributions to

   Social Security..................... 3,353,400 3,280,000

  For Contractual Services...................... 23,987,700

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 14,600

  For Commodities................................ 2,705,100

  For Printing...................................... 37,000

  For Equipment.................................... 200,000

  For Telecommunications Services.................. 177,000

  For Operation of Auto Equipment.................. 116,000

    Total                            $74,825,800 73,787,400

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services.............. 21,208,300 20,500,000

  For Student, Member and Inmate Compensation...... 216,000

  For State Contributions to

   Social Security..................... 1,622,500 1,570,000

  For Contractual Services....................... 5,379,700

  For Travel........................................ 13,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 26,300

  For Commodities................................ 1,831,600

  For Printing...................................... 25,500

  For Equipment.................................... 200,000

  For Telecommunications Services................... 91,200

  For Operation of Auto Equipment................... 83,000

    Total                            $30,697,100 29,936,300

ELGIN TREATMENT CENTER

  For Personal Services................ 6,241,900 4,019,500

  For Student, Member and Inmate Compensation........ 1,000

  For State Contributions to

   Social Security......................... 477,600 310,000

  For Contractual Services....................... 3,750,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 1,000

  For Commodities.................................. 125,000

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

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

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

  For Operation of Auto Equipment.................... 1,500

    Total                             $10,617,000 8,227,000

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services.............. 15,311,200 15,110,000

  For Student, Member and Inmate Compensation...... 142,400

  For State Contributions to

   Social Security..................... 1,171,400 1,160,000

  For Contractual Services....................... 9,093,200

  For Travel........................................ 14,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 2,900

  For Commodities.................................. 840,900

  For Printing....................................... 5,800

  For Equipment.................................... 200,000

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

  For Operation of Auto Equipment................... 20,500

    Total                            $26,845,200 26,632,600

KEWANEE LIFE SKILLS RE-ENTRY CENTER

  For Personal Services.............. 12,234,800 11,220,000

  For Student, Member and Inmate Compensation....... 25,000

  For State Contributions to

   Social Security......................... 936,000 860,000

  For Contractual Services....................... 4,983,200

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,600

  For Commodities.................................. 800,000

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

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

  For Telecommunications Services................... 69,500

  For Operation of Auto Equipment................... 20,900

    Total                            $19,109,000 18,018,200

GRAHAM CORRECTIONAL CENTER

  For Personal Services.............. 30,925,400 30,960,000

  For Student, Member and Inmate Compensation...... 313,500

  For State Contributions to

   Social Security..................... 2,365,800 2,370,000

  For Contractual Services...................... 10,693,800

  For Travel........................................ 17,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 4,300

  For Commodities................................ 2,765,100

  For Printing...................................... 30,000

  For Equipment.................................... 200,000

  For Telecommunications Services................... 78,300

  For Operation of Auto Equipment................... 93,100

    Total                            $47,486,800 47,525,600

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services.............. 22,333,100 20,610,000

  For Student, Member and Inmate Compensation...... 282,500

  For State Contributions to

   Social Security..................... 1,708,500 1,580,000

  For Contractual Services...................... 10,329,700

  For Travel........................................ 12,800

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 18,400

  For Commodities................................ 2,497,700

  For Printing...................................... 27,000

  For Equipment.................................... 200,000

  For Telecommunications Services................... 58,000

  For Operation of Auto Equipment................... 25,700

    Total                            $37,493,400 35,641,800

HILL CORRECTIONAL CENTER

  For Personal Services.............. 19,486,600 18,930,000

  For Student, Member and Inmate Compensation...... 295,500

  For State Contributions to

   Social Security..................... 1,490,800 1,450,000

  For Contractual Services....................... 9,154,500

  For Travel........................................ 11,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 12,300

  For Commodities................................ 2,605,900

  For Printing...................................... 26,000

  For Equipment.................................... 200,000

  For Telecommunications Services................... 54,900

  For Operation of Auto Equipment................... 22,900

    Total                            $33,361,300 32,763,900

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services.............. 27,078,800 28,590,000

  For Student, Member and Inmate Compensation...... 304,000

  For State Contributions to

   Social Security..................... 2,071,600 2,190,000

  For Contractual Services....................... 5,450,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,300

  For Commodities................................ 2,181,300

  For Printing...................................... 23,600

  For Equipment.................................... 200,000

  For Telecommunications Services................... 83,700

  For Operation of Auto Equipment................... 64,600

    Total                            $37,475,400 39,105,000

JOLIET TREATMENT CENTER

  For Personal Services.............. 17,007,000 13,070,000

  For Student, Member and Inmate Compensation....... 15,000

  For State Contributions to

   Social Security..................... 1,301,100 1,000,000

  For Contractual Services...................... 13,000,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 1,000

  For Commodities................................ 1,050,000

  For Printing....................................... 1,600

  For Equipment..................................... 10,000

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

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

    Total                            $32,436,700 28,198,600

LAWRENCE CORRECTIONAL CENTER

  For Personal Services.............. 27,375,600 26,230,000

  For Student, Member and Inmate Compensation...... 353,200

  For State Contributions to

   Social Security..................... 2,094,300 2,010,000

  For Contractual Services...................... 11,779,800

  For Travel........................................ 49,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 20,000

  For Commodities................................ 3,239,200

  For Printing...................................... 35,800

  For Equipment.................................... 200,000

  For Telecommunications Services.................. 116,100

  For Operation of Auto Equipment................... 91,600

    Total                            $45,354,600 44,124,700

LINCOLN CORRECTIONAL CENTER

  For Personal Services.............. 15,996,100 15,210,000

  For Student, Member and Inmate Compensation...... 180,000

  For State Contributions to

   Social Security..................... 1,223,800 1,160,000

  For Contractual Services....................... 5,096,300

  For Travel......................................... 4,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 2,000

  For Commodities................................ 1,356,500

  For Printing...................................... 13,300

  For Equipment.................................... 200,000

  For Telecommunications Services................... 97,700

  For Operation of Auto Equipment................... 46,500

    Total                            $24,216,600 23,366,700

LOGAN CORRECTIONAL CENTER

  For Personal Services.............. 34,062,700 35,130,000

  For Student, Member and Inmate Compensation...... 316,700

  For State Contributions to

   Social Security..................... 2,605,800 2,690,000

  For Contractual Services...................... 18,680,000

  For Travel........................................ 10,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 16,300

  For Commodities................................ 2,531,200

  For Printing...................................... 31,500

  For Equipment.................................... 200,000

  For Telecommunications Services.................. 172,900

  For Operation of Auto Equipment.................. 170,000

    Total                            $58,797,800 59,949,300

MENARD CORRECTIONAL CENTER

  For Personal Services.............. 59,876,200 61,850,000

  For Student, Member and Inmate Compensation...... 412,400

  For State Contributions to

   Social Security..................... 4,580,600 4,730,000

  For Contractual Services...................... 13,411,200

  For Travel........................................ 58,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 4,000

  For Commodities................................ 6,402,600

  For Printing...................................... 42,600

  For Equipment.................................... 250,000

  For Telecommunications Services.................. 175,500

  For Operation of Auto Equipment.................. 135,000

    Total                            $85,348,100 87,471,300

MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER

  For Personal Services................ 6,756,100 6,316,800

  For Student, Member and Inmate Compensation....... 10,000

  For State Contributions to

   Social Security......................... 516,900 480,000

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

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 5,000

  For Commodities.................................. 450,000

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

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

  For Telecommunications Services................... 20,500

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

    Total                              $8,815,500 8,339,300

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services.............. 27,737,300 30,550,000

  For Student, Member and Inmate Compensation...... 305,700

  For State Contributions to

   Social Security..................... 2,122,000 2,340,000

  For Contractual Services...................... 13,047,800

  For Travel........................................ 21,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 22,200

  For Commodities................................ 3,310,600

  For Printing...................................... 38,000

  For Equipment.................................... 200,000

  For Telecommunications Services................... 69,000

  For Operation of Auto Equipment................... 74,400

    Total                            $46,948,800 49,979,500

PONTIAC CORRECTIONAL CENTER

  For Personal Services.............. 55,294,500 52,420,000

  For Student, Member and Inmate Compensation...... 288,000

  For State Contributions to

   Social Security..................... 4,230,100 4,010,000

  For Contractual Services...................... 14,772,000

  For Travel........................................ 27,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 5,200

  For Commodities................................ 3,361,800

  For Printing...................................... 28,000

  For Equipment.................................... 200,000

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

  For Operation of Auto Equipment................... 85,100

    Total                            $78,533,300 75,438,700

ROBINSON CORRECTIONAL CENTER

  For Personal Services.............. 16,993,600 16,760,000

  For Student, Member and Inmate Compensation...... 231,400

  For State Contributions to

   Social Security..................... 1,300,100 1,280,000

  For Contractual Services....................... 5,784,700

  For Travel......................................... 7,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,400

  For Commodities................................ 1,821,800

  For Printing...................................... 21,800

  For Equipment.................................... 200,000

  For Telecommunications Services................... 49,100

  For Operation of Auto Equipment................... 29,500

    Total                            $26,451,300 26,197,600

SHAWNEE CORRECTIONAL CENTER

  For Personal Services.............. 21,862,400 22,580,000

  For Student, Member and Inmate Compensation...... 238,200

  For State Contributions to

   Social Security..................... 1,672,500 1,730,000

  For Contractual Services....................... 7,857,700

  For Travel......................................... 9,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 35,500

  For Commodities................................ 2,143,100

  For Printing...................................... 23,700

  For Equipment.................................... 200,000

  For Telecommunications Services.................. 114,700

  For Operation of Auto Equipment................... 34,700

    Total                            $34,191,600 34,966,700

SHERIDAN CORRECTIONAL CENTER

  For Personal Services.............. 26,946,900 26,660,000

  For Student, Member and Inmate Compensation...... 291,300

  For State Contributions to

   Social Security..................... 2,061,500 2,040,000

  For Contractual Services...................... 17,168,200

  For Travel........................................ 54,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 7,100

  For Commodities................................ 1,908,300

  For Printing...................................... 34,200

  For Equipment.................................... 200,000

  For Telecommunications Services................... 99,000

  For Operation of Auto Equipment................... 60,000

    Total                            $48,830,600 48,522,200

STATEVILLE CORRECTIONAL CENTER

  For Personal Services.............. 79,571,100 80,080,000

  For Student, Member and Inmate Compensation...... 242,800

  For State Contributions to

   Social Security..................... 6,087,200 6,130,000

  For Contractual Services...................... 29,009,700

  For Travel....................................... 135,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 91,700

  For Commodities................................ 7,005,100

  For Printing...................................... 44,200

  For Equipment.................................... 250,000

  For Telecommunications Services.................. 269,700

  For Operation of Auto Equipment.................. 385,000

    Total                          $123,091,500 123,643,200

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services.............. 17,642,500 16,480,000

  For Student, Member and Inmate Compensation...... 255,000

  For State Contributions to

   Social Security..................... 1,349,700 1,260,000

  For Contractual Services....................... 6,426,200

  For Travel......................................... 5,700

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners......................................... 4,000

  For Commodities................................ 1,669,700

  For Printing...................................... 17,200

  For Equipment.................................... 200,000

  For Telecommunications Services................... 66,000

  For Operation of Auto Equipment................... 22,800

    Total                            $27,658,800 26,406,600

VANDALIA CORRECTIONAL CENTER

  For Personal Services.............. 23,842,500 23,560,000

  For Student, Member and Inmate Compensation...... 246,400

  For State Contributions to

   Social Security..................... 1,824,000 1,800,000

  For Contractual Services....................... 4,768,300

  For Travel......................................... 4,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 13,100

  For Commodities................................ 2,581,700

  For Printing...................................... 22,100

  For Equipment.................................... 200,000

  For Telecommunications Services................... 72,400

  For Operation of Auto Equipment................... 59,500

    Total                            $33,634,800 33,328,300

VIENNA CORRECTIONAL CENTER

  For Personal Services.............. 25,791,400 26,670,000

  For Student, Member and Inmate Compensation...... 180,700

  For State Contributions to

   Social Security..................... 1,973,100 2,040,000

  For Contractual Services....................... 5,306,100

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 31,400

  For Commodities................................ 2,996,700

  For Printing...................................... 26,400

  For Equipment.................................... 200,000

  For Telecommunications Services................... 84,700

  For Operation of Auto Equipment................... 61,000

    Total                            $36,653,000 37,598,500

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services.............. 24,516,400 24,550,000

  For Student, Member and Inmate Compensation...... 295,500

  For State Contributions to

   Social Security..................... 1,875,600 1,880,000

  For Contractual Services....................... 9,104,300

  For Travel........................................ 12,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 15,200

  For Commodities................................ 2,486,200

  For Printing...................................... 31,500

  For Equipment.................................... 200,000

  For Telecommunications Services................... 71,800

  For Operation of Auto Equipment................... 79,000

    Total                            $38,687,600 38,725,600

 

ARTICLE 18

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 280 of Article 132 as follows:

 

    (P.A. 100-0586, Article 132, Section 280)

    Sec. 280.  The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

OPERATIONS

  For Personal Services.......................... 9,470,700

  For State Contributions to State

   Employees' Retirement System.................. 4,888,200

  For State Contributions to Social Security....... 720,700

  For Group Insurance.................. 3,312,000 2,712,000

  For Contractual Services......................... 403,100

  For Travel........................................ 73,300

  For Commodities................................... 12,700

  For Printing...................................... 30,000

  For Equipment...................................... 6,500

  For Telecommunications Services................... 30,400

  For Operation of Automotive Equipment.............. 2,400

    Total                            $18,950,000 18,350,000

 

ARTICLE 19

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 125 of Article 138 as follows:

 

    (P.A. 100-0586, Article 138, Section 125)

    Sec. 125.  The sum of $2,084,459, or so much thereof as may be necessary, is appropriated from the Capital Development Fund Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Community Health and Emergency Services, Inc. for the construction of a hospital wing at the Cairo Megaclinic.

 

ARTICLE 20

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5, Section 30 and Section 35 of Article 143 as follows:

 

    (P.A. 100-0586, Article 143, Section 5)

    Sec. 5.  The sum of $29,236,575, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018 from a reappropriation heretofore made for such a purpose in Article 103 111, Section 15 of Public act 100-0021, 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.

 

    (P.A. 100-0586, Article 143, Section 30)

    Sec. 30.  The sum of $626,438, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018 from a new appropriation heretofore made for such a purpose in Article 103 111, Section 30 of Public Act 100-0021, is reappropriated from the Capital Development Fund to the Department of Natural Resources for cost share participation in the Hinsdale Graue Mill Stormwater Project.

 

    (P.A. 100-0586, Article 143, Section 35)

    Sec. 35.  The sum of $22,175,458, or so much there thereof as may be necessary and remains unexpended at the close of business on June 30, 2018 from a new appropriation heretofore made for such a purpose in Article 111, Section 50 55 of Public Act 100-0021, is reappropriated from the Capital Development Fund to the Department of Natural Resources for implementation of flood hazard mitigation plans, cost sharing to acquire flood prone lands, buildings, and structures, acquisition of flood prone lands, buildings, and structures, for removing such buildings and structures and preparing the site for open space use, and to acquire mitigation sites associated with flood control projects, in cooperation with federal agencies, state agencies, and units of local government.

 

ARTICLE 21

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 176 to Article 147 as follows:

 

    (P.A. 100-0586, Article 147, Sec. 176, new)

    Sec. 176.  The amount of $40,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a reappropriation heretofore made for such purpose in Article 105, Section 65 of Public Act 100-0021, as amended, 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.

 

ARTICLE 22

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 25 of Article 150 as follows:

 

    (P.A. 100-0586, Article 150, Section 25)

    Sec. 25.  The sum of $7,025,872, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from appropriations heretofore made for such purpose in Article 108, Section 45 40 of Public Act 100-0021, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for grants and contracts to address nonpoint source water quality issues.

 

ARTICLE 23

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 105 and Section 125 of Article 162 as follows:

 

    (P.A. 100-0586, Article 162, Section 105)

    Sec. 105.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for a grant to North Riverside Public Library Northside River Library for costs associated with capital improvements.

 

    (P.A. 100-0586, Article 162, Section 125)

    Sec. 125.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for a grant to West Chicago Branch of the Chicago Public Library West Austin Library for costs associated with capital improvements.

 

ARTICLE 24

 

    Section 1.  “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 997 and adding Section 5 to Article 997 as follows:

 

    (P.A. 100-0586, Article 997, Section 1)

    Sec. 1.  Appropriations authorized in Article 114, Sections 5 through 40 35 may be used for prior year costs.

 

    (P.A. 100-0586, Article 997, Sec. 5, new)

    Sec. 5.  Appropriations authorized in Article 137 through Article 166 may be used for costs incurred in prior years.

 

ARTICLE 99

 

Section 99.  Effective Date.  This Act takes effect immediately upon becoming law.