Sen. Donne E. Trotter
Filed: 5/31/2004
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09300HB2721sam001 SDS093 00125 MSM 40076 a
AMENDMENT TO HOUSE BILL 2721
AMENDMENT NO. ______. Amend House Bill 2721 by replacing everything after the enacting clause with the following:
"ARTICLE 1
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2004:
ANALYSIS AND REPORTING DIVISION
From the General Revenue Fund:
For Personal Services........................... 653,800
For Retirement Contributions...................... 25,900
For Social Security Contributions................. 49,900
Total 729,600
From the State Board of Education Federal Department of Education Fund:
For Personal Services........................... 349,400
For Retirement Contributions...................... 38,400
For Social Security Contributions................. 26,600
For Group Insurance............................... 60,000
Total 474,400
BUDGET DIVISION
From the General Revenue Fund:
For Personal Services........................... 339,700
For Retirement Contributions...................... 13,500
For Social Security Contributions................. 26,000
Total 379,200
From the State Board of Education Federal Department of Agriculture Fund:
For Personal Services............................ 37,700
For Retirement Contributions....................... 4,200
For Social Security Contributions.................. 2,900
For Group Insurance................................ 6,000
Total 50,800
From the State Board of Education Federal Department of Education Fund:
For Personal Services........................... 194,000
For Retirement Contributions...................... 21,300
For Social Security Contributions................. 14,800
For Group Insurance............................... 33,000
Total 263,100
DATA SYSTEMS DIVISION
From the General Revenue Fund:
For Personal Services......................... 1,636,600
For Retirement Contributions...................... 64,700
For Social Security Contributions................ 125,100
Total 1,826,400
From the Teacher Certificate Fee Revolving Fund:
For Personal Services............................ 75,000
For Retirement Contributions....................... 8,300
For Social Security Contributions.................. 5,700
For Group Insurance............................... 12,000
Total 101,000
From the State Board of Education Federal Department of Agriculture Fund:
For Personal Services........................... 260,600
For Retirement Contributions...................... 28,700
For Social Security Contributions................. 19,900
For Group Insurance............................... 48,000
Total 357,200
From the State Board of Education Federal Department of Education Fund:
For Personal Services........................... 212,900
For Retirement Contributions...................... 23,400
For Social Security Contributions................. 16,300
For Group Insurance............................... 36,000
Total 288,600
EXTERNAL ASSURANCE DIVISION
From the General Revenue Fund:
For Personal Services........................... 399,900
For Retirement Contributions...................... 15,800
For Social Security Contributions................. 30,600
Total 446,300
From the State Board of Education Federal Department of Education Fund:
For Personal Services......................... 2,011,400
For Retirement Contributions..................... 221,300
For Social Security Contributions................ 153,900
For Group Insurance.............................. 348,000
Total 2,734,600
FINANCE AND ADMINISTRATION DIVISION
From the General Revenue Fund:
For Personal Services........................... 130,700
For Retirement Contributions....................... 5,200
For Social Security Contributions.................. 9,800
Total 145,700
FISCAL AND ADMINISTRATIVE SERVICES DIVISION
From the General Revenue Fund:
For Personal Services......................... 1,740,400
For Retirement Contributions...................... 68,800
For Social Security Contributions................ 132,400
Total 1,941,600
From the State Board of Education Federal Department of Agriculture Fund:
For Personal Services........................... 162,700
For Retirement Contributions...................... 17,900
For Social Security Contributions................. 12,400
For Group Insurance............................... 48,000
Total 241,000
From the State Board of Education Federal Department of Education Fund:
For Personal Services........................... 111,500
For Retirement Contributions...................... 12,300
For Social Security Contributions.................. 8,500
For Group Insurance............................... 36,000
Total 168,300
FUNDING AND DISBURSEMENT DIVISION
From the General Revenue Fund:
For Personal Services........................... 797,800
For Retirement Contributions...................... 31,600
For Social Security Contributions................. 61,000
Total 890,400
From the Drivers Education Fund:
For Personal Services............................ 57,300
For Retirement Contributions....................... 2,300
For Social Security Contributions.................. 4,400
For Group Insurance............................... 15,000
Total 79,000
From the State Board of Education Federal Department of Agriculture Fund:
For Personal Services........................... 222,600
For Retirement Contributions...................... 24,500
For Social Security Contributions................. 17,000
For Group Insurance............................... 60,000
Total 324,100
From the State Board of Education Federal Department of Education Fund:
For Personal Services........................... 756,200
For Retirement Contributions...................... 83,200
For Social Security Contributions................. 57,900
For Group Insurance.............................. 186,000
Total 1,083,300
GENERAL COUNSEL DIVISION
From the General Revenue Fund:
For Personal Services........................... 890,400
For Retirement Contributions...................... 35,200
For Social Security Contributions................. 65,600
Total 991,200
From the State Board of Education Federal Department of Agriculture Fund:
For Personal Services............................ 60,000
For Retirement Contributions....................... 6,600
For Social Security Contributions.................. 4,600
For Group Insurance............................... 12,000
Total 83,200
From the State Board of Education Federal Department of Education Fund:
For Personal Services........................... 244,200
For Retirement Contributions...................... 26,900
For Social Security Contributions................. 17,400
For Group Insurance............................... 36,000
Total 324,500
GOVERNMENTAL RELATIONS DIVISION
From the General Revenue Fund:
For Personal Services........................... 219,800
For Retirement Contributions....................... 8,700
For Social Security Contributions................. 15,900
Total 244,400
From the State Board of Education Federal Department of Education Fund:
For Personal Services........................... 113,600
For Retirement Contributions...................... 12,500
For Social Security Contributions.................. 7,100
For Group Insurance............................... 12,000
Total 145,200
HUMAN RESOURCES DIVISION
From the General Revenue Fund:
For Personal Services........................... 764,100
For Retirement Contributions...................... 30,200
For Social Security Contributions................. 57,600
Total 851,900
INFORMATION TECHNOLOGY DIVISION
From the General Revenue Fund:
For Personal Services........................... 146,700
For Retirement Contributions....................... 5,800
For Social Security Contributions................. 10,200
Total 162,700
INTERNAL AUDIT DIVISION
From the General Revenue Fund:
For Personal Services........................... 325,400
For Retirement Contributions...................... 12,900
For Social Security Contributions................. 24,900
Total 363,200
OPERATIONS ADMINISTRATION DIVISION
From the General Revenue Fund:
For Personal Services........................... 166,300
For Retirement Contributions....................... 6,600
For Social Security Contributions................. 10,700
For Contractual Services...................... 23,281,800
For Travel....................................... 213,700
For Commodities................................... 69,000
For Printing..................................... 105,200
For Equipment..................................... 78,900
For Telecommunications........................... 226,800
For Operation of Automotive Equipment............. 11,800
Total 24,170,800
From the State Board of Education Federal Agency Services Fund:
For Contractual Services......................... 850,000
For Travel....................................... 449,000
For Commodities................................... 22,500
For Printing...................................... 13,000
For Equipment..................................... 11,000
For Electronic Data Processing..................... 1,000
For Telecommunications............................ 17,000
Total 1,363,500
From the State Board of Education Federal Department of Agriculture Fund:
For Contractual Services....................... 2,900,000
For Travel....................................... 370,000
For Commodities................................... 75,000
For Printing..................................... 150,000
For Equipment..................................... 75,000
For Telecommunications............................ 75,000
Total 3,645,000
From the State Board of Education Federal Department of Education Fund:
For Contractual Services...................... 43,012,400
For Travel..................................... 1,387,500
For Commodities.................................. 440,600
For Printing..................................... 609,000
For Equipment.................................... 383,500
For Telecommunications........................... 612,500
Total 46,445,500
PUBLIC INFORMATION DIVISION
From the General Revenue Fund:
For Personal Services........................... 708,900
For Retirement Contributions...................... 28,100
For Social Security Contributions................. 54,200
Total 791,200
From the State Board of Education Federal Department of Agriculture Fund:
For Personal Services............................ 15,900
For Retirement Contributions....................... 1,700
For Social Security Contributions.................. 1,200
For Group Insurance.................................. 3,000
Total 21,800
From the State Board of Education Federal Department of Education Fund:
For Personal Services............................ 47,700
For Retirement Contributions....................... 5,200
For Social Security Contributions.................. 3,600
For Group Insurance................................ 9,000
Total 65,500
SPECIAL EDUCATION ADMINISTRATION DIVISION
From the State Board of Education Federal Department of Education Fund:
For Personal Services........................... 158,700
For Retirement Contributions...................... 17,500
For Social Security Contributions................. 11,000
For Group Insurance............................... 24,000
Total 211,200
STATE SUPERINTENDENT DIVISION
From the General Revenue Fund:
For Personal Services........................... 317,500
For Retirement Contributions...................... 12,600
For Social Security Contributions................. 15,800
Total 345,900
ACCOUNTABILITY DIVISION
From the General Revenue Fund:
For Personal Services........................... 823,900
For Retirement Contributions...................... 32,600
For Social Security Contributions................. 62,700
Total 919,200
From the State Board of Education Federal Department of Agriculture Fund:
For Personal Services............................ 42,100
For Retirement Contributions....................... 4,600
For Social Security Contributions.................. 3,200
For Group Insurance............................... 12,000
Total 61,900
From the State Board of Education Federal Department of Education Fund:
For Personal Services........................... 186,100
For Retirement Contributions...................... 20,500
For Social Security Contributions................. 14,200
For Group Insurance............................... 30,000
Total 250,800
BUSINESS AND SUPPORT SERVICES DIVISION
From the General Revenue Fund:
For Personal Services........................... 926,700
For Retirement Contributions...................... 36,700
For Social Security Contributions................. 70,900
Total 1,034,300
From the School Infrastructure Fund:
For Personal Services............................ 69,900
For Retirement Contributions....................... 2,800
For Social Security Contributions.................. 5,300
For Group Insurance............................... 12,000
Total 90,000
CAREER DEVELOPMENT DIVISION
From the General Revenue Fund:
For Personal Services........................... 235,900
For Retirement Contributions....................... 9,400
For Social Security Contributions................. 18,000
Total 263,300
From the State Board of Education Federal Department of Education Fund:
For Personal Services........................... 485,900
For Retirement Contributions...................... 53,400
For Social Security Contributions................. 37,200
For Group Insurance............................... 96,000
Total 672,500
CURRICULUM AND INSTRUCTION DIVISION
From the General Revenue Fund:
For Personal Services........................... 185,700
For Retirement Contributions....................... 7,400
For Social Security Contributions................. 14,200
Total 207,300
From the State Board of Education Federal Agency Services Fund:
For Personal Services............................ 37,200
For Retirement Contributions....................... 4,100
For Social Security Contributions.................. 2,800
For Group Insurance................................ 6,000
Total 50,100
From the State Board of Education Federal Agency Services Fund:
For Personal Services............................ 69,900
For Retirement Contributions....................... 7,700
For Social Security Contributions.................. 5,300
For Group Insurance............................... 12,000
Total 94,900
From the State Board of Education Federal Department of Education Fund:
For Personal Services........................... 862,700
For Retirement Contributions...................... 94,900
For Social Security Contributions................. 66,000
For Group Insurance.............................. 159,000
Total 1,182,600
EARLY CHILDHOOD DIVISION
From the General Revenue Fund:
For Personal Services........................... 133,700
For Retirement Contributions....................... 5,300
For Social Security Contributions................. 10,200
Total 149,200
From the State Board of Education Federal Department of Education Fund:
For Personal Services........................... 601,900
For Retirement Contributions...................... 66,200
For Social Security Contributions................. 46,000
For Group Insurance.............................. 108,000
Total 822,100
E-LEARNING DIVISION
From the General Revenue Fund:
For Personal Services........................... 190,300
For Retirement Contributions....................... 7,600
For Social Security Contributions................. 14,600
Total 212,500
From the State Board of Education Federal Department of Education Fund:
For Personal Services............................ 77,100
For Retirement Contributions....................... 8,500
For Social Security Contributions.................. 5,900
For Group Insurance............................... 12,000
Total 103,500
ENGLISH LANGUAGE DIVISION
From the State Board of Education Federal Agency Services Fund:
For Personal Services............................ 72,800
For Retirement Contributions....................... 8,000
For Social Security Contributions.................. 5,600
For Group Insurance............................... 15,000
Total 101,400
From the State Board of Education Federal Department of Education Fund:
For Personal Services........................... 785,400
For Retirement Contributions...................... 86,400
For Social Security Contributions................. 59,700
For Group Insurance.............................. 129,000
Total 1,060,500
NUTRITION PROGRAMS DIVISION
From the General Revenue Fund:
For Personal Services............................ 21,700
For Retirement Contributions......................... 900
For Social Security Contributions.................. 1,700
Total 24,300
From the State Board of Education Federal Department of Agriculture Fund:
For Personal Services......................... 2,320,400
For Retirement Contributions..................... 200,300
For Social Security Contributions................ 139,300
For Group Insurance.............................. 416,000
Total $3,076,000
PLANNING AND PERFORMANCE DIVISION
From the General Revenue Fund:
For Personal Services........................... 103,400
For Retirement Contributions....................... 4,100
For Social Security Contributions.................. 7,000
Total 114,500
From the State Board of Education Federal Department of Education Fund:
For Personal Services............................ 58,200
For Retirement Contributions....................... 6,400
For Social Security Contributions.................. 3,600
For Group Insurance................................ 6,000
Total $74,200
SCHOOL FINANCE DIVISION
From the General Revenue Fund:
For Personal Services........................... 132,500
For Retirement Contributions....................... 5,300
For Social Security Contributions................. 10,000
Total $147,800
SPECIAL EDUCATION – CHICAGO DIVISION
From the State Board of Education Federal Department of Education Fund:
For Personal Services......................... 1,100,600
For Retirement Contributions..................... 121,100
For Social Security Contributions................. 84,200
For Group Insurance.............................. 204,000
Total 1,509,900
SPECIAL EDUCATION – SPRINGFIELD DIVISION
From the State Board of Education Federal Department of Education Fund:
For Personal Services......................... 1,960,900
For Retirement Contributions..................... 215,700
For Social Security Contributions................ 150,000
For Group Insurance.............................. 372,000
Total 2,698,600
STUDENT ASSESSMENT DIVISION
From the General Revenue Fund:
For Personal Services........................... 607,400
For Retirement Contributions...................... 24,000
For Social Security Contributions................. 46,500
Total 677,900
From the State Board of Education Federal Agency Services Fund:
For Personal Services............................ 65,600
For Retirement Contributions....................... 7,200
For Social Security Contributions.................. 5,000
For Group Insurance............................... 12,000
Total 89,800
SYSTEM OF SUPPORT DIVISION
From the General Revenue Fund:
For Personal Services............................ 87,300
For Retirement Contributions....................... 3,500
For Social Security Contributions.................. 6,700
Total 97,500
From the State Board of Education Federal Department of Education Fund:
For Personal Services......................... 1,437,800
For Retirement Contributions..................... 158,200
For Social Security Contributions................ 110,000
For Group Insurance.............................. 264,000
Total 1,970,000
TEACHER CERTIFICATION AND PROFESSIONAL DEVELOPMENT DIVISION
From the General Revenue Fund:
For Personal Services......................... 1,462,100
For Retirement Contributions...................... 57,800
For Social Security Contributions................ 110,500
Total 1,630,400
From the State Board of Education Federal Department of Education Fund:
For Personal Services........................... 182,700
For Retirement Contributions...................... 20,100
For Social Security Contributions................. 14,000
For Group Insurance............................... 36,000
Total $252,800
TECHNOLOGY SUPPORT DIVISION
From the General Revenue Fund:
For Personal Services......................... 1,024,400
For Retirement Contributions...................... 40,500
For Social Security Contributions................. 77,700
Total 1,142,600
From the State Board of Education Federal Department of Agriculture Fund:
For Personal Services............................ 48,700
For Retirement Contributions....................... 5,400
For Social Security Contributions.................. 3,700
For Group Insurance............................... 12,000
Total $69,800
From the State Board of Education Federal Department of Education Fund:
For Personal Services............................ 81,700
For Retirement Contributions....................... 9,000
For Social Security Contributions.................. 6,200
For Group Insurance............................... 21,000
Total $117,900
Section 7. 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, 2004:
From the General Revenue Fund:
For Bilingual Education (over 500,000
population),34-18.2 of the School Code...... 34,896,600
For Bilingual Education (under 500,000
population), 10-22.38a of the
School Code................................. 27,655,400
For Blind/Dyslexic Persons....................... 168,800
For Career and Technical Education............ 38,062,100
For Charter Schools............................ 3,719,200
For Disabled Student Services/Materials...... 327,600,000
For Disabled Student Transportation
Reimbursement.............................. 288,561,000
For Disabled Student Tuition,
Private Tuition............................. 66,885,000
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.............................. 4,206,300
For the Early Childhood Block Grant.......... 233,254,500
For Extraordinary Special Education,
14-7.02 of the School Code................. 242,515,000
For General State Aid – Hold Harmless......... 25,400,000
For the Illinois Governmental
Internship Program............................. 129,900
For the Metro East Consortium for
Child Advocacy................................. 217,100
For Parental Guardian Programs/
Transportation Reimbursement................ 14,454,700
For the Philip J. Rock Center
and School................................... 2,855,500
For the Reading Improvement Block
Grant....................................... 79,139,800
For Regional Superintendent’s Services......... 5,850,000
For Reimbursement for the Free Breakfast/
Lunch Program............................... 18,655,000
For the School Breakfast Incentive
Program........................................ 723,500
For the School Safety and Educational
Improvement Block Grant..................... 42,841,000
For Standards, Assessments and
Accountability............................... 3,652,700
For the Summer Bridges Program................ 24,738,100
For Summer School Payments, 18-4.3
of the School Code........................... 6,370,000
For Tax-Equivalent Grants, 18-4.4 of
the School Code................................ 322,600
For Teacher Education.......................... 4,740,000
For Technology for Success..................... 9,984,700
For Textbook Loans, 18-17 of the
School Code................................. 29,126,500
For Transition of Minority Students.............. 578,800
For Transportation-Regular/Vocational,
Common School Transportation
Reimbursement, 29-5 of the School Code..... 250,614,000
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code........................... 1,121,000
For Regular Education Reimbursement
Per 18-3 of the School Code................. 15,834,000
For Special Education Reimbursement
Per 14-7.03 of the School Code.............. 96,551,000
For all costs associated with Alternative
Education/Regional Safe Schools............. 17,035,500
For Truant Alternative and Optional
Education Program........................... 15,578,100
For costs associated with Teach for America...... 450,000
For grants to Local Education Agencies
to conduct Agriculture Education
Programs..................................... 1,881,200
For deposit into the Temporary Relocation
Expenses Revolving Grant Fund for use by
the State Board of Education as provided in
Section 2-3.77 of the School Code............ 1,300,000
For Regional Superintendents’ and
Assistants’ Compensation..................... 8,150,000
Total................................... $1,945,818,600
From the Education Assistance Fund:
For General State Aid........................ 765,960,000
From the Common School Fund:
For General State Aid...................... 3,063,840,000
From the School District Emergency Financial Assistance Fund:
For Emergency Financial Assistance, 1B-8
of the School Code........................ 5,333,000
From the Drivers Education Fund:
For Drivers Education......................... 15,750,000
From the School Technology Revolving Fund:
For the Statewide Educational Network............ 125,000
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans......................... 20,000
From the ISBE GED Testing Fund:
For all costs associated with administering
GED tests...................................... 800,000
From the School Technology Revolving Loan Fund:
For School Technology Loans, 2-3.117a
of the School Code........................... 7,000,000
From the Temporary Relocation Expenses Revolving Grant Fund:
For Temporary Relocation Expenses, 2-3.77
of the School Code........................... 1,750,000
From the State Board of Education Federal Agency Services Fund:
For Learn and Serve America.................... 2,500,000
From the State Board of Education Federal Agency Services Fund:
For Refugee Services........................... 2,500,000
From the State Board of Education Federal Agency Services Fund:
For the School-to-Work Program................. 3,000,000
From the State Board of Education Federal Department of Agriculture Fund:
For Child Nutrition.......................... 450,000,000
From the State Board of Education Federal Department of Education Fund:
For Title I.................................. 650,200,000
For Title I, Reading First.................... 50,000,000
For Title II, Teacher/Principal Training..... 150,000,000
For Title III, English Language
Acquisition................................. 40,000,000
For Title IV, 21st Century/Community
Service Programs............................ 45,000,000
For Title IV, Safe and Drug Free Schools...... 25,000,000
For Title V, Foreign Language Assistance...... 21,000,000
For Title VI, Renovation/Special
Education/Technology........................ 10,000,000
For Title VI, Rural and Low Income
Students..................................... 1,500,000
For Title X, McKinney Homeless
Assistance................................... 3,000,000
For Enhancing Education through Technology.... 35,000,000
For Individuals with Disabilities Act,
Deaf/Blind..................................... 380,000
For Individuals with Disabilities Act,
IDEA....................................... 550,000,000
For Individuals with Disabilities Act,
Improvement Program.......................... 2,500,000
For Individuals with Disabilities Act,
Model Outreach Program Grants.................. 400,000
For Individuals with Disabilities Act,
Pre-School.................................. 25,000,000
For Grants for Vocational
Education – Basic........................... 50,000,000
For Grants for Vocational
Education – Technical Preparation............ 5,000,000
For Charter Schools............................ 2,500,000
For Transition to Teaching....................... 500,000
For Advanced Placement Fee..................... 2,000,000
For Math/Science Partnerships.................. 8,000,000
For Special Federal Congressional Projects.... 10,000,000
Total 1,711,980,000
Section 10. The amount of $29,126,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purpose in Article 1, Section 25, Public Act 93-115, is reappropriated from the General Revenue Fund to the Illinois State Board of Education for Textbook Loans pursuant to Section 18-17 of the School Code.
Section 15. The amount of $472,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residential Services Authority.
Section 20. The amount of $1,399,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of education for Teacher Certificates Processing.
Section 25. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education for Teacher Certificates – Chicago, 3-12, 2-3.105 of the School Code.
Section 30. The amount of $12,000, or so much thereof as may be necessary, is appropriated from the School Bus Driver Permit Fund to the Illinois State Board of Education for the School Bus Driver Permit Program, 3-14.23 of the School Code.
Section 40. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2004:
For Teachers’ Retirement – Chicago
Public Schools.............................. 65,044,700
For Teachers’ Retirement System of
Illinois – Health Insurance (including
benefit equalization)....................... 68,714,000
Total 133,758,700
Article 2
Section 5. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Teachers' Retirement System of the State of Illinois for the State's contributions, as provided by law:
Payable from the Common School Fund......... $422,763,000
Payable from the Education
Assistance Fund............................ 300,000,000
Payable from the General
Revenue Fund................................. 9,738,000
Total $732,501,000
Section 10. The following named amount, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Teachers' Retirement System for the objects and purposes hereinafter named:
For additional costs due to the establishment
of minimum retirement allowances
pursuant to Sections 16-136.2 and
16-136.3 of the "Illinois
Pension Code", as amended................... $3,100,000
Total $3,100,000
Section 15. The sum of $44,190,000, minus the amount transferred to the Teachers' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the Teachers'
Retirement System pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended.
Article 3
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
For Personal Services......................... 2,201,000
For State Contributions to Social
Security, for Medicare.......................... 29,500
For Contractual Services......................... 478,900
For Travel........................................ 55,000
For Commodities................................... 12,000
For Printing...................................... 11,000
For Equipment..................................... 17,000
For Telecommunications............................ 43,000
For Operation of Automotive Equipment.............. 3,200
Total $2,850,600
Section 10. The following named amounts, or so much thereof as may be necessary, are 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................ 220,000
Section 15. 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:
Access and Diversity........................... 5,787,300
Section 20. The sum of $1,967,000, 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 25. The sum of $12,000,000, 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 Health Services Education Grants Act.
Section 30. The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for distribution of medical education scholarships authorized by an Act to provide grants for family practice residency programs and medical student scholarships through the Illinois Department of Public Health.
Section 35. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.
Section 40. 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 Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
For Personal Services........................ 10,284,200
For State Contributions to Social
Security, for Medicare......................... 179,900
For Contractual Services....................... 3,607,000
For Travel....................................... 126,400
For Commodities.................................. 381,100
For Equipment.................................... 462,900
For Telecommunications........................... 289,000
For Operation of Automotive Equipment............. 30,600
For Electronic Data Processing................... 121,900
Total $15,482,700
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Mathematics and Science Academy Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
For Personal Services........................... 1,165,500
For State Contributions to Social
Security, for Medicare.......................... 21,200
For Contractual Services......................... 514,500
For Travel........................................ 51,500
For Commodities.................................. 203,500
For Equipment...................................... 5,000
For Telecommunications............................ 80,000
For Operation of Automotive Equipment.............. 1,000
For Refunds........................................ 7,800
Total $2,050,000
Section 50. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for the Excellence 2000 Program in Mathematics and Science.
Section 55. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as incentive grants to Illinois higher education institutions in the competition for external grants and contracts.
Article 4
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for its ordinary and contingent expenses:
For Administration
For Personal Services......................... $1,988,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees Retirement System.................... 218,700
For State Contributions to
Social Security................................ 152,000
For Contractual Services....................... 1,802,600
For Travel........................................ 26,400
For Commodities................................... 32,800
For Printing..................................... 100,000
For Equipment..................................... 10,000
For Telecommunications........................... 113,500
For Operation of Auto Equipment.................... 5,500
Total $4,449,500
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:
For Administration
For Personal Services......................... 15,200,200
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees Retirement System.................. 1,672,000
For State Contributions to
Social Security.............................. 1,163,000
For State Contributions for
Employees Group Insurance.................... 3,603,100
For Contractual Services....................... 9,864,300
For Travel....................................... 190,000
For Commodities.................................. 240,000
For Printing..................................... 627,000
For Equipment.................................... 529,000
For Telecommunications......................... 1,793,500
For Operation of Auto Equipment................... 32,400
Total $34,914,500
Section 15. The sum of $338,699,800, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payment of grant awards to students eligible to receive such awards, as provided by law.
Section 20. The following named amount, or so much thereof as may be necessary, respectively, is appropriated from the Monetary Award Program Reserve Fund to the Illinois Student Assistance Commission for the following purpose:
Grants
For payment of Monetary Award
Program grant awards to students
eligible to receive such awards,
as provided by law............................ $875,000
Section 25. The following named amounts, 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 payment of matching grants to Illinois
institutions to supplement scholarship
programs, as provided by law.................. $950,000
For payment of Merit Recognition Scholarships
to undergraduate students under the Merit
Recognition Scholarship Program provided
for in Section 31 of the Higher Education
Student Assistance Act....................... 5,400,000
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....................... 350,000
For payment of Illinois National Guard and
Naval Militia Scholarships at
State-controlled universities and public
community colleges in Illinois to students
eligible to receive such awards, as
provided by law.............................. 4,500,000
For payment of military Veterans' scholarships
at State-controlled universities and at
public community colleges for students
eligible, as provided by law................ 19,230,000
For payment of Minority Teacher Scholarships... 3,100,000
For payment of Illinois Incentive for Access
grants, as provided by law................... 7,200,000
Total $40,650,000
Section 30. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the National Guard Grant Fund to the Illinois Student Assistance Commission for payment of military veterans’ scholarships at state-controlled universities and at public community colleges for students eligible, as provided by law.
Section 35. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.
Section 45. 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:
Grants and Scholarships
For payment of Illinois Future Teacher
Corps Scholarships, as provided by law....... 7,000,000
Section 50. The following named amount, or so much thereof as may be necessary, is appropriated from the Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research,
and training activities............................. 70,000
Section 55. The following named amount, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of scholarships for the
Optometric Education Scholarship
Program, as provided by law..................... 50,000
Section 60. The sum of $190,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectable, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, and for other distributions as necessary and provided for under the Federal Higher Education Act.
Section 65. The sum of $24,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.
Section 70. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.
Section 75. The sum of $300,000, or so much of that amount as may be necessary, is appropriated from the Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.
Section 80. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For payment of Robert C. Byrd
Honors Scholarships......................... $1,800,000
Section 85. The sum of $70,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.
Section 90. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For transferring repayment funds collected
under the Paul Douglas Teacher Scholarship
Program to the U.S. Treasury.................. 400,000
Section 95. The sum of $120,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.
Section 100. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for distribution as grants authorized by the Illinois Consortium for Educational Opportunity Act.
Section 105. The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for distribution as grants for Cooperative Work Study Programs to institutions of higher education.
Section 110. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Future Teachers Corps Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For payment of scholarships for the Illinois
Future Teachers Corps Scholarship Program,
as provided by law............................. $60,000
Article 5
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:
For Personal Services......................... 1,279,500
For State Contributions to Social
Security, for Medicare.......................... 13,500
For Contractual Services......................... 375,900
For Travel........................................ 58,100
For Commodities.................................... 8,600
For Printing...................................... 11,000
For Equipment...................................... 2,000
For Electronic Data Processing................... 431,000
For Telecommunications............................ 36,500
For Operation of Automotive
Equipment........................................ 4,000
East St. Louis Operations.......................... 1,500
Total $2,221,600
Section 10. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received.
Section 15. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.
Section 20. 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:
Base Operating Grants....................... $191,837,100
Small College Grants............................. 900,000
Equalization Grants........................... 76,617,500
Retirees Health
Insurance Grants............................... 626,600
Workforce Development Grants................... 3,311,300
P-16 Initiative Grants......................... 1,279,000
Total $274,571,500
Section 25. The sum of $1,589,100, 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 30. The sum of $775,000, or so much thereof as may be necessary, is appropriated from the AFDC Opportunities Fund to the Illinois Community College Board for grants to colleges for workforce training and technology and operating costs of the Board for those purposes.
Section 35. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services to local eligible providers
for adult education and
literacy................................... $15,829,600
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards................ 10,491,800
For operational expenses of and
for payment of costs associated with
education and educational-related
services to recipients of Public
Assistance, and, if any funds remain,
for costs associated with
education and educational-related
services to local eligible providers
for adult education and literacy............. 7,922,100
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education..................... 29,867,200
Total, this Section $64,110,700
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:
From the General Revenue Fund.................. 11,911,700
From the Career and Technical Education Fund.... 22,207,100
Total, this Section $34,118,800
Section 45. The amount of $9,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Illinois Community College Board for a grant to Malcom X College for student scholarships from the sale of license plates.
Section 50. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.
Section 55. The sum of $6,507,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to community college districts that are negatively impacted by the changes in the Base Operating formula in Section 2-16.02 of the Public Community College Act.
Section 60. The sum of $16,700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for education related expenses.
ARTICLE 6
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 Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services......................... 34,318,100
For State Contributions to Social
Security, for Medicare......................... 358,600
For Contractual Services....................... 1,969,200
For Travel......................................... 1,000
For Commodities.................................... 1,000
For Equipment.................................... 248,270
For Telecommunications Services.................. 304,400
For Operation of Automotive Equipment.............. 1,000
For Awards and Grants............................ 100,030
For Permanent Improvements............................. 0
Total $37,301,600
Section 10. The sum of $250,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Board of Trustees of Chicago State University to meet the ordinary and contingent expenses of the University required to match the Federal Title II Teacher Quality Enhancement State Grant, including payment or reimbursement to the University for personal services and related costs incurred during the fiscal year authorized by law, for the fiscal year ending June 30, 2005.
Section 15. The sum of 125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 12, Section 30 of Public Act 93-90, is reappropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for all costs associated with the Illinois Commission of the 50th anniversary of Brown v. Board of Education, including payment or reimbursement to the University for personal services and related costs incurred during the fiscal year ending June 30, 2005.
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 Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services........................ 597,107,500
For State Contributions to Social
Security, for Medicare....................... 8,937,100
For Group Insurance........................... 24,893,200
For Contractual Services...................... 25,151,900
For Travel....................................... 249,700
For Commodities................................ 2,518,600
For Equipment.................................... 511,000
For Telecommunications Services................ 5,016,800
For Operation of Automotive Equipment............ 967,000
For Awards and Grants.......................... 5,782,500
For Claims under Workers' Compensation and Occupational
Diseases Acts, other statutes, and tort claims 3,270,000
For Hospital and Medical Services
and Appliances............................... 5,817,600
For Permanent Improvements....................... 750,000
Total $682,972,900
Section 15. The sum of $1,744,600, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.
Section 20. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards, in accordance with Public Act 91-0083.
Section 25. The sum of $2,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the University of Illinois for the Complete Help and Assistance Necessary for a College Education Program at the Chicago Campus.
ARTICLE 8
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 Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services........................ 180,142,100
For State Contributions to Social
Security, for Medicare....................... 2,434,000
For Contractual Services...................... 19,289,800
For Travel........................................ 57,300
For Commodities................................ 1,171,000
For Equipment.................................. 5,634,500
For Telecommunications Services................ 2,302,000
For Operation of Automotive Equipment............ 680,000
For Awards and Grants............................ 550,000
For the Southern Illinois Collegiate
Common Market................................... 98,900
Total $212,359,600
Section 10. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for all costs required to match the Federal Title II Teacher Quality Enhancement State Grant for Southern Illinois University at Carbondale, including payment to the University for personal services and related costs incurred.
Section 15. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for all costs required to match the Federal Title II Teacher Quality Enhancement State Grant for Southern Illinois University at Edwardsville, including payment to the University for personal services and related costs incurred.
ARTICLE 9
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 Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services......................... 71,652,000
For Group Insurance............................ 3,078,300
For Contractual Services....................... 1,312,700
For Commodities.................................. 300,000
For Equipment.................................. 2,000,000
For Telecommunications Services.................. 500,000
Total $78,843,000
ARTICLE 10
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 Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services......................... 47,478,200
For State Contributions to Social
Security, for Medicare......................... 450,000
For Group Insurance............................ 1,744,800
For Contractual Services....................... 2,986,300
For Travel....................................... 150,000
For Commodities.................................. 800,000
For Equipment.................................. 1,000,000
For Telecommunications Services.................. 450,000
For Operation of Automotive Equipment............. 60,000
For Awards and Grants............................. 50,000
For Permanent Improvements....................... 100,000
Total $55,269,300
Section 10. The amount of $2,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.
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 the Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services......................... 33,373,500
For State Contributions to Social
Security, for Medicare......................... 400,000
For Group Insurance............................ 1,072,600
For Contractual Services....................... 2,100,000
For Equipment.................................. 1,100,000
Total $38,046,100
Section 10. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to meet the ordinary and contingent expenses of the University required to match the Federal Title II Teacher Quality Enhancement State Grant, including payment or reimbursement to the University for personal services and related costs incurred during the fiscal year authorized by law, for the fiscal year ending June 30, 2005.
ARTICLE 12
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 Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services......................... 43,957,300
For Contractual Services....................... 1,700,000
For Commodities.................................. 200,000
For Equipment.................................... 500,000
For Telecommunications Services.................. 300,000
Total $46,657,300
Section 10. The sum of $2,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 13
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 Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services......................... 85,032,700
For State Contributions to Social
Security, for Medicare......................... 408,900
For Group Insurance............................ 2,337,300
For Contractual Services....................... 6,536,800
For Travel....................................... 163,500
For Commodities................................ 1,976,400
For Equipment.................................. 1,316,500
For Telecommunications Services.................. 798,900
For Operation of Automotive Equipment............ 138,500
For Awards and Grants............................ 185,700
For Permanent Improvements..................... 1,343,700
Total $100,238,900
Section 10. The sum of $10,100, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 14
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 Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services......................... 19,721,500
For State Contributions to Social
Security, for Medicare......................... 100,000
For Contractual Services....................... 2,900,000
For Travel........................................ 50,000
For Commodities.................................. 150,000
For Equipment.................................... 400,000
For Telecommunications Services.................. 145,000
For Operation of Automotive Equipment............. 25,000
For Awards and Grants............................ 105,000
For Permanent Improvements....................... 100,000
Total $23,696,500
ARTICLE 15
Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services......................... 1,000,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System................... 104,600
For State Contributions to
Social Security................................. 76,500
For Contractual Services......................... 170,000
For Travel........................................ 25,000
For Commodities.................................... 5,000
For Printing....................................... 3,000
For Equipment..................................... 25,000
For Electronic Data Processing.................... 23,000
For Telecommunications Services................... 27,000
For Operation of Automotive Equipment.............. 4,000
Total $1,463,100
ARTICLE 16
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 General Revenue Fund to the State Universities Civil Service System to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2005:
For Personal Services........................... $915,000
For Social Security............................... 11,000
For Contractual Services......................... 251,900
For Travel........................................ 12,000
For Commodities.................................... 6,000
For Printing....................................... 4,000
For Equipment..................................... 26,000
For Telecommunications Services................... 25,700
For Operation of Automotive Equipment.............. 2,000
Total $1,253,600
ARTICLE 17
Section 5. The sum of $3,268,700, or so much thereof as may be necessary, is appropriated to the Community College Health Insurance Security Fund for the State's contribution, as required by law.
Section 10. The sum of $15,420,000, minus the amount transferred to the State Universities Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System of Illinois pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended.
Section 15. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Board of Trustees of the State Universities Retirement System for the State's contribution, as provided by law:
Payable from the Education Assistance Fund.... $200,000,000
Payable from the General Revenue Fund........... 17,916,000
Total $217,916,000
ARTICLE 18
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated 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
OPERATIONS
Payable from the Special Purposes Trust Fund:
For Personal Services........................... 382,500
For Employee Retirement Contributions
Paid by Employer..................................... 0
For Retirement Contributions...................... 40,000
For State Contributions to
Social Security................................. 29,300
For Group Insurance............................... 84,000
For Contractual Services.......................... 40,000
For Travel........................................ 31,500
For Commodities.................................... 9,000
For Printing....................................... 1,000
For Equipment...................................... 6,000
Total $623,300
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III.......................... 28,344,400
For Temporary Assistance for Needy
Families under Article IV
and other social services................... 109,544,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs........................ 398,819,100
For Emergency Assistance for
Families with Dependent Children................ 980,000
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior years costs............................ 10,000,000
For Refugees................................... 1,658,600
For New Americans Initiative................... 3,000,000
For State Family and Children
Assistance.................................... 1,460,600
For State Transitional Assistance.............. 8,633,400
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34......................... 5,150,000
For a grant to Children's Place for
costs associated with specialized
child care for families affected by
HIV/AIDS........................................ 780,000
Payable from General Revenue Fund:
For costs related to the Illinois Equal
Justice Act..................................... 490,000
Total $574,860,100
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 1 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated, excluding Emergency Assistance for Families with Dependent Children.
The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the appropriation "For Temporary Assistance for Needy Families under Article IV" representing savings attributable to not increasing grants due to the births of additional children to the appropriation from the General Revenue Fund in Section 39.1 in this Article for Employability Development Services.
Section 10. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes:
Payable from the General Revenue Fund:
For Grants Associated with Child
Care Services, Including Operating
and Administrative Costs................... $164,205,500
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs...................... 1,960,000
Payable from the Special Purposes Trust Fund:
For Grants Associated with Child
Care Services, Including Operation
and administrative Costs.................... 120,233,800
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs...................... 5,200,000
For Grants Associated with Migrant
Child Care Services........................... 2,500,000
Total $294,099,300
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
FIELD LEVEL OPERATIONS
Payable from General Revenue Fund:
For Personal Services....................... $166,393,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions.................. 17,391,400
For State Contributions to
Social Security.............................. 12,728,400
For Contractual Services...................... 50,872,300
For Travel....................................... 785,400
For Commodities................................... 16,200
For Equipment.................................. 1,117,300
For Telecommunications Services................ 2,893,900
Total $252,198,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services........................... 259,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 27,100
For State Contributions to
Social Security.................................. 19,900
For Contractual Services........................... 4,300
Total $310,800
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
TRAINING PERSONNEL
Payable from General Revenue Fund:
For Personal Services......................... 1,475,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 154,200
For State Contributions to
Social Security................................. 112,900
For Contractual Services......................... 306,800
For Travel....................................... 127,300
For Equipment...................................... 2,500
For Expenses Related to Training
Department Staff................................ 196,000
Total $2,375,100
Section 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 Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For Personal Services........................ 16,535,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,721,800
For State Contributions to Social
Security...................................... 1,264,900
For Contractual Services......................... 981,100
For Travel........................................ 33,400
For Commodities................................ 2,854,900
For Printing...................................... 11,700
For Equipment..................................... 77,800
For Telecommunications Services.................. 154,400
For Operation of Auto Equipment................... 31,200
For Expenses Related to Living
Skills Program................................... 21,400
For Costs Associated with Behavioral Health
Services - Tinley Network....................... 180,500
Total $23,868,300
Section 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services........................ $21,734,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,271,600
For State Contributions to Social Security..... 1,662,700
For Group Insurance.............................. 250,000
For Contractual Services...................... 15,244,600
For Travel....................................... 292,400
For Commodities................................ 1,609,200
For Printing................................... 1,170,100
For Equipment..................................... 66,700
For Telecommunications Services................ 1,622,900
For Operation of Auto Equipment.................. 210,000
For In-Service Training........................... 18,200
For Health Insurance Portability
and Accountability Act........................ 3,000,000
For Ordinary and Contingent Expenses of
Team Illinois................................... 327,100
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund........................... 3,450,000
Total $52,929,500
Payable from the DHS Recoveries Trust Fund:
For Personal Services......................... $2,732,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 285,600
For State Contributions to Social Security....... 209,000
For Group Insurance.............................. 720,000
For Contractual Services....................... 1,537,500
For Travel........................................ 50,000
For Commodities................................... 16,800
For Printing....................................... 7,600
For Equipment...................................... 2,900
For Telecommunications Services................... 15,000
Total $5,576,900
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 5,823,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 608,700
For State Contributions to Social Security ...... 445,500
For Group Insurance............................ 1,434,000
For Contractual Services....................... 2,755,800
For Travel....................................... 136,000
For Commodities.................................. 136,500
For Printing...................................... 37,000
For Equipment.................................... 198,600
For Telecommunications Services.................. 226,500
For Operation of Auto Equipment................... 28,500
For In-Service Training.......................... 366,700
Total $12,197,500
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation...................... 150,000
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 40. The sum of $3,305,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund and the sum of $16,723,400, or so much thereof as may be necessary, respectively, is appropriated from the Mental Health Fund to the Department of Human Services for payment of workers' compensation claims.
Expenditures from appropriations for treatment and expense may be made after the Department of Human Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person. Expenditures for this purpose may be made by the Department of Human Services without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
Section 45. 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:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund............... 602,000
Payable from Vocational Rehabilitation
Fund............................................. 10,000
Total $612,000
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund................ $13,100
For Grants Associated with Systems Change
Including Operating and Administrative Costs
Payable from the DHS Federal Projects Fund..... $450,000
PERMANENT IMPROVEMENTS
Section 50. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities............ 1,653,600
For Miscellaneous Permanent Improvements.......... 259,800
Total $1,913,400
Section 55. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
REFUNDS
Payable from General Revenue Fund.................. 9,300
Payable from Vocational Rehabilitation Fund ........ 5,000
Payable from Youth Drug Abuse
Prevention Fund................................... 30,000
Payable from DHS Federal
Projects Fund..................................... 25,000
Payable from USDA
Women, Infants and Children Fund................. 200,000
Payable from Maternal and
Child Health Services Block Grant Fund............. 5,000
Payable from Mental Health Fund................... 100,000
Payable from the Early Intervention
Services Revolving Fund.......................... 100,000
Payable from Drug Treatment Fund.................... 5,000
Total $479,300
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services........................ 14,825,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,549,600
For State Contributions to Social Security .... 1,134,200
For Contractual Services...................... 21,085,400
For Travel........................................ 84,900
For Equipment.................................. 1,478,500
For Electronic Data Processing................. 2,580,500
For Telecommunications Services................ 5,092,700
Total $47,831,300
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 2,192,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 229,100
For State Contributions to Social Security ...... 167,700
For Group Insurance.............................. 396,000
For Contractual Services....................... 2,669,800
For Travel........................................ 50,000
For Commodities................................... 60,600
For Printing...................................... 65,800
For Equipment.................................. 1,854,000
For Telecommunications Services................ 2,443,200
For Operation of Auto Equipment.................... 2,800
Total $10,131,000
Payable from USDA Women, Infants and Children Fund:
For Personal Services........................... 539,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 56,400
For State Contributions to Social Security ....... 41,200
For Group Insurance............................... 96,000
For Contractual Services......................... 325,400
For Electronic Data Processing................... 150,000
Total $1,208,300
Payable from Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs.......................... 236,000
Payable from the Mental Health Fund:
For Services Provided Under Contract
to Maximize Cost Recovery...................... 650,400
Section 65. 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 for the ordinary and contingent expenditures of the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services......................... 7,126,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 738,900
For State Contributions to
Social Security................................. 545,100
For Contractual Services....................... 1,255,300
For Travel......................................... 4,000
For Commodities.................................. 422,000
For Printing....................................... 4,900
For Equipment..................................... 27,300
For Telecommunications Services................... 41,600
For Operation of Automotive Equipment............. 24,200
Total $10,189,300
Section 70. 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 expenditures of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services........................ 14,403,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,499,400
For State Contributions to Social
Security...................................... 1,101,900
For Contractual Services....................... 1,604,500
For Travel........................................ 33,600
For Commodities.................................. 404,900
For Printing...................................... 16,100
For Equipment..................................... 90,100
For Telecommunications Services.................. 124,800
For Operation of Auto Equipment................... 56,800
For Expenses Related to Living
Skills Program.................................... 3,400
For Costs Associated with Behavioral
Health Services - Alton Network............... 5,034,200
Total $24,373,600
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services........................ 28,515,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,980,500
For State Contributions to Social Security .... 2,181,500
For Group Insurance............................ 7,146,000
For Contractual Services...................... 14,066,400
For Travel....................................... 198,000
For Commodities.................................. 379,100
For Printing..................................... 165,000
For Equipment.................................. 1,819,900
For Telecommunications Services................ 1,404,700
For Operation of Auto Equipment...................... 100
Total $58,857,000
Section 80. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance.... 19,000,000
For SSI Advocacy Services:
Payable from General Revenue Fund............. 1,938,900
Payable from the Special Purposes
Trust Fund..................................... 606,000
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services......................... 4,615,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 482,400
For State Contribution to
Social Security................................. 353,100
For Contractual Services......................... 146,700
For Travel....................................... 127,700
For Commodities.................................... 2,000
For Printing....................................... 3,700
For Equipment...................................... 1,000
For Telecommunications Services.................... 5,100
Total $5,737,300
Section 90. 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 and Administrative expenses
of the Home Services Program, pursuant
to 20 ILCS 2405/3:
Payable from General Revenue Fund........... $368,654,500
Section 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:
MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund......... $170,002,900
Payable from Community Mental Health
Services Block Grant Fund................... 13,025,400
Payable from the DHS Federal
Projects Fund............................... 10,000,000
For Costs Associated With The
Purchase and Disbursement of
Psychotropic Medications for Mentally
Ill Clients in the Community:
Payable from General Revenue Fund............ 3,000,000
For Psychiatric Services
North Central Network:
Payable from General Revenue Fund............ 9,329,900
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 37,003,200
For Supportive MI Housing:
Payable from the General Revenue Fund........ 2,038,900
For Medicaid Services for Persons with
Mental Illness/and KidCare Clients
in fiscal year 2005 and all prior
fiscal years:
Payable from General Revenue Fund............ 4,944,900
Payable from Community Mental Health
Medicaid Trust Fund....................... 95,689,900
For Emergency Psychiatric Services:
Payable from General Revenue Fund........... 10,311,100
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund........... 24,613,200
Payable from Community Mental Health
Services Block Grant Fund.................... 4,341,800
For Purchase of Care for Children and
Adolescents with Mental Illness
approved through the Individual
Care Grant Program:
Payable from General Revenue Fund........... 23,895,900
For Costs Associated with Children and
Adolescent Mental Health Programs:
Payable from General Revenue Fund............ 11,158,700
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund...................... 206,400
Total $421,973,300
For Community Based Services for Persons with
Developmental Disabilities at the approximate
cost set forth below:
Payable from the General Revenue Fund...... 542,163,000
Payable from the Mental Health Fund.......... 9,965,600
Total $552,128,600
For Developmental Disability Quality
Assurance Waiver:
Payable from General Revenue Fund.............. 5,000,000
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities:
Payable from General Revenue Fund.............. 9,232,200
For Family Assistance Program, the
Home Based Support Services Program,
and for costs associated with services
for individuals with Developmental
Disabilities to enable them to reside
in their homes, at the approximate costs
set forth below:
Payable from the General Revenue Fund......... 27,430,800
For the Family Assistance Program................ 8,000,000
For the Home Based Support
Services Program.............................. 19,430,800
Total $41,663,000
Payments to Providers of Care for
Persons with Developmental
Disabilities Payable from the Health & Human
Services Medicaid Trust Fund................. 40,000,000
Section 100. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes:
For costs associated with Developmental
Disability Community Transitions or State operated facilities 2,450,000
For a Grant to the Autism Project
for an Autism Diagnosis Education
Program for Young Children:
Payable from the General Revenue Fund........ 2,500,000
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs in fiscal year 2005
and in all prior fiscal years:
Payable from the General Revenue Fund...... 380,768,200
Payable from the Care Provider Fund for
Persons With A Developmental Disability... 36,000,000
For Costs Associated with Mental
Health Services for Youths in the
Juvenile Justice System:
Payable from the General Revenue Fund........ 1,864,300
Total $423,582,500
Section 105. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:
Payable from the Community Mental
Health and Developmental Disabilities
Services Provider Participation Fee
Trust Fund:
For Community Mental Health and
Developmental Services Costs
Regarding Medicaid Services.................. 500,000
Section 110. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services......................... 3,942,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 412,100
For State Contributions to Social
Security........................................ 301,600
For Contractual Services......................... 180,800
For Travel....................................... 176,500
For Commodities................................... 47,000
For Equipment.................................... 146,600
For Telecommunications Services.................. 106,700
Total $5,314,100
Section 115. 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 PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from General Revenue Fund............. 5,459,100
Payable from the Youth Alcoholism and
Substance Abuse Fund.......................... 1,050,000
Payable from Alcoholism and
Substance Abuse Fund.......................... 3,009,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 16,000,000
Total $25,518,400
Section 120. 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 Addiction
Treatment Services For Special
Populations.................................. 8,743,600
For costs associated with Community
Based Addiction Treatment to Medicaid
eligible and KidCare clients................... 54,713,500
For costs associated with Community
Based Addiction Treatment Services............. 74,317,700
For Addiction Treatment Services for
DCFS clients................................... 11,688,300
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project................................... 2,787,200
Total $152,250,300
Payable from Illinois State Gaming Fund
For Costs Associated with Treatment
of Individuals who are Compulsive
Gamblers........................................ 960,000
Total $960,000
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................ $57,500,000
Payable from Drug Treatment Fund............... 5,000,000
Payable from Youth Drug Abuse
Prevention Fund................................. 530,000
Total $63,030,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund................................. $100,000
For Grants and Administrative Expenses
Related to the Domestic Violence and
Substance Abuse Demonstration Project:
Payable from General Revenue Fund............... $641,800
For Grants and Administrative Expenses
Related to Addiction Treatment and
Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund............................... 3,082,900
Payable from Alcoholism and Substance
Abuse Fund................................... 10,102,900
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 15 above "Addiction Treatment" among the purposes therein enumerated.
Section 125. The sum of $11,686,800, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 120 of Public Act 93-0092 is reappropriated from the General Revenue Fund to the Department of Human Services for the purpose of Community Based Addiction Treatment Services to Medicaid-Eligible and KidCare Clients.
Section 130. 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 expenditures of the Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services........................ 25,571,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,656,100
For State Contributions to Social
Security...................................... 1,956,200
For Contractual Services....................... 1,968,600
For Travel........................................ 24,800
For Commodities................................ 1,278,500
For Printing...................................... 14,500
For Equipment..................................... 90,600
For Telecommunications Services.................. 160,900
For Operation of Auto Equipment................... 45,600
For Expenses Related to Living
Skills Program................................... 38,800
For Costs Associated with Behavioral
Health Services - Choate Network................. 42,800
Total $33,848,400
Section 133. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Services:
For Lincoln Developmental Center
Operational Expenses......................... 1,026,800
Section 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services......................... 1,267,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 132,500
For State Contributions to Social Security ....... 97,000
For Group Insurance.............................. 264,000
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $1,805,200
Payable from Vocational Rehabilitation Fund:
For Personal Services........................ 30,433,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 3,180,900
For State Contributions to Social Security .... 2,328,200
For Group Insurance............................ 7,692,000
For Contractual Services....................... 7,124,100
For Travel..................................... 1,200,000
For Commodities.................................. 306,900
For Printing..................................... 145,100
For Equipment.................................... 629,900
For Telecommunications Services................ 1,676,300
For Operation of Auto Equipment.................... 5,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center................ 247,800
Total $54,970,500
Section 140. 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
For Case Services to Individuals:
Payable from General Revenue Fund............. 9,513,300
Payable from Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
Payable from State Projects Fund.................. 15,000
Payable from Vocational Rehabilitation Fund... 46,110,700
For Grants for Multiple Sclerosis:
Payable from the Multiple Sclerosis Fund......... 300,000
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue Fund.............. 2,325,300
Payable from Vocational Rehabilitation Fund.... 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund.... 3,623,700
For Case Services to Migrant Workers:
Payable from General Revenue Fund................. 20,000
Payable from Vocational Rehabilitation Fund...... 210,000
For Grants to Independent Living Centers:
Payable from General Revenue Fund.............. 4,739,700
Payable from Vocational Rehabilitation Fund.... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from General Revenue Fund................ 122,800
Payable from Vocational Rehabilitation Fund....... 77,200
For Independent Living Older Blind Grant:
Payable from the Vocational
Rehabilitation Fund............................. 245,500
Payable from General Revenue Fund................ 118,400
For Independent Living Older Blind Formula
Payable from Vocational Rehabilitation Fund.... 1,000,000
Payable from the Vocational
Rehabilitation Fund........................... 1,050,000
Total $75,785,300
Section 145. The sum of $17,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Article 2, Section 140 of Public Act 93-0092 is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals.
Section 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services........................... 506,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 53,000
For State Contributions to Social Security ....... 38,800
For Group Insurance.............................. 120,000
For Contractual Services.......................... 45,300
For Travel........................................ 38,200
For Commodities.................................... 2,700
For Printing......................................... 400
For Equipment..................................... 32,100
For Telecommunications Services................... 12,800
Total $850,100
Section 155. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.
Section 160. 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 Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services........................ 23,141,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,413,100
For State Contributions to
Social Security............................... 1,770,300
For Contractual Services....................... 2,618,100
For Travel........................................ 39,100
For Commodities.................................. 760,100
For Printing...................................... 15,100
For Equipment..................................... 66,600
For Telecommunications Services.................. 184,300
For Operation of Auto Equipment................... 32,900
For Costs Associated with Behavioral
Health Services - Chicago-Read
Network......................................... 383,600
Total $31,424,900
Section 165. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
Payable from General Revenue Fund:
For Personal Services........................ 10,768,300
For Employee Retirement Contributions Paid
by Employer........................................... 0
For Retirement Contributions................... 1,125,500
For State Contributions to Social Security ...... 823,800
For Contractual Services....................... 1,228,700
For Travel....................................... 229,900
For Commodities............................... 20,716,300
For Printing...................................... 29,100
For Equipment.................................... 445,800
For Telecommunications Services.................. 164,900
For Operation of Auto Equipment.................... 2,300
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities................. 959,500
Total $36,494,100
Payable from the Prevention/Treatment -
Alcoholism and Substance Abuse Block
Grant Fund:
For Personal Services......................... 2,223,300
For Employee Retirement Contributions Paid
by Employer........................................... 0
For Retirement Contributions..................... 232,400
For State Contributions to Social Security ...... 170,100
For Group Insurance.............................. 396,000
For Contractual Services....................... 1,416,800
For Travel....................................... 200,000
For Commodities................................... 53,800
For Printing...................................... 35,000
For Equipment..................................... 14,300
For Electronic Data Processing................... 300,000
For Telecommunications Services.................. 117,800
For Operation of Auto Equipment................... 20,000
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs.............................. 215,000
For Deposit into the Group Home
Loan Revolving Fund............................. 100,000
Total $5,494,500
Payable from the Vocational Rehabilitation Fund:
For Personal Services........................... 699,600
For Employee Retirement Contributions Paid
by Employer........................................... 0
For Retirement Contributions...................... 73,100
For State Contributions to Social Security ....... 53,500
For Group Insurance.............................. 150,000
For Contractual Services.......................... 61,000
For Travel........................................ 50,000
For Commodities...................................... 300
For Equipment..................................... 40,000
For Telecommunications Services................... 16,900
Total $1,144,400
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services........................... 517,200
For Employee Retirement Contributions Paid
by Employer........................................... 0
For Retirement Contributions...................... 54,100
For State Contributions to Social Security ....... 39,600
For Group Insurance.............................. 120,000
For Contractual Services......................... 180,100
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $931,000
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs............... 5,949,200
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations................... 4,770,200
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund Which Receives All
Payments Under Section 5-3 of Act for
Alcoholic Liquors.............................. 150,000
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs............... 1,350,000
Section 170. 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 Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons
Program..................................... 19,677,600
Section 175. 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 for the ordinary and contingent expenditures of the Department of Human Services:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services......................... 9,190,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 955,000
For State Contributions to
Social Security................................. 703,100
For Contractual Services....................... 2,377,600
For Travel......................................... 7,900
For Commodities.................................. 410,400
For Printing...................................... 10,700
For Equipment..................................... 28,500
For Telecommunications Services................... 89,400
For Operation of Auto Equipment................... 20,100
For Expenses Related to Living
Skills Program.................................... 3,900
For Costs Associated with Behavioral
Health Services - Singer Network................. 39,600
Total $13,836,500
Section 180. 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 expenditures of the Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services........................ 18,543,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,925,900
For State Contributions to Social
Security...................................... 1,418,600
For Contractual Services....................... 2,111,400
For Travel........................................ 10,500
For Commodities.................................. 949,800
For Printing...................................... 15,400
For Equipment..................................... 36,600
For Telecommunications Services.................. 119,100
For Operation of Auto Equipment................... 71,600
For Expenses Related to Living
Skills Program................................... 14,000
Total $25,216,300
Section 185. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services........................ 11,754,800
For Student, Member or Inmate Compensation........ 13,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,211,100
For State Contributions to Social
Security........................................ 609,700
For Contractual Services....................... 1,540,700
For Travel........................................ 19,000
For Commodities.................................. 497,400
For Printing....................................... 1,000
For Equipment.................................... 117,900
For Telecommunications Services.................. 116,200
For Operation of Auto Equipment................... 39,100
Total $15,920,300
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program......................................... 50,000
Section 190. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services......................... 6,411,200
For Student, Member or Inmate Compensation........ 16,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 691,400
For State Contributions to Social
Security........................................ 382,700
For Contractual Services......................... 619,000
For Travel........................................ 13,800
For Commodities.................................. 229,200
For Printing....................................... 2,500
For Equipment..................................... 80,000
For Telecommunications Services................... 49,100
For Operation of Auto Equipment................... 11,500
Total $8,507,100
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program......................................... 42,900
Section 195. 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 Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services........................ 17,905,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,865,300
For State Contributions to Social
Security...................................... 1,369,700
For Contractual Services....................... 1,863,700
For Travel........................................ 27,800
For Commodities.................................. 543,300
For Printing...................................... 19,400
For Equipment..................................... 32,300
For Telecommunications Services.................. 149,100
For Operation of Auto Equipment................... 15,000
For Expenses Related to Living
Skills Program................................... 19,900
For Costs Associated with Behavioral Health
Services - Madden Network....................... 148,300
Total $23,958,800
Section 200. 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 expenditures of the Department of Human Services:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services........................ 21,988,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,275,100
For State Contributions to Social
Security...................................... 1,682,100
For Contractual Services....................... 1,716,700
For Travel........................................ 10,300
For Commodities................................ 1,438,300
For Printing...................................... 10,400
For Equipment.................................... 126,700
For Telecommunications Services................... 58,000
For Operation of Auto Equipment................... 35,100
For Expenses Related to Living
Skills Program.................................... 3,000
Total $29,344,100
Section 205. 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 expenditures of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services........................ 42,550,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 4,412,100
For State Contributions to Social
Security...................................... 3,255,100
For Contractual Services....................... 4,307,800
For Travel........................................ 47,200
For Commodities................................ 1,216,400
For Printing...................................... 36,000
For Equipment.................................... 136,200
For Telecommunications Services.................. 320,300
For Operation of Auto Equipment.................. 115,200
For Expenses Related to Living
Skills Program................................... 32,300
For Costs Associated with Behavioral Health
Services - Elgin Network...................... 7,656,300
Total $64,085,500
Section 210. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services......................... 1,352,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 141,400
For State Contributions to Social Security ....... 94,900
For Contractual Services.......................... 33,500
For Travel........................................ 59,900
For Commodities.................................... 6,500
For Printing......................................... 200
For Equipment........................................ 200
For Telecommunications Services.................... 2,200
Total $1,691,200
Section 215. 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 expenditures of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services........................ 23,938,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,462,700
For State Contributions to Social
Security...................................... 1,831,300
For Contractual Services....................... 2,748,500
For Travel........................................ 72,000
For Commodities.................................. 656,500
For Printing...................................... 10,700
For Equipment..................................... 52,100
For Telecommunications Services.................. 105,600
For Operation of Auto Equipment................... 16,300
For Expenses Related to Living
Skills Program.................................... 4,800
Total $31,898,600
Section 220. 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 expenditures of the Department of Human Services:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services........................ 20,870,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,648,800
For State Contributions to Social
Security...................................... 1,586,400
For Contractual Services....................... 1,459,400
For Travel........................................ 15,100
For Commodities................................ 1,688,200
For Printing...................................... 13,400
For Equipment..................................... 92,900
For Telecommunications Services................... 82,400
For Operation of Auto Equipment................... 48,300
For Expenses Related to Living
Skills Program................................... 16,800
Total $28,522,600
Section 225. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services......................... 3,527,900
For Student, Member or Inmate Compensation ........ 2,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 354,700
For State Contributions to Social Security ...... 269,900
For Contractual Services......................... 811,400
For Travel......................................... 9,200
For Commodities................................... 76,900
For Printing....................................... 6,000
For Equipment..................................... 45,600
For Telecommunications Services................... 51,700
For Operation of Auto Equipment.................... 8,800
Total $5,164,200
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program......................................... 60,000
Section 230. 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 expenditures of the Department of Human Services:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services........................ 11,243,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,168,900
For State Contributions to
Social Security................................. 860,100
For Contractual Services....................... 1,796,200
For Travel........................................ 14,000
For Commodities.................................. 361,400
For Printing....................................... 7,000
For Equipment..................................... 65,900
For Telecommunications Services................... 89,200
For Operation of Auto Equipment................... 23,800
For Expenses Related to Living
Skills Program................................... 11,800
For Costs Associated with Behavioral Health
Services - McFarland Network.................... 152,100
Total $15,793,700
Section 235. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REFUGEE SOCIAL SERVICE PROGRAM
Payable from the Special Purposes Trust Fund:
For Personal Services........................... 555,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 58,000
For State Contributions to
Social Security.................................. 42,400
For Group Insurance............................... 96,000
For Contractual Services.......................... 47,100
For Travel......................................... 9,500
For Commodities................................... 33,000
For Printing...................................... 37,600
For Equipment...................................... 7,100
Total $885,800
Section 240. The following named sum, or so much thereof as may be necessary, respectively, is appropriated to the Department of Human Services for the purposes hereinafter named:
REFUGEE SOCIAL SERVICE PROGRAM
GRANTS-IN-AID
Payable from Special Purposes Trust Fund:
For Refugee Resettlement Purchase
of Service.................................. $10,128,200
Section 245. 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 Human Services:
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services........................ 49,369,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 5,037,200
For State Contributions to Social
Security...................................... 3,776,800
For Contractual Services....................... 4,367,900
For Travel........................................ 12,200
For Commodities................................ 3,144,900
For Printing...................................... 35,000
For Equipment.................................... 179,400
For Telecommunications Services.................. 127,300
For Operation of Auto Equipment.................. 118,000
Total $66,168,600
Section 250. 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:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services......................... 6,084,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 636,000
For State Contributions to
Social Security................................. 465,500
For Contractual Services.......................... 81,000
For Travel........................................ 74,800
For Equipment...................................... 4,600
Total $7,346,500
Payable from the Special Purposes Trust Fund:
For Operation of Federal Employment
Programs.................................... 10,000,000
Section 255. 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 Employment and Social Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes .... 14,842,500
For Emergency Food and Shelter Program......... 9,708,100
For Emergency Food Program....................... 276,700
For Grants for Crisis Nurseries.................. 490,000
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ..... 11,608,600
For Grants for Supportive
Housing Services.............................. 3,616,900
Total $40,542,800
Payable from the Special Purposes Trust Fund:
For Federal/State Employment Programs and
Related Services............................. 5,000,000
For Emergency Food Program
Transportation and Distribution,
including grants and operations............... 5,000,000
For Homeless Assistance through the
McKinney Block Grant.......................... 4,000,000
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise Community
initiatives.................................. 38,925,300
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs.............. 400,000
Total $53,325,300
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program............ 22,391,700
Funds appropriated from the Local Initiative
Fund in Section 39.1, above, shall be expended only
for purposes authorized by the Department of
Human Services in written agreements.
Payable from Assistance to
the Homeless Fund:
For Costs Related to Providing
Assistance to the Homeless
Including Operating and
Administrative Costs and Grants................ 300,000
Payable from Employment and Training Fund:
For Costs Related to Employment and
Training Programs Including Operating
and Administrative Costs and Grants
to Qualified Public and Private Entities
for Purchase of Employment and Training
Services.................................... 86,455,100
Payable from General Revenue Fund:
For costs related to the Homelessness
Prevention Act............................... 1,000,000
Section 260. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services........................... 297,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 31,100
For State Contributions to
Social Security.................................. 22,800
For Contractual Services.......................... 53,000
For Travel......................................... 6,700
For Equipment........................................ 100
For Telecommunications Services.................... 2,700
Total $414,200
Payable from Juvenile Justice Trust Fund:
For Personal Services........................... 180,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 18,900
For State Contributions to
Social Security.................................. 13,900
For Group Insurance............................... 36,000
For Contractual Services.......................... 66,900
For Travel........................................ 26,500
For Commodities.................................... 4,600
For Printing....................................... 3,500
For Telecommunications Services................... 11,900
For Detention Monitoring.......................... 75,000
Total $438,100
Section 265. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
JUVENILE JUSTICE PROGRAMS
GRANTS-IN-AID
Payable from Juvenile Justice Trust Fund:
For Juvenile Justice Planning and Action
Grants for Local Units of Government
and Non-Profit Organizations including
Prior Fiscal Years Costs.................... 12,600,000
For Grants to State Agencies, including
Prior Fiscal Years.............................. 370,000
Total $12,970,000
Section 270. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
Payable from the General Revenue Fund:
For Personal Services......................... 3,422,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 357,700
For State Contributions to Social Security ...... 261,800
For Contractual Services......................... 463,400
For Travel....................................... 127,800
For Commodities................................... 20,300
For Equipment..................................... 33,700
For Telecommunications Services................... 48,000
For Expenses for the Development and
Implementation of Cornerstone................. 2,224,700
Total $6,959,800
Payable from the DHS Federal Projects Fund:
For Personal Services............................ 612,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 64,000
For State Contributions to Social Security ....... 46,800
For Group Insurance.............................. 132,000
For Contractual Services....................... 1,405,200
For Travel....................................... 155,500
For Commodities................................... 36,000
For Printing...................................... 22,000
For Equipment.................................... 568,000
For Telecommunications Services.................. 246,800
For Expenses Related to Public Health
Programs........................................ 256,200
For Operational Expenses for Maternal
and Child Health Special Projects of
Regional and National Significance.............. 226,300
Total $3,771,100
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services......................... 3,413,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 356,700
For State Contributions to Social Security ...... 261,100
For Group Insurance.............................. 720,000
For Contractual Services....................... 1,139,200
For Travel....................................... 239,000
For Commodities................................... 54,200
For Printing..................................... 184,500
For Equipment.................................... 279,000
For Telecommunications Services.................. 250,000
For Operation of Auto Equipment................... 17,600
For Operational Expenses of the Women,
Infants and Children (WIC) Program,
Including Investigations...................... 4,600,000
For Operational Expenses of Banking
Services for Food Instruments
Verification and Vendor Payment under
the Women, Infants and Children (WIC)
Program....................................... 1,000,000
For Operational Expenses of the
Federal Commodity Supplemental
Food Program..................................... 42,500
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program.................... 150,000
Total $12,707,000
Payable from the Maternal and Child
Health Services Block Grant
Fund:
For Operational Expenses of Maternal and
Child Health Programs........................ 4,223,300
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs........................ 55,000
Payable from the DHS State Projects Fund:
For Operational Expenses for
Public Health Programs......................... 368,000
Section 275. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Problem Pregnancies........................ 257,800
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 5,542,000
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services........ 17,447,300
For Grants for Programs to Reduce Infant
Mortality and to Provide Case
Management and Outreach Services for
Medicaid Eligible Families................... 28,599,600
For Grants for the Intensive Prenatal
Performance Project.......................... 3,250,000
For Grants to the Chicago Department of
Health for Maternal and Child
Health Services................................. 305,700
For Grants and Administrative Expenses
Related to the Healthy
Families Program.............................. 9,686,700
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 21,279,700
For Grants for After School Youth
Support Programs............................. 19,925,900
For Costs Associated with
Teen Parent Services.......................... 7,380,700
For Grants and administrative expenses
related to Community Service Programs ……..... 5,000,000
For Grants to Family Planning Programs
For Contraceptive Services...................... 750,000
Payable from the Sexual Assault
Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Total $114,525,400
Payable from the Special Purposes Trust Fund:
For Costs Associated with Family
Violence Prevention Services................. 5,000,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health
Programs...................................... 2,830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance..................... 1,300,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act................. 8,000,000
For Grants for the Federal Healthy
Start Program................................. 4,000,000
Total $21,130,000
Payable from the Special Purposes
Trust Fund:
For Community Grants.......................... 5,698,100
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services........... 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs................ 13,000,000
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies
for Costs of Administering the USDA Women,
Infants, and Children (WIC) Nutrition
Program..................................... 42,000,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants for Free Distribution of Food
Supplies under the USDA Women, Infants,
and Children (WIC) Nutrition Program........ 173,000,000
For Grants for Administering USDA Women,
Infants, and Children (WIC) Nutrition
Program Food Centers......................... 24,000,000
For Grants for USDA Farmer's Market
Nutrition Program............................. 1,500,000
Total $260,698,100
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section.................... 8,465,200
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services...................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children................. 7,800,000
For Grants for an Abstinence Education
Program including operating and
administrative costs.......................... 2,500,000
Total $23,765,200
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities.......................... $500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs.......................... 1,000,000
Total $1,500,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards....................... $2,361,400
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program............................. $1,000,000
For Grants in Children's Cancer Research:
Payable from Children's Cancer
Fund............................................ $2,500
For Grants for Diabetes Research:
Payable from American Diabetes
Association Fund............................... $74,000
For Children's Health Programs:
Payable from Tobacco Settlement
Recovery Fund............................... $2,000,000
For a Grant to the Coalition for Technical Assistance and Training:
Payable from Tobacco Settlement
Recovery Fund................................. $250,000
Section 280. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
For Personal Services........................... 177,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 18,500
For State Contributions to
Social Security.................................. 13,600
Total $209,300
Section 285. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community Services........................ 7,139,800
For Youth Services Grants Associated with
Juvenile Justice Reform....................... 3,403,000
For Comprehensive Community-Based
Service to Youth............................. 13,320,200
For Unified Delinquency Intervention
Services...................................... 3,099,600
For Homeless Youth Services.................... 4,776,600
For Early Intervention........................ 64,447,300
For Redeploy Illinois.......................... 4,000,000
For Parents Too Soon Program................... 7,235,000
For Delinquency Prevention..................... 1,588,900
Total $126,045,900
Payable from the Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations............... 3,665,200
Payable from the Early Intervention
Services Revolving Fund:
For Grants Associated with the
Early Intervention Services
Program, including operating
and administrative costs.................... 119,977,800
Total $123,643,000
Section 290. The sum of $15,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004 from appropriations and reappropriations heretofore made for such purposes in Article 2, Section 285 of Public Act 93-0092, is reappropriated from the Early Intervention Services Revolving Fund to the Department of Human Services for grants associated with the Early Intervention Program, including operating and administrative costs.
Section 295. 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 expenditures of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services........................ 12,870,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,319,900
For State Contributions to Social
Security........................................ 984,600
For Contractual Services....................... 1,112,700
For Travel......................................... 7,100
For Commodities.................................. 837,800
For Printing....................................... 9,000
For Equipment..................................... 34,300
For Telecommunications Services................... 22,700
For Operation of Auto Equipment................... 21,100
For Expenses Related to Living
Skills Program.................................... 1,000
Total $17,220,200
Section 300. 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 Human Services:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services........................ 26,768,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,785,400
For State Contributions to Social
Security...................................... 2,047,800
For Contractual Services....................... 2,619,800
For Travel......................................... 3,600
For Commodities.................................. 620,400
For Printing....................................... 9,500
For Equipment.................................... 100,400
For Telecommunications Services.................. 127,600
For Operation of Auto Equipment................... 43,400
For Expenses Related to Living
Skills Program................................... 25,600
Total $35,151,500
Section 305. 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 Human Services:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services........................ 37,489,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 3,893,700
For State Contributions to Social
Security...................................... 2,868,000
For Contractual Services....................... 4,855,800
For Travel........................................ 35,300
For Commodities.................................. 988,200
For Printing...................................... 19,400
For Equipment..................................... 84,200
For Telecommunications Services.................. 149,600
For Operation of Auto Equipment.................. 193,400
For Expenses Related to Living
Skills Program................................... 11,500
Total $50,588,800
ARTICLE 19
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services........................ 19,641,900
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................. 2,053,000
For State Contributions to
Social Security.............................. 1,502,600
For Contractual Services...................... 17,418,600
For Travel....................................... 224,800
For Commodities.................................. 841,800
For Printing..................................... 936,300
For Equipment.................................. 1,115,400
For Telecommunications Services................ 1,538,700
For Operation of Auto Equipment................... 79,300
For Deposit into General Obligation Bond
Retirement and Interest Fund......................... 0
Total $45,352,400
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services........................ 11,411,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................. 1,192,700
For State Contributions to
Social Security................................ 872,900
For Contractual Services....................... 4,454,400
For Travel....................................... 308,600
For Equipment.................................... 420,200
Total $18,659,800
Payable from Public Aid Recoveries Trust Fund:
For Personal Services........................... 620,800
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 64,900
For State Contributions to
Social Security................................. 47,500
For Group Insurance.............................. 153,300
Total $886,500
Payable from Long Term Care Provider Fund:
For Administrative Expenses..................... 169,100
ENERGY ASSISTANCE
Payable from Energy Administration Fund:
For Personal Services............................ 241,500
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 25,300
For State Contributions to
Social Security................................. 18,500
For Group Insurance............................... 48,000
For Contractual Services.......................... 45,300
For Travel........................................ 40,100
For Commodities.................................... 2,000
For Equipment...................................... 8,700
For Telecommunications Services.................... 6,100
For Operation of Automotive Equipment.............. 1,000
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs........................ 250,000
Total $686,500
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Personal Services......................... 1,527,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 159,700
For State Contributions to
Social Security................................. 116,900
For Group Insurance.............................. 222,000
For Contractual Services......................... 278,600
For Travel....................................... 117,400
For Commodities.................................... 8,100
For Printing...................................... 65,000
For Equipment.................................... 145,000
For Telecommunications Services................... 36,000
For Operation of Automotive Equipment.............. 2,900
For Expenses Related to the
Development and Maintenance of
the LIHEAP System............................ 1,000,000
Total $3,679,100
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Administrative Fund:
For Personal Services........................ 46,051,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................. 4,813,300
For State Contributions to
Social Security.............................. 3,522,900
For Group Insurance........................... 11,284,300
For Contractual Services...................... 66,149,600
For Travel....................................... 630,200
For Commodities.................................. 333,500
For Printing..................................... 162,800
For Equipment.................................. 1,959,600
For Telecommunications Services................ 6,319,800
For Costs Related to the State
Disbursement Unit............................ 17,676,500
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 12,829,500
For Child Support Enforcement
Demonstration Projects........................ 1,500,000
Total $173,233,400
The amount of $32,300,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the General Revenue Fund for deposit into the Child Support Administrative Fund.
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services......................... 1,516,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 158,600
For State Contributions to
Social Security................................. 116,000
For Contractual Services......................... 345,800
For Travel........................................ 11,400
For Equipment..................................... 30,800
Total $2,179,500
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services......................... 6,523,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 681,900
For State Contributions to
Social Security................................. 499,100
For Group Insurance............................ 1,468,300
For Contractual Services...................... 17,358,800
For Travel....................................... 120,000
For Commodities................................... 50,000
For Printing...................................... 25,000
For Equipment.................................... 973,800
For Telecommunications Services.................. 320,000
Total $28,020,700
MEDICAL
Payable from General Revenue Fund:
For Personal Services........................ 24,190,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,528,500
For State Contributions to
Social Security............................... 1,850,600
For Contractual Services....................... 4,578,800
For Travel....................................... 478,400
For Equipment.................................... 102,400
For Telecommunications Services................ 2,011,200
For Purchase of Medical Management
Services..................................... 10,150,000
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system........................... 1,730,000
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse..................................... 4,057,200
For Refunds of Premium Payments
Received Pursuant to Section 25(a)(2)
of the Children's Health Insurance
Program Act..................................... 100,000
Total $51,777,900
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of IDPA eligibility files.................... 1,500,000
Section 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for Medical Assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE AND
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
For Physicians.............................. 531,932,800
For Dentists.................................. 94,500,600
For Optometrists.............................. 11,463,900
For Podiatrists................................ 3,079,400
For Chiropractors.............................. 1,304,500
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care................. 2,394,539,800
For Skilled, Intermediate, and Other
Related Long Term Care Services............. 944,469,900
For Community Health Centers................. 141,262,000
For Hospice Care.............................. 41,956,200
For Independent Laboratories.................. 27,418,000
For Home Health Care, Therapy, and
Nursing Services............................ 50,900,600
For Appliances................................ 56,837,100
For Transportation............................ 76,235,000
For Other Related Medical Services
and for development, implementation,
and operation of managed
care and children's health
programs including operating
and administrative costs and
related distributive purposes................ 70,622,400
For Medicare Part A Premiums................... 8,930,400
For Medicare Part B Premiums................. 152,145,700
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997.......... 11,507,400
For Health Maintenance Organizations and
Managed Care Entities....................... 181,879,600
For Division of Specialized Care
for Children................................. 61,183,000
Total $4,862,208,300
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 Public Aid for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the SeniorCare program:
Payable from:
General Revenue Fund...................... 1,236,821,500
Drug Rebate Fund............................. 427,000,000
Tobacco Settlement Recovery Fund............. 373,152,900
Medicaid Buy-In Program Revolving Fund........... 100,000
Total $2,037,074,400
The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Aid for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease......... 1,162,500
For Grants for Medical Care for Persons
Suffering from Hemophilia..................... 6,000,000
For Grants for Medical Care for Sexual
Assault Victims............................... 1,500,000
For Grants to Altgeld Clinic..................... 400,000
Total $9,062,500
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total General Revenue Fund appropriations in Section 2 above among the various purposes therein enumerated.
In addition to any amounts heretofore appropriated, the amount of $7,832,800, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.
Section 15. In addition to any amounts heretofore appropriated, the amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Family Care Fund for i)Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Public Aid, and ii) pursuant to an interagency agreement, medical services and other costs associated with children’s mental health programs administered by another agency of state government, including operating and administrative costs.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named:
Payable from Tobacco Settlement Recovery Fund:
For Deposit into the Medical Research
and Development Fund......................... 6,400,000
For Deposit into the Post-Tertiary
Clinical Services Fund........................ 6,400,000
For Deposit into the Independent Academic
Medical Center Fund........................... 1,000,000
Total $13,800,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named:
FOR THE PURPOSES ENUMERATED IN THE
EXCELLENCE IN ACADEMIC MEDICINE ACT
Payable from:
Independent Academic Medical
Center Fund................................ 2,000,000
Medical Research and Development Fund....... 12,800,000
Post-Tertiary Clinical Services Fund........ 12,800,000
Total $27,600,000
Section 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE AND THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures.................. 94,200
Payable from Long Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services.................... 821,328,300
For Administrative Expenditures................ 1,233,000
Total $822,561,300
Payable from Hospital Provider Fund:
For Hospitals................................ 860,000,000
For Medical Assistance Providers.............. 36,000,000
Total 896,000,000
Payable from Health and Human Services
Medicaid Trust Fund:
For Skilled, Intermediate, and Other
Related Long Term Care Services.......... 60,000,000
For Medical Assistance Providers........... 124,000,000
Total $184,000,000
Section 35. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from County Provider Trust Fund:
For Distributive Hospitals................ $1,981,119,000
For Administrative Expenditures.................. 500,000
Total $1,981,619,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named:
For Refunds of Overpayments of Assessments or
Inter-Governmental Transfers Made by Providers
During the Period From July 1, 1991 through
June 30, 2004:
Payable from:
Care Provider Fund for Persons
With A Developmental Disability........... 1,000,000
Long Term Care Provider Fund................ 2,750,000
County Provider Trust Fund.................. 1,000,000
Total $4,750,000
Section 45. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.
Section 50. The amount of $173,400,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for hospital services.
Section 55. The amount of $8,500,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Corrections and counties for court-ordered juvenile behavioral health services under the Medicaid Rehabilitation Option and the Children's Health Insurance Program Act.
Section 60. The amount of $8,673,300, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 65. The amount of $240,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid:
ENERGY ASSISTANCE
GRANTS-IN-AID
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
Including Prior Year Costs.................. $88,786,100
Payable from Energy Assistance Contribution Fund:
For the Administration and Grants Expenses
for Energy Assistance Programs, Including
Prior Year Costs............................... $300,000
Payable from Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement
For Costs in Prior Years.................... $17,500,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants to Eligible Recipients
Under the Low Income Home Energy
Assistance Act of 1981, Including
Reimbursement for Costs in Prior
Years...................................... $200,000,000
Payable from Good Samaritan Energy Trust Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to the Good
Samaritan Energy Plan Act...................... $500,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid:
ENERGY ASSISTANCE
REFUNDS
For refunds to the Federal Government and other refunds:
Payable from Energy Administration
Fund........................................... 300,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund..................................... 600,000
Total $900,000
ARTICLE 20
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 6,988,700
For Retirement Contributions..................... 730,500
For State Contributions to
Social Security................................. 585,300
For Contractual Services....................... 3,350,000
For Travel....................................... 175,000
For Commodities................................... 21,500
For Printing....................................... 2,000
For Equipment..................................... 10,000
For Telecommunications........................... 247,000
For Attorney General Representation
on Child Welfare Litigation Issues.............. 600,600
Total $12,710,600
PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
For Private Grants for Child
Welfare Improvements............................ 360,000
Total $360,000
Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
INSPECTOR GENERAL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 1,180,300
For Retirement Contributions..................... 123,400
For State Contributions to
Social Security.................................. 91,800
For Contractual Services......................... 900,000
For Travel........................................ 20,000
For Commodities.................................... 8,100
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Telecommunications
Services......................................... 45,000
Total $2,370,600
Section 3. 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 Children and Family Services:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 5,165,200
For Retirement Contributions..................... 539,900
For State Contributions to
Social Security................................. 395,600
For Contractual Services.......................... 70,000
For Travel....................................... 147,600
For Commodities.................................... 2,700
For Printing......................................... 500
For Equipment...................................... 5,000
For Telecommunications Services................... 14,500
Total $6,341,000
Section 4. 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 Children and Family Services:
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 1,710,300
For Retirement Contributions..................... 178,800
For State Contributions to
Social Security................................. 131,000
For Contractual Services......................... 325,000
For Travel....................................... 150,000
For Commodities.................................... 2,400
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Telecommunications............................ 21,000
Total $2,521,500
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
OPERATIONS AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 2,615,700
For Retirement Contributions..................... 273,400
For State Contributions to
Social Security................................. 208,400
For Contractual Services......................... 175,000
For Travel....................................... 155,000
For Commodities.................................... 2,400
For Printing....................................... 1,000
For Equipment...................................... 3,000
For Telecommunications Services................... 90,000
For Targeted Case Management................... 8,569,500
Total $12,093,400
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............ 1,175,000
For Independent Living Initiative............ 10,300,000
For LAN State Board of Education............... 1,600,000
Total $13,075,000
Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 43,936,700
For Retirement Contributions................... 4,592,300
For State Contributions to
Social Security............................... 3,316,400
For Contractual Services....................... 8,775,000
For Travel..................................... 2,350,000
For Commodities.................................. 225,000
For Printing..................................... 161,000
For Equipment..................................... 15,000
For Telecommunications Services................ 1,900,000
Total $65,271,400
Section 7. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 34,734,700
For Retirement Contributions................... 3,630,500
For State Contributions to
Social Security............................... 2,603,600
For Contractual Services...................... 11,775,000
For Travel..................................... 1,300,000
For Commodities.................................. 237,800
For Printing..................................... 148,300
For Equipment..................................... 25,000
For Telecommunications Services................ 2,065,000
Total $56,519,900
Section 8. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 6,317,500
For Retirement Contributions..................... 660,400
For State Contributions to
Social Security................................. 483,800
For Contractual Services......................... 375,000
For Travel........................................ 45,000
For Commodities................................... 12,600
For Printing....................................... 2,000
For Equipment...................................... 4,000
For Telecommunications Services.................. 497,000
For Child Death Review Teams..................... 125,000
Total $8,522,300
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Protection Projects......... 5,292,600
Total $5,292,600
Section 9. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 24,748,800
For Retirement Contributions................... 2,586,800
For State Contributions to
Social Security............................... 1,891,100
For Travel..................................... 1,000,000
For Equipment..................................... 10,000
Total $30,236,700
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 25,944,600
For Retirement Contributions................... 2,711,800
For State Contributions to
Social Security............................... 1,985,100
For Travel....................................... 345,000
For Equipment..................................... 10,000
Total $30,996,500
Section 11. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 6,879,400
For Retirement Contributions..................... 719,100
For State Contributions to
Social Security................................. 544,400
For Contractual Services....................... 5,750,000
For Travel....................................... 125,000
For Commodities.................................. 294,100
For Printing..................................... 354,200
For Equipment...................................... 6,000
For Electronic Data Processing................. 8,750,000
For Telecommunications Services................ 1,376,800
For Operation of Automotive Equipment............. 50,100
For Refunds........................................ 5,900
For Cook County Referral
Support System.................................. 252,900
Total $25,107,900
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement.................................. 4,541,800
For SSI Reimbursement.......................... 1,804,300
For AFCARS/SACWIS Information
System....................................... 23,536,300
Total $29,882,400
Section 12. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 2,437,400
For Retirement Contributions..................... 254,800
For State Contributions to
Social Security................................. 187,000
For Contractual Services......................... 200,000
For Travel........................................ 90,000
For Commodities.................................... 2,800
For Printing....................................... 1,500
For Equipment...................................... 2,000
For Telecommunications Services................... 61,000
Total $3,236,500
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Training Department Staff................. 1,600,000
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 2,993,600
For Retirement Contributions..................... 312,900
For State Contributions to
Social Security................................. 237,000
For Contractual Services......................... 525,000
For Travel........................................ 77,000
For Commodities.................................... 3,800
For Printing......................................... 500
For Equipment...................................... 2,000
For Telecommunications........................... 105,000
Total $4,256,800
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ $15,229,400
For Retirement Contributions................... 1,591,800
For State Contributions to
Social Security............................... 1,177,000
For Contractual Services....................... 2,500,000
For Travel........................................ 42,400
For Commodities................................... 11,800
For Printing....................................... 2,000
For Equipment...................................... 5,000
For Telecommunications........................... 125,000
Total $20,684,400
Section 13. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention................. $163,689,600
For Counseling and Auxiliary Services.......... 8,285,300
For Institution and Group Home Care and
Prevention................................... 93,689,500
For Services Associated with the Foster
Care Initiative............................... 7,789,100
For Purchase of Adoption and
Guardianship Services....................... 177,873,800
For Health Care Network........................ 4,427,900
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order .... 3,715,600
For Youth in Transition Program.................. 827,000
For Children's Personal and
Physical Maintenance.......................... 4,732,300
For MCO Technical Assistance and
Program Development........................... 1,701,800
For Pre Admission/Post Discharge
Psychiatric Screening......................... 8,257,600
For Assisting in the Development
of Children's Advocacy Centers................ 2,117,100
For Psychological Assessments
including Operations and
Administrative Expenses....................... 3,211,900
Total $603,818,700
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention................. $136,015,700
For Counseling and Auxiliary Services......... 19,263,600
For Institution and Group Home Care and
Prevention................................... 91,024,500
For Assisting in the development
of Children's Advocacy Centers................ 1,540,000
For Services Associated with the Foster
Care Initiative............................... 1,658,000
For Purchase of Adoption and
Guardianship Services....................... 119,625,800
For Family Preservation Services.............. 20,933,500
For Purchase of Children's Services.............. 726,300
Federal Compliance/Program Improvement
Plan Implementation......................... 20,000,000
For Family Centered Services Initiative....... 17,700,000
Total $428,487,400
Section 14. 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 Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program.............. 861,900
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
OPERATION AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Reimbursing Counties......................... 346,300
Total $346,300
Section 16. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims.................................. 239,200
Total $239,200
CHILD PROTECTION ADMINISTRATION
Payable from the General Revenue Fund:
For Protective/Family Maintenance
Day Care..................................... 19,825,400
For Day Care Infant Mortality.................. 1,280,100
Total $21,105,500
Payable from the Child Abuse Prevention Fund:
For Child Abuse Prevention...................... 600,000
CLINICAL SERVICES
Payable from the DCFS Training Fund:
For Foster Care and Adoption
Care Training Services...................... 16,052,000
ARTICLE 21
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:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services......................... 2,231,100
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 233,200
For State Contributions to Social Security ...... 169,300
For Contractual Services......................... 112,000
For Travel........................................ 64,200
For Commodities.................................... 5,200
For Printing....................................... 1,800
For Equipment........................................ 400
For Telecommunications Services................... 62,000
For Operation of Auto Equipment...................... 700
Total $2,879,900
The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses targeted to decrease health disparities in communities of color for Breast and Cervical Cancer.
Payable from the Public Health Services
Fund:
For Operational Expenses Associated with
Support of Federally Funded Public
Health Programs............................... $150,000
For Operational Expenses to Support
Refugee Health Care............................ 514,000
Total, Public Health Services Fund $664,000
Payable from the Public Health Special State Projects Fund:
For Expenses of Public Health Programs.......... $750,000
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
For Grants for the Development of
Refugee Health Care......................... $1,186,000
Section 15. 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 FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services......................... 5,959,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 622,900
For State Contributions to Social Security ...... 455,900
For Contractual Services....................... 4,215,200
For Travel........................................ 61,500
For Commodities.................................. 107,600
For Printing..................................... 191,500
For Equipment...................................... 5,600
For Telecommunications Services.................. 335,000
For Operation of Auto Equipment................... 45,100
For Expenses of the Public Health
Information Network............................. 86,700
For Expenses of the Adoption Registry
and Medical Information Exchange............... 139,500
For Operational Expenses of Maintaining
the Vital Records System....................... 226,800
For Operational Expenses of the Regional
Data Base System................................ 31,900
Total $12,484,600
Payable from the Public Health Services Fund:
For Personal Services........................... 194,500
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 20,400
For State Contributions to Social Security ....... 14,900
For Group Insurance............................... 36,000
For Contractual Services......................... 285,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing....................................... 1,000
For Equipment.................................... 300,000
For Telecommunications Services.................. 400,000
For Operational Expenses of Maintaining
the Vital Records System....................... 400,000
Total $1,677,800
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
For Lead Testing................................ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382.............. 3,082,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables............ 80,000
Section 20. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Grants for Development of Local Health
Departments and the Public Health
Workforce, including Operational Expenses..... 183,800
Section 25. 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 FINANCE AND ADMINISTRATION
For Other Refunds, Payable from the General
Revenue Fund................................... 40,000
For Refunds, Payable from the Public Health
Services Fund................................... 75,000
For Refunds, Payable from the Maternal and
Child Health Services Block Grant Fund........... 5,000
For Refunds, Payable from the Preventive
Health and Health Services Block Grant
Fund............................................. 5,000
Total $125,000
Section 30. 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:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Personal Services......................... 1,957,600
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 204,700
For State Contributions to Social Security ...... 148,500
For Contractual Services......................... 242,800
For Travel......................................... 5,400
For Commodities.................................... 4,900
For Printing...................................... 16,400
For Electronic Data Processing................... 608,400
For Telecommunications Services................... 60,700
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs...................... 135,600
For Expenses for Public Health
Prevention Systems............................. 986,100
For Expenses Associated with the Childhood
Immunization Program........................... 277,900
Total $4,649,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Operational Expenses of the Lead
Poisoning Screening and
Prevention Program............................ 250,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses of the
Metabolic Screening Program................... 390,000
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................ 1,250,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs......................... 200,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT........................... 150,000
Section 35. 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 EPIDEMIOLOGY AND HEALTH
SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
For Personal Services......................... 1,368,900
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 143,100
For State Contributions to Social Security ...... 103,900
For Contractual Services.......................... 14,300
For Travel........................................ 13,400
For Commodities.................................... 1,400
For Printing......................................... 200
For Equipment...................................... 2,500
For Telecommunications Services................... 15,300
For Expenses of the Adverse
Pregnancy Outcomes Reporting
System (APORS) Program......................... 374,200
For Expenses of State Cancer Registry,
Including Matching Funds for National
Cancer Institute Grants........................ 170,000
Total, General Revenue Fund $2,207,200
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcome Investigations and
Database Development........................ 4,230,000
Payable from the Public Health
Federal Projects Fund:
For Expenses of Health Outcomes,
Research, Policy and Surveillance............. 812,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Expenses of Preventive Health
and Health Services Needs
Assessment.................................... 825,000
Payable from the Public Health Special
State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations....................... 275,000
Section 40. 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 Personal Services......................... 1,073,200
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 112,200
For State Contributions to Social Security ....... 82,100
For Contractual Services.......................... 29,800
For Travel........................................ 54,100
For Commodities.................................... 8,500
For Printing....................................... 2,600
For Equipment........................................ 100
For Telecommunications Services................... 31,200
For Operation of Auto Equipment...................... 400
For Operational Expenses of Legacy Public
Health Programs................................ 367,300
For Deposit into the Lead Poisoning,
Screening, Prevention, and
Abatement Fund................................. 700,000
For Expenses of the Governor's Health and
Physical Fitness Advisory Committee.............. 6,700
For Expenses of the Prostate Cancer
Awareness and Screening Program................ 297,000
Total 2,765,200
For Expenses related to Services for Prostate Cancer
Public Awareness Initiatives
payable from the General Revenue Fund........ 1,400,000
Payable from the General Revenue Fund:
For expenses of the Governor’s fitness initiative 500,000
For grants for the extension and provision
Of perinatal services for premature
and high-risk infants and their mothers...... 1,184,300
Payable from the Public Health Services Fund:
For Personal Services......................... 1,205,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 126,000
For State Contributions to Social Security ....... 92,200
For Group Insurance.............................. 352,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $2,757,200
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses, Including Refunds,
of the Lead Poisoning Screening
and Prevention Program........................ 683,100
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs......................... 440,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs.................... 1,226,800
Payable from the Maternal and Child Health
Block Grant Fund:
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers.......... 2,401,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs......... 750,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services................ 1,020,900
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act................... 104,500
Payable from Lou Gehrig’s Disease Research Fund:
For grants to the Les Turner ALS foundation
for Research on Amyotrophic Lateral
Aclerosis (ALS)................................ 100,000
Payable from the Leukemia Treatment and Education Fund:
For grants for the treatment of Leukemia,
Lymphoma and Myeloma........................... 100,000
Payable from the Asthma and Lung Research Fund:
For a grant to the Asthma Clinical
Research Program............................... 100,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For grants for spinal cord injury research....... 100,000
Section 45. 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............................ 690,300
For Grants Associated with Donated
Dental Services................................. 75,000
Total $765,300
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research Act.............. 200,000
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses.............. 6,000,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program...................... 2,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs...................................... 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Programs
including operational expenses.............. 2,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services.......................... 2,200,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies............... 1,250,000
Total $3,450,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Anti-Smoking Programs............ 5,000,000
For Grants and Administrative Expenses
for the Tobacco Use Prevention
Program...................................... 5,000,000
Total $10,000,000
Section 50. In addition to any amounts previously appropriated, the sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
In Illinois for Prostate Cancer Research...... 500,000
Section 55. 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 CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services........................ 13,833,100
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State Employees'
Retirement System............................ 1,445,900
For State Contributions to Social Security .... 1,049,600
For Contractual Services......................... 228,400
For Travel....................................... 808,500
For Commodities................................... 18,900
For Printing....................................... 6,300
For Equipment........................................ 300
For Telecommunications Services.................. 145,600
For Operation of Auto Equipment.................... 1,600
For Operational Expenses of
Three First Aid Stations........................ 92,100
For Expenses of the Assisted Living
and Shared Housing Program..................... 230,000
Total $17,860,300
Payable from the Public Health Services Fund:
For Personal Services......................... 6,825,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State Employees'
Retirement System.............................. 713,400
For State Contributions to Social Security ...... 522,100
For Group Insurance............................ 1,104,000
For Contractual Services......................... 300,000
For Travel..................................... 1,100,000
For Commodities.................................... 8,200
For Equipment.................................... 300,000
For Telecommunications............................ 50,000
For Expenses of Monitoring in Long Term
Care Facilities.............................. 1,500,000
Total $12,422,700
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656............................ 100,000
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers........................ 607,800
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.................. 75,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers.............................. 6,000,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds........ 300,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, including refunds........... 2,219,000
Payable from Innovations in Long Term Care Quality
Demonstration Grants Fund:
For demonstration grants for nursing homes..... 1,000,000
Payable from the End Stage Renal Disease
Facility Licensing Fund:
For expenses of the End Stage Renal Disease
Facility Licensing Program..................... 385,000
Section 60. 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 PROTECTION
Payable from the General Revenue Fund:
For Personal Services......................... 6,536,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State Employees'
Retirement System.............................. 683,200
For State Contributions to Social Security ...... 500,100
For Contractual Services......................... 120,400
For Travel....................................... 208,700
For Commodities................................... 16,300
For Printing....................................... 9,400
For Equipment........................................ 100
For Telecommunications Services................... 93,500
For Operation of Auto Equipment.................... 7,100
For Expenses of Implementing Federal
Awards, Including Services Performed by
Local Health Providers.......................... 10,000
For Expenses of Immunization Promotion,
Awareness, and Outreach...................... 1,000,100
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury.............................. 580,500
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus.................... 470,200
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security.............................. 519,700
Total $10,755,300
Payable from the Public Health Services Fund:
For Personal Services......................... 3,747,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 391,700
For State Contributions to Social Security ...... 286,600
For Group Insurance.............................. 700,000
For Contractual Services....................... 3,152,800
For Travel....................................... 332,800
For Commodities.................................. 230,000
For Printing...................................... 70,800
For Equipment.................................... 875,000
For Telecommunications Services.................. 286,800
For Operation of Auto Equipment................... 10,000
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers.................... 4,925,700
For Expenses Related to the Summer Food
Inspection Program.............................. 45,000
Total $15,054,200
Payable from the Food and Drug
Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.................. 1,727,600
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).................. 952,500
Payable from the Public Health Water
Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act................................ 200,000
Payable from the Used Tire Management
Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement.................. 500,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
Including Refunds............................. 600,000
Payable from the Tanning Facility
Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds.............................. 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds........................... $1,331,400
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act............................... 200,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs.................. 659,900
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs......... $1,200,000
Payable from the Emergency Public
Health Fund:
For expenses of mosquito abatement in an
effort to curb the spread of West
Nile Virus.................................... $3,413,600
Section 65. 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 PROTECTION
Payable from the General Revenue Fund:
For Grants for Free Distribution of
Medical Preparations......................... 4,372,700
For Grants for Sexually Transmitted Disease
Medical Services to Individuals.................. 11,000
For Grants to Metro Chicago Hospital
Council for support of the Illinois
Poison Control Center......................... 1,460,000
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 13,981,400
Total $19,825,100
Payable from the Tobacco Settlement
Recovery Fund:
For a Grant for the University of Illinois
for Sickle Cell Research..................... 1,900,000
Section 70. 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 Personal Services........................... 405,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 42,400
For State Contributions to Social Security ....... 30,700
For Contractual Services.......................... 27,100
For Travel........................................ 12,700
For Expenses of an AIDS Hotline.................. 207,400
For Expenses of Minority AIDS/HIV
Prevention and Outreach....................... 3,000,000
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763................................... 15,608,600
Total $19,334,100
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV.................................. 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 35,900,000
Total $42,051,600
Section 75. 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:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services......................... 1,159,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State Employees'
Retirement System............................... 121,300
For State Contributions to Social
Security......................................... 88,000
Total $1,369,100
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services............................ 305,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 32,000
For State Contributions to Social Security ....... 23,200
Total $360,500
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services.......................... 1,670,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State Employees'
Retirement System............................... 174,700
For State Contributions to Social Security ...... 126,800
Total $1,972,200
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services......................... 282,500
For Travel........................................ 23,500
For Commodities.................................. 328,000
For Printing...................................... 18,000
For Equipment...................................... 3,400
For Telecommunications Services................... 67,000
For Operation of Auto Equipment.................... 1,700
For Expenses of Increasing and
Maintaining Laboratory Capacity for
the Rapid Response to Outbreaks or
Incidence of Infectious Diseases
or Injury....................................... 117,000
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services.................... 4,387,100
Total, General Revenue Fund $5,228,200
Payable from the Public Health Services Fund:
For Personal Services........................... 200,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 21,000
For State Contributions to Social Security ....... 15,300
For Group Insurance............................... 48,000
For Contractual Services......................... 200,000
For Travel........................................ 20,000
For Commodities.................................. 340,000
For Printing...................................... 10,000
For Equipment.................................... 115,000
For Telecommunications Services.................... 7,000
Total, Public Health Services Fund $976,300
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services..................................... 3,078,000
Payable from the Lead Poisoning
Screening, Prevention and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program............. 1,347,100
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases....................... 3,974,300
Section 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 Personal Services........................... 370,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 38,800
For State Contributions to
Social Security.................................. 28,100
For Contractual Services.......................... 51,700
For Travel........................................ 24,000
For Commodities.................................... 3,400
For Printing...................................... 15,000
For Equipment........................................ 700
For Telecommunications Services................... 13,000
For Operational Expenses of State-
wide Women's Healthline.......................... 90,000
For Operational Expenses for Educational
Programs to Reduce Breast Cancer................. 26,200
For Expenses for Breast and Cervical
Cancer Screenings and other
Related Activities............................ 2,150,000
For payment into the Penny Severns
Breast and Cervical Cancer Research
Fund............................................ 250,000
For Expenses of the Women's Health
Promotion Programs.............................. 967,000
Total $4,028,600
Payable from the Public Health Services Fund:
For Personal Services........................... 472,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 49,400
For State Contributions to
Social Security.................................. 36,100
For Group Insurance.............................. 108,000
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................................ 2,600,000
Total $3,963,400
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs......... 200,000
Section 85. 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 WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Grants Pursuant to the Promotion
of Women's Health............................ 1,175,000
Total $1,175,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal year 2005
and all prior fiscal years................... $6,000,000
Payable from the Penny Severns Breast and Cervical
Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................ 600,000
Section 90. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF PUBLIC HEALTH PREPAREDNESS
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities.................................. $55,000,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Costs Associated with Illinois
Terrorism Task Force Approved
Purchases for Homeland Security............. $2,100,000
Section 95. 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 POLICY
Payable from the General Revenue Fund:
For Personal Services............................ 493,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees’ Retirement System..................... 51,600
For State Contributions to Social
Security......................................... 37,400
For Contractual Services.......................... 14,200
For Travel........................................ 20,000
For Commodities.................................... 1,300
For Printing......................................... 100
For Equipment...................................... 2,400
For Telecommunications Services................... 15,300
For Expenses to establish program
to provide scholarships to Allied
Health Professionals............................. 94,900
For operating expenses of the Center
for Rural Health................................ 472,100
For grants to public and private agencies
for Residency Programs pursuant to the
Family Practice Residency Act................... 316,600
For grants to public and private agencies
For Residency Programs pursuant to the
Family Practice Residency Act................... 491,800
For matching grants to Community Based
Organizations for Comprehensive
Primary Care.................................... 409,000
For grants to assist Community and
Migrant Health Centers to expand service
capacity and develop additional sites........... 409,000
For hospital grants to diversify
services and convert to facilities
that are less dependent on Acute
Care Bed capacity............................... 409,000
Total $3,238,100
Payable from Rural/Downstate Health Access Fund:
For expenses associated with the Rural/
Downstate Health Access Program................. 525,000
Payable from the Public Health Services Fund;
For expenses for Rural Health Center to
expand the availability of Primary
Health Care................................... 2,000,000
For operational expenses to develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
For grants to develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For grants to develop a Health Professional
Educational Loan Repayment Program.............. 900,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................. 1,185,600
Payable from Illinois Health Facilities Planning Fund:
For Personal Services.......................... 905,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees’ Retirement System.................... 94,600
For State Contributions to Social
Security........................................ 69,000
For Group Insurance.............................. 180,600
For Contractual Services......................... 403,900
For Travel........................................ 40,000
For Commodities.................................... 3,000
For Printing......................................... 500
For Equipment..................................... 25,000
For Telecommunications Services................... 10,000
Total $1,731,600
Payable from Nursing Dedicated and Professional Fund:
For expenses of the Nursing Education
Scholarship Law................................. 750,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Tobacco Settlement Recovery Fund:
For grants for the Community Health Center
Expansion Program............................. 3,000,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For expenses of Preventive Health and Health
Services Needs Assessment....................... 331,700
Payable from Public Health Special State Projects Fund:
For expenses associated with Health
Outcomes Investigations......................... 225,000
Payable from Illinois State Podiatric Disciplinary Fund:
For expenses of the Podiatric Scholarship
And Residency Act................................ 65,000
Payable from the General Revenue Fund:
For grants and administrative expenses
associated with the Health Vision
for Illinois Program........................... 3,000,000
.
ARTICLE 22
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 General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services......................... 1,427,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 149,300
For State Contributions to Social
Security........................................ 109,200
For Contractual Services......................... 382,200
For Travel........................................ 20,400
For Commodities................................... 10,100
For Printing....................................... 6,000
For Equipment...................................... 2,000
For Electronic Data Processing................. 1,079,400
For Telecommunications Services................... 36,200
For Operation of Auto Equipment................... 10,400
For Deposit into the General Obligation
Bond Retirement and Interest Fund..................... 0
Total $3,198,000
Section 1B. The following named sums, 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................................ 100,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law.......................................... 167,500
For Specially Adapted Housing for
Veterans........................................ 123,000
For Cartage and Erection of Veterans'
Headstones...................................... 630,000
For Cartage and Erection of Veterans'
Headstones/Prior Years Claims.................... 35,000
Total $1,055,500
Section 1C. The sum of $844,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law.
Section 1D. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the World War II Illinois Veterans’ Memorial Fund to the Department of Veterans’ Affairs for grants associated with the construction and maintenance of an Illinois World War II Memorial.
Section 1E. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.
Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services.......................... 2,269,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement system.................... 237,300
For State Contributions to Social
Security........................................ 173,600
For Contractual Services......................... 340,200
For Travel........................................ 43,000
For Commodities................................... 11,400
For Printing....................................... 6,000
For Equipment...................................... 4,700
For Electronic Data Processing.................... 28,200
For Telecommunications Services................... 77,200
For Operation of Auto Equipment................... 14,900
Total $3,206,200
Section 3. The sum of $3,236,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for ordinary and contingent expenses of Illinois Veterans’ Home at Anna.
Section 3a. The sum of $1,780,700, or so much thereof as may be necessary, is appropriated from the Anna Veterans’ Home Fund to the Department of Veterans' Affairs for ordinary and contingent expenses of Illinois Veterans’ Home at Anna.
Section 3b. The sum of $13,000, or so much thereof as may be necessary, is appropriated from the Anna Veterans’ Home Fund to the Department of Veterans' Affairs for refunds.
Section 4. 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:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services......................... 12,489,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................. 1,305,500
For State Contributions to
Social Security................................. 946,900
For Contractual Services........................... 5,100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
For Maintenance and Travel for
Aided Persons..................................... 1,300
Total $14,748,600
Payable from Quincy Veterans' Home Fund:
For Personal Services.......................... 9,671,400
For Member Compensation........................... 25,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................. 1,010,900
For State Contributions to
Social Security................................. 739,900
For Contractual Services....................... 2,446,800
For Travel......................................... 4,000
For Commodities................................ 5,358,100
For Printing...................................... 23,700
For Equipment.................................... 112,400
For Electronic Data Processing.................... 70,000
For Telecommunications Services................... 79,400
For Operation of Auto Equipment................... 60,000
For Refunds....................................... 42,200
Total $19,643,800
Section 5. 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:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services.......................... 4,352,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 455,000
For State Contributions to Social Security ...... 333,000
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $5,140,600
Payable from LaSalle Veterans' Home Fund:
For Personal Services.......................... 1,048,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 109,600
For State Contributions to
Social Security.................................. 80,100
For Contractual Services....................... 1,537,300
For Travel......................................... 2,500
For Commodities.................................. 639,500
For Printing....................................... 9,200
For Equipment..................................... 37,400
For Electronic Data Processing.................... 33,400
For Telecommunications............................ 23,700
For Operation of Auto Equipment................... 11,500
For Permanent Improvements............................. 0
For Refunds....................................... 10,800
Total $3,543,100
Section 6. 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:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services.......................... 6,928,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 931,100
For State Contributions to
Social Security................................. 532,000
For Contractual Services........................... 5,000
For the addition of 38 beds.................... 1,300,000
Total $9,692,000
Payable from Manteno Veterans' Home
Fund:
For Personal Services.......................... 7,005,600
For Member Compensation............................ 5,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 732,300
For State Contributions to
Social Security................................. 536,000
For Contractual Services....................... 3,833,400
For Travel......................................... 5,600
For Commodities................................ 1,419,400
For Printing...................................... 19,500
For Equipment..................................... 99,000
For Electronic Data Processing.................... 63,000
For Telecommunications Services................... 58,800
For Operation of Auto Equipment................... 48,400
For Refunds....................................... 25,900
Total $13,851,900
Section 7. 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............................ 422,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System..................... 44,200
For State Contributions to
Social Security.................................. 32,300
For Group Insurance............................... 96,000
For Contractual Services......................... 112,300
For Travel........................................ 93,700
For Commodities................................... 57,800
For Printing...................................... 27,600
For Equipment..................................... 93,900
For Electronic Data Processing.................... 59,200
For Telecommunications Services................... 31,600
For Operation of Auto Equipment................... 34,000
Total....................................... $1,104,900
ARTICLE 23
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 Department on Aging:
DIVISION OF OLDER AMERICAN SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services......................... 1,056,900
For State Contributions to State
Employees' Retirement System.................... 110,500
For State Contributions to Social Security ....... 80,900
For Group Insurance.............................. 146,900
For Travel........................................ 55,700
Total $1,450,900
Section 2. 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:
DIVISION OF LONG TERM CARE
Payable from General Revenue Fund:
For Personal Services............................ 994,500
For State Contributions to State
Employees' Retirement System.................... 104,000
For State Contributions to Social Security ....... 76,000
For Travel........................................ 56,700
For the Alzheimer's Disease
Task Force and Conference........................ 12,700
Total $1,234,900
Section 3. 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:
DIVISION OF ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services......................... 1,418,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 148,300
For State Contributions to Social Security ...... 109,100
For Contractual Services......................... 173,100
For Travel........................................ 49,400
For Commodities................................... 18,500
For Printing...................................... 11,600
For Equipment..................................... 15,600
For Telecommunications............................ 57,000
For Operation of Auto Equipment.................... 3,500
Total $2,004,500
Payable from Services for Older
Americans Fund:
For Personal Services........................... 774,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 81,000
For State Contributions to Social Security ....... 59,300
For Group Insurance.............................. 150,000
For Contractual Services......................... 107,400
For Travel........................................ 26,400
For Commodities.................................... 7,200
For Printing...................................... 12,800
For Equipment...................................... 1,100
For Telecommunications............................ 15,500
For Operations of Auto Equipment................... 2,400
Total $1,237,700
Section 4. 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:
BUREAU OF INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
For Personal Services........................... 617,500
For State Contributions to State
Employees' Retirement System..................... 64,600
For State Contributions to Social Security ....... 47,200
For Contractual Services......................... 123,700
For Travel......................................... 4,700
For Commodities.................................... 5,900
For Printing...................................... 12,500
For Electronic Data Processing................... 123,200
For Telecommunications Services................... 14,400
Total $1,013,700
Section 5. 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
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act.............. 7,398,200
For Expenses of the Intergenerational
Programs......................................... 62,300
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 303,700
For Expenses of the Illinois
Council on Aging................................. 12,500
For Expenses of the Senior Employment
Specialist Program.............................. 270,400
For Expenses of the Grandparents
Raising Grandchildren Program................... 139,600
For Administrative Expenses of Senior
Meal Program..................................... 35,300
For Administrative Expenses of the
Red Tape Cutter Program.......................... 10,000
For Expenses of the Senior Helpline.............. 479,400
For Expenses of the Talented Older
Persons in Schools Program...................... 103,600
Total $8,815,000
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program............................. 52,100
For Expenses for Senior Caregivers of
Adult Disabled Children......................... 214,500
For Purchase of Training Services................ 148,300
For Expenses of the Discretionary
Government Projects............................. 120,000
Total $534,900
Payable from the Department on Aging's
Special Projects Fund:
For Expenses of Private Partnership
Projects........................................ 45,000
Section 6. 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
GRANTS-IN-AID
Payable from General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services.................. $192,961,200
For Grants and for Administrative
Expenses Associated with
Case Management.............................. 27,905,900
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment .... 6,618,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals......................................... 3,107,200
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging........................ 2,000,000
For Grants for Adult Day Care Services........ 16,216,900
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs........................................ 107,100
For Grants for Retired Senior
Volunteer Program............................... 800,000
For Planning and Service Grants to
Area Agencies on Aging........................ 2,293,300
For Grants for the Foster
Grandparent Program............................. 350,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development..................................... 282,400
For Grants for Suburban Area Agency
on Aging for the Red
Tape Cutter Program............................. 257,500
For Grants for Chicago Department on Aging
for the Red Tape Cutter Program................. 617,500
For the Ombudsman Program........................ 400,000
Total $253,917,500
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs.......................... 1,100,000
Payable from Services for Older Americans Fund:
For Grants for Social Services............... 27,164,000
For Grants for Nutrition Services............. 24,475,800
For Grants for Employment Services............. 3,397,000
For Grants for USDA Adult Day Care............. 1,200,000
For Grants for the USDA Elderly
Feeding Program............................... 6,500,000
Total $62,736,800
Section 7. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department on Aging for the ordinary and contingent expenses of the Senior Citizens Circuit Breaker and Pharmaceutical Assistance Program:
Payable from General Revenue Fund............. 58,603,500
Payable from Tobacco Settlement
Recovery Fund................................ 8,886,400
Payable from Motor Fuel Tax Fund................... 4,500
Payable from General Revenue Fund:
For Pharmaceutical Refund...................... 150,000
ARTICLE 24
Section 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:
For Personal Services......................... 6,182,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System..................... 646,300
For State Contributions to
Social Security................................. 469,900
For Contractual Services......................... 250,400
For Travel....................................... 164,600
For Commodities................................... 14,000
For Printing...................................... 13,500
For Equipment...................................... 8,200
For Electronic Data Processing.................... 22,300
For Telecommunications Services.................. 253,000
For Operation of Auto Equipment.................... 7,600
Total $8,032,400
Section 2. The sum of $187,700, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.
ARTICLE 25
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 General Revenue Fund to meet the ordinary and contingent expenses of the Deaf and Hard of Hearing Commission:
For Personal Services........................... 415,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 43,400
For State Contributions to
Social Security.................................. 30,400
For Contractual Services.......................... 63,000
For Travel........................................ 20,000
For Commodities................................... 12,000
For Printing....................................... 6,000
For Equipment...................................... 1,500
For Telecommunications Services................... 19,000
For Operation of Automotive Equipment.............. 2,500
For Expenses relative to the operation
of the Commission................................ 29,600
Total......................................... $642,600
ARTICLE 26
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:
Payable from Council on Developmental
Disabilities Federal Fund:
For Personal Services........................... 663,300
For Employee Retirement Contributions
Paid By Employer...................................... 0
For State Contributions to the State
Employees' Retirement System...................... 69,400
For State Contributions to
Social Security.................................. 50,800
For Group Insurance.............................. 168,000
For Contractual Services......................... 469,700
For Travel........................................ 43,000
For Commodities................................... 30,000
For Printing...................................... 37,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 45,000
Total $1,616,700
Section 2. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.
ARTICLE 27
Section 1. 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 Violence Prevention Authority:
Payable from the Violence Prevention Fund:
For Personal Services........................... 500,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 52,300
For State Contribution to
Social Security.................................. 38,300
For Group Insurance............................... 96,000
For Contractual Services.......................... 40,100
For Travel........................................ 20,000
For Commodities.................................... 2,000
For Printing...................................... 10,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 8,000
For Telecommunications Services.................... 5,000
Total $772,900
Payable from the General Revenue Fund:
For Contractual Services.......................... 40,000
Total $40,000
Section 2. The sum of $1,800,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.
Section 3. The sum of $2,332,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.
Section 4. The amount of $931,600, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.
ARTICLE 28
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:
ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services........................... 531,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 55,600
For State Contributions to
Social Security.................................. 40,600
For Contractual Services......................... 298,000
For Travel........................................ 16,500
For Commodities................................... 15,800
For Printing....................................... 4,700
For Equipment..................................... 24,800
For Telecommunications Services................... 27,100
For Operation of Auto Equipment................... 11,600
Total $1,025,700
The sum of $156,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes.
Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services.......................... 4,083,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 426,900
For State Contributions to
Social Security................................. 312,400
For Contractual Services.......................... 33,400
For Travel........................................ 22,800
For Commodities.................................... 6,800
For Printing....................................... 1,300
For Equipment..................................... 11,900
For Telecommunications Services................... 67,700
Total $4,967,000
Payable from Special Projects Division Fund:
For Personal Services......................... 1,504,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 157,300
For State Contributions to
Social Security................................. 115,100
For Group Insurance.............................. 372,000
For Contractual Services......................... 106,700
For Travel........................................ 41,500
For Commodities................................... 13,300
For Printing....................................... 9,300
For Equipment...................................... 9,600
For Telecommunications Services................... 88,000
Total $2,416,900
Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:
COMPLIANCE
Payable from General Revenue Fund:
For Personal Services............................ 593,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 62,100
For State Contributions to
Social Security.................................. 45,400
For Contractual Services........................... 3,600
For Travel........................................ 12,900
For Commodities.................................... 2,100
For Printing....................................... 1,000
For Telecommunications Services................... 14,000
Total......................................... $734,800
ARTICLE 29
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:
HUMAN RIGHTS COMMISSION
Payable from General Revenue Fund:
For Personal Services............................ 982,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 102,800
For State Contributions to
Social Security.................................. 75,200
For Contractual Services......................... 165,000
For Travel........................................ 30,000
For Commodities................................... 13,000
For Printing....................................... 4,500
For Equipment..................................... 13,900
For Electronic Data Processing..................... 3,000
For Telecommunications Services................... 26,900
Total....................................... $1,417,200
ARTICLE 30
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated for the ordinary and contingent expenses of the Office of the Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services......................... 5,494,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 574,300
For State Contributions to
Social Security................................. 389,700
For Contractual Services......................... 680,000
For Travel....................................... 140,000
For Commodities................................... 85,000
For Printing...................................... 50,000
For Equipment...................................... 5,000
For Electronic Data Processing................... 160,000
For Telecommunications Services.................. 450,000
For Repairs and Maintenance....................... 32,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events............ 110,000
Total $8,170,200
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
ARTICLE 31
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services......................... 1,000,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 104,600
For State Contributions to
Social Security.................................. 76,500
For Contractual Services......................... 450,000
For Travel........................................ 85,000
For Commodities................................... 26,000
For Printing...................................... 26,000
For Equipment...................................... 8,000
For Electronic Data Processing.................... 42,500
For Telecommunications Services................... 75,000
For Operational and Grant Expenses of the
Rural Affairs Council........................... 380,000
For Ordinary and Contingent Expenses of
The Illinois River Coordination Council......... 190,000
Total $2,463,600
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administration expenses.
Section 15. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Lieutenant Governor's Grant Fund to the Office of Lieutenant Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Lieutenant Governor.
ARTICLE 32
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the following division of the Office of the Attorney General:
GENERAL OFFICE
For Personal Services........................ $28,078,400
For State Contribution to State
Employees' Retirement System................. 3,088,600
For State Contribution to Social Security...... 2,148,000
For Employees' Retirement Contributions
Paid by Employer............................... 503,700
For Contractual Services....................... 2,470,000
For Travel....................................... 350,000
For Commodities.................................. 125,000
For Printing..................................... 120,000
For Equipment.................................... 375,000
For Electronic Data Processing................. 1,450,000
For Telecommunications........................... 690,000
For Operation of Auto Equipment................... 90,000
For Operational Expenses, Office
of the Inspector General....................... 300,000
Total $39,788,700
Section 10. The sum of $1,050,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Environmental Enforcement-Asbestos Litigation Division:
ENVIROMENTAL ENFORCEMENT-
ASBESTOS LITIGATION DIVISION
For Personal Services......................... $1,191,000
For State Contribution to State
Employees' Retirement System................... 131,000
For State Contribution to Social Security......... 91,100
For Employees' Retirement Contributions
Paid by the Employer............................ 20,300
For Group Insurance.............................. 264,000
For Contractual Services......................... 460,000
For Travel........................................ 50,000
For Operational Expenses.......................... 60,000
Total $2,267,400
Section 20. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 25. The amount of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Whistleblower Reward and Protection Fund to the Office of the Attorney General for State law enforcement purposes.
Section 35. The amount of $900,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Attorney General for financial support under the Capital Crimes Litigation Act.
Section 40. The amount of $750,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Attorney General for the funding of a unit responsible for oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al. (Circuit Court of Cook County, No. 96L13146), for enforcement of the Tobacco Product Manufacturers' Escrow Act, and for handling remaining tobacco-related litigation.
Section 45. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 50. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services........................... $775,400
For State Contribution to State Employees'
Retirement System............................... 85,300
For State Contribution to Social Security......... 59,800
For Employees' Retirement Contributions
Paid by the Employer............................ 14,100
For Group Insurance.............................. 204,000
For Operational Expenses,
Crime Victims Services Division................ 130,000
For Operational Expenses,
Automated Victim Notification System........... 800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act................. 7,300,000
Total $8,868,600
Section 60. The amount of $280,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.
Section 65. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 70. The amount of $500,000, 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.
Section 75. The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Statewide Grand Jury Prosecution Fund to the Office of the Attorney General for expenses incurred in criminal prosecutions arising under the Statewide Grand Jury Act.
ARTICLE 33
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ....................................... $4,379,400
Payable from Securities Audit
and Enforcement Fund........................... 262,000
For Extra Help:
Payable from General Revenue
Fund ........................................... 39,100
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ............................................ 2,446,200
Payable from Road Fund ...................... 3,345,400
Payable from Securities Audit
and Enforcement Fund ........................... 10,500
Payable from Vehicle
Inspection Fund................................. 47,700
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund........................................... 486,100
Payable from Securities Audit
and Enforcement Fund............................ 28,800
For State Contribution to
Social Security:
Payable from General Revenue
Fund........................................... 337,000
Payable from Securities Audit
and Enforcement Fund............................ 20,000
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund............................ 48,000
For Contractual Services:
Payable from General Revenue
Fund........................................... 616,600
For Travel Expenses:
Payable from General Revenue
Fund............................................ 74,000
For Commodities:
Payable from General Revenue
Fund............................................ 27,300
For Printing:
Payable from General Revenue
Fund............................................ 11,900
For Equipment:
Payable from General Revenue
Fund............................................. 9,400
For Telecommunications:
Payable from General Revenue
Fund........................................... 156,400
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund....................................... $44,573,000
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund........................................... 243,400
Payable from Registered Limited
Liability Partnership Fund...................... 62,800
Payable from Securities Audit
and Enforcement Fund......................... 3,070,700
Payable from Division of Business Services
Special Operations Fund...................... 1,253,100
For Extra Help:
Payable from General Revenue
Fund........................................... 871,800
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund............................ 13,800
Payable from Division of Business Services
Special Operations Fund........................ 129,600
For Employee Contribution to State
Employees' Retirement System:
Payable from Lobbyist Registration
Fund................................................. 9,700
Payable from Registered Limited
Liability Partnership Fund........................... 2,500
Payable from Securities Audit
and Enforcement Fund........................... 122,800
Payable from Division of Business Services
Special Operations Fund......................... 55,300
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund......................................... 4,998,900
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................ 26,800
Payable from Registered Limited
Liability Partnership Fund....................... 6,900
Payable from Securities Audit
and Enforcement Fund........................... 339,300
Payable from Division of Business Services
Special Operations Fund........................ 152,100
For State Contribution to
Social Security:
Payable from General Revenue
Fund......................................... 3,469,700
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................ 31,800
Payable from Registered Limited
Liability Partnership Fund....................... 4,800
Payable from Securities Audit
and Enforcement Fund........................... 236,300
Payable from Division of Business Services
Special Operations Fund........................ 128,400
For Group Insurance:
Payable from Lobbyist Registration
Fund................................................ 72,000
Payable from Registered Limited
Liability Partnership Fund...................... 24,000
Payable from Securities Audit
and Enforcement Fund........................... 684,000
Payable from Division of Business Services
Special Operations Fund........................ 480,000
For Contractual Services:
Payable from General Revenue
Fund........................................ 13,742,800
Payable from Road Fund....................... 1,240,200
Payable from Motor Fuel Tax Fund............... 440,000
Payable from Lobbyist Registration
Fund............................................ 72,000
Payable from Registered Limited
Liability Partnership Fund......................... 600
Payable from Securities Audit
and Enforcement Fund......................... 1,019,400
Payable from Division of Business Services
Special Operations Fund........................ 502,600
For Travel Expenses:
Payable from General Revenue
Fund........................................... 362,900
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 1,000
Payable from Securities Audit
and Enforcement Fund............................ 35,000
Payable from Division of Business Services
Special Operations Fund......................... 35,500
For Commodities:
Payable from General Revenue
Fund........................................... 858,700
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 1,000
Payable from Registered Limited
Liability Partnership Fund......................... 900
Payable from Securities Audit
and Enforcement Fund............................ 20,300
Payable from Division of Business Services
Special Operations Fund......................... 79,900
For Printing:
Payable from General Revenue
Fund........................................... 486,300
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 1,000
Payable from Securities Audit
and Enforcement Fund............................ 16,000
Payable from Division of Business Services
Special Operations Fund......................... 65,600
For Equipment:
Payable from General Revenue
Fund........................................... 412,300
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 3,000
Payable from Registered Limited
Liability Partnership Fund........................... 0
Payable from Securities Audit
and Enforcement Fund........................... 120,000
Payable from Division of Business Services
Special Operations Fund......................... 20,000
For Electronic Data Processing:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special Services Fund............................ 8,045,000
For Telecommunications:
Payable from General Revenue
Fund........................................... 401,800
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 1,000
Payable from Registered Limited
Liability Partnership Fund......................... 600
Payable from Securities Audit
and Enforcement Fund............................ 84,100
Payable from Division of Business Services
Special Operations Fund........................ 103,400
For Operation of Automotive Equipment:
Payable from General Revenue
Fund........................................... 400,700
Payable from Securities Audit
and Enforcement Fund............................ 16,400
Payable from Division of Business Services
Special Operations Fund......................... 45,100
For Refunds:
Payable from General Revenue
Fund............................................ 14,000
Payable from Road Fund....................... 2,674,200
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund....................................... $11,202,900
Payable from Road Fund...................... 76,553,200
Payable from the Secretary of State
Special License Plate Fund..................... 443,900
Payable from Motor Vehicle Review
Board Fund..................................... 177,100
Payable from Vehicle Inspection
Fund......................................... 1,158,700
For Extra Help:
Payable from General Revenue
Fund........................................... 109,000
Payable from Road Fund....................... 5,405,400
Payable from Vehicle Inspection
Fund............................................ 34,400
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund...................... 17,800
Payable from Motor Vehicle Review
Board Fund....................................... 7,100
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund......................................... 1,244,300
Payable from Road Fund....................... 9,015,500
Payable from the Secretary of State
Special License Plate Fund...................... 48,800
Payable from Motor Vehicle Review
Board Fund...................................... 19,500
Payable From Vehicle Inspection Fund........... 131,300
For State Contribution to
Social Security:
Payable from General Revenue
Fund........................................... 867,400
Payable from Road Fund....................... 5,715,700
Payable from the Secretary of State
Special License Plate Fund...................... 33,500
Payable from Motor Vehicle Review
Board Fund...................................... 13,500
Payable from Vehicle Inspection
Fund............................................ 98,100
For Group Insurance:
Payable from the Secretary of State
Special License Plate Fund..................... 168,000
Payable From Motor Vehicle Review
Board Fund...................................... 12,000
Payable from Vehicle Inspection
Fund........................................... 438,000
For Contractual Services:
Payable from General Revenue
Fund......................................... 2,392,200
Payable from Road Fund...................... 12,724,200
Payable from CDLIS AAMVANET
Trust Fund..................................... 575,000
Payable from the Secretary of State
Special License Plate Fund...................... 50,100
Payable from Motor Vehicle Review
Board Fund...................................... 71,800
Payable from Vehicle Inspection
Fund........................................... 669,700
For Travel Expenses:
Payable from General Revenue
Fund........................................... 101,400
Payable from Road Fund......................... 594,900
Payable from the Secretary of State
Special License Plate Fund......................... 600
Payable from Motor Vehicle Review
Board Fund......................................... 800
Payable from Vehicle Inspection
Fund............................................... 800
For Commodities:
Payable from General Revenue
Fund............................................ 78,100
Payable from Road Fund....................... 2,629,600
Payable from the Secretary of State
Special License Plate Fund..................... 400,000
Payable from Motor Vehicle
Review Board Fund.................................. 500
Payable from Vehicle Inspection
Fund............................................ 26,500
For Printing:
Payable from General Revenue
Fund........................................... 703,200
Payable from Road Fund....................... 2,444,500
Payable from the Secretary of State
Special License Plate Fund...................... 50,000
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection
Fund............................................ 64,100
For Equipment:
Payable from General Revenue
Fund................................................. 0
Payable from Road Fund......................... 450,000
Payable from CDLIS/AAMVANET Fund............... 488,800
Payable from the Secretary of State
Special License Plate Fund........................... 0
Payable from Motor Vehicle Review
Board Fund......................................... 900
Payable from Vehicle Inspection
Fund............................................. 8,000
For Telecommunications:
Payable from General Revenue
Fund............................................ 91,500
Payable from Road Fund....................... 2,128,200
Payable from the Secretary of State
Special License Plate Fund...................... 83,300
Payable from Motor Vehicle Review
Board Fund......................................... 700
Payable from Vehicle Inspection
Fund............................................. 3,800
For Operation of Automotive Equipment:
Payable from Road Fund......................... 453,500
Section 10. The following amount, or so much of this amount as may be necessary, respectively, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:
From General Revenue Fund..................... $450,000
Section 15. The sum of $1,158,498, or so much of this amount as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield, Illinois.
Section 20. The sum of $375,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2004 from appropriations heretofore made for such purposes in Section 110 of Article 13 of Public Act 93-0091, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield, Illinois.
Section 25. The amount of $208,100, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 30. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and area grants, and per capita grants to public libraries, under Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From General Revenue Fund.................. $16,668,400
From Live and Learn Fund................... $16,004,200
Section 35. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From General Revenue Fund................... $2,427,200
From Live and Learn Fund...................... $300,000
Section 40. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school districts of the State for the establishment and operation of qualified school libraries or the additional support of existing qualified school libraries under Section 8.4 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From General Revenue Fund..................... $375,000
From Live and Learn Fund.................... $1,025,000
Section 45. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund...................... $500,000
Section 50. The following amounts, or so much of these amounts as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From General Revenue Fund...................... 644,900
From Live and Learn Fund....................... 700,000
From Secretary of State Special
Services Fund............................... $1,600,000
Total....................................... $2,944,900
Section 55. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From Live and Learn Fund...................... $370,800
Section 60. The amount of $1,825,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2004 from appropriations heretofore made for such purposes in Section 70 and Section 80 of Article 13 of Public Act 93-0091, is reappropriated from the Live and Learn Fund to the Office of the Secretary of State for the purpose of making grants to libraries for construction and renovation as provided by Section 8 of the Illinois Library System Act.
Section 65. The sum of $100,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2004 from appropriations heretofore made for such purposes in Section 105 of Article 13 of Public Act 93-0091, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for a grant to the Chicago Public Library for planning a new library for Grand Crossing.
Section 70. The amount of $100,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2002 from appropriations heretofore made for such purposes in Section 110 of Article 21 of Public Act 92-8, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for making grants to the Chicago Library System for land acquisition, planning, construction, reconstruction, rehabilitation, and all necessary costs associated with the establishment of a regional library.
Section 75. The amount of $20,400, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from an appropriation heretofore made for such purposes in Article 4, Division FY90, Section 3-6.2e of Public Act 91-0708, as amended, is reappropriated from the Build Illinois Bond Fund to the Secretary of State for making grants to the City of Chicago for planning, construction, reconstruction, rehabilitation, and all necessary costs for the following branches of the Chicago Public Library at the approximate costs set forth below:
North Austin Branch Library ............... $ 1,150,025
Legler Library ................................. 26,886
Auburn/Hamilton Park Library .................. 879,056
Near West Side Branch Library ............... 1,136,419
Carter G. Woodson Regional Library ............. 68,696
Clearing Branch Library ....................... 258,398
McKinley Park Branch Library .................. 829,124
South Chicago Branch Library .................. 551,657
North Pulaski/Humboldt Library .............. 2,753,474
Roosevelt Branch (Harold Iches Branch)......... 204,000
Rockwell Gardens Reading & Study Center ............. 0
Pullman Branch Library ........................ 632,063
Total....................................... $8,489,798
Section 80. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund:......... $8,454,500
Section 85. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From General Revenue Fund................... $4,650,000
From Live and Learn Fund...................... $500,000
From Federal Library Services Fund:
From LSTA Title IA.......................... $1,000,000
From Secretary of State Special Services Fund $1,300,000
Section 90. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees for Illinois Archival Depository System Interns:
From General Revenue Fund...................... $45,000
Section 95. The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 100. In addition to any other amounts appropriated for such purposes, the sum of $1,700,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for a grant to the Chicago Public Library.
Section 105. The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
Section 110. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:
From Live and Learn Fund...................... $2,000,000
Section 115. The sum of $50,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 120. The amount of $45,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.
Section 125. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 130. The amount of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 135. The amount of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 140. The sum of $45,000, or so much of this amount as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children to police officers killed in the line of duty.
Section 145. The sum of $160,000, or so much of this amount as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.
Section 150. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Organ Donor Awareness Fund............... $100,000
Section 155. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago and Northeast Illinois District Council of Carpenters Fund to provide grants for charitable purposes.
Section 160. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.
Section 165. The sum of $50,000, or so much of this amount as may be necessary, is appropriated from the Pet Overpopulation Fund to the Office of the Secretary of State for grants to humane societies to be used solely for the humane sterilization of dogs and cats in the State of Illinois.
Section 170. The amount of $945,000, or so much of this amount as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the cost incident to augmenting the Illinois commercial motor vehicle safety program by assuring and verifying the identity of drivers, including CDL operators, prior to licensure.
Section 175. The amount of $273,500 or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.
Section 180. The amount of $92,500, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.
Section 185. The amount of $185,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.
Section 190. The amount of $10,175,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.
Section 195. The amount of $13,875,000, or so much of this amount as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.
Section 200. The sum of $1,912,700, or so much of this amount as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 205. The amount of $46,300, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol related criminal violence throughout the state.
Section 210. The amount of $250,000 is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.
Section 215. The amount of $231,300, or so much of this amount as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
ARTICLE 34
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 following divisions of the State Comptroller for the Fiscal Year ending June 30, 2005:
Administration
For Personal Services........................... $4,109,900
For Employee Retirement Contributions
Paid by the Employer................................. 0
For State Contribution to State
Employees' Retirement System................... 429,600
For State Contribution to
Social Security................................ 314,400
For Contractual Services......................... 1,602,000
For Travel.......................................... 45,300
For Commodities..................................... 99,500
For Printing........................................ 35,000
For Equipment....................................... 12,800
For Telecommunications............................. 241,000
For Electronic Data Processing........................... 0
For Operation of Auto
Equipment.......................................... 8,900
Total $6,898,400
Statewide Fiscal Operations
For Personal Services........................... $4,646,700
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 485,700
For State Contribution to
Social Security.................................. 355,500
For Contractual Services........................... 339,400
For Travel........................................... 4,300
For Commodities..................................... 20,300
For Printing............................................. 0
For Equipment............................................ 0
For Electronic Data Processing........................... 0
Total $5,851,900
Electronic Data Processing
For Personal Services........................... $4,111,300
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 429,800
For State Contribution to
Social Security.................................. 314,500
For Contractual Services......................... 2,211,700
For Travel........................................... 8,000
For Commodities.................................... 119,000
For Printing....................................... 338,300
For Equipment............................................ 0
For Telecommunications................................... 0
For Electronic Data
Processing..................................... 1,584,400
Total $9,117,000
Special Audits
For Personal Services........................... $1,804,100
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 188,600
For State Contribution to
Social Security.................................. 138,000
For Contractual Services............................ 75,400
For Travel.......................................... 70,500
For Commodities...................................... 2,300
For Printing............................................. 0
For Equipment............................................ 0
For Electronic Data Processing........................... 0
For Expenses of Local Government
Officials Training................................ 12,500
For Contractual Services for auditing
and assisting local governments................... 25,000
Total $2,316,400
Merit Commission
For Merit Commission Expenses...................... $93,000
Section 7. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office, pursuant to Public Act 89-511.
Section 10. The amount of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
Section 12. The amount of $250,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.
ARTICLE 35
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor.................................. 150,700
For the Lieutenant Governor........................ 115,300
For the Secretary of State......................... 133,000
For the Attorney General........................... 133,000
For the Comptroller................................ 115,300
For the State Treasurer............................ 115,300
Total $762,600
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director................................... 98,200
Department of Agriculture
For the Director................................... 113,200
For the Assistant Director.......................... 96,100
Department of Central Management Services
For the Director................................... 120,900
For 2 Assistant Directors.......................... 205,600
Department of Children and Family Services
For the Director................................... 127,600
Department of Corrections
For the Director................................... 127,600
For 2 Assistant Directors.......................... 217,000
Department of Commerce and Economic Opportunities
For the Director................................... 120,900
For the Assistant Director......................... 102,800
Environmental Protection Agency
For the Director................................... 113,200
Department of Financial Institutions
For the Director.................................... 98,200
For the Assistant Director.......................... 83,700
Department of Human Services
For the Secretary.................................. 127,600
For 2 Assistant Secretaries........................ 206,100
Department of Insurance
For the Director................................... 113,200
For the Assistant Director.......................... 98,100
Department of Labor
For the Director................................... 105,400
For the Assistant Director.......................... 96,100
For the Chief Factory Inspector..................... 44,400
For the Superintendent of Safety Inspection
and Education..................................... 48,800
Department of State Police
For the Director................................... 112,600
For the Assistant Director.......................... 96,100
Department of Military Affairs
For the Adjutant General............................ 98,200
For two Chief Assistants to the
Adjutant General................................. 167,400
Department of Natural Resources
For the Director................................... 113,200
For the Assistant Director.......................... 96,100
For six Mine Officers............................... 79,800
For four Miners' Examining Officers................. 43,900
Illinois Labor Relations Board
For the Chairman.................................... 88,700
For four State Labor Relations Board
members.......................................... 319,200
For two Local Labor Relations Board
members.......................................... 159,600
Department of Public Aid
For the Director................................... 120,900
For the Assistant Director......................... 102,800
Department of Public Health
For the Director................................... 127,600
For the Assistant Director......................... 108,500
Department of Professional Regulation
For the Director................................... 105,400
Department of Revenue
For the Director................................... 120,900
For the Assistant Director......................... 102,800
Property Tax Appeal Board
For the Chairman.................................... 55,000
For four members................................... 177,300
Department of Veterans' Affairs
For the Director.................................... 98,200
For the Assistant Director.......................... 83,700
Civil Service Commission
For the Chairman.................................... 26,900
For four members.................................... 86,100
Commerce Commission
For the Chairman................................... 113,900
For four members................................... 397,700
Court of Claims
For the Chief Judge................................. 55,200
For the six Judges................................. 305,400
State Board of Elections
For the Chairman.................................... 49,700
For the Vice-Chairman............................... 40,800
For six members.................................... 191,500
Illinois Emergency Management Agency
For the Director.................................... 98,200
For the Assistant Director.......................... 98,200
Department of Human Rights
For the Director.................................... 98,200
Human Rights Commission
For the Chairman.................................... 44,400
For twelve members................................. 478,700
Industrial Commission
For the Chairman................................... 106,400
For six members.................................... 610,800
Liquor Control Commission
For the Chairman.................................... 33,100
For six members.................................... 173,600
For the Secretary................................... 32,000
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission........................................ 55,000
Pollution Control Board
For the Chairman................................... 102,900
For four members................................... 397,700
Prisoner Review Board
For the Chairman.................................... 81,500
For fourteen members of the
Prisoner Review Board.......................... 1,021,300
Secretary of State Merit Commission
For the Chairman.................................... 14,700
For four members.................................... 43,900
Educational Labor Relations Board
For the Chairman.................................... 88,700
For four members................................... 319,200
Department of State Police
For five members of the State Police
Merit Board, $202 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each........................................ 101,000
Department of Transportation
For the Secretary.................................. 127,600
For the Assistant Secretary........................ 108,500
Office of Small Business Utility Advocate
For the small business utility advocate.................. 0
Total, General Revenue Fund $10,545,400
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund......................... 98,200
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum 10,712 as prescribed
by law:
From the Horse Racing Fund......................... 117,100
Office of Banks and Real Estate
Payable from Bank and Trust Company Fund:
For the Commissioner............................... 115,700
For the Deputy Commissioner......................... 93,400
Payable from Savings and Residential
Finance Regulatory Fund:
For the first Deputy Commissioner.................. 106,500
Payable from Real Estate License Administrative Fund:
For the Deputy Commissioner......................... 93,400
Total $409,000
Department of Employment Security
Payable from Title III Social Security and Employment Service Fund:
For the Director................................... 120,900
For five members of the Board
of Review......................................... 75,000
Total $195,900
Subtotals:
General Revenue.............................. 10,545,400
Fire Prevention................................... 98,200
Horse Racing..................................... 117,100
Bank and Trust Company Fund...................... 209,100
Title III Social Security and
Employment Service Fund......................... 195,900
Savings and Residential
Finance Regulatory Fund......................... 106,500
Real Estate License Administration................ 93,400
Total $11,365,600
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:
Office of Auditor General
For the Auditor General........................... 112,600
For two Deputy Auditor Generals.................... 209,300
Total $321,900
Officers and Members of General Assembly
For salaries of the 118 members of the House of Representatives 6,914,300
For salaries of the 59 members of the Senate..... 3,514,800
Total $10,429,100
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers................ 93,600
For the Majority Leader of the House................ 19,800
For the eleven assistant majority and
minority leaders in the Senate................... 193,000
For the twelve assistant majority
and minority leaders in the House................ 184,200
For the majority and minority
caucus chairmen in the Senate..................... 35,100
For the majority and minority
conference chairmen in the House.................. 30,700
For the two Deputy Majority and the two
Deputy Minority leaders in the House.............. 67,300
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on
the Assignment of Bills.......................... 315,800
For chairmen and minority
spokesmen of standing and select
committees in the House.......................... 666,600
Total $1,605,800
For per diem allowances for the
members of the Senate, as
provided by law................................. 324,000
For per diem allowances for the
members of the House, as
provided by law.................................. 709,000
For mileage for all members of the
General Assembly, as provided
by law........................................... 405,000
Total $1,438,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund.................... 1,135,700
From Horse Racing Fund........................... 12,300
From Fire Prevention Fund........................ 10,300
From Bank and Trust Company Fund................. 21,900
From Title III Social Security
and Employment Service Fund..................... 20,500
Savings and Residential Finance
Regulatory Fund................................. 11,200
Real Estate License
Administration Fund.............................. 9,800
Total $1,221,700
For State Contribution to Social Security:
From General Revenue Fund....................... 949,300
From Horse Racing Fund............................. 9,000
From Fire Prevention Fund.......................... 6,900
From Bank and Trust Company Fund.................. 14,000
From Title III Social Security
and Employment Service Fund...................... 13,000
From Savings and Residential
Finance Regulatory Fund........................... 7,000
From Real Estate License
Administration Fund............................... 6,900
Total $1,006,100
For Group Insurance:
From Fire Prevention Fund........................ 12,000
From Bank and Trust Company Fund.................. 24,000
From Title III Social Security and
Employment Service Fund.......................... 72,000
Savings and Residential Finance
Regulatory Fund.................................. 12,000
Real Estate License Administration Fund........... 12,000
Total $132,000
Section 35. The amount of $50,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 15 through 30 are insufficient and other expenses associated with the administration of Sections 15 through 30.
ARTICLE 36
Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:
For Personal Services:
From General Revenue Fund................... $4,537,400
From State Pensions Fund..................... 2,565,300
For Employee Retirement Contribution (pickup)
From General Revenue Fund...................... 181,500
From State Pensions Fund....................... 102,700
For State Contributions to State Employees’
Retirement System:
From General Revenue Fund...................... 474,300
From State Pensions Fund....................... 268,200
For State Contribution to Social Security:
From General Revenue Fund...................... 337,600
From State Pensions Fund....................... 194,100
For Group Insurance from State Pensions Fund..... 720,000
For Contractual Services:
From General Revenue Fund.................... 1,016,300
From State Pensions Fund..................... 3,021,100
For Travel:
From General Revenue Fund...................... 121,100
From State Pensions Fund....................... 110,000
For Commodities:
From General Revenue Fund....................... 47,600
From State Pensions Fund........................ 35,400
For Printing:
From General Revenue Fund....................... 25,900
From State Pensions Fund........................ 18,900
For Equipment:
From General Revenue Fund....................... 56,200
From State Pensions Fund........................ 18,900
For Electronic Data Processing:
From General Revenue Fund...................... 948,000
From State Pensions Fund..................... 1,019,100
For Telecommunications Services:
From General Revenue Fund...................... 160,100
From State Pensions Fund........................ 63,100
For Operation of Automotive Equipment:
From General Revenue Fund........................ 7,600
From State Pensions Fund......................... 2,700
Total, This Section $16,053,100
Section 2. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.
Section 3. The amount of $9,000,000, or so much of that
amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of overpayments of estate tax and accrued interest on those overpayments, if any, and payment of certain statutory costs of assessment.
Section 4. The amount of $6,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.
Section 5. The amount of $27,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Transfer Tax Collection Distributive Fund for the purpose of making payments to counties pursuant to Section 13b of the Illinois Estate and Generation-Skipping Transfer Tax Act.
Section 6. The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act.
Section 7. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:
For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:
From the General Obligation Bond Retirement
and Interest Fund:
Principal.................................. $ 531,200,000
Interest................................... 1,088,900,000
Total $1,620,100,000
Section 8. The amount of $450,900, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the State Treasurer's costs to administer the Capital Litigation Trust Fund in accordance with the Capital Crimes Litigation Act.
Section 9. The amount of $2,691,200, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County State's Attorney in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 10. The amount of $1,625,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County Public Defender in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 11. The amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of compensation and expenses of court appointed defense counsel, other than the Cook County Public Defender, in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 12. The following named amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of compensation and expenses of court appointed counsel other than Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.
Section 13. The following named amount of $500,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of expenses of Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.
Section 14. The following named amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for operational expenses for the Office of the Inspector General.
ARTICLE 37
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions...................... $ 3,918,200
Employee Contribution to Retirement
System by Employer................................. 156,700
For State Contribution to State Employees’
Retirement System.................................. 598,800
For State Contribution to Social Security.......... 299,800
For Contractual Services........................... 653,300
For Travel.......................................... 95,000
For Commodities..................................... 20,000
For Printing........................................ 22,000
For Equipment....................................... 50,000
For Electronic Data Processing...................... 75,000
For Telecommunications.............................. 75,000
For Operation of Auto Equipment...................... 5,000
Total $ 5,968,800
Section 10. The sum of $13,735,145, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for audits, studies, and investigations.
ARTICLE 38
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Judicial Inquiry Board:
For Personal Services........................... $285,700
For State Contributions to State Employees'
Retirement System.............................. $55,702
For Retirement - Pension pick-up................. $10,960
For State Contributions to Social Security....... $20,892
For Contractual Services........................ $255,500
For Travel....................................... $25,046
For Commodities................................... $2,000
For Printing...................................... $8,200
For Equipment....................................... $500
For EDP................................................ 0 For Telecommunications.................................. $9,500 For Operations of Auto Equipment........................ $2,500
Total....................................... $676,500
ARTICLE 39
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Personal Services........................ $12,073,800
For Employee Retirement Contributions
Paid by Employer............................... 482,900
For State Contribution to State Employees'
Retirement System............................ 1,622,500
For State Contributions to
Social Security................................ 923,612
For Contractual Services....................... 1,860,100
For Travel........................................ 75,000
For Commodities................................... 67,200
For Printing...................................... 36,750
For Equipment..................................... 51,254
For Telecommunications........................... 234,286
For Intern Program................................ 75,053
Total, This Section........................ $17,502,455
Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Capital Litigation Division:
For Personal Services........................... $900,000
For Employee Retirement Contributions
Paid by Employer................................ 36,000
For State Contribution to State Employees'
Retirement System.............................. 120,951
For State Contributions to
Social Security................................. 68,850
For Contractual Services......................... 193,961
For Travel........................................ 25,000
For Commodities.................................... 3,000
For Printing....................................... 3,000
For Equipment...................................... 5,500
For Telecommunications............................ 37,546
Total, This Section......................... $1,393,808
Section 15. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on sex crimes and crimes against the family appeals cases to which the agency is appointed, to provide statewide training and services to Illinois Public Defenders, and to enhance the capability of public defenders in rural counties to effectively represent their clients in appropriate cases, making available expert witnesses and investigative services to them:
Payable from State Appellate Defender
Federal Trust Fund............................ $525,000
For State matching purposes:
Payable from Special State
Projects Fund.................................. 175,000
Total, This Section........................... $700,000
Section 20. The amount of $2,728,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Office of the State Appellate Defender for expenses incurred in providing assistance to trial attorneys under subdivision (c)(5) of Section 10 of the State Appellate Defender Act.
Section 25. The amount of $157,000, 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 incurred to operate the Expungement Information Program.
ARTICLE 40
Section 5. 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, 2004:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit................... $2,273,338
Payable from General Revenue Fund for
Administrative Unit............................ $797,667
Payable from State's Attorney Appellate
Prosecutor's County Fund....................... $641,071
For State Contribution to the State Employees'
Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... $90,935
Payable from General Revenue Fund for
Administrative Unit............................. $32,217
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $25,953
For State Contribution to the State Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit..................... $305,515
Payable from General Revenue Fund for
Administrative Unit............................ $107,198
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $86,154
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit..................... $178,210
Payable from General Revenue Fund for
Administrative Unit............................. $55,286
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $42,984
For County Reimbursement to State for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $104,500
For Contractual Services:
Payable from General Revenue Fund............... $300,355
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $514,689
For Contractual Services for Tax Objection Casework:
Payable from General Revenue Fund................ $66,666
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $33,334
For Contractual Services for Rental of Real Property:
Payable from General Revenue Fund............... $217,816
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $126,427
For Travel:
Payable from General Revenue Fund................ $16,720
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $9,122
For Commodities:
Payable from General Revenue Fund................ $14,915
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $9,363
For Printing:
Payable from General Revenue Fund................. $4,881
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $3,582
For Equipment:
Payable from General Revenue Fund................ $25,579
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $30,884
For Electronic Data Processing:
Payable from General Revenue Fund................ $16,150
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $31,387
For Telecommunications:
Payable from General Revenue Fund................ $20,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $34,716
For Operation of Automotive Equipment:
Payable from General Revenue Fund................ $10,640
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $8,307
For Law Intern Program:
Payable from General Revenue Fund................... $100
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $27,419
For Continuing Legal Education:
Payable from General Revenue Fund................... $100
Payable from Continuing Legal Education
Trust Fund..................................... $150,000
For Legal Publications:
Payable from General Revenue Fund................. $3,515
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $13,924
For expenses for assisting County State's Attorneys for services provided under the Illinois Public Labor Relations Act:
For Personal Services:
Payable from General Revenue Fund................ $77,811
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $43,758
For State Contribution to the State Employees' Retirement System Pick Up:
Payable from General Revenue Fund................. $3,113
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $1,751
For State Contribution to the State Employees' Retirement System:
Payable from General Revenue Fund................ $10,458
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $5,882
For Contribution to Social Security:
Payable from General Revenue Fund................. $5,953
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $3,347
For County Reimbursement to State for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $9,167
For Contractual Services:
Payable from General Revenue Fund................. $6,316
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $306,310
For Travel:
Payable from General Revenue Fund................. $1,160
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $1,153
For Commodities:
Payable from General Revenue Fund................... $570
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................... $781
For Equipment:
Payable from General Revenue Fund................... $570
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $1,194
For Operation of Automotive Equipment:
Payable from General Revenue Fund................. $1,140
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $1,107
For expenses pursuant to Narcotics Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund......... $0
For Expenses Pursuant to Drug Asset Forfeiture Procedure Act:
Payable from Narcotics Profit Forfeiture Fund. $1,350,000
For Expenses Pursuant to P.A. 84-1340, which requires the Office of the State's Attorneys Appellate Prosecutor to conduct training programs for Illinois State's Attorneys,
Assistant State's Attorneys and Law Enforcement Officers on techniques and methods of eliminating or reducing the trauma of testifying in criminal proceedings for children who serve as witnesses in such proceedings; and other authorized criminal justice training programs:
Payable from General Revenue Fund................ $80,000
For Expenses Related to federally assisted Programs to assist local State's Attorneys including violent crimes, drug related cases and cases arising under the Narcotics Profit Forfeiture Act on the request of the State's Attorney:
Payable from Special Federal Grant Project Fund $2,800,000
For Local Matching Purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............................. $0
For State Matching Purposes:
Payable from General Revenue Fund..................... $0
For Expenses Pursuant to Grant Agreements For Training Grant Programs:
Payable from Continuing Legal Education Trust Fund $200,000
For Expenses Pursuant to the Capital
Crimes Litigation Act:
Payable from the Capital Litigation Trust Fund. $400,000
For Appropriation to the State Treasurer for Expenses Incurred by State's Attorneys other than Cook County:
Payable from the Capital Litigation Trust
Fund........................................... $1,000,000
(Total, $12,744,060; General Revenue Fund, $4,725,793;
Office of the State's Attorneys Appellate Prosecutor's County Fund, $2,118,266; Continuing Legal Education Trust Fund, $350,000; Narcotics Profit Forfeiture Fund, $1,350,000;
Special Federal Grant Project Funds, $2,800,000; Capital Litigation Trust Fund, $1,400,000)
Section 10. The amount of $2,700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Prosecutor for a grant to the Cook County State's Attorney for expenses incurred in filing appeals in Cook County.
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Court of Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services........................... $920,100
For State Contribution to State
Employees' Retirement System................... 187,700
For Employee Retirement Contributions
Paid by Employer................................ 36,000
For State Contribution to Social
Security........................................ 70,400
For Contractual Services.......................... 16,300
For Travel........................................ 13,000
For Commodities.................................... 7,500
For Printing....................................... 5,000
For Equipment...................................... 8,200
For Telecommunications Services.................... 4,400
For Reimbursement for Incidental
Expenses Incurred by Judges..................... 35,300
Total $1,303,900
Section 10. The amount of $300,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 13. The amount of $500,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue
Fund....................................... $24,000,000
For claims other than Crime Victims:
Payable from the General
Revenue Fund................................ 10,000,000
Payable from the
Road Fund.................................... 1,000,000
Payable from the DCFS Children's
Services Fund................................ 1,500,000
Payable from the State Garage
Revolving Fund.................................. 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund...................... 100,000
Payable from the Vocational
Rehabilitation Fund............................ 125,000
Total $36,775,000
ARTICLE 42
Section 1. 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. 96-CC-4265, Judith Herrmann.
Tort, against the
Department of Public Health................. $71,789.55
No. 97-CC-2779, Margaret Glodek,
Wrongful Death, against the Department
of State Police............................... $100,000
No. 98-CC-3134, Anne Wos.
Personal Injury, against the
Secretary of State.......................... $25,000.00
No. 98-CC-4810, Patricia Ross, by her guardian and
Next friend of Essie Ross. Personal Injury,
against the Department of Human Services..... $7,500.00 No. 00-CC-2010, Danny Montley.
Personal Injury, against
the Department of Corrections............... $43,724.58 No. 00-CC-4663, Jonathon W. Kefer. Reimbursement,
against the Department of Transportation.... $14,425.74
No. 01-CC-0330, Anita Sanders. Personal Injury,
against the University of Illinois...... $34,000.00
No. 02-CC-2160, Alana Rollins.
Personal Injury, against
Chicago State University.................... $60,000.00
No. 02-CC-3734, Sandra Rhodes Banks.
Personal Injury, against the Department
of Human Services........................... $52,000.00
No. 02-CC4275, 18th Street Partnership. Contract,
against the Secretary of State............. $200,000.00
No. 02-CC-4880, Rikki Russell, by her Father
and Next Friend, Richard Russell.
Personal Injury, against Southern
Illinois University.......................... $4,000.00 No. 04-CC-0664, Elton Houston
Illegal Incarceration, against the
Department of Corrections.................. $120,300.00
No. 04-CC-2898, Keith Ray Harris.
Illegal Incarceration, against
the Department of Corrections.............. $154,153.43
Section 2. The following named amounts are appropriated to the Court of Claims from the Education Assistance Fund 007, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $37,012.34
Section 3. The following named amounts are appropriated to the Court of Claims from the Road Fund 011, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 92-CC-1111, Franklyn Lightbourne,
Marilyn Rahming, as Admin. Of the Estate
of Stephen King, a deceased minor, & Patrick
Gray. Personal Injury and Wrongful Death
against the Department of Transportation. $3,100,000.00 No. 00-CC-3529, Mary Ann Rabe.
Personal Injury and Property Damage, against the
Department of Transportation................ $19,000.00
No. 02-CC-3443, Zainab Jamali.
Personal Injury, against the
Department of Transportation................ $20,000.00
Section 4. The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $78.37
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357 ............. $664.50
Section 5. The following named amounts are appropriated to the Court of Claims from State Fund 014, Food and Drug Safety Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000....................... $503.49
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............... $87.79
Section 6. The following named amounts are appropriated to the Court of Claims from State Fund 015, Penny Severns Breast and Cervical Cancer Research Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $6,968.89
Section 7. The following named amounts are appropriated to the Court of Claims from State Fund 016, Teacher Certificate Fee Revolving Loan Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $206.02
Section 8. The following named amounts are appropriated to the Court of Claims from State Fund 018, Transportation Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $3,553.66
Section 8.5. The following named amounts are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... $102.86
Section 9. The following named amounts are appropriated to the Court of Claims from State Fund 039, State Boating Act Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $144.22
Section 10. The following named amounts are appropriated to the Court of Claims from State Fund 040, State Parks Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $8,307.55
Section 11. The following named amounts are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $7,076.70
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $3,348.56
Section 12. The following named amounts are appropriated to the Court of Claims from State Fund 045, Agricultural Premium Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $52,676.96
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............... $62.01
Section 13. The following named amounts are appropriated to the Court of Claims from State Fund 046, Aeronautics Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $229.36
Section 14. The following named amounts are appropriated to the Court of Claims from State Fund 047, Fire Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $471.55
Section 15. The following named amounts are appropriated to the Court of Claims from Federal Fund 052, Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $92,736.93
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $47,290.33
Section 16. The following named amounts are appropriated to the Court of Claims from State Fund 054, State Pensions Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000........................ $86.57
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $103.06
Section 17. The following named amounts are appropriated to the Court of Claims from State Fund 059, Public Utility Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $32,974.29
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $2,306.75
Section 18. The following named amounts are appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-3453 Lake County Health Department.
Against the Department of Public Health..... $58,916.50
For payments of awards for lapsed appropriation
claims less than $50,000................... $145,792.84
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $8,311.68
Section 19. The following named amounts are appropriated to the Court of Claims from Federal Fund 065, Environmental Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than
$50,000........................................ $547.08 Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $3,722.95
Section 20. The following named amounts are appropriated to the Court of Claims from State Fund 072, Underground Storage Tank Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 98-CC-0823 All States Environmental Services Inc. Contract, against the Environment Protection Agency. $750,000 or such lesser sum as would conform to the final decision making an award, recommendation, or finding by the Court of Claims.
For payments of awards for lapsed appropriation
claims less than $50,000....................... $518.45
Section 20.5. The following named amounts are appropriated to the Court of Claims from State Fund 074, EPA Special State Projects Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for
lapsed appropriation claims less than
$50,000........................................ $340.79
Section 21. The following named amounts are appropriated to the Court of Claims from State Fund 078, Solid Waste Management Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000....................... $329.50
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357 ............ $281.27
Section 22. The following named amounts are appropriated to the Court of Claims from State Fund 091, Clean Air Act Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $181.86
Section 23. The following named amounts are appropriated to the Court of Claims from State Fund 093, Illinois State Medical Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... $600.00
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............... $32.11
Section 24. The following named amounts are appropriated to the Court of Claims from State Fund 094, DCFS Training Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $17,669.40
Section 25. The following named amounts are appropriated to the Court of Claims from State Fund 129, State Gaming Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less
than $50,000.................................... $36.84
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $8,296.76
Section 26. The following named amounts are appropriated to the Court of Claims from State Fund 141, Capital Development Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $50,793.29
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $9,374.69
Section 27. The following named amounts are appropriated to the Court of Claims from State Fund 151, Registered CPA Administration and Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $2,100.00
Section 27.5. The following named amounts are appropriated to the Court of Claims from State Fund 163, Weights and Measures Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... $572.64
Section 28. The following named amounts are appropriated to the Court of Claims from State Fund 175, Illinois Asbestos Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $14.86
Section 29. The following named amounts are appropriated to the Court of Claims from State Fund 218, Professional Indirect Cost Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $17,402.13
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $31,310.10
Section 29. The following named amounts are appropriated to the Court of Claims from State Fund 244, Savings and Residential Finance Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $25.00
Section 29.5 The following named amounts are appropriated to the Court of Claims from State Fund 259, Optometric Licensing and Disciplinary Committee Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $89.28
Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 262, Mandatory Arbitration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $233.00
Section 31. The following named amounts are appropriated to the Court of Claims from State Fund 270, Water Pollution Control Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $5,213.92
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $366.63
Section 32. The following named amounts are appropriated to the Court of Claims from State Fund 272, LaSalle Veterans’ Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $62.10
Section 33. The following named amounts are appropriated to the Court of Claims from State Fund 273, Anna Veterans’ Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $1,064.00
Section 34. The following named amounts are appropriated to the Court of Claims from State Fund 285, Long Term Care Monitor/Receiver Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $2,871.36
Section 35. The following named amounts are appropriated to the Court of Claims from State Fund 294, Used Tire Management Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $8,393.34
Section 36. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $29,810.58
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $3,956.48
Section 37. The following named amounts are appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-1025, BMC Software Distribution
Inc. Debt, against the Department of
Central Management Services................. $64,180.40
No. 04-CC-1340, IBM Corp. Debt, against
the Department of
Central Management Services................ $146,435.00
For payments of awards for lapsed appropriation
claims less than $50,000.................... $40,276.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $13,953.22
Section 38. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $40,835.32
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $9,025.74
Section 38.5. The following named amounts are appropriated to the Court of Claims from State Fund 336, Environmental Laboratory Certification Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than
$50,000......................................... $16.31
Section 38.10. The following named amounts are appropriated to the Court of Claims from State Fund 340, Public Health Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than
$50,000...................................... $3,113.31
Section 39. The following named amounts are appropriated to the Court of Claims from State Fund 344, Care Provider Fund for Persons with a Developmental Disability, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $6,327.44
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $60,817.78
Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 363, Divisions of Corporations Special Operations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $5,440.76
Section 41. The following named amounts are appropriated to the Court of Claims from State Fund 372, Plumbing Licensure and Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000....................... $156.35
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $111.69
Section 42. The following named amounts are appropriated to the Court of Claims from State Fund 376, State Police Motor Vehicle Theft Prevention Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $14.00
Section 43. The following named amounts are appropriated to the Court of Claims from State Fund 386, Appraisal Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000....... 1,405.27:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $3,200.00
Section 43.5. The following named amounts are appropriated to the Court of Claims from Federal Fund 408, DHS Special Purposes Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000....... $5,200.00
Section 44. The following named amounts are appropriated to the Court of Claims from State Fund 421, Public Aid Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $2,620.28
Section 45. The following named amounts are appropriated to the Court of Claims from State Fund 438, Illinois State Fair Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... $370.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $507.54
Section 45.5. The following named amounts are appropriated to the Court of Claims from Federal Fund 447, GI Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $54.55
Section 46. The following named amounts are appropriated to the Court of Claims from State Fund 483, Secretary of State Special Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 02-CC-5221 Saber Consulting. Debt, against the Secretary of State $55,000.00
No. 04-CC-0523, Vion Corporation.
Debt, against the Secretary of State....... $286,850.00
Section 47. The following named amounts are appropriated to the Court of Claims from Federal Fund 484, Nuclear Civil Protection Planning Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $542.00
Section 48. The following named amounts are appropriated to the Court of Claims from Federal Fund 488, Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-2634, City of Chicago.
Debt, against the Criminal Justice
Information Authority....................... $50,671.64
For payments of awards for lapsed appropriation
claims less than $50,000.................... $28,567.82
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $16,321.78
Section 49. The following named amounts are appropriated to the Court of Claims from Federal Fund 495, Old Age Survivors Insurance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000....................... $434.85
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $6,708.00
Section 49.5. The following named amounts are appropriated to the Court of Claims from Federal Fund 497, Federal Civil Preparedness Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000....... $2,076.00
Section 50. The following named amounts are appropriated to the Court of Claims from State Fund 502, Early Intervention Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $5,053.33
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $10,942.55
Section 51. The following named amounts are appropriated to the Court of Claims from State Fund 514, State Asset Forfeiture Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $803.52
Section 52. The following named amounts are appropriated to the Court of Claims from State Fund 523, Department of Corrections Reimbursement and Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-1283, DMS Pharmaceutical Group, Inc.
Debt, against the Department
of Corrections............................. $414,402.36
For payments of awards for lapsed appropriation
claims less than $50,000.................... $58,422.01
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $92.90
Section 53. The following named amounts are appropriated to the Court of Claims from State Fund 537, State Offender DNA Identification System Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $11,848.00
Section 54. The following named amounts are appropriated to the Court of Claims from State Fund 549, Illinois Charity Bureau Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $4,335.30
Section 55. The following named amounts are appropriated to the Court of Claims from State Fund 550, Supplemental Low Income Energy Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $700.00
Section 56. The following named amounts are appropriated to the Court of Claims from Federal Fund 561, SBE Federal Department of Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000....... $8,019.53
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $3,435.98
Section 57. The following named amounts are appropriated to the Court of Claims from Federal Fund 566, DCFS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000....................... $645.88
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $8,850.11
Section 57.5. The following named amounts are appropriated to the Court of Claims from State Fund 573, Petroleum Resources Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........... 87.72
Section 58. The following named amounts are appropriated to the Court of Claims from State Fund 576, Pesticide Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $1,047.28
Section 59. The following named amounts are appropriated to the Court of Claims from State Fund 581, Juvenile Accountability Incentive Block Grant Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000...... $15,263.19
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $48,797.00
Section 59.5. The following named amounts are appropriated to the Court of Claims from Federal Fund 592, DHS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims
less than $50,000............................ $7,800.00
Section 60. The following named amounts are appropriated to the Court of Claims from State Fund 600, Whistleblower Reward and Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $7,281.25
Section 61. The following named amounts are appropriated to the Court of Claims from State Fund 611, Fund for Illinois’ Future, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-1539, Village of Roscoe.
Debt, against the Department of
Natural Resources.......................... $100,000.00
No. 04-CC-1740, Bronzeville
Children’s Museum. Debt, against
the Department of Natural Resources........ $148,652.00
Section 62. The following named amounts are appropriated to the Court of Claims from State Fund 614, Capital Litigation Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $36,733.08
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $1,328.99
Section 63. The following named amounts are appropriated to the Court of Claims from State Fund 621, International Tourism Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $30.35
Section 64. The following named amounts are appropriated to the Court of Claims from State Fund 622, Motor Vehicle License Plate Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-1098, Macon Resources.
Debt, against the Department of
Natural Resources.......................... $173,848.56
Section 64.5. The following named amounts are appropriated to the Court of Claims from State Fund 632, Horse Racing Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... $126.72
Section 65. The following named amounts are appropriated to the Court of Claims from Federal Fund 664, Student Loan Operating Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-0672, Diversified Collection
Services, Inc. Debt, against the
Illinois Student Assistance Commission...... $99,951.01
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $14.51
Section 65.5. The following named amounts are appropriated to the Court of Claims from Federal Fund 700, USDA Women, Infants and Children Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... $555.33
Section 66. The following named amounts are appropriated to the Court of Claims from State Fund 708, Illinois Standardbred Breeders Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $27.95
Section 67. The following named amounts are appropriated to the Court of Claims from State Fund 711, State Lottery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $4,126.56
Section 68. The following named amounts are appropriated to the Court of Claims from State Fund 718, Community Mental Health Medicaid Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $67,283.55
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $63,684.76
Section 69. The following named amounts are appropriated to the Court of Claims from Federal Fund 726, Federal Industrial Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $1,980.00
Section 70. The following named amounts are appropriated to the Court of Claims from State Fund 729, Illinois Century Network Special Purposes Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $7,706.00
Section 71. The following named amounts are appropriated to the Court of Claims from State Fund 733, Tobacco Settlement Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-0648, Golin/Harris International.
Debt, against the
Department of Public Health................ $154,250.32
No. 04-CC-2638, City of Chicago.
Debt, against the Department
of Public Health........................... $902,045.76
For payments of awards for lapsed appropriation
claims less than $50,000.................... $16,315.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $1,069.88
Section 72. The following named amounts are appropriated to the Court of Claims from State Fund 757, Child Support Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $39,287.75
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $9,860.61
Section 73. The following named amounts are appropriated to the Court of Claims from State Fund 763, Tourism Promotion Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-2267, BBDO Chicago, Inc.
Debt, against the Illinois Student
Assistance Commission....................... $99,486.50
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $13,333.17
Section 74. The following named amounts are appropriated to the Court of Claims from Federal Fund 765, Federal Surface Mining Control and Reclamation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... $451.80
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $153.44
Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 795, Bank and Trust Company Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 02-CC-3993, John Conkright,
Gregg Goodman, Joseph Koppeis, et al.
Refund, against the Office of Banks
and Real Estate.............................. $6,800.00
No. 04-CC-3663, Price Waterhouse Coopers
LLP. Debt, against the Office of
Banks & Real Estate........................ $103,191.42
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $1,549.00
Section 76. The following named amounts are appropriated to the Court of Claims from State Fund 796, Nuclear Safety Emergency Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $1,308.53
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $487.19
Section 77. The following named amounts are appropriated to the Court of Claims from State Fund 801, Attorney General’s State Projects and Court Ordered Distribution Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000....................... $288.55
Section 78. The following named amounts are appropriated to the Court of Claims from State Fund 802, Personal Property Tax Replacement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $1,005.00
Section 79. The following named amounts are appropriated to the Court of Claims from State Fund 821, Dram Shop Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000....... $1,169.86
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $2,856.74
Section 80. The following named amounts are appropriated to the Court of Claims from State Fund 828, Hazardous Waste Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 97-CC-4339 Kimmins Thermal Corp. Contract,
against the Environmental Protection Agency. $70,260.30
For payments of awards for lapsed
appropriation claims less than $50,000......... $417.94
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $9,039.00
Section 81. The following named amounts are appropriated to the Court of Claims from State Fund 850, Real Estate License Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $1,129.45
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............... $47.52
Section 82. The following named amounts are appropriated to the Court of Claims from Federal Fund 872, Maternal and Child Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000....... $4,600.00
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $1,788.65
Section 83. The following named amounts are appropriated to the Court of Claims from Federal Fund 873, Preventive Health and Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $39,000.00
Section 84. The following named amounts are appropriated to the Court of Claims from State Fund 879, Traffic and Criminal Conviction Surcharge Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $62,754.38
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $1,500.00
Section 85. The following named amounts are appropriated to the Court of Claims from Federal Fund 883, Intra-Agency Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $9,479.02
Section 86. The following named amounts are appropriated to the Court of Claims from State Fund 886, Criminal Justice Information Systems Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $46,200.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $27.66
Section 87. The following named amounts are appropriated to the Court of Claims from Federal Fund 896, Public Health Special State Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $806.25
Section 88. The following named amounts are appropriated to the Court of Claims from State Fund 903, State Surplus Property Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000....................... $776.45
Section 89. The following named amounts are appropriated to the Court of Claims from State Fund 905, Illinois Forestry Development Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $154.90
Section 90. The following named amounts are appropriated to the Court of Claims from State Fund 906, State Police Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $14.14
Section 91. The following named amounts are appropriated to the Court of Claims from State Fund 909, Illinois Wildlife Preservation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $800.00
Section 92. The following named amounts are appropriated to the Court of Claims from Federal Fund 911, Juvenile Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357........... $14,270.38
Section 93. The following named amounts are appropriated to the Court of Claims from State Fund 957, Child Support Enforcement Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $280.70
Section 94. The following named amounts are appropriated to the Court of Claims from State Fund 962, Park and Conservation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000....................... $905.80
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $6,600.40
Section 95. The following named amounts are appropriated to the Court of Claims from State Fund 963, Child Support Enforcement Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $8,274.74
Section 96. The following named amounts are appropriated to the Court of Claims from State Fund 971, Build Illinois Bond Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $733.21
Section 97. The following named amounts are appropriated to the Court of Claims from State Fund 973, Illinois Capital Revolving Loan Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $800.00
Section 98. The following named amounts are appropriated to the Court of Claims from State Fund 980, Manteno Veterans’ Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $2,397.36
Section 99. The following named amounts are appropriated to the Court of Claims from Federal Fund 991, Abandoned Mined Lands Reclamation Council Federal Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $2,336.42
Section 100. The following named amounts are appropriated to the Court of Claims from State Fund 997, Insurance Financial Regulation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $393.75
ARTICLE 43
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to pay the ordinary and contingent expenses of certain officers of the court system of Illinois as follows:
For Personal Services:
Judges' Salaries............................ 123,052,500
For Travel:
Judges of the Supreme Court...................... 29,600
Judges of the Appellate Court................... 149,100
Judges of the Circuit Court..................... 767,800
Judicial Conference and
Supreme Court Committees........................ 727,800
For State Contributions
to Social Security............................ 1,996,600
Total, this Section $126,723,000
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Supreme Court:
For Personal Services........................... 6,128,000
For Extra Help........................................... 0
For State Contributions
to State Employees' Retirement................. 1,249,900
For State Contributions
to Social Security............................... 468,800
For Contractual Services......................... 1,505,800
For Travel.......................................... 18,000
For Commodities..................................... 50,000
For Printing....................................... 505,400
For Equipment.................................... 1,300,000
For Electronic Data Processing....................... 9,600
For Telecommunications............................. 136,000
For Operation of
Automotive Equipment............................... 6,600
For Permanent Improvements.......................... 60,300
Total, this Section $11,438,400
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Supreme Court to meet the ordinary and contingent expenses of the Judges of the Appellate Courts, and the Clerks of the Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District For Personal Services........................................ 6,477,900
For State Contributions
to State Employees' Retirement................. 1,321,300
For State Contributions
to Social Security............................... 495,500
For Contractual Services........................... 527,300
For Travel........................................... 2,100
For Commodities..................................... 38,200
For Printing........................................ 39,800
For Equipment...................................... 139,500
For Telecommunications............................. 104,900
Total $9,146,500
Administration of the Second Appellate District For Personal Services........................................ 2,648,500
For State Contributions
to State Employees' Retirement................... 540,200
For State Contributions
to Social Security............................... 202,700
For Contractual Services......................... 1,090,900
For Travel........................................... 4,800
For Commodities..................................... 24,000
For Printing........................................ 10,900
For Equipment...................................... 208,500
For Operation of
Automotive Equipment................................. 900
For Telecommunications.............................. 62,500
Total $4,793,900
Administration of the Third Appellate District For Personal Services........................................ 1,874,700
For Extra Help........................................... 0
For State Contributions to
State Employees' Retirement...................... 382,400
For State contributions
to Social Security............................... 143,400
For Contractual Services........................... 791,000
For Travel........................................... 4,700
For Commodities..................................... 23,800
For Printing........................................ 10,000
For Equipment...................................... 396,900
For Telecommunications............................... 6,600
Total $3,633,500
Administration of the Fourth Appellate District For Personal Services........................................ 1,993,000
For State Contributions
to State Employees' Retirement................... 406,500
For State Contributions
to Social Security............................... 152,400
For Contractual Services........................... 766,000
For Travel........................................... 5,800
For Commodities..................................... 12,200
For Printing......................................... 6,800
For Equipment...................................... 107,500
For Telecommunications.............................. 56,000
Total $3,506,200
Administration of the Fifth Appellate District For Personal Services........................................ 2,028,700
For Extra Help........................................... 0
For State Contributions to
State Employees' Retirement...................... 413,700
For State Contributions to
Social Security.................................. 155,100
For Contractual Services........................... 655,400
For Travel........................................... 5,400
For Commodities..................................... 11,600
For Printing........................................ 13,600
For Equipment...................................... 238,200
For Telecommunications.............................. 57,500
For Operation of Automotive Equipment................ 1,200
Total $3,580,400
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court for ordinary and contingent expenses of the Circuit Court:
For Circuit Clerks' Additional Duties............. 663,000
For Circuit Clerks' Notification Costs................... 0
For Mandatory Arbitration.......................... 880,600
For Sexually Violent Persons Commitment Act........ 300,000
For Probation Reimbursements.................... 58,077,500
For Personal Services:
Official Court Reporting...................... 28,488,100
Circuit Court Personnel........................ 1,583,400
For State Contribution
to State Employees' Retirement................. 6,133,400
For State Contribution
to Social Security............................. 2,300,500
For Travel:
Official Court Reporting......................... 152,000
Circuit Court Personnel........................... 11,800
For Contractual Services: Transcript Fees
for Official Court Reporting................... 3,891,100
For Contractual Services........................... 178,500
For Equipment....................................... 47,600
For Electronic Data Processing................... 5,327,200
Total, this Section $108,034,700
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Supreme Court for ordinary and contingent expenses of the Administrative Office of the Illinois Courts:
For Personal Services........................... 5,177,100
For Retirement - Paid by Employer................ 2,239,900
For State Contributions to
State Employees' Retirement................... 1,056,000
For State Contributions to
Social Security................................. 396,100
For Contractual Services......................... 2,646,000
For Travel......................................... 183,400
For Commodities..................................... 70,300
For Printing....................................... 104,900
For Equipment...................................... 123,500
For Electronic Data Processing................... 4,924,700
For Telecommunications............................. 202,400
For Operation of
Automotive Equipment............................. 16,100
For Probation Training............................. 391,300
For Contractual Services: Judicial Conference
and Supreme Court Committees.................... 726,300
For Judges' Out-of-State
Educational Programs............................. 60,100
For Training of Circuit Court Officers
and Personnel.................................... 61,500
Total, this Section $18,379,600
Section 30. The sum of $50,000, or so much thereof as may be necessary, is appropriated to the Supreme Court for the contingent expenses of the Illinois Courts Commission.
Section 35. The sum of $12,300,000, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 40. The sum of $112,300, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.
Section 45. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
ARTICLE 44
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Economic and Fiscal Commission:
For Personal Services............................. $681,300
For Employee Retirement Contributions
Paid by Employer.................................. 27,200
For State Contributions to State Employees'
Retirement System................................ 138,900
For State Contribution to Social
Security.......................................... 52,000
For Contractual Services........................... 101,900
For Travel........................................... 4,000
For Commodities...................................... 3,200
For Printing......................................... 5,600
For Equipment........................................ 1,000
For Electronic Data Processing....................... 1,500
For Telecommunications Services..................... 10,700
Total $1,027,300
Section 15. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System:
For Personal Services........................... 1,900,300
For Employee Retirement Contributions
Paid by Employer.................................. 76,000
For State Contribution to State Employees'
Retirement System................................ 387,600
For State Contribution to Social
Security......................................... 145,400
For Contractual Services........................... 392,600
For Travel........................................... 6,000
For Commodities...................................... 5,200
For Printing......................................... 5,000
For Equipment........................................ 3,200
For Electronic Data Processing................... 1,048,200
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment, and Printing............... 702,000
For Telecommunications Services.................... 162,200
Total $4,383,700
Section 20. The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System:
For Purchase, Maintenance, and
Rental of Electronic Data Processing
Equipment and Software relating to the
development and implementation of legislative
systems, and for consulting, technical,
and design services related thereto........... $1,050,000
Section 25. The following amount, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly.............. $1,600,000
Section 30. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission:
For Personal Services............................. 160,500
For Employee Retirement Contributions
Paid by Employer................................... 6,700
For State Contributions to State Employees'
Retirement System................................. 34,000
For State Contribution to Social
Security.......................................... 12,700
For Contractual Services............................. 5,900
For Travel........................................... 5,500
For Commodities........................................ 500
For Printing......................................... 1,500
For Equipment.......................................... 500
For Electronic Data Processing....................... 3,000
For Telecommunications Services...................... 1,600
Total $232,400
Section 35. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Printing Unit:
For Personal Services........................... 1,181,500
For Employee Retirement Contributions
Paid by Employer.................................. 47,260
For State Contributions to State Employees'
Retirement System................................ 159,610
For State Contribution to Social
Security.......................................... 90,380
For Contractual Services........................... 231,000
For Travel............................................... 0
For Commodities.................................... 180,000
For Printing....................................... 101,400
For Equipment...................................... 200,200
For Telecommunications Services...................... 7,450
Total $2,198,800
Section 40. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit:
For Personal Services........................... 1,139,600
For Employee Retirement Contributions
Paid by Employer.................................. 45,600
For State Contribution to State Employees'
Retirement System................................ 232,400
For State Contribution to Social
Security.......................................... 87,200
For Contractual Services........................... 551,800
For Travel........................................... 8,600
For Commodities..................................... 12,200
For Printing........................................ 20,900
For Equipment....................................... 55,100
For Telecommunications Services..................... 26,600
For New Member Conference........................... 30,000
Total $2,210,000
Section 45. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons................... 492,000
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons.................................... 101,700
Total $593,700
Section 50. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Legislative Reference Bureau:
For Personal Services........................... 1,625,000
For Employee Retirement Contributions
Paid by Employer.................................. 65,000
For State Contributions to State Employees'
Retirement System................................ 331,400
For State Contribution to Social
Security......................................... 124,300
For Contractual Services........................... 104,600
For Travel.......................................... 15,000
For Commodities..................................... 10,000
For Printing........................................ 67,800
For Equipment...................................... 170,000
For Telecommunications Services..................... 15,000
Total $2,528,100
Section 60. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Office of the Architect of the Capitol:
For Personal Services............................. $370,800
For Employee Retirement Contributions
Paid by Employer.................................. 15,165
For State Contributions to State Employees'
Retirement System................................. 77,328
For State Contribution to Social
Security.......................................... 29,004
For Contractual Services............................ 99,000
For Travel........................................... 3,000
For Commodities...................................... 1,500
For Printing........................................... 500
For Equipment........................................ 2,300
For Electronic Data Processing....................... 8,700
For Telecommunications Services...................... 6,500
Total $613,797
Section 65. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules:
For Personal Services............................. 780,332
For Employee Retirement Contributions
Paid by Employer.................................. 30,000
For State Contributions to State Employees'
Retirement System................................ 150,000
For State Contribution to Social
Security.......................................... 55,000
For Contractual Services............................ 35,000
For Travel.......................................... 16,000
For Commodities..................................... 11,000
For Equipment....................................... 19,000
For Telecommunications Services...................... 8,500
Total $1,104,832
Section 70. The sum of $103,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
Section 75. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Architect of the Capitol for plans, specifications, and continuation of work pursuant to the report and recommendations of the architectural, structural, and mechanical surveys of the State Capitol Building. This is for the continuation of the rehabilitation of the Capitol Building:
From Capital Development Fund............... $1,250,000
Section 80. The amount of $64,514, or so much of this amount as may be necessary and remains unexpended on June 30, 2003 from an appropriation heretofore made for such purpose in Section 85 of Article 16 of Public Act 93-91, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for plans, specifications, and continuation of work pursuant to the report and recommendations of the architectural, structural, and mechanical surveys of the State Capitol Building. This is for the continuation of the rehabilitation of the Capitol Building.
Section 85. The sum of $694,237, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2003, from appropriations heretofore made for such purposes in Section 85 of Article 16 of Public Act 93-91, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for remodeling, planning, relocation, permanent equipment, and other related expenses, including architectural and engineering fees associated with construction, for the remodeling of office space and other support areas under the jurisdiction of the House of Representatives and the Senate.
ARTICLE 45
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 General Revenue Fund for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:
GENERAL OFFICE
For Personal Services........................... 2,200,000
For Employee Retirement Contributions
Paid by Employer....................................... 0
For State Contributions to the State
Employees' Retirement System.................... 230,000
For State Contributions to
Social Security.................................. 167,500
For Contractual Services........................... 200,000
For Travel.......................................... 90,000
For Commodities...................................... 7,000
For Printing........................................ 36,000
For Equipment....................................... 16,000
For Electronic Data Processing..................... 140,000
For Telecommunications Services..................... 85,000
Total $3,171,500
Section 2. The amount of $1,384,600, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 3. The amount of $425,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 4. The amount of $255,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.
Section 5. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.
Section 6. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.
Section 7. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 2, 3, and 4 until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 46
Section 5. The sum of $5,976,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Executive Inspector General for its ordinary and contingent expenses.
ARTICLE 47
Section 1.1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees'
Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services............................ 42,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System...................... 4,700
For State Contributions to
Social Security................................... 3,300
For Contractual Services.......................... 19,350
For Travel......................................... 1,100
For Commodities...................................... 200
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services...................... 400
Total $71,450
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year:
Payable from General Revenue Fund............... 90,000
Section 1.2. The sum of $18,730,000, minus the amount transferred to the State Employees' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Employees' Retirement System pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended.
Section 2.1. The sum of $26,430,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges' Retirement System for the State's Contribution, as provided by law.
Section 2.2. The sum of $1,390,000, minus the amount transferred to the Judges' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the Judges'
Retirement System pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended.
Section 3.1. The sum of $3,609,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's Contribution, as provided by law.
Section 3.2. The sum of $270,000, minus the amount transferred to the General Assembly Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the General Assembly Retirement System, pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended.
ARTICLE 48
Section 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 OPERATIONS
GENERAL OFFICE
For Personal Services......................... 14,721,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 1,538,800
For State Contributions to
Social Security............................... 1,126,200
For Contractual Services....................... 6,421,000
For Travel....................................... 348,900
For Commodities.................................. 390,900
For Printing...................................... 49,500
For Equipment.................................... 244,100
For Electronic Data Processing................. 8,004,700
For Telecommunications Services................ 2,922,300
For Operation of Auto Equipment.................. 266,100
For Sheriffs' Fees for Conveying Prisoners ...... 390,500
For support costs associated with the
Criminal Law and Corrections Task Force............... 0
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work....... 2,811,000
For deposit into the General Obligation
Bond Retirement and Interest Fund for
costs associated with the debt service
payments of rolling stock and capital
equipment............................................. 0
Expenditures from appropriations for treatment and expense may be made after the Department of Corrections has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person. Expenditures for this purpose may be made by the Department of Corrections without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act.
For Tort Claims.................................. 490,000
For the State's share of Assistant
State's Attorneys' salaries -
reimbursement to counties pursuant
to Chapter 53 of the Illinois
Revised Statutes................................ 435,600
For Repairs, Maintenance and Other
Capital Improvements.......................... 1,512,800
Total $41,674,100
SCHOOL DISTRICT
For Personal Services......................... 20,273,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 39,100
For State Contributions to State
Employees' Retirement System.................. 2,119,000
For State Contributions to Teachers'
Retirement System................................. 6,500
For State Contributions to Social Security .... 1,551,000
For Contractual Services...................... 10,654,400
For Travel........................................ 84,900
For Commodities.................................. 816,700
For Printing...................................... 93,400
For Equipment..................................... 96,800
For Telecommunications Services.................... 6,500
For Operation of Auto Equipment................... 13,500
Total $35,755,400
FIELD SERVICES
For Personal Services......................... 44,388,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 111,200
For State Contributions to State
Employees' Retirement System.................. 4,639,500
For State Contributions to
Social Security............................... 3,395,700
For Contractual Services...................... 35,819,800
For Travel....................................... 276,300
For Travel and Allowance for Prisoners............. 4,000
For Commodities................................ 1,277,800
For Printing...................................... 16,900
For Equipment.................................... 761,300
For Telecommunications Services................ 7,628,900
For Operation of Auto Equipment................ 3,854,000
Total $102,173,900
Section 10. 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:
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 61,084,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 320,400
For State Contributions to State
Employees' Retirement System.................. 6,384,600
For State Contributions to
Social Security............................... 4,673,000
For Contractual Services...................... 13,436,600
For Travel........................................ 78,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 29,700
For Commodities................................ 6,139,400
For Printing...................................... 85,000
For Equipment..................................... 23,600
For Telecommunications Services.................. 385,600
For Operation of Auto Equipment.................. 534,400
Total $93,175,100
THOMSON CORRECTIONAL CENTER
For Personal Services......................... 15,185,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 88,200
For State Contributions to State
Employees' Retirement System.................. 2,040,900
For State Contributions to
Social Security............................... 1,162,000
For Contractual Services....................... 4,369,800
For Travel........................................ 34,800
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.............................. 5,500
For Commodities................................ 1,028,400
For Printing...................................... 22,300
For Equipment..................................... 35,000
For Telecommunications Services................... 93,500
For Operation of Auto Equipment................... 36,500
For expenses related to maintenance costs........ 181,400
Total $24,284,200
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services......................... 12,217,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 101,200
For State Contributions to State
Employees' Retirement System.................. 1,277,000
For State Contributions to
Social Security................................. 934,700
For Contractual Services....................... 3,024,500
For Travel......................................... 5,900
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 24,400
For Commodities.................................. 916,300
For Printing...................................... 16,000
For Equipment..................................... 74,500
For Telecommunications Services................... 60,700
For Operation of Auto Equipment................... 49,300
Total $18,701,900
DWIGHT CORRECTIONAL CENTER
For Personal Services......................... 20,341,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 141,200
For State Contributions to State
Employees' Retirement System.................. 2,126,100
For State Contributions to
Social Security............................... 1,556,100
For Contractual Services....................... 6,984,900
For Travel........................................ 29,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 16,600
For Commodities................................ 2,416,200
For Printing...................................... 26,000
For Equipment.................................... 100,100
For Telecommunications Services.................. 158,700
For Operation of Auto Equipment.................. 183,400
Total $34,079,800
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 11,565,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 225,800
For State Contributions to State
Employees' Retirement System.................. 1,208,900
For State Contributions to
Social Security................................. 884,800
For Contractual Services....................... 4,680,400
For Travel......................................... 4,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 14,100
For Commodities................................ 1,534,500
For Printing...................................... 15,100
For Equipment..................................... 84,700
For Telecommunications Services................... 83,500
For Operation of Auto Equipment................... 70,000
Total $20,372,100
DIXON CORRECTIONAL CENTER
For Personal Services......................... 26,420,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 465,200
For State Contributions to State
Employees' Retirement System.................. 2,761,600
For State Contributions to
Social Security............................... 2,021,300
For Contractual Services....................... 9,000,800
For Travel........................................ 19,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 23,800
For Commodities................................ 3,195,400
For Printing...................................... 27,500
For Equipment.................................... 117,000
For Telecommunications Services.................. 151,600
For Operation of Auto Equipment.................. 205,200
Total $44,409,300
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 13,514,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 302,600
For State Contributions to State
Employees' Retirement System.................. 1,412,600
For State Contributions to
Social Security............................... 1,033,900
For Contractual Services....................... 3,172,900
For Travel........................................ 14,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 48,700
For Commodities................................ 1,647,600
For Printing...................................... 14,400
For Equipment..................................... 94,100
For Telecommunications Services................... 78,400
For Operation of Auto Equipment................... 81,800
Total $21,416,500
HILL CORRECTIONAL CENTER
For Personal Services......................... 15,491,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 346,600
For State Contributions to State
Employees' Retirement System.................. 1,619,200
For State Contributions to Social Security .... 1,185,100
For Contractual Services....................... 4,934,100
For Travel......................................... 8,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 35,200
For Commodities................................ 2,973,600
For Printing...................................... 11,100
For Equipment.................................... 121,500
For Telecommunications Services................... 48,200
For Operation of Auto Equipment................... 65,800
Total $26,839,800
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services......................... 17,820,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 420,100
For State Contributions to State
Employees' Retirement System.................. 1,862,600
For State Contributions to Social Security .... 1,363,300
For Contractual Services....................... 5,461,700
For Travel........................................ 17,700
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 28,200
For Commodities................................ 2,571,200
For Printing...................................... 16,700
For Equipment.................................... 107,800
For Telecommunications Services................... 72,500
For Operation of Auto Equipment................... 62,900
Total $29,804,900
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 17,502,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 376,200
For State Contributions to State
Employees' Retirement System.................. 1,829,400
For State Contributions to
Social Security............................... 1,338,900
For Contractual Services....................... 4,788,300
For Travel........................................ 10,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 10,900
For Commodities................................ 2,712,500
For Printing...................................... 22,900
For Equipment.................................... 115,800
For Telecommunications Services................... 93,600
For Operation of Auto Equipment.................. 162,000
Total $28,963,400
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 23,272,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate Compensation .. 485,900
For State Contributions to State
Employees' Retirement System.................. 2,432,400
For State Contributions to
Social Security............................... 1,780,300
For Contractual Services....................... 3,442,400
For Travel........................................ 11,200
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 49,400
For Commodities................................ 2,716,000
For Printing...................................... 26,800
For Equipment.................................... 153,500
For Telecommunications Services................... 93,300 For Operation of Auto Equipment........................ 168,200
Total $34,631,600
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 19,836,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 445,400
For State Contributions to State
Employees' Retirement System.................. 2,073,400
For State Contributions to
Social Security............................... 1,517,500
For Contractual Services....................... 4,246,300
For Travel......................................... 3,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 27,700
For Commodities................................ 3,119,100
For Printing...................................... 13,400
For Equipment.................................... 122,200
For Telecommunications Services.................. 135,900
For Operation of Auto Equipment.................. 233,800
Total $31,774,600
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 17,304,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 116,000
For State Contributions to State
Employees' Retirement System.................. 1,808,700
For State Contributions to
Social Security............................... 1,323,800
For Contractual Services....................... 3,700,400
For Travel........................................ 11,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,200
For Commodities................................ 1,540,500
For Printing...................................... 23,500
For Equipment..................................... 76,500
For Telecommunications Services................... 89,500
For Operation of Auto Equipment................... 44,300
For expenses for Firewatch....................... 568,000
Total $26,611,600
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 19,398,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 370,400
For State Contributions to State
Employees' Retirement System.................. 2,027,500
For State Contributions to
Social Security............................... 1,483,900
For Contractual Services....................... 5,119,800
For Travel......................................... 7,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 44,800
For Commodities................................ 2,634,000
For Printing...................................... 34,800
For Equipment.................................... 113,800
For Telecommunications Services................... 53,300
For Operation of Auto Equipment.................. 103,000
Total $31,391,000
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 19,173,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 304,300
For State Contributions to State
Employees' Retirement System.................. 2,004,000
For State Contributions to
Social Security............................... 1,466,800
For Contractual Services....................... 4,548,200
For Travel........................................ 14,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 37,200
For Commodities................................ 2,012,200
For Printing...................................... 21,000
For Equipment..................................... 87,700
For Telecommunications Services................... 83,800
For Operation of Auto Equipment................... 94,900
Total $29,847,800
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 21,961,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 285,300
For State Contributions to State
Employees' Retirement System.................. 2,295,500
For State Contributions to
Social Security............................... 1,680,100
For Contractual Services....................... 6,622,500
For Travel........................................ 17,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 16,000
For Commodities................................ 2,687,300
For Printing...................................... 25,900
For Equipment.................................... 100,900
For Telecommunications Services................... 77,600
For Operation of Auto Equipment................... 73,000
Total $35,843,100
MENARD CORRECTIONAL CENTER
For Personal Services......................... 41,576,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 390,000
For State Contributions to State
Employees' Retirement System.................. 4,345,700
For State Contributions to
Social Security............................... 3,180,700
For Contractual Services....................... 7,670,600
For Travel........................................ 45,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 22,200
For Commodities................................ 6,044,300
For Printing...................................... 34,200
For Equipment.................................... 217,100
For Telecommunications Services.................. 166,900
For Operation of Auto Equipment.................. 120,300
Total $63,814,400
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 19,578,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 320,900
For State Contributions to State
Employees' Retirement System.................. 2,046,400
For State Contributions to
Social Security............................... 1,497,900
For Contractual Services....................... 5,675,800
For Travel........................................ 15,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 56,800
For Commodities................................ 2,928,700
For Printing...................................... 27,500
For Equipment..................................... 95,700
For Telecommunications Services................... 70,000
For Operation of Auto Equipment................... 36,900
Total $32,350,700
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 11,961,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 158,000
For State Contributions to State
Employees' Retirement System.................. 1,250,200
For State Contributions to
Social Security................................. 915,000
For Contractual Services....................... 3,858,700
For Travel......................................... 8,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,600
For Commodities................................ 1,018,500
For Printing...................................... 13,900
For Equipment..................................... 77,600
For Telecommunications Services................... 37,800
For Operation of Auto Equipment................... 48,300
Total $19,352,700
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services......................... 12,699,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate Compensation...... 250,200
For State Contributions to State
Employees' Retirement System.................. 1,327,400
For State Contribution to
Social Security................................. 971,600
For Contractual Services....................... 4,551,100
For Travel......................................... 3,000
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners........................................ 24,800
For Commodities................................ 1,438,100
For Printing...................................... 12,900 For Equipment........................................... 88,200
For Telecommunications Services................... 59,500
For Operation of Automotive Equipment............. 56,500
Total $21,483,100
VANDALIA CORRECTIONAL CENTER
For Personal Services.................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
Total $0
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 19,376,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 375,800
For State Contributions to State
Employees' Retirement System.................. 2,025,300
For State Contributions to
Social Security............................... 1,482,300
For Contractual Services....................... 7,170,100
For Travel........................................ 23,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 77,600
For Commodities................................ 2,677,000
For Printing...................................... 24,700
For Equipment.................................... 121,000
For Telecommunications Services.................. 146,000
For Operation of Auto Equipment.................. 105,700
Total $33,605,400
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 18,332,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 295,800
For State Contributions to State
Employees' Retirement System.................. 1,916,200
For State Contributions to
Social Security............................... 1,402,500
For Contractual Services....................... 4,736,300
For Travel........................................ 11,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 45,000
For Commodities................................ 2,225,100
For Printing...................................... 27,100
For Equipment..................................... 88,600
For Telecommunications Services.................. 165,100
For Operation of Auto Equipment................... 68,900
Total $29,315,100
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 12,707,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and
Inmate Compensation............................. 244,900
For State Contributions to State
Employees' Retirement System.................. 1,328,200
For State Contribution to
Social Security................................. 972,100
For Contractual Services....................... 3,411,400
For Travel........................................ 17,700
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 11,600
For Commodities................................ 1,903,900
For Printing...................................... 28,300
For Equipment..................................... 97,200
For Telecommunications Services................... 34,500
For Operation of Automotive Equipment............. 86,200
Total $20,843,100
SHAWNEE CORRECTIONAL CENTER
For Personal Services......................... 18,167,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and
Inmate Compensation............................. 419,000
For State Contributions to State
Employees' Retirement System.................. 1,898,900
For State Contributions to
Social Security............................... 1,389,800
For Contractual Services....................... 5,769,300
For Travel........................................ 14,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................ 103,100
For Commodities................................ 3,146,100
For Printing...................................... 20,200
For Equipment..................................... 97,000
For Telecommunications Services................... 88,900
For Operation of Auto Equipment................... 87,800
Total $31,201,700
TAMMS CORRECTIONAL CENTER
For Personal Services......................... 17,940,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 130,600
For State Contributions to State
Employees' Retirement System.................. 1,875,200
For State Contributions to
Social Security............................... 1,372,500
For Contractual Services....................... 4,523,500
For Travel........................................ 33,700
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 2,000
For Commodities................................ 1,220,200
For Printing...................................... 14,500
For Equipment.................................... 100,200
For Telecommunications Services.................. 132,800
For Operation of Auto Equipment................... 70,900
Total $27,416,400
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 17,646,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 265,900
For State Contributions to State
Employees' Retirement System.................. 1,844,400
For State Contributions to
Social Security............................... 1,350,000
For Contractual Services....................... 3,509,700
For Travel......................................... 5,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 46,500
For Commodities................................ 3,096,700
For Printing...................................... 17,100
For Equipment.................................... 105,300
For Telecommunications Services................... 75,900
For Operation of Auto Equipment................... 99,300
Total $28,062,700
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 19,886,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.................................... 421,600
For State Contributions to State
Employees' Retirement System.................. 2,078,600
For State Contributions to
Social Security............................... 1,521,300
For Contractual Services...................... 21,246,100
For Travel........................................ 52,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 78,400
For Commodities................................ 1,802,900
For Printing...................................... 56,400
For Equipment.................................... 300,000
For Telecommunications Services.................. 241,600
For Operation of Auto Equipment.................. 271,400
Total $47,957,500
Section 15. 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:
ILLINOIS YOUTH C ENTER - CHICAGO
For Personal Services.......................... 4,371,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 10,100
For State Contributions to State
Employees' Retirement System.................... 457,000
For State Contributions to
Social Security................................. 334,500
For Contractual Services....................... 2,750,700
For Travel......................................... 7,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 300
For Commodities.................................. 128,400
For Printing....................................... 3,400
For Equipment..................................... 51,900
For Telecommunications Services................... 35,800
For Operation of Auto Equipment................... 25,900
Total $8,176,800
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 12,254,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 65,500
For State Contributions to State
Employees' Retirement System.................. 1,280,800
For State Contributions to
Social Security................................. 937,400
For Contractual Services....................... 2,147,700
For Travel......................................... 5,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,400
For Commodities.................................. 499,900
For Printing...................................... 20,100
For Equipment..................................... 70,500
For Telecommunications Services................... 68,600
For Operation of Auto Equipment................... 37,600
Total $17,392,400
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services......................... 11,062,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 48,800
For State Contributions to State
Employees' Retirement System.................. 1,156,300
For State Contributions to
Social Security................................. 846,200
For Contractual Services....................... 2,042,300
For Travel......................................... 4,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 2,200
For Commodities.................................. 527,300
For Printing....................................... 8,200
For Equipment..................................... 72,100
For Telecommunications Services................... 62,800
For Operation of Auto Equipment................... 30,200
Total $15,862,700
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services......................... 10,509,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 11,600
For State Contributions to State
Employees' Retirement System.................. 1,098,500
For State Contributions to
Social Security................................. 805,200
For Contractual Services....................... 4,152,000
For Travel......................................... 8,100
For Travel Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,100
For Commodities.................................. 595,900
For Printing....................................... 8,200
For Equipment..................................... 45,500
For Telecommunications Services................... 94,200
For Operation of Auto Equipment................... 30,200
Total $17,359,600
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services.......................... 5,954,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 17,300
For State Contributions to State
Employees' Retirement System.................... 622,400
For State Contributions to
Social Security................................. 455,600
For Contractual Services....................... 1,164,700
For Travel........................................ 12,400
For Travel Allowances for Committed,
Paroled and Discharged Prisoners.................. 2,500
For Commodities.................................. 449,100
For Printing....................................... 9,000
For Equipment..................................... 60,500
For Telecommunications Services................... 40,800
For Operation of Auto Equipment................... 19,600
Total $8,808,600
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 2,405,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 16,400
For State Contributions to State
Employees' Retirement System.................... 251,500
For State Contributions to
Social Security................................. 184,100
For Contractual Services......................... 438,500
For Travel......................................... 1,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,500
For Commodities.................................. 274,200
For Printing....................................... 5,400
For Equipment..................................... 52,400
For Telecommunications Services................... 76,200
For Operation of Auto Equipment................... 17,800
Total $3,724,800
ILLINOIS YOUTH CENTER - RUSHVILLE
For Personal Services.................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member, and Inmate
Compensation.......................................... 0
For State Contribution to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel Allowance for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications................................. 0
For Operation of Auto Equipment........................ 0
For Deposit into Travel and Allowance
Revolving Fund........................................ 0
Total $0
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 15,867,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 69,700
For State Contributions to State
Employees' Retirement System.................. 2,077,900
For State Contributions to
Social Security............................... 1,227,700
For Contractual Services....................... 3,425,000
For Travel........................................ 21,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 200
For Commodities.................................. 687,500
For Printing...................................... 20,000
For Equipment.................................... 105,700
For Telecommunications Services.................. 136,600
For Operation of Auto Equipment.................. 145,000
Total $4,541,500
ILLINOIS YOUTH CENTER - VALLEY VIEW
For Personal Services.................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Ordinary and Contingent Expenses................... 0
Total $0
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 5,646,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Student, Member and Inmate
Compensation..................................... 21,000
For State Contributions to State
Employees' Retirement System.................... 590,200
For State Contributions to
Social Security................................. 431,900
For Contractual Services......................... 988,400
For Travel......................................... 5,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 100
For Commodities.................................. 249,500
For Printing....................................... 7,200
For Equipment..................................... 69,700
For Telecommunications Services................... 54,000
For Operation of Auto Equipment................... 30,000
Total $8,593,400
Section 20. 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......................... 10,185,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For the Student, Member and Inmate
Compensation.................................. 2,800,000
For State Contributions to State
Employees' Retirement System.................. 1,064,600
For State Contributions to
Social Security................................. 779,200
For Group Insurance............................ 2,268,000
For Contractual Services....................... 3,900,000
For Travel....................................... 154,500
For Commodities............................... 35,000,000
For Printing...................................... 51,000
For Equipment.................................. 3,200,000
For Telecommunications Services................... 90,600
For Operation of Auto Equipment.................. 800,000
For Repairs, Maintenance and Other
Capital Improvements............................ 750,000
For Refunds....................................... 20,000
Total $61,063,100
Section 25. 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:
SEX OFFENDER TREATMENT AND MONITORING
For Personal Services............................ 521,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For the Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System..................... 54,600
For State Contributions to
Social Security.................................. 39,900
For Contractual Services...................... 12,000,000
For Travel......................................... 5,200
For Commodities................................... 21,100
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services................... 23,700
For Operation of Auto Equipment................... 36,200
Total $12,702,500
Section 30. The sum of $104,294,200, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to meet the ordinary and contingent expenses of the Department of Corrections described below and having the estimated cost as follows:
For payment of expenses associated
with School District Programs................ 14,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision..................... 57,200,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs........................... 33,094,200
Total $104,294,200
Section 35. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions, and 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 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 40. The amount of $362,700, 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 City of Thomson for the reimbursement of costs incurred in relation to the construction of the Thomson Correctional Center.
Section 45. The sum of $7,500,000, 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 Cook County Sheriff’s Office for expenses associated with the operations of the Cook County Juvenile Detention Center.
Section 50. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for a grant to the Cook County Sheriff’s Office for the expenses of the Cook County Boot Camp.
ARTICLE 49
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 General Revenue Fund:
For Personal Services......................... 6,845,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 715,500
For State Contributions to
Social Security................................. 455,000
For Contractual Services....................... 4,237,000
For Travel........................................ 67,200
For Commodities.................................. 547,700
For Printing...................................... 98,300
For Equipment..................................... 88,700
For Telecommunications Services.................. 192,900
For Operation of Auto Equipment.................. 232,400
For Expenses of Apprehension of
Fugitives............................................. 0
For Contractual Services:
For Payment of Tort Claims....................... 60,500
For Refunds........................................ 7,400
For Expenses regarding implementation
of the Juvenile Justice Reform
provisions...................................... 182,000
For Expenses associated with the
Videotaping of Interrogations......................... 0
For deposit into the General
Obligation Bond Retirement and
Interest Fund for costs associated
with the debt service payments
of rolling stock and capital
equipment............................................. 0
Total $13,729,900
Payable from Missing and Exploited Children
Trust Fund:
For the Administration and fulfillment
of its responsibilities under the
Intergovernmental Missing Child
Recovery Act of 1984.................................. 0
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................................... $2,000,000
Payable from the State Police Vehicle Fund:
For equipment................................... $150,000
Section 15. The sum of $3,500,000, 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 20. 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 25. 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:
INFORMATION SERVICES BUREAU
Payable from General Revenue Fund:
For Personal Services......................... 5,059,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 528,800
For State Contributions to
Social Security................................. 378,600
For Contractual Services......................... 987,700
For Travel........................................ 39,600
For Commodities................................... 35,400
For Printing...................................... 36,700
For Equipment...................................... 3,200
For Electronic Data Processing................. 2,315,300
For Telecommunications Services.................. 651,600
Total $10,036,200
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System....................................... 3,500,000
Section 30. 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 General Revenue Fund:
For Personal Services........................ $54,316,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 5,677,100
For State Contributions to
Social Security............................... 2,331,000
For Contractual Services....................... 5,831,100
For Travel....................................... 625,900
For Commodities.................................. 707,200
For Printing..................................... 127,500
For Equipment.................................... 102,900
For Electronic Data Processing.................... 91,700
For Telecommunications Services................ 2,361,500
For Expenses Regarding Implementation
of the Statewide Radio
Communication System.................................. 0
For Operation of Auto Equipment................ 8,369,700
For Expenses Associated with Project X............ 0
Total $78,542,400
Payable from the Road Fund:
For Personal Services......................... 87,487,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 9,036,300
For State Contributions to
Social Security................................. 786,700
Total $97,310,000
Payable from Transportation Regulatory Fund:
For Personal Services............................ 681,950
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 71,300
For State Contributions to
Social Security.................................. 52,050
For Group Insurance.............................. 132,000
For Contractual Services.......................... 27,600
For Travel........................................ 16,500
For Commodities.................................... 7,200
For Equipment.......................................... 0
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 44,000
Total........................................ 1,132,600
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services......................... 2,938,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 307,100
For State Contributions to
Social Security.................................. 81,100
For Group Insurance.............................. 612,000
For Contractual Services......................... 480,300
For Travel........................................ 68,800
For Commodities.................................. 166,600
For Printing...................................... 22,000
For Telecommunications Services.................. 108,200
For Operation of Auto Equipment.................. 186,800
Total $4,971,400
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program........................... 8,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 3,780,000
For Payment of Expenses:
Riverboat Gambling............................ 9,300,000
For Payment of Expenses:
Miscellaneous Programs........................ 3,270,000
Total $24,350,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 15,350,000
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.................................. $2,400,000
Section 35. The sum of $14,199,236, or so much thereof as may be necessary is appropriated to the Department of State Police from the Federal Civil Preparedness Administrative Fund for Terrorism Task Force Approved Purchases for Homeland Security.
Section 40. The following amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund and 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 General Revenue Fund............... 740,000
Payable from Drug Traffic Prevention Fund....... 120,000
Section 45. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.
Section 50. The sum of $1,500,000 or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Prevention 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 55. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for expenses of Racetrack Investigative Services under the "Illinois Horse Racing Act of 1975":
DIVISION OF OPERATIONS
RACETRACK INVESTIGATION UNIT
For Personal Services............................ 534,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 55,900
For State Contributions to
Social Security................................... 9,300
Total $599,600
Section 60. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:
DIVISION OF OPERATIONS
FINANCIAL FRAUD AND FORGERY UNIT
For Personal Services......................... 4,126,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 431,300
For State Contributions to
Social Security.................................. 59,900
Total $4,617,800
Section 65. The sum of $250,000, 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 - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.
Section 70. 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
Payable from the General Revenue Fund:
For Personal Services......................... 35,016,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 3,659,900
For State Contributions to
Social Security............................... 2,478,200
For Contractual Services....................... 7,980,000
For Travel....................................... 121,000
For Commodities................................ 1,886,000
For Printing...................................... 81,100
For Equipment.................................. 2,072,300
For Electronic Data Processing................... 186,800
For Telecommunications Services.................. 594,800
For Operation of Auto Equipment.................. 171,000
For Administration of a Statewide Sexual
Assault Evidence Collection Program............. 101,200
For Operational Expenses Related to the
Combined DNA Index System..................... 4,273,000
Total $58,621,800
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund........ $650,000
Payable from State Police
DUI Fund....................................... $650,000
Payable from State Offender DNA
Identification System Fund.................. $1,300,000
Section 75. The sum of $350,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program.
Section 80. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:
DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund:
For Personal Services.......................... 1,528,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 159,700
For State Contributions to
Social Security.................................. 42,400
For Contractual Services......................... 128,700
For Travel........................................ 17,000
For Commodities................................... 23,300
For Printing....................................... 3,700
For Equipment..................................... 17,900
For Telecommunications Services................... 90,000
For Operation of Auto Equipment................... 94,600
... Total....................................... $2,105,500
ARTICLE 50
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:
For Personal Services........................... 345,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 36,100
For State Contributions to
Social Security.................................. 26,600
For Contractual Services......................... 332,000
For Travel......................................... 8,400
For Commodities.................................... 6,000
For Printing....................................... 6,000
For Equipment...................................... 2,000
For Electronic Data Processing..................... 8,000
For Telecommunications Services................... 12,000
For Operation of Automotive Equipment.............. 3,000
Total $785,200
ARTICLE 51
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:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 782,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 81,800
For State Contributions to
Social Security.................................. 59,850
For Contractual Services......................... 183,800
For Travel....................................... 108,000
For Commodities................................... 12,600
For Printing...................................... 11,200
For Equipment.......................................... 0
For Electronic Data Processing.................... 18,800
For Telecommunications Services................... 39,300
For Operation of Auto Equipment................... 32,000
For Victim Notification........................... 25,000
For deposit into the General Obligation
Bond Retirement and Interest Fund
for costs associated with the debt
service payments of rolling stock
and capital equipment................................. 0
Total $1,354,350
ARTICLE 52
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 1,332,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 139,300
For State Contributions to
Social Security................................. 105,000
For Contractual Services......................... 679,150
For Travel........................................ 17,000
For Commodities................................... 16,100
For Printing...................................... 17,000
For Equipment...................................... 3,000
For Electronic Data Processing................... 274,100
For Telecommunications Services................... 85,650
For Operation of Auto Equipment.................... 7,000
Total $2,675,900
Payable from Criminal Justice Information
Systems Trust Fund:
For Personal Services........................... 879,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 91,900
For State Contributions to
Social Security.................................. 68,000
For Group Insurance.............................. 204,000
For Contractual Services......................... 233,650
For Travel........................................ 14,150
For Commodities.................................... 6,100
For Printing....................................... 4,000
For Equipment...................................... 4,500
For Electronic Data Processing................. 1,177,450
For Telecommunications Services.................. 241,000
For Operation of Auto Equipment.................... 7,400
Total $2,931,450
Section 2. The sum of $39,579,300, 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 3. The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants to state agencies:
Payable from the General Revenue Fund............ 1,000,000
Payable from the Criminal Justice
Trust Fund..................................... 13,359,600
Total $14,359,600
Section 4. The following named sums, or so much thereof as needed, are 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 General Revenue Fund............. 830,000
Payable from the Criminal Justice
Trust Fund...................................... 5,600,000
Total $6,430,000
Section 5. 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......................... 200,000
Total $1,900,000
Section 6. 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........................... 203,950
For other Ordinary and Contingent Expenses ...... 206,000
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act............ 7,000,000
For Refunds....................................... 50,000
Total $7,459,950
Section 7. The sum of $40,000,000, 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 and units of local government, to include operational activities and programs undertaken by the Authority, in support of Federal Crime Bill Initiatives.
Section 8. The following amount, or so much thereof as may be necessary, is appropriated to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program:
Payable from the Juvenile Accountability
Incentive Block Grant Trust Fund............... 17,540,000
ARTICLE 53
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............................ 1,163,200
For Employee Retirement Contributions
Paid by Employer....................................... 0
For State Contributions to State
Employees' Retirement System..................... 121,600
For State Contributions to
Social Security................................... 89,450
For Group Insurance................................ 312,000
For Contractual Services........................... 134,050
For Travel.......................................... 42,200
For Commodities..................................... 13,000
For Printing......................................... 5,000
For Equipment....................................... 39,000
For Electronic Data Processing...................... 69,000
For Telecommunications Services..................... 36,600
For Operation of Auto Equipment..................... 18,200
For Expenses Related to the Audit of
Assessment Collection and Remittance To
and Expenditures From the Traffic and
Criminal Conviction Surcharge Fund..................... 0
For payment of and/or services
related to the administration
of HB576 investigations......................... 50,000
Total $2,093,300
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............................................. 126,100
Section 1a. 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....... 10,667,400
Section 1. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
CENTRAL OFFICES, ADMINISTRATION AND PLANNING
OPERATIONS
For Personal Services......................... 21,444,200
For Employee Retirement Contribution
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,241,400
For State Contributions to Social Security .... 1,593,200
For Contractual Services....................... 4,973,800
For Travel....................................... 684,600
For Commodities.................................. 490,700
For Printing..................................... 833,700
For Equipment.................................... 121,200
For Equipment:
Purchase of Cars & Trucks............................. 0
For Telecommunications Services.................. 415,900
For Operation of Automotive Equipment............ 166,000
Total $32,964,700
LUMP SUMS
Section 1a. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Planning, Research and Development
Purposes....................................... 500,000
For costs associated with asbestos
abatement....................................... 575,400
For metropolitan planning and research
purposes as provided by law, provided
such amount shall not exceed funds
to be made available from the federal
government or local sources.................. 25,000,000
For metropolitan planning and research
purposes as provided by law................... 1,300,000
For federal reimbursement of planning
activities as provided by the Transportation
Equity Act for the 21st Century............... 1,750,000
For the federal share of the IDOT
ITS Program, provided expenditures
do not exceed funds to be made available
by the Federal Government..................... 2,000,000
For the state share of the IDOT
ITS Corridor Program.......................... 3,000,000
For the Department's share of costs
with the Illinois Commerce
Commission for monitoring railroad
crossing safety................................. 300,000
Total $34,425,400
AWARDS AND GRANTS
Section 1b. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Tort Claims, including payment
pursuant to P.A. 80-1078....................... 530,500
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State provided that the
representation required resulted from
the Road Fund portion of their normal
operations...................................... 260,000
For Transportation Enhancement, Congestion
Mitigation, Air Quality, High Priority and
Scenic By-way Projects not eligible for
inclusion in the Highway Improvement
Program Appropriation provided expenditures
do not exceed funds made available by
the federal government....................... 40,000,000
For auto liability payments for the
Department of Transportation, the
Illinois State Police and the
Secretary of State provided that
the liability resulted from the
Road Fund portion of their
normal operations............................. 1,932,200
For grants to Illinois Universities
for applied research on transportation................ 0
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work
for State Employees whose salaries are paid
from the Road Fund:
For Awards and Grants......................... 14,500,000
Total $57,222,700
Expenditures from appropriations for treatment and expense may be made after the Department of Transportation has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act.
Section 2. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
BUREAU OF INFORMATION PROCESSING
OPERATIONS
For Personal Services......................... 5,108,000
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................... 533,900
For State Contributions to Social Security ...... 384,300
For Contractual Services....................... 5,729,500
For Travel........................................ 55,400
For Commodities................................... 24,100
For Equipment...................................... 6,500
For Electronic Data Processing................... 111,000
For Telecommunications......................... 1,086,700
Total $13,039,400
Section 3. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services......................... 26,589,100
For Extra Help................................. 1,016,700
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,885,400
For State Contributions to Social Security .... 2,035,400
For Contractual Services....................... 5,058,400
For Travel....................................... 519,200
For Commodities.................................. 372,200
For Equipment.................................... 253,700
For Equipment:
Purchase of Cars and Trucks........................... 0
For Telecommunications Services................ 2,576,000
For Operation of Automotive Equipment............ 278,800
Total $41,584,900
LUMP SUMS
Section 3a. The sum of $660,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount shall not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 3a1. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.
AWARDS AND GRANTS
Section 3b. The sum of $2,387,500, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing those reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.
Section 3b1. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:
For reimbursement of eligible expenses
arising from local Traffic Signal
Maintenance Agreements created by Part
468 of the Illinois Department of
Transportation Rules and Regulations.......... 3,000,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 14,147,000
Total $17,147,000
REFUNDS
Section 3c. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds....................................... 28,000
Section 4. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:
TRAFFIC SAFETY
OPERATIONS
For Personal Services.......................... 5,370,900
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................... 561,400
For State Contributions to Social Security ...... 386,800
For Contractual Services....................... 1,322,200
For Travel........................................ 53,800
For Commodities................................... 96,000
For Printing..................................... 285,000
For Equipment..................................... 11,500
For Equipment:
Purchase of Cars and Trucks.......................... 0
For Telecommunications Services.................. 106,600
For Operation of Automotive Equipment............. 73,300
Total $8,267,500
LUMP SUMS
Section 4a. The sum of $7,750,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.
REFUNDS
Section 4b. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds....................................... 9,200
Section 4c. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:
OPERATIONS
For Personal Services............................ 151,700
For Employee Contribution to
Retirement System by Employer......................... 0
For State Contributions to State
Employees' Retirement System..................... 15,900
For State Contributions to Social Security ....... 11,400
For Group Insurance............................... 33,000
For Contractual Services.......................... 10,600
For Travel........................................ 13,800
For Commodities.................................... 1,000
For Printing....................................... 2,300
For Equipment...................................... 2,400
For Operation of Automotive Equipment.............. 5,200
Total $247,300
AWARDS AND GRANTS
Section 4c1. The sum of $2,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursement to State and local universities and colleges for Cycle Rider Safety Training Programs.
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DAY LABOR
OPERATIONS
For Personal Services.......................... 4,526,100
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................... 473,100
For State Contributions to Social Security ...... 345,100
For Contractual Services......................... 950,700
For Travel....................................... 236,300
For Commodities................................... 99,400
For Equipment.................................... 194,400
For Equipment:
Purchase of Cars and Trucks...................... 74,400
For Telecommunications Services................... 23,200
For Operation of Automotive Equipment............ 258,600
Total $7,181,300
Section 6. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services......................... 79,694,900
For Extra Help................................. 5,942,470
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 8,950,900
For State Contributions to Social Security .... 6,434,200
For Contractual Services...................... 14,949,300
For Travel....................................... 216,100
For Commodities................................ 5,524,300
For Equipment.................................. 1,726,600
For Equipment:
Purchase of Cars and Trucks................... 2,935,300
For Telecommunications Services................ 1,633,700
For Operation of Automotive Equipment.......... 6,425,800
Total $134,433,570
Section 7. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 2, DIXON OFFICE
OPERATIONS
For Personal Services......................... 26,036,100
For Extra Help................................. 2,155,600
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,946,600
For State Contributions to Social Security .... 2,098,500
For Contractual Services....................... 3,404,900
For Travel....................................... 216,500
For Commodities................................ 2,956,300
For Equipment.................................. 1,135,900
For Equipment:
Purchase of Cars and Trucks................... 1,061,600
For Telecommunications Services.................. 368,800
For Operation of Automotive Equipment.......... 2,125,100
Total $44,505,900
Section 8. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 3, OTTAWA OFFICE
OPERATIONS
For Personal Services......................... 23,527,100
For Extra Help................................. 2,371,800
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,707,000
For State Contributions to Social Security .... 1,942,500
For Contractual Services....................... 2,779,400
For Travel....................................... 105,300
For Commodities................................ 2,597,700
For Equipment.................................. 1,220,800
For Equipment:
Purchase of Cars and Trucks................... 1,073,100
For Telecommunications Services.................. 229,300
For Operation of Automotive Equipment.......... 2,266,200
Total $40,820,200
Section 9. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 4, PEORIA OFFICE
OPERATIONS
For Personal Services......................... 20,635,900
For Extra Help................................. 2,231,000
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,390,100
For State Contributions to Social Security .... 1,706,800
For Contractual Services....................... 3,745,100
For Travel....................................... 125,000
For Commodities................................ 1,203,100
For Equipment.................................... 941,300
For Equipment:
Purchase of Cars and Trucks..................... 781,500
For Telecommunications Services.................. 237,300
For Operation of Automotive Equipment.......... 1,523,800
Total $35,520,900
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
OPERATIONS
For Personal Services......................... 22,332,600
For Extra Help................................. 1,721,100
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,514,200
For State Contributions to Social Security .... 1,802,600
For Contractual Services....................... 2,708,100
For Travel........................................ 80,100
For Commodities................................ 1,602,200
For Equipment.................................. 1,019,400
For Equipment:
Purchase of Cars and Trucks..................... 814,800
For Telecommunications Services.................. 142,900
For Operation of Automotive Equipment.......... 1,838,600
Total $36,576,600
Section 11. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services......................... 24,131,100
For Extra Help................................. 1,562,500
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,685,500
For State Contributions to Social Security .... 1,917,700
For Contractual Services....................... 3,097,500
For Travel....................................... 119,000
For Commodities................................ 1,760,200
For Equipment.................................... 842,600
For Equipment:
Purchase of Cars and Trucks..................... 740,700
For Telecommunications Services.................. 234,700
For Operation of Automotive Equipment.......... 2,312,200
Total $39,403,700
Section 12. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services......................... 15,773,300
For Extra Help................................. 1,160,100
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 1,770,000
For State Contributions to Social Security .... 1,258,800
For Contractual Services....................... 1,886,800
For Travel....................................... 145,700
For Commodities................................ 1,147,600
For Equipment.................................... 784,700
For Equipment:
Purchase of Cars and Trucks..................... 544,400
For Telecommunications Services.................. 139,900
For Operation of Automotive Equipment............ 951,100
Total $25,562,400
Section 13. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services......................... 30,139,600
For Extra Help................................. 1,926,400
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 3,351,500
For State Contributions to Social Security .... 2,393,400
For Contractual Services....................... 5,384,500
For Travel....................................... 192,500
For Commodities................................ 1,682,400
For Equipment.................................. 1,350,600
For Equipment:
Purchase of Cars and Trucks................... 1,346,300
For Telecommunications Services.................. 732,400
For Operation of Automotive Equipment.......... 1,907,800
Total $50,407,400
Section 14. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services......................... 15,582,200
For Extra Help................................. 1,318,300
For Employee Retirement Contributions
Paid by State......................................... 0
For State Contributions to State
Employees' Retirement System.................. 1,766,500
For State Contributions to Social Security .... 1,235,800
For Contractual Services....................... 2,155,000
For Travel........................................ 66,200
For Commodities.................................. 828,800
For Equipment.................................... 748,700
For Equipment:
Purchase of Cars and Trucks..................... 622,800
For Telecommunications Services.................. 104,500
For Operation of Automotive Equipment.......... 1,097,600
Total $25,526,400
Section 15. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund..................... 3,446,600
For Employee Retirement Contributions
Paid by State:
Payable from the Road Fund............................. 0
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund....................... 360,300
For State Contributions to Social Security:
Payable from the Road Fund....................... 260,000
For Contractual Services:
Payable from the Road Fund..................... 3,026,900
Payable from Air Transportation
Revolving Fund.................................. 800,000
For Travel:
Payable from the Road Fund....................... 113,900
For Travel: Executive Air Transportation
Expenses of the General Assembly:
Payable from the General Revenue Fund............ 190,100
For Travel: Executive Air Transportation
Expenses of the Governor's Office:
Payable from the General Revenue Fund............ 181,600
For Commodities:
Payable from Aeronautics Fund.................... 149,500
Payable from the Road Fund....................... 472,900
For Equipment:
Payable from the General Revenue Fund.......... 2,104,900
Payable from the Road Fund....................... 281,000
For Equipment: Purchase of Cars and Trucks:
Payable from the Road Fund............................. 0
For Telecommunications Services:
Payable from the Road Fund........................ 99,000
For Operation of Automotive Equipment:
Payable from the Road Fund........................ 20,900
Total $11,507,600
REFUNDS
Section 15a. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds......................................... $500
Section 15a1. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds..................................... $35,000
AWARDS AND GRANTS
Section 15b. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.
LUMP SUM
Section 15b1. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax and Assessment Recovery Fund to the Department of Transportation for payments to the Will County Treasurer for payments of property taxes from rental fees.
Section 16. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations:
PUBLIC TRANSPORTATION DIVISION
OPERATIONS
For Personal Services.......................... 1,108,900
For Employee Retirement
Contributions......................................... 0
For State Contributions to State
Employees' Retirement System.................... 115,900
For State Contributions to Social
Security......................................... 82,600
For Contractual Services.......................... 22,300
For Travel........................................ 17,200
For Commodities.................................... 2,500
For Equipment..................................... 12,100
For Equipment: Purchase of Cars and Trucks........ 18,800
For Telecommunications Services................... 21,100
For Operation of Automotive Equipment............. 11,600
Total $1,413,000
LUMP SUMS
Section 16a. The sum of $90,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for public transportation technical studies.
Section 16a1. The sum of $631,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the Transportation Equity Act for the 21st Century.
Section 16a2. The sum of $433,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for administrative expenses incurred in connection with the purposes of Section 18 of the Federal Transit Act (Section 5311 of the USC), as amended, provided such amount shall not exceed funds available from the Federal government under that Act.
AWARDS AND GRANTS
Section 16b. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to eligible recipients of funding under Article II of the Downstate Public Transportation Act for the purpose of reimbursing the recipients which provide reduced fares for mass transportation services for students, handicapped persons and the elderly.
Section 16b1. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to the Regional Transportation Authority for the purpose of reimbursing the Service Boards for providing reduced fares for mass transportation services for students, handicapped persons, and the elderly to be allocated proportionately among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.
Section 16b2. The sum of $186,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.
Section 16b3. The sum of $55,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.
Section 16b4. The sum of $93,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.
Section 16b5. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:
URBANIZED AREAS
Champaign-Urbana Mass Transit District......... 11,412,700
Greater Peoria Mass Transit District............. 9,500,600
Rock Island County Metropolitan
Mass Transit District.......................... 6,690,800
Rockford Mass Transit District................... 6,747,800
Springfield Mass Transit District................ 6,562,100
Bloomington-Normal Public Transit System......... 3,138,500
City of Decatur.................................. 3,138,000
City of Pekin...................................... 471,100
River Valley Metro Mass Transit District......... 1,162,900
City of South Beloit................................ 42,700
City of DeKalb................................... 1,400,000
Total, Urbanized Areas $50,267,200
NON-URBANIZED AREAS
City of Danville................................ 1,166,400
City of Quincy................................... 1,569,000
RIDES Mass Transit District...................... 1,977,300
South Central Illinois Mass Transit District..... 1,879,800
City of Galesburg.................................. 713,400
Jackson County Mass Transit District............... 121,000
City of Macomb..................................... 725,000
Shawnee Mass Transit District...................... 600,000
Total, Non-Urbanized Areas $8,751,900
Section 16b6. The sum of $17,800,000, or so much thereof as may be necessary, is appropriated from the Metro East Public Transportation Fund to the Department of Transportation for operating assistance grants subject to the provisions of the "Downstate Public Transportation Act", as amended by the 81st General Assembly.
Section 16b7. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Section 15.1 of the "Downstate Public Transportation Act", approved August 9, 1974, as amended.
Section 16b8. The sum of $5,400,000, or so much thereof as may be necessary, is appropriated from the Metro East Public Transportation Fund to the Department of Transportation for operating assistance grants to St. Clair County subject to the provisions of the “Downstate Public Transportation Act”, as amended by the 81st General Assembly.
RAIL PASSENGER
AWARDS AND GRANTS
Section 18. The sum of $12,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.
Section 19. 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:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services.......................... 6,035,300
For Employee Retirement
Contributions Paid by State........................... 0
For State Contributions to State
Employees' Retirement System.................... 630,900
For State Contributions to Social Security ...... 440,000
For Group Insurance............................ 1,056,000
For Contractual Services.......................... 63,400
For Travel........................................ 92,300
For Commodities.................................... 7,500
For Printing...................................... 38,000
For Equipment..................................... 12,800
For Telecommunications Services................... 23,200
For Operation of Automotive Equipment.............. 7,400
Total $8,406,800
AWARDS AND GRANTS
Section 19a. The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties............................... $232,300,000
To Municipalities.......................... 325,800,000
To Counties for Distribution to
Road Districts............................ 105,500,000
Total $663,600,000
Section 20. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by the Transportation Equity Act for the 21st Century:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services........................... 661,600
For Employee Retirement Contributions
Paid by the State..................................... 0
For State Contributions to State
Employees' Retirement System..................... 69,150
For State Contributions to Social Security ....... 49,500
For Contractual Services......................... 331,500
For Travel........................................ 73,900
For Commodities................................... 24,000
For Printing...................................... 34,300
For Equipment..................................... 47,600
For Telecommunications Services.................... 1,900
For Operation of Automotive Equipment.............. 4,900
Total $1,298,350
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services......................... 4,377,600
For Employee Retirement Contributions
Paid by the State..................................... 0
For State Contributions to State
Employees' Retirement System.................... 457,500
For State Contributions to Social Security ....... 68,500
For Contractual Services......................... 457,100
For Travel....................................... 325,800
For Commodities.................................. 249,700
For Printing...................................... 89,800
For Equipment.................................... 618,300
For Equipment:
Purchase of Cars and Trucks..................... 595,100
For Telecommunications Services.................. 243,300
For Operation of Automotive Equipment............ 309,100
Total $7,791,800
Section 21. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:
FOR THE SECRETARY OF STATE
For Personal Services........................... 165,300
For Employee Retirement Contributions
Paid by the State..................................... 0
For State Contributions to State
Employees' Retirement System..................... 17,300
For State Contributions to Social Security ....... 20,300
For Contractual Services.......................... 76,000
For Travel........................................ 12,000
For Commodities................................... 18,500
For Printing...................................... 47,700
For Equipment..................................... 28,500
For Operation of Automotive Equipment............. 26,000
Total $411,600
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services......................... 2,267,300
For Employee Retirement Contributions
Paid by the State..................................... 0
For State Contributions to State
Employees' Retirement System.................... 237,000
For State Contributions to Social Security ....... 32,200
For Contractual Services.......................... 17,700
For Travel........................................ 10,200
For Commodities................................... 12,600
For Equipment..................................... 14,000
For Operation of Auto Equipment.................. 150,500
Total $2,741,500
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services......................... 1,200,600
For Employee Retirement Contributions
Paid by the State..................................... 0
For State Contributions to State Employees'
Retirement System............................... 125,500
For State Contributions to Social Security ....... 89,100
For Contractual Services....................... 3,034,500
For Travel........................................ 79,900
For Commodities.................................. 192,300
For Printing..................................... 174,000
For Equipment..................................... 15,500
For Telecommunications Services.................... 2,200
Total $4,913,600
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services........................ 108,900
For Travel......................................... 1,000
For Commodities.................................... 1,600
Total $111,500
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services........................ 120,000
For Printing....................................... 5,000
Total $125,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
County and municipal governments, state and private universities and other private entities....................... $5,269,200
Section 22. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by the Transportation Equity Act for the 21st Century:
FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
For Contractual Services......................... 13,000
For Travel........................................ 19,000
Total $32,000
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services.............................. 0
For Travel......................................... 3,100
For Commodities.................................. 142,300
For Printing..................................... 108,900
For Equipment.................................... 424,000
Total $678,300
FOR THE SECRETARY OF STATE (410)
For Personal Services............................ 32,000
For Employee Retirement Contributions
Paid by the State..................................... 0
For the State Contribution to State
Employees' Retirement System...................... 3,300
For the State Contribution to Social
Security............................................ 500
For Contractual Services.......................... 28,100
For Travel......................................... 3,000
For Commodities................................... 70,100
For Printing...................................... 59,500
For Equipment..................................... 42,400
For Telecommunication Services..................... 1,000
For Operation of Auto Equipment.................... 1,800
Total $241,700
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services............................ 841,500
For Employee Retirement Contributions
Paid by the State..................................... 0
For the State Contribution to State
Employees' Retirement System..................... 88,000
For the State Contribution to Social
Security......................................... 10,900
For Commodities.................................... 3,500
For Equipment.......................................... 0
For Operation of Auto Equipment................... 58,200
Total $1,002,100
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services........................ 220,000
For Printing....................................... 5,000
Total $225,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
County and municipal governments, state and private universities and other private entities........................ $1,593,200
Section 23. The following named sums or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 Alcohol) as authorized by the Transportation Equity Act for the 21st Century:
FOR THE DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services...................... 5,538,400
For Commodities................................... 22,000
For Equipment.................................... 262,000
For Telecommunications............................ 27,500
Total $5,849,900
FOR THE DEPARTMENT OF STATE POLICE (.08)
For Equipment.................................... 63,600
Total $63,600
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
For Contractual Services........................ 146,500
For Travel........................................ 11,000
For Commodities.................................... 9,500
For Printing...................................... 51,000
For Telecommunications............................. 2,500
Total $220,500
FOR LOCAL GOVERNMENTS (.08)
For Local Government Projects by
County and municipal governments, state and private universities and other private entities........................ 1,311,400
Section 24. The sum of $409,400, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Transportation for the expenses of an emissions testing/inspection program for diesel powered vehicles in the counties of Cook, DuPage, Lake, Kane, Mc Henry, Will, Madison, St. Clair and Monroe and the townships of Aux Sable, Goose Lake and Oswego.
Section 25. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 15b GRF Aeronautics
Section 16b GRF Reduced Fares Downstate
Section 16b1 GRF Reduced Fares RTA
Section 16b3 SCIP Debt Service I
Section 16b4 SCIP Debt Service II
Section 18 GRF Rail Passenger
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 54A
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 1a. The sum of $1,174,710 or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in the line item, "For Planning, Research and Development Purposes" for the Central Offices, Administration and Planning in Article 8, Section 1a and Article 8A, Section 1a of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 1a1. The sum of $2,080,646, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation concerning Asbestos Abatement heretofore made in Article 8, Section 1a and Article 8A, Section 1a1 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 1a2. The sum of $25,667,356, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made for metropolitan planning in Article 8 Section 1a and Article 8A, Section 1a2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 1a3. The sum of $4,243,359, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 1a and Article 8A, Section 1a3 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.
Section 1a4. The sum of $2,082,882, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 1a4 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the state share as provided by law.
Section 1a5. The sum of $3,535,070, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 1a5 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the federal and private share as provided by law.
Section 1a6. The sum of $19,857,705, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 1a and Article 8A, Section 1a6 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.
Section 1a7. The sum of $15,895,038, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 1a and Article 8A, Section 1a7 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program
AWARDS AND GRANTS
Section 1b. The sum of $40,312,320, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 1b and Article 8A, Section 1b of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for Enhancement and Congestion Mitigation and Air Quality Projects.
Section 1b1. The sum of $0, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning the Interstate 355 Southern Extension Corridor Planning Council heretofore made in Article 8A Section 1b1 of Public Act 93-91, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.
Section 1b2. The sum of $0, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 1b and Article 8A, Section 1b2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants to Illinois Universities for applied research on Transportation.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 2. The sum of $560,422, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 8, Section 4a and Article 8A, Section 3 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 2a. The sum of $12,270,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 27 of Public Act 93-91, as amended by the Act, is reappropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force approved purchases for homeland security.
AWARDS AND GRANTS
Section 2a1. The sum of $14,905,339, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements and City, County and other State Maintenance Agreements in Article 8, Section 4b1 and Article 8A, Section 3a1 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 3. The sum of $3,181,284, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made, in Article 8, Section 5b1 and Article 8A, Section 4 of Public Act 93-91, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.
DIVISION OF AERONAUTICS
AWARDS AND GRANTS
Section 4. The sum of $1,513,259, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation concerning airport improvements heretofore made in Article 8, Section 18b2 and Article 8A, Section 6a2 of Public Act 93-91, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.
HIGHWAY SAFETY PROGRAM – DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 5. The sum of $10,444,962 , or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation concerning Highway Safety Grants heretofore made in Article 8, Section 23 and Article 8A, Section 7a of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purpose of Local Government Projects by Municipalities and Counties.
Section 5a. The sum of $2,012,497, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 8, Section 25 and Article 8A, Section 7a1 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purpose of Local Government Projects by Municipalities and Counties.
Section 5a1. The sum of $3,785,946, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004 from the appropriation and reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 8, Section 24 and Article 8A, Section 7a2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purpose of Local Government Projects by Municipalities and Counties.
PUBLIC TRANSPORTATION DIVISION
LUMP SUMS
Section 6. The sum of $268,817, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made for public transportation technical studies in Article 8, Section 19a and Article 8A, Section 8a of Public Act 93-91, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.
Section 6a. The sum of $1,831,499, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 19a1 and Article 8A, Section 8a1 of Public Act 93-91, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the Transportation Equity Act for the 21st Century.
Section 7. The sum of $0, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 14a11, of Public Act 93-91, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for a grant to the University of Illinois at Chicago’s Urban Transportation Center to study the PACE bus system in DuPage County.
Section 8. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:
Section 4 GRF Aeronautics
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 55
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 77,100
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 8,100
For State Contributions to
Social Security.................................. 5,900
For Group Insurance............................... 12,000
For Contractual Services............................. 400
For Travel......................................... 2,100
For Equipment...................................... 5,800
For Telecommunications............................. 7,200
For Operation of Auto Equipment.................... 1,100
Total $119,700
Payable from Public Utility Fund:
For Personal Services............................ 712,100
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 74,500
For State Contributions to
Social Security................................. 54,500
For Group Insurance.............................. 144,000
For Contractual Services.......................... 22,700
For Travel........................................ 64,900
For Commodities.................................... 2,100
For Equipment...................................... 2,300
For Telecommunications............................ 20,000
For Operation of Auto Equipment...................... 800
Total $1,097,900
Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for ordinary and contingent expenses to the Illinois Commerce Commission, as follows:
PUBLIC UTILITIES
Payable from Public Utility Fund:
For Personal Services......................... 12,057,300
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................. 1,260,300
For State Contributions to
Social Security................................ 915,600
For Group Insurance............................ 2,412,000
For Contractual Services....................... 1,572,400
For Travel....................................... 224,400
For Commodities................................... 46,700
For Printing...................................... 50,500
For Equipment..................................... 74,800
For Electronic Data Processing................... 812,700
For Telecommunications........................... 536,000
For Operation of Auto Equipment................... 21,000
For Refunds....................................... 17,000
Payable from General Revenue Fund:
For legal costs associated with the
passage of "An Act to abolish
incinerator subsidies under the
retail rate law"............................... 408,200
Total $20,488,900
Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Commerce Commission:
TRANSPORTATION
Payable from Transportation Regulatory Fund:
For Personal Services.......................... 3,564,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 372,600
For State Contributions to
Social Security................................ 272,700
For Group Insurance.............................. 660,000
For Contractual Services......................... 616,600
For Travel....................................... 160,600
For Commodities................................... 28,300
For Printing...................................... 27,800
For Equipment..................................... 91,400
For Electronic Data Processing................... 405,300
For Telecommunications........................... 287,900
For Operation of Auto Equipment................... 47,900
For Refunds....................................... 25,000
Total $6,560,100
Section 4. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for disbursing funds collected for the Single State Insurance Registration Program to be distributed to: (1) participating states, provided that no distributions exceed funds made available from registration collections; and (2) for refunds for overpayments.
Section 5. The sum of $1,757,600, or so much thereof as may be necessary, is appropriated from the Public Utility Fund to assist the Illinois Commerce Commission in implementing the Electric Service Customer Choice and Rate Relief Law of 1997, including costs in the prior year.
Section 6. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Digital Divide Elimination Infrastructure Fund to the Illinois Commerce Commission for grants and awards for the construction of high-speed data transmission facilities.
Section 7. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Restricted Call Registry Fund to the Illinois Commerce Commission for the purpose of implementing the Restricted Call Registry Act, including costs in prior years.
Section 8. The sum of $74,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 8a. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 9. The sum of $44,800,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points and for reimbursement of the Communications Revolving Fund for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 10. The sum of $35,400,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for reimbursement of the Communications Revolving Fund for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 11. The sum of $250,000 or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to assist the Illinois Commerce Commission in monitoring railroad crossing safety.
ARTICLE 56
Section 1. 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 General Revenue Fund:
For Personal Services............................ 614,550
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 64,300
For State Contributions to
Social Security................................. 47,050
For Contractual Services......................... 384,000
For Travel......................................... 4,000
For Commodities.................................... 3,600
For Printing....................................... 7,900
For Equipment...................................... 7,200
For Electronic Data Processing.................... 20,400
For Telecommunications............................ 15,800
For Operation of Auto Equipment.................... 5,500
For Training and Education....................... 214,900
Total $1,389,200
Payable from Radiation Protection Fund:
For Personal Services........................... $186,900
For Employee Retirement Contributions
Paid by Employer..................................... 0 For State Contributions to State
Employees' Retirement System.................... 19,600
For State Contributions to
Social Security................................. 14,300
For Group Insurance............................... 48,000
For Contractual Services......................... 220,800
For Travel........................................ 10,000
For Commodities.................................... 5,400
For Printing...................................... 51,500
For Electronic Data Processing.................... 42,700
For Telecommunications Services................... 11,700
For Operation of Auto Equipment................... 16,100
Total $627,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,406,650
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 251,600
For State Contributions to
Social Security................................ 184,150
For Group Insurance.............................. 540,000
For Contractual Services......................... 762,200
For Travel........................................ 18,300
For Commodities................................... 54,500
For Printing....................................... 2,000
For Equipment..................................... 61,500
For Electronic Data Processing.................... 32,300
For Telecommunications Services................... 26,200
For Operation of Auto Equipment................... 31,250
Total $4,370,650
Payable from Nuclear Civil Protection Planning Fund:
For Federal Projects............................. 300,000
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program......................... 5,675,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education....................... 717,300
For Terrorism Preparedness and
Training costs in the current
and prior years............................ 281,093,000
Total $287,785,300
Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services. Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities. Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.
Payable from General Revenue Fund:
For disaster relief costs incurred
in current and prior years..................... 300,000
Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named:
Payable from the Federal Hardware
Assistance Fund:
For Communications and Warning Systems........... 500,000
For Emergency Operating Centers.................. 500,000
Payable from the Federal Civil Prepared-
ness Administrative Fund:
For Urban Search and Rescue.................... 2,000,000
Total $3,000,000
Section 3. The amount of $611,641, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Public Act 93-68, Article 1, Section 8, is reappropriated from the General Revenue Fund to the Illinois Emergency Management Agency for providing services and for costs associated with homeland security.
Section 4. The sum of $63,300, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency 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.
Section 5. The amount of $100,000, or so much thereof as may be necessary, is appropriated to the Illinois Emergency Management Agency from the September 11th Fund for grants, contracts and administrative expenses pursuant to 625 ILCS 5/3-653, including prior year costs.
Section 6. 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 General Revenue Fund:
For Personal Services.......................... 1,184,750
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State Employees'
Retirement System.............................. 123,900
For State Contributions to Social Security ....... 90,650
For Contractual Services.......................... 88,200
For Travel......................................... 6,200
For Commodities.................................... 2,900
For Printing....................................... 4,700
For Equipment..................................... 40,000
For Electronic Data Processing.................... 11,000
For Telecommunications........................... 198,500
For Operation of Auto Equipment................... 23,200
Total $1,774,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services........................... $810,300
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State Employees'
Retirement System............................... 84,700
For State Contributions to Social Security ....... 62,000
For Group Insurance.............................. 240,000
For Contractual Services......................... 373,900
For Travel........................................ 39,500
For Commodities................................... 54,300
For Printing....................................... 4,000
For Equipment..................................... 84,500
For Electronic Data Processing..................... 7,000
For Telecommunications........................... 383,500
For Operation of Auto Equipment................... 18,000
Total $2,161,700
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program......................... 1,500,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education....................... 350,000
Section 7. 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.......................... 2,634,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 275,400
For State Contributions to
Social Security................................ 201,500
For Group Insurance.............................. 516,000
For Contractual Services......................... 211,300
For Travel....................................... 100,000
For Commodities................................... 13,200
For Equipment..................................... 53,700
For Electronic Data Processing.................... 42,700
For Telecommunications............................ 11,700
For Operation of Auto............................. 37,000
For Refunds...................................... 100,000
Total $4,196,500
Section 8. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for reimbursing other governmental agencies for their assistance in responding to radiological emergencies.
Section 9. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency 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.
Section 10. The amount of $380,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for expenses relating to the federally funded State Indoor Radon Abatement Program.
Section 11. 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.......................... 3,660,150
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 382,600
For State Contributions to
Social Security................................ 280,000
For Group Insurance.............................. 612,000
For Contractual Services......................... 651,800
For Travel....................................... 101,100
For Commodities.................................. 135,300
For Printing....................................... 4,000
For Equipment.................................... 152,700
For Electronic Data Processing................... 397,900
For Telecommunications Services.................. 383,000
For Operation of Auto............................. 14,500
Total $6,775,050
Section 12. 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:
DISASTER ASSISTANCE AND PREPAREDNESS
Payable from General Revenue Fund:
For Personal Services............................ 410,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees’ Retirement System.................... 42,900
For State Contributions to Social
Security........................................ 31,400
For Commodities.................................... 1,000
For Printing....................................... 1,400
For Electronic Data Processing..................... 5,300
For Telecommunications Services.................... 8,500
For Operation of Automotive Equipment.............. 6,800
State Share of Individual and Household
Grant Program for Disaster
Declarations:
In current year............................... 312,200
In prior years................................. 200,000
Total $1,019,900
Payable from Nuclear Safety Emergency Preparedness Fund:
For Personal Services............................ 437,050
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees’ Retirement System.................... 45,700
For State Contributions to Social
Security........................................ 33,450
For Group Insurance.............................. 108,000
For Contractual Services.......................... 82,250
For Travel........................................ 38,000
For Commodities................................... 11,850
For Printing....................................... 6,000
For Equipment..................................... 20,800
For Electronic Data Processing..................... 5,000
For Telecommunications Services.................... 7,500
For Operation of Automotive Equipment............. 14,000
For compensation to local governments
for expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act including expenses
incurred prior to July 1, 1997................. 650,000
Total $1,459,600
Payable from the Federal Aid Disaster Fund:
Federal Share of Individual and Household
Program for Disaster Declarations:
In Current Year............................. 21,000,000
In prior years............................... 1,500,000
For State administration of the
Individual and Household Grant Program....... 1,000,000
For Federal Disaster Declarations:
In Prior Years............................. 45,000,000
In Current Year............................. 30,000,000
For State administration of the
Federal Disaster Relief Program.............. 1,000,000
Disaster Relief - Hazard Mitigation
in Current Year.............................. 8,000,000
in Prior Years.............................. 35,000,000
For State administration of the
Hazard Mitigation Program.................... 1,000,000
Total $143,500,000
Payable from the Emergency Planning and Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act.................................... 150,000
Payable from the Nuclear Civil Protection Planning Fund:
For Federal Projects............................. 500,000
For Flood Mitigation Assistance................ 3,000,000
Total....................................... $3,500,000
Payable from the Federal Civil Preparedness Administrative Fund:
For Training and Education..................... 1,194,000
Payable from the Emergency Management Preparedness Fund:
For Emergency Management Preparedness.......... 3,025,000
Section 13. 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:
ENVIRONMENTAL SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,567,900
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 163,900
For State Contributions to
Social Security................................ 119,950
For Group Insurance.............................. 300,000
For Contractual Services......................... 421,600
For Travel........................................ 41,500
For Commodities................................... 72,100
For Printing....................................... 4,000
For Equipment.................................... 146,200
For Electronic Data Processing.................... 17,500
For Telecommunications............................ 28,000
For Operation of Auto............................. 14,500
Total $2,897,150
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators.......................... $5,000
Section 14. The sum of $1,865,450, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency 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.
Section 15. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency to conduct studies, investigations, training, research and demonstrations relating to the control or measurement of radiation, the effects on health of exposure to radiation, and related problems under funding agreements with the Federal Government, interstate agencies or other sources.
Section 16. The sum of $713,700, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.
Section 17. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for 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.
Section 18. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Sheffield 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 19. The sum of $828,550, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency 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.
Section 20. Certain Federal receipts shall be placed in the General Revenue Fund, pursuant to law and regulation, as reimbursement for the Federal share of expenditures made from General Revenue appropriations in Sections 1, 6 and 12 of this Article. Other Federal receipts shall be paid into the proper trust fund and shall be available for expenditure only pursuant to the trust fund appropriations in Sections 1, 2, 6, 10 and 12 of this Article or suitable appropriation made by the General Assembly.
ARTICLE 57
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 Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,225,000
For Employee Retirement Contributions
Paid By Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 128,100
For State Contributions to
Social Security.................................. 93,750
For Contractual Services.......................... 18,000
For Travel........................................ 14,900
For Commodities.................................... 5,300
For Printing....................................... 4,400
For Equipment...................................... 5,100
For Electronic Data Processing.................... 16,300
For Telecommunications Services................... 37,000
For Operation of Auto Equipment................... 20,000
For State Officer's Candidate School................. 700
For Lincoln's Challenge Stipend Payments......... 528,000
For Lincoln's Challenge........................ 3,248,600
Total $5,345,150
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions................ 7,110,350
Lincoln's Challenge............................ 4,889,700
Lincoln's Challenge Stipend Payments........... 1,200,000
Total $13,200,050
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 4,475,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 467,800
For State Contributions to
Social Security................................. 342,400
For Contractual Services....................... 1,987,900
For Commodities................................... 83,400
For Equipment..................................... 15,100
Total $7,371,900
Section 10. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs 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 $285,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs for expenses related to the Bartonville and Kankakee armories for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.
Section 20. The sum of $44,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for rehabilitation and minor construction at armories and camps.
Section 25. The sum of $7,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for expenses related to the care and preservation of historic artifacts.
Section 30. The sum of $1,461,200, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 35. 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 for the issuance of grants to 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 40. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for grants of $259,038 to the designee of an Armed Forces member "killed in the line of duty." The Armed Forces member must be on active duty in Operation Enduring Freedom or Operation Iraqi Freedom.
Section 45. No contract shall be entered into or obligation incurred for any expenditures made from an appropriation herein made in Section 20 until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 58
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.......................... 6,664,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to the State
Employees' Retirement System................... 696,600
For State Contributions to Social Security....... 446,600
For Group Insurance............................ 1,560,000
For Contractual Services......................... 938,500
For Travel....................................... 100,000
For Commodities................................... 50,000
For Printing...................................... 40,900
For Equipment.................................... 410,000
For Electronic Data Processing................... 240,000
For Telecommunications........................... 196,700
For Operation of Auto Equipment.................. 260,000
For Refunds........................................ 4,000
Total $11,607,700
Section 2. The sum of $375,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for administrative expenses of the Elevator Safety and Regulation Act.
Section 3. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' 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 4. 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 Fire Prevention Training...................... 45,000
For Expenses of Fire Prevention
Awareness Program............................... 75,000
For Expenses of Arson Education
and Seminars.................................... 23,500
For expenses of new fire chiefs training.......... 25,000
For expenses of hearing officers.................. 25,000
Total $193,500
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement.......................... 5,000
Section 5. 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. $ 1,646,900
For payment to local governmental agencies
which participate in the State Training
Programs....................................... 700,000
For Regional Training Grants..................... 150,000
For payments in accordance with
Public Act 93-0169.............................. 45,000
Total $2,541,900
Section 6. The sum of $2,000, 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 15. The following named amounts, or so much thereof may be necessary, respectively, for the objectives ad purposes hereinafter named, are appropriated to the State Fire Marshal for:
PETROLEUM AND CHEMICAL SAFETY
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 1,334,100
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees’ Retirement System................... 139,500
For State Contributions to Social
Security....................................... 102,100
For Group Insurance.............................. 319,000
For Contractual Services.......................... 23,400
For Travel........................................ 23,500
For Commodities.................................... 6,000
For Printing....................................... 2,600
For Equipment...................................... 9,500
For Electronic Data Processing................... 115,000
For Telecommunications Services................... 47,000
For Operation of Automotive Equipment............. 60,000
For Refunds....................................... 50,000
Total....................................... $2,231,700
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program.................... 299,800
Section 48. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to 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 59
CONSERVATION 2000 PROGRAM
Section 5. The sum of $6,642,100, new appropriation, is appropriated, and the sum of $4,385,306, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Section 10 of Public Act 93-97, as amended, are reappropriated from the Conservation 2000 Fund to the Department of Natural Resources for the Conservation 2000 Program to implement ecosystem-based management for Illinois' natural resources.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
For Personal Services:
Payable from General Revenue Fund.............. 7,190,900
Payable from State Boating Act Fund.............. 584,200
Payable from Wildlife and Fish Fund............ 1,326,300
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund.................... 0
Payable from Wildlife and Fish Fund.................... 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 751,600
Payable from State Boating Act Fund............... 61,100
Payable from Wildlife and Fish Fund.............. 138,700
For State Contributions to Social Security:
Payable from General Revenue Fund................ 550,100
Payable from State Boating Act Fund............... 44,700
Payable from Wildlife and Fish Fund.............. 101,500
For Group Insurance:
Payable from State Boating Act Fund.............. 136,100
Payable from Wildlife and Fish Fund.............. 292,600
For Contractual Services:
Payable from General Revenue Fund.............. 1,871,600
Payable from State Boating Act Fund.............. 276,000
Payable from Wildlife and Fish Fund............ 1,104,100
For Travel:
Payable from General Revenue Fund................ 122,500
Payable from Wildlife and Fish Fund................ 9,800
For Commodities:
Payable from General Revenue Fund................. 67,200
Payable from Wildlife and Fish Fund............... 60,100
For Printing:
Payable from General Revenue Fund................. 83,000
Payable from State Boating Act Fund.............. 163,400
Payable from Wildlife and Fish Fund.............. 285,600
For Equipment:
Payable from General Revenue Fund.................. 5,300
Payable from Wildlife and Fish Fund.............. 124,300
For Electronic Data Processing:
Payable from General Revenue Fund................ 171,000
Payable from State Boating Act Fund............... 84,500
Payable from Wildlife and Fish Fund............... 99,400
For Telecommunications Services:
Payable from General Revenue Fund................ 262,300
Payable from Wildlife and Fish Fund............... 79,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 44,300
Payable from Wildlife and Fish Fund............... 22,900
For expenses incurred in acquiring salmon
stamp designs and printing salmon stamps:
Payable from Salmon Fund.......................... 10,000
For the purpose of publishing and
distributing a bulletin or magazine
and for purchasing, marketing and
distributing conservation related
products for resale, and refunds for
such purposes:
Payable from Wildlife and Fish Fund.............. 480,500
For expenses incurred in producing
and distributing site brochures,
public information literature and
other printed materials from revenues
received from the sale of advertising:
Payable from State Boating Act Fund............... 25,000
Payable from State Parks Fund..................... 50,000
Payable from Wildlife and Fish Fund............... 50,000
For the coordination of public events and
promotions from activity fees, donations
and vendor revenue:
Payable from State Parks Fund..................... 47,100
Payable from Wildlife and Fish Fund............... 47,100
For deposit into the General
Obligation Bond Retirement and
Interest Fund for costs associated
with the debt service payments
of rolling stock and capital equipment
Payable from the General Revenue Fund.................. 0
For the purpose of remitting funds
collected from the sale of Federal Duck
Stamps to the U.S. Fish and Wildlife
Service:
Payable from Wildlife and Fish Fund............... 23,600
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund............................ 527,400
For furniture, fixtures, equipment, displays,
telecommunications, cabling, network hardware,
software, relays and switches and related
expenses for new DNR Headquarters:
Payable from the General Revenue Fund........ 1,175,000
For expenses of the Natural Areas Acquisition
Program:
Payable from the Natural Areas
Acquisition Fund................................. 74,150
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund.......................................... 4,163,800
For expenses of the Bikeways Program:
Payable from Park and Conservation
Fund............................................ 416,700
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund........................ 377,700
Total $23,528,350
ILLINOIS RIVER INITIATIVES
Section 15. The sum of $0, new appropriation, is appropriated, and the sum of $4,785,463, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Sections 30 and 35 of Public Act 93-97, as amended, are reappropriated from the General Revenue Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 20. The sum of $250,000, new appropriation, is appropriated and the sum of $172,835, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Sections 30 and 35 of Public Act 93-97, as amended, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from General Revenue Fund.............. 4,137,600
Payable from Wildlife and Fish Fund............ 8,116,900
Payable from Salmon Fund......................... 171,800
Payable from Natural Areas Acquisition
Fund............................................ 713,000
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from Wildlife and Fish Fund.................... 0
Payable from Salmon Fund............................... 0
Payable from Natural Areas Acquisition
Fund.................................................. 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 432,500
Payable from Wildlife and Fish Fund.............. 848,400
Payable from Salmon Fund.......................... 18,000
Payable from Natural Areas Acquisition
Fund............................................. 95,800
For State Contributions to Social Security:
Payable from General Revenue Fund................ 316,500
Payable from Wildlife and Fish Fund.............. 620,900
Payable from Salmon Fund.......................... 13,100
Payable from Natural Areas Acquisition
Fund............................................. 54,550
For Group Insurance:
Payable from Wildlife and Fish Fund............ 1,594,000
Payable from Salmon Fund.......................... 38,700
Payable from Natural Areas Acquisition
Fund............................................ 164,750
For Contractual Services:
Payable from General Revenue Fund................ 808,400
Payable from Wildlife and Fish Fund............ 2,156,100
Payable from Salmon Fund........................... 2,900
Payable from Natural Areas Acquisition
Fund............................................. 41,250
Payable from Natural Heritage Fund................ 59,200
For Travel:
Payable from General Revenue Fund................. 32,500
Payable from Wildlife and Fish Fund.............. 151,000
Payable from Natural Areas Acquisition
Fund............................................. 16,100
For Commodities:
Payable from General Revenue Fund................ 218,600
Payable from Wildlife and Fish Fund............ 1,253,600
Payable from Natural Areas Acquisition
Fund............................................. 20,100
Payable from the Natural Heritage Fund............ 16,000
For Printing:
Payable from General Revenue Fund................. 18,400
Payable from Wildlife and Fish Fund.............. 218,700
Payable from Natural Areas Acquisition
Fund.............................................. 5,800
For Equipment:
Payable from General Revenue Fund.................. 9,400
Payable from Wildlife and Fish Fund.............. 299,600
Payable from Natural Areas Acquisition
Fund............................................. 57,000
Payable from Illinois Forestry
Development Fund................................ 121,800
For Telecommunications Services:
Payable from General Revenue Fund................. 77,200
Payable from Wildlife and Fish Fund.............. 203,800
Payable from Natural Areas Acquisition
Fund............................................. 17,100
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 72,700
Payable from Wildlife and Fish Fund.............. 337,000
Payable from Natural Areas Acquisition
Fund............................................. 28,850
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund.............................. 500,000
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter
amended:
Payable from Illinois Forestry Development
Fund......................................... 1,027,500
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition
Fund........................................... 608,200
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development
Fund........................................... 118,500
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park
district lagoons:
Payable from Wildlife and Fish Fund.............. 225,100
For costs associated with the Rend
Lake Water Supply Study:
Payable from Wildlife and Fish Fund.............. 525,000
For workshops, training and other activities
to improve the administration of fish
and wildlife federal aid programs from
federal aid administrative grants
received for such purposes:
Payable from Wildlife and Fish Fund............... 11,400
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition
Fund........................................... 555,150
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund............................... 313,600
For expenses associated with the Inner
City Urban Revitalization program:
Payable from the Illinois Forestry
Development Fund............................... 240,900
For deposit into the General Obligation
Bond Retirement and Interest Fund to
retire bonds sold for the Conservation
Reserve Enhancement Program:
Payable from General Revenue Fund...................... 0
Total $27,704,950
Section 30. The sum of $757,182, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 45 of Public Act 93-97, as amended, is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for purposes associated with the “Illinois Non-Game Wildlife Protection Act.”
Section 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund............. 5,295,200
Payable from State Boating Act Fund............ 2,053,600
Payable from State Parks Fund.................... 663,200
Payable from Wildlife and Fish Fund............ 3,355,600
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund.................... 0
Payable from State Parks Fund.......................... 0
Payable from Wildlife and Fish Fund.................... 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 553,500
Payable from State Boating Act Fund.............. 214,700
Payable from State Parks Fund..................... 69,400
Payable from Wildlife and Fish Fund.............. 350,800
For State Contributions to Social Security:
Payable from General Revenue Fund................ 106,700
Payable from State Boating Act Fund............... 25,400
Payable from State Parks Fund...................... 9,800
Payable from Wildlife and Fish Fund............... 29,600
For Group Insurance:
Payable from State Boating Act Fund.............. 304,000
Payable from State Parks Fund.................... 107,300
Payable from Wildlife and Fish Fund.............. 537,300
For Contractual Services:
Payable from General Revenue Fund................ 159,000
Payable from State Boating Act Fund............... 76,100
Payable from Wildlife and Fish Fund.............. 159,900
For Travel:
Payable from General Revenue Fund................. 83,600
Payable from Wildlife and Fish Fund............... 59,400
For Commodities:
Payable from General Revenue Fund................ 108,100
Payable from State Boating Act Fund............... 14,400
Payable from Wildlife and Fish Fund............... 44,200
For Printing:
Payable from General Revenue Fund................. 20,900
Payable from Wildlife and Fish Fund................ 5,800
For Equipment:
Payable from General Revenue Fund................. 19,100
Payable from State Boating Act Fund.............. 112,800
Payable from State Parks Fund.................... 122,200
Payable from Wildlife and Fish Fund.............. 218,300
For Telecommunications Services:
Payable from General Revenue Fund................ 333,000
Payable from State Boating Act Fund.............. 142,900
Payable from Wildlife and Fish Fund.............. 197,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 180,100
Payable from State Boating Act Fund.............. 178,700
Payable from Wildlife and Fish Fund.............. 181,300
For Snowmobile Programs:
Payable from State Boating Act Fund............... 32,900
For Payment of Timber Buyers bond
forfeitures:
Payable from Illinois Forestry
Development Fund:................................. 25,000
For use in enforcing laws regulating
controlled substances and cannabis on
Department of Natural Resources regulated
lands and waterways to the extent funds are
received by the Department:
Payable from the Drug Traffic
Prevention Fund................................... 25,000
For use in alcohol related enforcement
efforts and training to the extent funds
are available to the Department:
Payable from the General Revenue Fund............. 15,000
Payable from State Boating Fund................... 20,000
Total $16,195,800
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund............. 19,321,700
Payable from State Boating Act Fund............ 1,492,900
Payable from State Parks Fund.................. 1,132,000
Payable from Wildlife and Fish Fund............ 1,940,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund.................... 0
Payable from State Parks Fund.......................... 0
Payable from Wildlife and Fish Fund.................... 0
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund.............. 2,019,600
Payable from State Boating Act Fund.............. 156,100
Payable from State Parks Fund.................... 118,400
Payable from Wildlife and Fish Fund.............. 202,900
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 1,478,100
Payable from State Boating Act Fund.............. 114,200
Payable from State Parks Fund..................... 86,600
Payable from Wildlife and Fish Fund.............. 148,400
For Group Insurance:
Payable from State Boating Act Fund.............. 368,800
Payable from State Parks Fund.................... 297,700
Payable from Wildlife and Fish Fund.............. 444,600
For Contractual Services:
Payable from General Revenue Fund.............. 2,524,900
Payable from State Boating Act Fund.............. 436,200
Payable from State Parks Fund.................. 2,616,500
Payable from Wildlife and Fish Fund.............. 293,700
For Travel:
Payable from General Revenue Fund.................. 9,100
Payable from State Boating Act Fund................ 5,900
Payable from State Parks Fund..................... 49,700
Payable from Wildlife and Fish Fund............... 14,700
For Commodities:
Payable from General Revenue Fund................ 902,900
Payable from State Boating Act Fund............... 51,000
Payable from State Parks Fund.................... 443,400
Payable from Wildlife and Fish Fund.............. 246,700
For Printing:
Payable from General Revenue Fund................. 15,200
For Equipment:
Payable from General Revenue Fund................. 55,300
Payable from State Parks Fund.................... 711,800
Payable from Wildlife and Fish Fund.............. 287,300
For Telecommunications Services:
Payable from General Revenue Fund................. 98,100
Payable from State Parks Fund.................... 304,800
Payable from Wildlife and Fish Fund............... 32,500
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 386,800
Payable from State Parks Fund.................... 258,100
Payable from Wildlife and Fish Fund.............. 147,700
For Illinois-Michigan Canal:
Payable from State Parks Fund.................... 118,000
For Union County and Horseshoe Lake
Conservation Areas, Farming and Wildlife
Operations:
Payable from Wildlife and Fish Fund.............. 466,100
For operations and maintenance from revenues
derived from the sale of surplus crops
and timber harvest:
Payable from the State Parks Fund.............. 1,000,000
Payable from the Wildlife and Fish Fund........ 1,000,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 46,900
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Illinois Beach
Marina Fund................................... 1,624,500
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund.......................................... 4,728,800
For expenses of the Bikeways program:
Payable from Park and Conservation
Fund........................................... 1,224,000
For Wildlife Prairie Park Operations and
Improvements:
Payable from General Revenue Fund................ 862,700
Payable from Wildlife Prairie Park Fund.......... 100,000
For expenses of the Environment and Nature
Training Institute for Conservation
Education (E.N.T.I.C.E.)
Payable from General Revenue Fund................ 284,800
For Operations and Maintenance, including
costs associated with operating a new sites
and facilities:
Payable from the State Parks Fund............ 1,500,000
For expenses associated with an outdoor
education and recreation camp for
inner-city youth known as Under
Illinois Skies:
Payable from General Revenue Fund...................... 0
Payable from Wildlife and Fish Fund.................... 0
For expenses associated with Safety Education
Programs:
Payable from Wildlife and Fish Fund.................... 0
Total 50,670,600
Section 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund.............. 2,390,700
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 246,100
Payable from Plugging and Restoration Fund ...... 195,700
Payable from Underground Resources
Conservation Enforcement Fund................... 284,500
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 1,344,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund.......................................... 1,787,800
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from Mines and Minerals Underground
Injection Control Fund................................ 0
Payable from Plugging and Restoration Fund ............ 0
Payable from Underground Resources
Conservation Enforcement Fund......................... 0
Payable from Federal Surface Mining Control
and Reclamation Fund.................................. 0
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund.................................................. 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 249,900
Payable from Mines and Minerals Underground
Injection Control Fund........................... 25,800
Payable from Plugging and Restoration Fund ....... 20,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 29,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 140,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 186,900
For State Contributions to Social Security:
Payable from General Revenue Fund................ 182,900
Payable from Mines and Minerals Underground
Injection Control Fund........................... 18,800
Payable from Plugging and Restoration Fund ....... 15,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 21,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 102,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 136,800
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 59,500
Payable from Plugging and Restoration Fund ....... 40,800
Payable from Underground Resources
Conservation Enforcement Fund.................... 79,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 259,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 300,000
For Contractual Services:
Payable from General Revenue Fund................ 196,100
Payable from Mines and Minerals Underground
Injection Control Fund........................... 27,700
Payable from Plugging and Restoration Fund ....... 13,100
Payable from Underground Resources
Conservation Enforcement Fund................... 113,400
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 372,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 278,900
For Travel:
Payable from General Revenue Fund................. 34,000
Payable from Mines and Minerals Underground
Injection Control Fund............................ 1,000
Payable from Plugging and Restoration Fund ........ 1,400
Payable from Underground Resources
Conservation Enforcement Fund..................... 6,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 31,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 30,700
For Commodities:
Payable from General Revenue Fund................. 28,000
Payable from Mines and Minerals Underground
Injection Control Fund............................ 2,200
Payable from Plugging and Restoration Fund ........ 2,500
Payable from Underground Resources
Conservation Enforcement Fund..................... 9,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 15,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 27,300
For Printing:
Payable from General Revenue Fund.................. 4,400
Payable from Mines and Minerals Underground
Injection Control Fund.............................. 500
Payable from Plugging and Restoration Fund .......... 500
Payable from Underground Resources
Conservation Enforcement Fund..................... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 11,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 12,800
For Equipment:
Payable from General Revenue Fund................. 33,500
Payable from Mines and Minerals Underground
Injection Control Fund........................... 15,200
Payable from Plugging and Restoration Fund ....... 35,300
Payable from Underground Resources
Conservation Enforcement Fund..................... 9,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 118,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 109,200
For Electronic Data Processing:
Payable from General Revenue Fund................. 21,400
Payable from Mines and Minerals Underground
Injection Control Fund............................ 3,900
Payable from Plugging and Restoration Fund ....... 19,900
Payable from Underground Resources
Conservation Enforcement Fund.................... 12,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 131,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 114,800
For Telecommunications Services:
Payable from General Revenue Fund................. 53,300
Payable from Mines and Minerals Underground
Injection Control Fund............................ 2,700
Payable from Plugging and Restoration Fund ........ 9,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 15,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 29,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 45,100
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 46,500
Payable from Mines and Minerals Underground
Injection Control Fund........................... 13,500
Payable from Plugging and Restoration
Fund............................................. 19,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 32,100
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 30,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 40,200
For the purpose of coordinating training
and education programs for miners and
laboratory analysis and testing of
coal samples and mine atmospheres:
Payable from the General Revenue Fund............. 14,300
Payable from the Coal Mining Regulatory
Fund............................................. 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 373,200
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations Regulatory
Fund............................................ 338,700
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund.......... 139,700
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund...................................... 400,000
For the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund............... 350,000
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund......... 324,200
For the State of Illinois' share of
expenses of Interstate Oil Compact
Commission created under the authority
of "An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund.................. 6,900
For State expenses in connection with
the Interstate Mining Compact:
Payable from General Revenue Fund................. 20,100
For expenses associated with litigation of
Mining Regulatory actions:
Payable from Federal Surface Mining
Control and Reclamation Fund..................... 15,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 150,000
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund......... 674,100
For Interest Penalty Escrow:
Payable from General Revenue Fund.................... 500
Payable from Underground Resources
Conservation Enforcement Fund....................... 500
For the purpose of carrying out the
Illinois Petroleum Education and
Marketing Act:
Payable from the Petroleum Resources
Revolving Fund.................................. 625,000
Total $13,772,000
Section 50. The sum of $1,000,889, or so much thereof as may be necessary and as remains unexpended, at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Sections 60 and 65 of Public Act 93-97, as amended, is reappropriated from the Plugging and Restoration Fund to the Department of Natural Resources for plugging and restoration projects.
Section 55. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from General Revenue Fund.............. 4,051,200
Payable from State Boating Act Fund.............. 283,800
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund.................... 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 423,500
Payable from State Boating Act Fund............... 29,700
For State Contributions to Social Security:
Payable from General Revenue Fund................ 309,900
Payable from State Boating Act Fund............... 21,700
For Group Insurance:
Payable from State Boating Act Fund............... 83,000
For Contractual Services:
Payable from General Revenue Fund................ 440,400
Payable from State Boating Act Fund............... 23,000
For Travel:
Payable from General Revenue Fund................ 154,700
Payable from State Boating Act Fund................ 6,500
For Commodities:
Payable from General Revenue Fund................. 14,600
Payable from State Boating Act Fund............... 17,200
For Printing:
Payable from General Revenue Fund.................. 4,800
For Equipment:
Payable from General Revenue Fund................. 10,800
Payable from State Boating Act Fund............... 39,000
For Telecommunications Services:
Payable from General Revenue Fund................. 90,600
Payable from State Boating Act Fund................ 7,800
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 91,900
Payable from State Boating Act Fund................ 7,700
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by the
Federal Emergency Management Agency
(82 Stat. 572):
Payable from National Flood Insurance
Program Fund.................................... 305,200
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund............... 53,900
For expenses associated with the operations
and maintenance of an Aquatic Nuisance
Barrier in the Chicago Sanitary and Ship
Canal:
Payable from the General Revenue Fund.............. 0
Total $6,470,900
Section 60. The sum of $926,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:
Corps of Engineers Studies - To jointly
plan local flood protection projects
with the U.S. Army Corps of Engineers
and to share planning expenses as
required by Section 203 of the U.S.
Water Resources Development Act of
1996 (P.L. 104-303)............................... 81,000
Federal Facilities - For payment of the
State's share of operation and
maintenance costs as local sponsor
of the federal Rend Lake Reservoir and
the federal projects on the Kaskaskia
River................................................... 0
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615 ILCS 50
and the Lake Michigan Shoreline Act,
615 ILCS 55........................................ 22,000
National Water Planning - For expenses to
participate in national and regional
water planning programs including
membership in regional and national
associations, commissions and compacts............ 146,800
River Basin Studies - For purchase of
necessary mapping, surveying, test
boring, field work, equipment, studies,
legal fees, hearings, archaeological
and environmental studies, data,
engineering, technical services,
appraisals and other related
expenses to make water resources
reconnaissance and feasibility
studies of river basins, to
identify drainage and flood
problem areas, to determine
viable alternatives for flood
damage reduction and drainage
improvement, and to prepare
project plans and specifications.................. 140,000
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies......................................... 0
Rivers and Lakes Management - For
purchase of necessary surveying,
equipment, obtaining data, field work
studies, publications, legal fees,
hearings and other expenses to
carry out the provisions of the
1911 Act in relation to the
"Regulation of Rivers, Lakes and
Streams Act", 615 ILCS 5/4.9 et seq................ 25,600
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain, repair,
construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments for
flood control and to preserve the streams
of the State....................................... 74,000
State Water Supply and Planning - For
data collection, studies, equipment
and related expenses for analysis
and management of the water resources
of the State, implementation of the
State Water Plan, and management
of state-owned water resources..................... 70,000
USGS Cooperative Program - For
payment of the Department's
share of operation and
maintenance of statewide
stream gauging network,
water data storage and
retrieval system, preparation
of topography mapping, and
water related studies; all
in cooperation with the U.S.
Geological Survey................................. 367,000
Total $926,400
Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:
WASTE MANAGEMENT AND RESEARCH CENTER
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund.............. 2,511,800
Payable from Toxic Pollution Prevention
Fund............................................. 89,700
Payable from Hazardous Waste Research
Fund............................................ 472,100
Payable from Natural Resources Information
Fund............................................. 24,700
Total $3,098,300
STATE GEOLOGICAL SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund.............. 6,680,400
Payable from Natural Resources Information
Fund............................................ 202,100
Total $6,882,500
STATE NATURAL HISTORY SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund.............. 4,075,700
Payable from Natural Resources Information
Fund............................................. 14,200
For Mosquito Research and Abatement:
Payable from Used Tire Management Fund........... 199,000
Total $4,288,900
STATE WATER SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund.............. 4,081,800
Payable from Natural Resources Information
Fund.............................................. 5,700
Total $4,087,500
STATE MUSEUMS
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund.............. 5,099,700
FOR REFUNDS
Section 70. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources:
For Payment of Refunds:
Payable from General Revenue Fund................. 1,600
Payable from State Boating Act Fund............... 30,000
Payable from State Parks Fund..................... 25,000
Payable from Wildlife and Fish Fund............ 1,150,000
Payable from Plugging and Restoration Fund ....... 25,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 25,000
Payable from Natural Resources Information
Fund.............................................. 1,000
Payable from Illinois Beach Marina Fund........... 25,000
Total $1,282,600
Section 75. The following named sums, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from General Revenue Fund:
(From Article 1, Section 145, on page
33, lines 21-30 and Section 150
on page 35, lines 19-27 of
Public Act 93-97, as amended)
For multiple use facilities and programs
for conservation purposes provided by
the Department of Natural Resources,
including construction and development,
all costs for supplies, material,
labor, land acquisition, services,
studies and all other expenses required
to comply with the intent of this
appropriation,................................ 2,405,200
Section 80. The following named sums, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:
Payable from General Revenue Fund:
For multiple use facilities and
programs for conservation 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.................. 2,005,200
Section 85. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the Department of Natural Resources for research regarding mosquitoes and the diseases they spread.
Section 105. The sum of $150,000, new appropriation, is appropriated from the State Boating Act Fund to the Department of Natural Resources for a grant to the Chain O’Lakes – Fox River Waterway Management Agency for the Agency’s operational expenses.
Section 106. The sum of $10,000,000, or so much of that amount as may be necessary, is appropriated 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 107. The sum of $2,250,000, or so much of that amount as may be necessary, is appropriated to the Department of Natural Resources from the Natural Areas Acquisition Fund for the acquisition, preservation and stewardship of natural areas, including habitats for endangered and threatened species, hight quality natural communities, wetlands and other areas with unique or unusual natural heritage qualities.
ARTICLE 60
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 1,678,800
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 175,500
For State Contributions to
Social Security................................ 128,200
For Contractual Services......................... 169,700
For Travel........................................ 21,200
For Commodities................................... 38,900
For Printing...................................... 18,900
For Equipment..................................... 38,700
For Telecommunications Services................... 49,000
For Operation of Auto Equipment.................... 7,900
For Refunds....................................... 10,000
Total $2,336,800
Payable from Wholesome Meat Fund:
For Personal Services............................ 391,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 41,000
For State Contributions to
Social Security................................. 30,000
For Group Insurance............................... 84,000
For Contractual Services.......................... 20,400
For Travel........................................ 20,100
For Commodities.................................... 1,100
For Printing....................................... 1,100
For Equipment..................................... 28,000
For Telecommunications Services.................... 1,100
For Operation of Auto Equipment........................ 0
Total $618,200
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations.................................... 5,000
Section 10. The sum of $11,370,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 15. The sum of $4,605,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 722,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 75,500
For State Contributions to
Social Security................................. 55,300
For Contractual Services.......................... 71,400
For Commodities.................................... 2,600
For Printing......................................... 100
For Equipment..................................... 76,200
For Telecommunications Services................... 25,100
Total $1,028,200
Payable from Agricultural Premium Fund:
For Personal Services............................ 174,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 18,200
For State Contributions to
Social Security................................. 13,300
For Contractual Services.......................... 45,400
For Equipment..................................... 29,000
For Telecommunications Services.................... 5,000
Total $284,900
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services.......................... 2,726,300
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 285,000
For State Contributions to
Social Security................................ 208,600
For Contractual Services.......................... 41,200
For Travel....................................... 253,500
For Commodities................................... 39,800
For Printing....................................... 5,000
For Equipment..................................... 13,200
For Telecommunications Services................... 39,300
For Operation of Auto Equipment................... 27,500
Total $3,639,400
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects.............................. 100,000
Total $100,000
Section 30. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for Fertilizer Research.
Section 35. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services............................ 556,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 58,200
For State Contributions to
Social Security................................. 42,600
For Contractual Services........................... 9,700
For Travel......................................... 6,600
For Commodities.................................... 2,000
For Printing....................................... 6,900
For Equipment...................................... 6,200
For Telecommunications Services................... 16,700
For Operation of Auto Equipment.................... 3,000
Total $708,600
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports..................... 1,956,000
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
industry in Illinois.......................... 140,000
For expenses related to a contractual
Viticulturist and a contractual
Enologist...................................... 150,000
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products".......... 4,000
Payable from Agriculture Federal
Projects Fund:
For expenses of various Federal Projects........ 750,000
Section 45. The sum of $5,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Agriculture Assembly.
Section 50. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Illinois AgriFIRST Program.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services.......................... 3,085,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 322,600
For State Contributions to
Social Security................................ 235,600
For Contractual Services......................... 705,700
For Travel........................................ 55,200
For Commodities.................................. 404,700
For Printing...................................... 12,300
For Equipment..................................... 92,200
For Telecommunications Services................... 55,300
For Operation of Auto Equipment................... 48,000
For Swine Disease Research........................ 41,400
For Bovine Disease Research....................... 19,600
Total $5,078,300
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act............................... 700,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects............................. 1,285,000
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services.......................... 2,864,800
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 299,500
For State Contributions to
Social Security................................ 218,900
For Contractual Services............................. 100
For Travel......................................... 3,800
For Commodities...................................... 100
For Printing......................................... 100
For Equipment...................................... 1,000
For Telecommunications Services................... 11,300
For Operation of Auto Equipment................... 12,300
Total $3,411,900
Payable from Wholesome Meat Fund:
For Personal Services.......................... 2,339,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 244,600
For State Contributions to
Social Security................................ 179,000
For Group Insurance.............................. 708,000
For Contractual Services.......................... 95,000
For Travel....................................... 225,000
For Commodities................................... 15,000
For Printing....................................... 6,000
For Equipment.................................... 235,600
For Telecommunications Services................... 70,700
For Operation of Auto Equipment.................. 109,300
Total $4,227,900
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
For Personal Services............................ 687,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 71,900
For State Contributions to
Social Security................................. 52,600
For Contractual Services........................... 9,300
For Travel........................................ 20,600
For Commodities.................................... 3,000
For Printing....................................... 8,300
For Equipment..................................... 16,000
For Telecommunications Services.................... 7,200
For Operation of Auto Equipment................... 25,400
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to P.A. 86-0232........................ 82,500
Total $984,500
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects.............................. 100,000
Total $100,000
Payable from the Weights and Measures Fund:
For Personal Services.......................... 1,035,600
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 108,300
For State Contributions to
Social Security................................. 79,200
For Group Insurance.............................. 276,000
For Contractual Services......................... 184,500
For Travel........................................ 98,700
For Commodities................................... 25,900
For Printing....................................... 5,300
For Equipment.................................... 315,600
For Telecommunications Services................... 19,600
For Operation of Auto Equipment.................. 112,700
Total $2,261,400
Payable from Agricultural Master Fund:
For Expenses Relating to
Administering Federal Cooperative
Agreements Relating to Enforcement of
Marketing Regulations......................... 415,000
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, for the objects ad purposes hereinafter named, are appropriated to the Department of Agriculture for:
Payable from the General Revenue Fund:
For Personal Services............................ 634,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 85,200
For State Contributions to
Social Security.................................. 48,500
For Contractual Services........................... 1,800
For Travel........................................ 23,000
For Commodities...................................... 800
For Printing....................................... 1,000
For Equipment........................................ 900
For Telecommunications Services................... 12,500
For Operation of Auto Equipment.................... 8,600
For the Detection, Eradication, and
Control of Exotic Pests, such
as the Asian Long-Horned Beetle
and Gypsy Moth.................................. 237,400
Total $1,252,500
Payable from Agriculture Pesticide
Control Act Fund:
For Expenses of Pesticide
Enforcement Program............................ $770,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979................. $2,450,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal
Projects....................................... $787,000
Payable from the General Revenue Fund:
For Administration of the Livestock
Management Facilities Act..................... $705,000
Payable from the Used Tire Management Fund:
For Mosquito Control............................. $40,000
Section 95. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services.......................... 2,802,800
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 293,000
For State Contributions to
Social Security................................ 226,600
For Contractual Services....................... 1,784,000
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds..................... 145,500
For Commodities................................... 82,500
For Equipment.................................... 125,000
For Telecommunications Services................... 60,300
For Operation of Auto Equipment.................... 6,600
Total $5,526,300
Section 100. The sum of $1,150,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to satisfy obligations related to the development, use, and operation of a multi-purpose outdoor theater, and to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services............................ 969,200
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 101,400
For State Contributions to
Social Security................................. 74,700
For Contractual Services......................... 339,300
For Travel......................................... 7,200
For Commodities................................... 63,000
For Equipment..................................... 94,000
For Telecommunications Services................... 17,600
For Operation of Auto Equipment.................... 7,400
Total $1,673,800
Section 110. The sum of $316,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services............................ 255,500
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 26,800
For State Contributions to
Social Security................................. 20,700
For Contractual Services......................... 425,600
For Travel......................................... 5,800
For Commodities................................... 23,700
For Printing....................................... 8,400
For Equipment...................................... 6,800
For Telecommunications Services................... 34,600
For Operation of Auto Equipment.................... 1,000
For Entertainment at the
DuQuoin State Fair............................. 479,600
Total $1,288,500
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair............................ $455,200
Section 120. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts.......... 4,000,000
Total $4,000,000
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................ 188,100
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 19,700
For State Contributions to
Social Security................................. 14,400
For Contractual Services........................... 5,800
For Travel......................................... 3,500
For Commodities.................................... 2,000
For Printing....................................... 3,500
For Equipment..................................... 11,300
For Telecommunications Services.................... 4,900
For Operation of Auto Equipment.................... 2,000
Total $255,200
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 77,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 8,200
For State Contributions to
Social Security.................................. 6,000
For Contractual Services.......................... 20,600
For Travel......................................... 5,000
For Commodities.................................... 2,000
For Printing....................................... 3,000
For Operation of Auto Equipment.................... 4,000
Total $126,500
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 300,600
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 31,500
For State Contributions to
Social Security................................. 23,000
For Contractual Services.......................... 26,100
For Travel......................................... 6,000
For Commodities.................................... 2,000
For Printing....................................... 2,100
For Equipment..................................... 28,400
For Telecommunications Services................... 15,600
For Operation of Auto Equipment.................... 6,500
Total $441,800
Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants................... 38,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation ....... 30,000
For distribution of institutional agricultural
research grants to public universities
authorized by the Food and Agriculture
Research Act to include administrative costs
incurred by the Department of Agriculture
pursuant to Section 15 of the Food and
Agriculture Research Act (Public
Act 89-182).................................. 3,500,000
Total $3,568,000
Section 140. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES PROGRAMS
Payable from General Revenue Fund:
For awards for destruction of livestock,
as provided by law.............................. 4,900
Section 150. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the General Revenue Fund:
For Awards to Livestock Breeders
and related expenses.......................... 167,200
For Awards and Premiums at the
Illinois State Fair
and related expenses........................... 309,400
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses........................... 143,700
Total $620,300
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders
and related expenses........................... 57,400
For Awards and Premiums at the
Illinois State Fair
and related expenses........................... 173,200
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses............................ 49,400
Total $280,000
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR PROGRAMS
Payable from General Revenue Fund:
For awards and premiums to the
DuQuoin State Fair and related expenses....... 145,000
For harness racing at the
DuQuoin State Fair and related expenses......... 30,700
Total $175,700
Section 160. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the Illinois Racing
Quarterhorse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry................... $71,200
Payable from the Illinois Standardbred
Breeders Fund:
For grants and other purposes.................. 1,473,200
Payable from the Illinois Thoroughbred
Breeders Fund:
For grants and other purposes.................. 2,007,900
Total $3,552,300
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture.............................. 2,146,100
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate................................... 762,000
For premiums to vocational
agriculture fairs.............................. 179,500
For rehabilitation of county fairgrounds....... 2,602,000
For grants and other purposes for county
fair and state fair horse racing............... 413,000
Total $6,102,600
Payable from the General Revenue Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act............. 693,700
Total $693,700
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities ........... 1,357,400
Total $1,357,400
Section 180. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 795,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 83,200
For State Contributions to
Social Security.................................. 60,900
For Contractual Services......................... 110,100
For Travel........................................ 22,800
For Commodities.................................... 7,000
For Printing....................................... 7,900
For Equipment..................................... 39,900
For Telecommunications Services................... 20,500
For Operation of Auto Equipment................... 15,000
For the Ordinary and Contingent Expenses
of the Natural Resources Advisory Board........... 2,000
Total $1,165,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses Relating to
Various Federal Projects....................... 815,000
Section 190. The sum of $5,700,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Conservation 2000 Fund for the Conservation 2000 Program to implement agricultural resource enhancement programs for Illinois' natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program.......................... 2,300,000
Sustainable Agriculture Programs................. 700,000
Soil and Water Conservation Grants ..1,950,000
Streambank Restoration........................... 750,000
Section 200. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
LAND AND WATER RESOURCES PROGRAMS
Payable from the General Revenue Fund:
For Soil Surveys in Mapping Illinois
Soil and operational expenses.................. 411,100
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Water Conservation
District Boards and administrative
expenses...................................... 5,776,700
Total....................................... $6,187,800
ARTICLE 61
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 General Revenue Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services............................ 615,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 64,400
For State Contributions to
Social Security.................................. 47,000
For Contractual Services........................... 9,500
For Travel......................................... 7,200
For Commodities................................... 18,300
For Printing........................................... 0
For Equipment...................................... 3,000
For Telecommunications Services................... 19,800
For Operation of Auto Equipment.................... 8,700
Total $793,400
Section 2. The sum of $900,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for funding environmental policy initiatives and green Illinois programs.
Section 3. 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...................... 1,608,600
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 221,800
Payable from Solid Waste Management Fund:
For Contractual Services......................... 243,800
Payable from Subtitle D Management Fund:
For Contractual Services.......................... 88,700
Payable from Clean Air Act Permit Fund:
For Contractual Services....................... 1,155,800
Payable from Water Revolving Fund:
For Contractual Services......................... 605,700
Payable from Community Water Supply
Laboratory Fund:
For Contractual Services......................... 108,100
Payable from Used Tire Management Fund:
For Contractual Services......................... 117,000
Payable from Conservation 2000 Fund:
For Contractual Services.......................... 29,400
Payable from Hazardous Waste Fund:
For Contractual Services......................... 326,700
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 406,800
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 493,500
Payable from the Clean Water Fund:
For Contractual Services......................... 290,000
Total $5,695,900
Section 4. The sum of $972,300, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for pollution prevention activities.
Section 5. The sum of $275,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding the planning, administration, and operation of environmental intern programs to be funded by advance contributions.
Section 6. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with the development and implementation of Illinois Environmental Facts On-Line.
Section 7. The sum of $442,900, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for the purpose of administering the toxic and hazardous materials program and the regulatory innovation program.
Section 8. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.
Section 9. The sum of $236,200, or so much thereof as may be necessary, is appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for development of environmental planning activities.
Section 10. The amount of $4,995,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 11. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 2,978,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 311,400
For State Contributions to
Social Security................................. 227,900
For Group Insurance.............................. 660,000
For Contractual Services....................... 1,425,700
For Travel....................................... 120,800
For Commodities.................................. 132,000
For Printing...................................... 40,000
For Equipment.................................... 600,000
For Telecommunications Services.................. 195,300
For Operation of Auto Equipment................... 46,800
For Use by the City of Chicago................... 374,600
For Expenses Related to the
Development and Implementation
of a Targeted Clean Air Information
and Education Program......................... 1,050,000
Total $8,163,200
Payable from the Environmental Protection Permit and Inspection Fund for Air Permit and Inspection Activities:
For Personal Services.......................... 2,805,000
For Other Expenses............................. 1,822,700
For Refunds...................................... 150,000
Total $4,777,700
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 4,548,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 475,500
For State Contributions to
Social Security................................. 400,000
For Group Insurance............................ 1,164,000
For Vehicle Inspections, including
prior year costs............................ 51,934,800
For Contractual Services....................... 1,656,300
For Travel........................................ 50,000
For Commodities................................... 20,000
For Printing..................................... 359,000
For Equipment.................................... 100,000
For Telecommunications........................... 125,000
For Operation of Auto Equipment................... 30,000
Total $60,863,200
Section 12. The following named amounts, or so much thereof as may be necessary, is appropriated from the Clean Air Act Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program...................... 12,259,000
For Refunds...................................... 150,000
Total $12,409,000
Section 13. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of funding clean air activities.
Section 14. The sum of $37,100, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for the purpose of funding an on-site monitor at the Robbins Resource Recovery Incinerator, Robbins, Illinois.
Section 15. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 200,000
For Grants and Rebates......................... 2,000,000
Total $2,200,000
Section 16. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
Section 17. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with the Drive Green Illinois initiative and other clean air public awareness programs.
LABORATORY SERVICES
Section 18. The named amounts, or so much thereof as may be necessary, are appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council.
For Personal Services and Other
Expenses of the Program....................... 4,942,400
For Permanent Improvements......................... 7,600
Total $4,950,000
Section 19. The sum of $742,800, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 20. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.
Section 21. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 2,912,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 304,500
For State Contributions to
Social Security................................. 225,000
For Group Insurance.............................. 540,000
For Contractual Services......................... 850,000
For Travel........................................ 60,000
For Commodities................................... 70,000
For Printing...................................... 60,000
For Equipment.................................... 110,000
For Telecommunications Services.................. 230,000
For Operation of Auto Equipment................... 43,100
For Use by the Office of the Attorney General..... 25,000
For Underground Storage Tank Program........... 2,268,500
Total $7,698,900
Section 22. The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:
For Personal Services.......................... 2,288,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 239,200
For State Contributions to
Social Security................................. 177,000
For Group Insurance.............................. 510,000
For Contractual Services......................... 280,000
For Travel........................................ 95,000
For Commodities.................................. 100,000
For Printing...................................... 10,000
For Equipment.................................... 181,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment................... 65,000
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years................................... 9,000,000
Total $13,015,400
Section 23. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 2,515,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 263,000
For State Contributions to
Social Security................................. 193,200
For Group Insurance.............................. 488,000
For Contractual Services......................... 290,000
For Travel........................................ 32,000
For Commodities................................... 15,000
For Equipment.................................... 105,000
For Telecommunications Services................... 25,000
For Operation of Auto Equipment................... 10,700
For Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years and for
costs associated with site remediation....... 70,000,000
Total $73,937,500
Section 24. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services............................ 328,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 34,400
For State Contributions to
Social Security.................................. 26,000
For Group Insurance............................... 59,000
For Contractual Services......................... 600,000
For Travel......................................... 6,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment..................................... 47,000
For Telecommunications Services................... 10,000
For Operation of Auto Equipment................... 21,000
For Personal Services and Other
Expenses Related to Removal or
Remedial Actions and for Expenses
Related to Reviewing the Performance
of Response Actions Pursuant
to Title XVII of the Environmental
Protection Act................................ 4,015,800
For Contractual Services for Site
Remediations, including costs
in Prior Years............................... 22,000,000
Total $27,148,000
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services.......................... 3,238,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 338,500
For State Contributions to
Social Security................................. 247,700
For Group Insurance.............................. 708,000
For Contractual Services......................... 585,600
For Travel........................................ 12,000
For Commodities................................... 39,000
For Printing...................................... 34,000
For Equipment..................................... 57,500
For Telecommunications Services................... 21,300
For Operation of Auto Equipment................... 30,000
Total $5,311,600
Section 26. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services.......................... 4,190,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 438,100
For State Contributions to
Social Security................................. 330,000
For Group Insurance............................ 1,025,000
For Contractual Services......................... 193,800
For Travel........................................ 80,000
For Commodities................................... 15,000
For Printing...................................... 30,000
For Equipment..................................... 52,000
For Telecommunications Services................... 86,000
For Operation of Auto Equipment................... 24,000
For Refunds....................................... 20,000
For financial assistance to units of
local government for operations under
delegation agreements........................... 750,000
Total $7,234,700
Section 27. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for conducting a household hazardous waste collection program, including costs from prior years:
Payable from the Solid Waste
Management Fund............................... $3,058,000
Payable from the Special State
Projects Trust Fund............................. $750,000
Section 28. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act.
For Personal Services......................... $1,300,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 136,000
For State Contributions to
Social Security.................................. 99,500
For Group Insurance.............................. 312,000
For Contractual Services....................... 2,589,400
For Travel........................................ 32,000
For Commodities................................... 15,000
For Printing....................................... 2,000
For Equipment.................................... 100,000
For Telecommunications Services................... 14,700
For Operation of Auto Equipment.................... 8,000
Total $4,608,900
Section 29. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services............................ 961,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 100,600
For State Contributions to Social
Security......................................... 74,000
For Group Insurance.............................. 198,000
For Contractual Services......................... 227,000
For Travel........................................ 27,300
For Commodities................................... 12,000
For Equipment..................................... 41,000
For Telecommunications............................ 12,000
For Operation of Auto Equipment.................... 9,000
Total $1,662,800
Section 30. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 31. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.
Section 32. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program...................... $1,257,400
Section 33. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.
Section 34. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 6,337,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 662,400
For State Contributions to
Social Security................................. 484,800
For Group Insurance............................ 1,452,000
For Contractual Services....................... 2,337,000
For Travel....................................... 113,900
For Commodities................................... 67,600
For Printing...................................... 58,200
For Equipment.................................... 436,500
For Telecommunications Services.................. 178,600
For Operation of Auto Equipment................... 61,500
For Use by the Department of
Public Health................................... 703,000
For non-point source pollution management
and special water pollution studies
including costs in prior years............... 10,950,000
For all costs associated with
the Drinking Water Operator
Certification Program, including
costs in prior years.......................... 2,300,000
For Water Quality Planning,
including costs in prior years.................. 350,000
For Use by the Department of
Agriculture..................................... 100,000
Total $26,592,900
Section 35. The following named sums, or so much thereof as may be necessary, are appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
For Personal Services............................ 265,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contribution to State
Employees' Retirement System..................... 27,800
For State Contribution to
Social Security.................................. 20,300
For Group Insurance............................... 60,000
For Contractual Services.......................... 29,000
For Travel......................................... 6,000
For Commodities.................................... 6,000
For Equipment..................................... 27,000
For Telecommunications............................. 9,800
For Operation of Automotive Equipment.............. 2,000
Total $453,300
Section 36. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.......................... 1,518,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contribution to State
Employees' Retirement System.................... 158,700
For State Contribution to
Social Security................................. 116,100
For Group Insurance.............................. 360,000
For Contractual Services......................... 118,500
For Travel........................................ 28,200
For Commodities................................... 38,400
For Printing....................................... 6,000
For Equipment..................................... 95,400
For Telecommunications Services................... 30,500
For Operation of Automotive Equipment............. 22,800
Total $2,492,900
Section 37. The named amounts, or so much thereof as may be necessary, are appropriated from the Conservation 2000
Fund to the Environmental Protection Agency for the purpose of funding lake management activities required by the Illinois Lake Management Program:
For Personal Services and Other
Expenses of the Program........................ 570,600
For Financial Assistance....................... 1,000,000
Total $1,570,600
Section 38. The sum of $3,576,200, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purpose in Article 1, Sections 43 and 44 of Public Act 93-96, is reappropriated from the Conservation 2000 Fund to the Environmental Protection Agency for financial assistance under the Illinois Lake Management Program.
Section 39. The amount of $6,430,300, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of
Water Pollution Control
Revolving Loan Program........................ 2,324,200
For Program Support Costs of Water
Pollution Control Program..................... 7,040,400
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 1,350,200
For Program Support Costs of the Drinking
Water Program................................. 1,694,700
For Wellhead Protection, capacity
development and technical assistance
to public water supplies...................... 1,241,700
Total $13,651,200
Section 41. The sum of $272,000,000, new appropriation, is appropriated, and the sum of $389,619,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Section 47 of Public Act 93-96, 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 42. The sum of $153,000,000, new appropriation, is appropriated, and the sum of $188,567,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Section 48 of Public Act 93-96, 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 program.
Section 43. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with environmental studies and activities.
Section 44. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division.
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services............................ 12,500
For Printing............................................. 0
For Telecommunications Services...................... 4,000
For Refunds.......................................... 1,000
Total $17,500
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.............................. 770,700
For Employee Retirement Contributions
Paid by Employer........................................ 0
For State Contributions to State Employees'
Retirement System................................. 80,600
For State Contributions to Social Security.......... 59,000
For Group Insurance................................ 180,000
For Contractual Services............................. 5,900
For Court Reporting Costs............................ 4,000
For Travel........................................... 5,000
For Electronic Data Processing....................... 1,000
For Telecommunications Services...................... 7,200
Total $1,113,400
Payable from the Clean Air Act Permit Fund:
For Personal Services.............................. 566,400
For Employee Retirement Contributions
Paid by Employer........................................ 0
For State Contributions to State Employees'
Retirement System................................. 59,300
For State Contributions to Social Security.......... 43,300
For Group Insurance................................ 120,000
For Contractual Services............................ 10,000
Total $799,000
Section 45. The amount of $17,800, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
ARTICLE 62
Section 1. The sum of $7,619,700, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
Section 2. The sum of $380,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Article 4, Section 1 of Public Act 93-62, is reappropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
ARTICLE 63
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,092,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 114,300
For State Contributions to Social Security ....... 83,600
For Contractual Services......................... 133,150
For Travel........................................ 13,600
For Commodities.................................... 5,550
For Printing...................................... 79,800
For Electronic Data Processing.................... 42,450
For Telecommunications Services................... 19,500
For Lincoln Legals............................... 140,800
Total $1,725,450
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services......................... 55,000
For Commodities.................................... 1,000
For Printing...................................... 16,300
For Equipment...................................... 1,000
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts ......... 225,000
For research projects associated with
Abraham Lincoln................................ 200,000
Total $498,300
Section 2. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
ILLINOIS HISTORICAL LIBRARY DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................... 942,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 98,600
For State Contributions to Social Security ....... 71,150
For Contractual Services.......................... 19,600
For Travel......................................... 4,600
For Commodities................................... 12,600
For Printing....................................... 1,200
For Equipment..................................... 28,450
For Telecommunications Services.................... 9,700
For On-Line Computer Library Center (OCLC)........ 53,300
For Purchase and Care of Lincolniana.............. 19,400
Total $1,261,300
Section 2a. The sum of $225,000 or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Historical Library including microfilming Illinois newspapers and manuscripts and performing genealogical research.
Section 3. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 570,300
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 59,700
For State Contributions to Social Security ....... 42,350
For Contractual Services.......................... 33,800
For Travel......................................... 5,700
For Commodities.................................... 2,400
For Telecommunications............................ 12,100
For the Main Street Program...................... 170,500
Total $896,850
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 343,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 35,900
For State Contributions to Social Security ....... 26,300
For Group Insurance............................... 96,000
For Contractual Services.......................... 59,000
For Travel........................................ 26,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Electronic Data Processing..................... 5,000
For Telecommunications Services................... 13,000
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds................................. 662,800
Total $1,273,400
Section 3a. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 3b. The sum of $90,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 1, Section 3a of Public Act 93-0093, as amended, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 3c. The sum of $85,537, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 1, Section 3b of Public Act 93-0093, as amended, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 3d. The sum of $64,110, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 1, Section 3d of Public Act 93-0093, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency to make Illinois Heritage Grants for the purpose of planning, survey, rehabilitation, restoration, reconstruction, landscaping and acquisition of Illinois properties designated on the National Register of Historic Places or as a landmark based on a county or municipal ordinance or those located within certain historic districts deemed historically significant.
Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
ADMINISTRATIVE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,177,900
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 123,200
For State Contributions to Social Security ....... 90,150
For Contractual Services......................... 325,200
For Travel......................................... 2,200
For Commodities................................... 16,900
For Printing....................................... 1,400
For Telecommunications Services................... 23,800
For Operation of Auto Equipment................... 12,500
For deposit into the General Obligation
Bond Retirement and Interest Fund for
costs associated with the debt service
payments of rolling stock and capital
equipment.......................................... 0
Total $1,773,250
Section 4a. The sum of $200,000 or so much thereof as may be necessary is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 4,934,800
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 515,800
For State Contributions to Social Security ...... 377,550
For Contractual Services......................... 897,600
For Travel........................................ 17,400
For Commodities.................................. 151,400
For Equipment..................................... 49,500
For Telecommunications Services................... 65,200
For Operation of Auto Equipment................... 43,700
Total $7,052,950
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................. 38,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 4,000
For State Contributions to Social Security ........ 2,950
For Group Insurance............................... 12,000
For Contractual Services......................... 150,000
For Travel......................................... 5,000
For Commodities................................... 35,000
For Equipment..................................... 25,000
For Telecommunications Services.................... 5,000
For Operation of Auto Equipment................... 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts....................... 100,000
For Permanent Improvements........................ 75,000
Total $461,950
Section 5a. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.
Section 5b. The sum of $204,500, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for programs and purposes, including repairing, maintaining, reconstructing, rehabilitating, replacing, fixed assets, construction and development, studies, all costs for supplies, materials, labor, land acquisition and its related costs, services, and other expenses at historic sites.
Section 6. The sum of $245,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.
Section 7. The amounts appropriated for repairs and maintenance and other capital improvements in Section 5b of this Article for repairs and/or replacements, and miscellaneous capital improvements at the agency's various historical sites, and are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials, and all other types of repairs and maintenance, and capital improvements.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 5c of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 8. The sum of $7,655,950, or so much thereof as may be necessary, is appropriated from the Presidential Library and Museum Operating Fund to the Historic Preservation Agency to meet the ordinary and contingent expenses of the Abraham Lincoln Presidential Library and Museum in Springfield.
ARTICLE 64
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Arts Council:
Payable from the General Revenue Fund:
For Personal Services.......................... 1,144,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement Contributions............. 119,600
For State Contributions to
Social Security.................................. 87,300
For Contractual Services......................... 190,400
For Travel........................................ 19,800
For Commodities.................................... 8,900
For Printing...................................... 55,100
For Equipment........................................ 900
For Electronic Data Processing.................... 20,000
For Telecommunications Services................... 21,000
For Travel and Meeting Expenses of
Arts Council and Panel Members................... 30,000
Total $1,697,100
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Arts Organizations........................... $6,099,400
For Grants and Financial Assistance for
Special Constituencies........................ 2,235,600
For Grants and Financial Assistance for
Arts Education................................ 1,445,300
Total $9,780,300
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment....................... 741,000
Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.
Section 20. The amount of $380,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations for operating costs.
Section 25. The amount of $4,904,200, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
Section 30. The amount of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation made in Article 3, Section 19 of Public Act 93-664, as amended, is reappropriated from the General Revenue Fund to the Illinois Arts Council for providing grants and related operational expenses.
ARTICLE 65
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services......................... 2,106,600
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 220,200
For State Contributions to
Social Security................................. 161,200
For Group Insurance.............................. 528,000
For Contractual Services......................... 102,000
For Travel........................................ 85,000
For Refunds....................................... 22,500
Total $3,225,500
Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 486,950
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 50,900
For State Contributions to
Social Security.................................. 37,300
For Group Insurance.............................. 108,000
For Contractual Services.......................... 60,500
For Travel........................................ 20,000
For Refunds........................................ 5,000
Total $768,650
Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services......................... 2,164,100
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 226,200
For State Contributions to
Social Security................................. 165,600
For Group Insurance.............................. 480,000
For Contractual Services......................... 156,000
For Travel........................................ 50,000
For Refunds....................................... 15,000
Total $3,256,900
Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 248,650
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 26,000
For State Contributions to
Social Security.................................. 19,050
For Group Insurance............................... 60,000
For Contractual Services.......................... 75,000
For Travel........................................ 12,000
For Refunds........................................ 2,500
Total $443,200
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 440,250
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 46,100
For State Contributions to
Social Security.................................. 33,700
For Group Insurance.............................. 132,000
For Contractual Services......................... 140,000
For Travel........................................ 60,000
For Refunds........................................ 2,500
Total $854,550
Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 710,300
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 74,300
For State Contributions to
Social Security.................................. 54,400
For Group Insurance.............................. 120,000
For Contractual Services......................... 116,000
For Travel........................................ 30,000
For Refunds........................................ 7,500
Total $1,112,500
Section 7. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 5,000
For Travel......................................... 5,000
For Refunds........................................ 1,000
Total $11,000
Section 8. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 856,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 89,500
For State Contributions to
Social Security.................................. 65,500
For Group Insurance.............................. 216,000
For Contractual Services......................... 181,000
For Travel........................................ 25,000
For Refunds....................................... 15,000
Total $1,448,000
Section 9. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for the purchase of evidence and equipment to conduct covert activities.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 5,800,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 606,300
For State Contributions to
Social Security................................. 443,800
For Group Insurance............................ 1,332,000
For Contractual Services....................... 2,099,000
For Travel........................................ 75,000
For Commodities................................... 60,000
For Printing..................................... 120,000
For Equipment.................................... 150,000
For Electronic Data Processing................. 1,150,000
For Telecommunications Services.................. 450,000
For Operation of Auto Equipment.................. 179,000
Total $12,465,300
Section 11. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 1,941,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 203,000
For State Contributions to
Social Security................................. 148,700
For Group Insurance.............................. 391,100
For Contractual Services......................... 326,300
For Travel....................................... 176,000
For Commodities................................... 29,800
For Printing...................................... 14,800
For Equipment...................................... 6,400
For Electronic Data Processing................... 115,100
For Telecommunications Services................... 71,300
For Operation of Auto Equipment.................... 4,900
For Refunds...................................... 3,500
Total $3,432,700
Section 12. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
Payable from Credit Union Fund:
For Personal Services......................... 1,932,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 202,100
For State Contributions to
Social Security................................. 147,900
For Group Insurance.............................. 360,000
For Contractual Services......................... 224,300
For Travel....................................... 289,000
For Commodities................................... 17,800
For Printing....................................... 4,800
For Equipment...................................... 5,800
For Electronic Data Processing................... 133,800
For Telecommunications Services................... 64,700
For Operation of Auto Equipment.................... 2,200
For Refunds....................................... 1,000
Total $3,386,200
Section 13. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:
TOMA CONSUMER PROTECTION
For Refunds...................................... $20,000
Section 14. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services......................... 9,925,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contribution to State
Employees' Retirement System.................. 1,037,500
For State Contributions to
Social Security................................. 759,300
For Group Insurance............................ 1,776,000
For Contractual Services....................... 1,185,750
For Travel....................................... 812,700
For Commodities................................... 38,200
For Printing...................................... 41,800
For Equipment..................................... 71,800
For Electronic Data Processing................... 732,400
For Telecommunications Services.................. 214,600
For Operation of Auto Equipment.................... 4,200
For Refunds........................................ 1,000
For Corporate Fiduciary Receivership............. 540,000
Total $17,140,650
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................ 71,500
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System...................... 7,500
For State Contributions to
Social Security................................... 5,500
For Group Insurance............................... 12,000
For Contractual Services.......................... 11,900
For Travel......................................... 7,100
For Commodities...................................... 800
For Printing....................................... 3,000
For Electronic Data Processing..................... 5,100
For Telecommunications Services.................... 1,800
Total $126,200
Section 16. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services......................... 2,137,400
For Personal Services:
Per Diem.......................................... 1,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 223,500
For State Contributions to
Social Security................................. 163,600
For Group Insurance.............................. 396,000
For Contractual Services......................... 477,250
For Travel....................................... 119,500
For Commodities................................... 19,400
For Printing...................................... 42,100
For Equipment..................................... 74,400
For Electronic Data Processing................... 253,400
For Telecommunications Services................... 42,300
For Operation of Automotive Equipment.............. 2,800
For Refunds.......................................... 500
Total $3,953,150
Section 17. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services......................... 1,817,200
For Personal Services:
Per Diem.......................................... 9,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 190,000
For State Contributions to
Social Security................................. 139,100
For Group Insurance.............................. 348,000
For Contractual Services......................... 491,550
For Travel........................................ 91,600
For Commodities................................... 20,100
For Printing...................................... 47,400
For Equipment..................................... 65,600
For Electronic Data Processing................... 227,700
For Telecommunications Services................... 57,800
For Operation of Auto Equipment.................... 7,000
For Refunds........................................ 3,000
Total $3,515,050
Section 18. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 374,400
For Personal Services:
Per Diem.......................................... 3,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 39,200
For State Contributions to
Social Security.................................. 28,700
For Group Insurance............................... 72,000
For Contractual Services......................... 195,300
For Travel........................................ 25,000
For Commodities.................................... 5,800
For Printing....................................... 8,000
For Equipment...................................... 1,800
For Electronic Data Processing.................... 45,800
For Telecommunications Services.................... 9,900
For forwarding real estate appraisal fees
to the federal government........................ 30,000
For Refunds........................................ 3,000
Total $841,900
Section 19. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Auction Regulation Administration Fund to the Department of Financial and Professional Regulation:
AUCTIONEER REGULATION
For Personal Services........................... 102,200
For Personal Services:
Per Diem.......................................... 2,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 10,700
For State Contributions to
Social Security................................... 7,800
For Group Insurance............................... 24,000
For Contractual Services.......................... 81,600
For Travel........................................ 10,000
For Commodities.................................... 3,600
For Printing....................................... 9,300
For Equipment...................................... 7,500
For Electronic Data Processing.................... 24,300
For Telecommunications Services................... 10,600
For Refunds........................................ 4,900
Total $299,000
Section 20. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Real Estate Research and Education Fund to the Department of Financial and Professional Regulation for research and education in accordance with Section 25-25 of the Real Estate License Act of 2000.
Section 21. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services........................... 136,900
For Personal Services:
Per Diem.......................................... 3,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 14,400
For State Contributions to
Social Security.................................. 10,500
For Group Insurance............................... 36,000
For Contractual Services.......................... 18,000
For Travel........................................ 13,500
For Commodities.................................... 1,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 23,900
For Telecommunications Services.................... 3,200
For Refunds........................................ 1,000
Total $276,900
Section 22. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for real estate audits.
Section 23. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Financial and Professional Regulation:
PRODUCER ADMINISTRATION
For Personal Services.......................... 6,091,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 636,750
For State Contributions to
Social Security................................. 466,100
For Group Insurance............................ 1,614,000
For Contractual Services....................... 1,785,900
For Travel....................................... 377,300
For Commodities................................... 57,700
For Printing...................................... 94,800
For Equipment.................................... 137,700
For Telecommunications Services.................. 219,400
For Operation of Auto Equipment................... 10,900
For Refunds...................................... 225,000
Total $11,716,750
Section 24. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Financial and Professional Regulation:
FINANCIAL REGULATION
For Personal Services.......................... 9,146,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 956,100
For State Contributions to
Social Security................................. 699,900
For Group Insurance............................ 1,986,000
For Contractual Services....................... 1,920,700
For Travel....................................... 731,800
For Commodities................................... 70,100
For Printing...................................... 36,500
For Equipment.................................... 123,000
For Telecommunications Services.................. 151,500
For Operation of Auto.............................. 7,300
For Refunds...................................... 100,000
Total $15,929,100
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Financial and Professional Regulation:
PENSION DIVISION
Payable from Public Pension Regulation Fund:
For Personal Services............................ 472,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System..................... 49,400
For State Contributions to
Social Security.................................. 36,200
For Group Insurance.............................. 108,000
For Contractual Services.......................... 12,600
For Travel........................................ 48,500
For Printing...................................... 10,500
For Equipment..................................... 15,300
For Telecommunications Services.................... 9,100
Total $761,900
Section 26. The following named sum, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation for the administration of the Senior Health Insurance Program:
Payable from the Senior Health
Insurance Program Fund.......................... 600,000
Total $600,000
ARTICLE 66
Section 5. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Medical District Commission for ordinary and contingent expenses.
ARTICLE 67
Section 1. 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:
FOR OPERATIONS - GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services............................ 583,800
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 61,100
For State Contributions to
Social Security................................. 44,700
For Contractual Services......................... 225,950
For Travel........................................ 32,000
For Commodities.................................... 8,900
For Printing...................................... 12,200
For Equipment...................................... 2,000
For Electronic Data Processing.................... 87,300
For Telecommunications Services................... 23,700
For Operation of Auto Equipment........................ 0
For Administration and operations of
Displaced Homemaker Grant Program................ 49,000
For Refunds.......................................... 100
Total $1,130,750
Section 2. The sum of $647,200, or so much thereof as may be necessary, is appropriated to the Department of Labor for Displaced Homemaker Grants.
Section 3. 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:
PUBLIC SAFETY
Payable from General Revenue Fund:
For Personal Services............................ 866,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 90,600
For State Contributions to
Social Security.................................. 66,300
For Contractual Services.......................... 36,900
For Travel....................................... 108,750
For Commodities.................................... 5,200
For Printing....................................... 7,300
For Equipment...................................... 6,100
For Telecommunications Services................... 18,100
Total $1,205,950
Section 4. 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:
FAIR LABOR STANDARDS
Payable from General Revenue Fund:
For Personal Services.......................... 2,049,750
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 214,300
For State Contributions to
Social Security................................ 156,850
For Contractual Services.......................... 75,200
For Travel....................................... 117,850
For Commodities.................................... 6,400
For Printing...................................... 21,700
For Equipment..................................... 20,700
For Telecommunications Services................... 41,500
Total $2,704,250
Payable From the Child Labor and Day and
Temporary Labor Services Enforcement Fund:
For Administration of the Child
Labor Law and Day and Temporary
Labor Services Act.............................. 157,700
Section 5. In addition to any other funds appropriated for that purpose, the sum of $206,600 is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with conducting the study mandated by P.A. 87-405, regarding the employment progress of women and minorities.
ARTICLE 68
Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services......................... 1,133,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 118,500
For State Contributions to
Social Security.................................. 84,900
For Contractual Services......................... 168,000
For Travel........................................ 23,100
For Commodities.................................... 3,500
For Printing....................................... 3,200
For Equipment..................................... 22,600
For Electronic Data Processing.................... 21,700
For Telecommunications Services................... 45,900
Total $1,624,400
Section 2. The sum of $334,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board for costs associated with Public Act 93-0655, including administrative expenses.
ARTICLE 69
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 Industrial Commission Operations Fund to the Industrial Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions............................. 4,491,850
Arbitrators................................... 3,422,700
Court Reporters............................... 1,245,150
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 469,500
For Arbitrators' Retirement System............... 357,800
For Court Reporters' Retirement System........... 130,150
For State Contributions to
Social Security................................. 700,750
For Group Insurance.............................. 2,160,000
For Contractual Services........................... 397,000
For Travel....................................... 224,000
For Commodities................................... 45,500
For Printing...................................... 35,000
For Equipment..................................... 50,000
For Telecommunications Services.................. 101,450
Total $13,830,850
ELECTRONIC DATA PROCESSING
For Personal Services............................ 653,950
For State Contributions to State
Employees' Retirement System..................... 68,400
For State Contributions to
Social Security.................................. 50,050
For Contractual Services......................... 142,750
For Travel......................................... 2,000
For Commodities.................................... 1,500
For Equipment..................................... 11,000
For Printing....................................... 2,000
For Telecommunications Services................... 56,500
Total $988,150
Section 2. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the Industrial Commission Operations Fund to the Industrial Commission for the project hereinafter enumerated:
PEORIA OFFICE
For rent, staffing and equipment to operate
an office in Peoria............................. $132,300
Section 3. The amount of $119,800, or so much thereof as may be necessary, is appropriated from the Industrial Commission Operations Fund to the Industrial Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.
Section 4. The amount of $279,300, or so much thereof as may be necessary, is appropriated from the Industrial Commission Operations Fund to the Industrial Commission for the implementation and operation of an accident reporting system.
Section 5. The sum of $120,600, or so much thereof as may be necessary, is appropriated from the Industrial Commission Operations Fund to the Industrial Commission for all costs associated with the establishment and operation of a satellite office in the Metro East area.
ARTICLE 70
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 3,188,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 333,300
For State Contributions to Social
Security........................................ 223,200
For Contractual Services......................... 330,800
For Travel........................................ 63,500
For Commodities................................... 18,800
For Printing...................................... 25,900
For Equipment..................................... 14,700
For Electronic Data Processing................... 336,500
For Telecommunications Services................... 60,500
For Operation of Auto Equipment.................... 1,200
For Refunds........................................ 1,900
Total $4,598,700
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services........................... 400,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 41,900
For State Contribution to
Social Security.................................. 30,700
For Group Insurance............................... 96,000
For Contractual Services.......................... 16,600
For Travel......................................... 1,000
For Commodities.................................... 5,000
For Printing....................................... 2,900
For Equipment...................................... 5,800
For Electronic Data Processing................... 860,000
For Telecommunications Services.................... 7,900
Total $1,468,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................... 598,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contribution to State
Employees' Retirement Fund....................... 62,600
For State Contributions to Social
Security......................................... 45,800
For Group Insurance.............................. 108,000
For Contractual Services.......................... 14,100
For Travel......................................... 2,000
For Commodities.................................... 3,700
For Printing....................................... 3,700
For Equipment...................................... 4,700
For Electronic Data Processing.................... 11,800
For Telecommunications Services.................... 8,100
Total $862,800
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services............................ 49,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System...................... 5,300
For State Contribution to
Social Security................................... 3,900
For Group Insurance............................... 12,000
For Contractual Services............................. 500
For Commodities...................................... 300
For Printing......................................... 200
For Equipment...................................... 1,000
For Electronic Data Processing................... 107,100
For Telecommunications Services...................... 800
Total $181,000
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services........................... 467,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 48,900
For State Contribution to
Social Security.................................. 35,800
For Group Insurance.............................. 108,000
For Contractual Services.......................... 29,800
For Travel......................................... 1,200
For Commodities.................................... 4,800
For Printing....................................... 7,000
For Equipment...................................... 5,900
For Electronic Data Processing................. 4,804,700
For Telecommunications Services.................... 6,400
Total $5,519,600
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Personal Services......................... 5,932,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 620,100
For State Contributions to Social
Security........................................ 453,800
For Group Insurance............................ 1,344,000
For Contractual Services......................... 334,800
For Travel....................................... 198,700
For Commodities................................... 23,400
For Printing...................................... 35,100
For Equipment..................................... 61,500
For Electronic Data Processing................... 100,200
For Telecommunications Services................... 77,900
For Expenses of Professional Services.......... 2,580,100
Total $11,761,700
Section 7. In addition to any other amounts heretofore appropriated for such purpose, the sum of $64,700,000, or so much thereof as may be necessary, is appropriated from the Efficiency Initiatives Revolving Fund to the Department of Central Management Services for costs associated with the efficiency initiatives authorized by Section 405-292 of the Department of Central Management Services Law of the Civil Administrative Code of Illinois.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................... 757,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 79,200
For State Contributions to Social
Security......................................... 53,100
For Contractual Services.......................... 59,000
For Travel........................................ 10,900
For Commodities.................................... 6,300
For Printing......................................... 400
For Equipment..................................... 39,800
For Telecommunications Services................... 40,800
For Operation of Auto Equipment.................... 4,600
Total $1,051,700
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Group Insurance.................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Warehouse Stock for all State Agencies
and For Printing and Distribution of
Wall Certificates..................................... 0
For Refunds............................................ 0
Total $0
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services......................... 1,267,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 132,600
For State Contributions to Social
Security......................................... 97,000
For Group Insurance.............................. 372,000
For Contractual Services....................... 1,676,200
For Travel........................................ 13,100
For Commodities................................... 21,700
For Printing...................................... 43,000
For Equipment.................................... 100,200
For Telecommunications Services.................... 6,700
For Operation of Auto Equipment................... 73,500
Total $3,803,900
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 Central Management Services:
BUREAU OF STRATEGIC SOURCING AND PROCUREMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 1,890,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 197,700
For State Contributions to Social
Security........................................ 132,400
For Contractual Services......................... 109,100
For Travel........................................ 32,400
For Commodities................................... 26,600
For Printing...................................... 29,300
For Equipment..................................... 12,300
For Telecommunications Services................... 37,400
For Operation of Auto Equipment.................... 3,300
For Expenses Related to the
Procurement Policy Board........................ 189,800
Total $2,661,100
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services......................... 7,570,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 791,300
For State Contributions to Social
Security........................................ 579,000
For Group Insurance............................ 1,752,000
For Contractual Services....................... 1,107,000
For Travel........................................ 39,900
For Commodities.................................. 135,100
For Printing...................................... 34,500
For Equipment.................................... 750,500
For Telecommunications Services.................. 151,600
For Operation of Auto Equipment............... 21,217,100
For Refunds....................................... 10,000
Total $34,138,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 1,405,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 146,900
For State Contributions to
Social Security................................. 107,500
For Group Insurance.............................. 336,000
For Contractual Services......................... 520,200
For Travel........................................ 31,600
For Commodities................................... 13,600
For Printing....................................... 5,400
For Equipment..................................... 19,000
For Electronic Data Processing..................... 9,200
For Telecommunications Services................... 21,000
Total $2,615,500
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services............................ 128,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 13,500
For State Contributions to Social
Security.......................................... 9,900
For Group Insurance............................... 36,000
For Contractual Services......................... 113,300
For Travel......................................... 6,600
For Commodities................................... 25,000
For Printing....................................... 5,000
For Equipment..................................... 70,000
For Telecommunications Services.................... 3,700
For Operation of Auto Equipment.................... 4,500
For Warehouse Stock for all State
Agencies and for printing and
distribution of wall certificates............. 1,971,100
For Refunds........................................ 5,000
Total $2,392,100
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 460,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 48,100
For State Contributions to Social
Security......................................... 35,200
For Group Insurance.............................. 108,000
For Contractual Services........................... 9,000
For Travel......................................... 8,000
For Commodities.................................... 2,700
For Printing......................................... 900
For Equipment...................................... 9,700
For Electronic Data Processing.................... 13,300
For Telecommunications Services.................... 7,800
Total $702,700
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Personal Services............................ 411,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 43,000
For State Contributions to Social
Security......................................... 31,500
For Group Insurance............................... 84,000
For Contractual Services........................... 7,000
For Travel........................................ 21,500
For Commodities.................................... 2,100
For Printing......................................... 700
For Equipment...................................... 8,100
For Electronic Data Processing.................... 12,300
For Telecommunications Services.................... 6,800
Total $628,400
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................... 546,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 57,200
For State Contributions to Social
Security......................................... 38,800
For Group Insurance and for Payment
of Workers' Compensation Act Claims
for First Aid, Medical, Surgical
and Hospital Services....................... 995,940,000
For Contractual Services.......................... 61,700
For Travel......................................... 8,100
For Commodities.................................... 5,900
For Printing....................................... 2,300
For Equipment...................................... 1,200
For Telecommunications Services................... 11,400
For Operation of Auto Equipment...................... 400
For payment of claims under the
Representation and Indemnification
in Civil Lawsuits Act......................... 1,539,000
For payment of claims and claims administration
under the Workers’ Compensation Act........... 14,500,000
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims........... 1,666,900
Total $1,014,379,500
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services........................... 471,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 49,300
For State Contributions to Social
Security......................................... 36,100
For Group Insurance.............................. 132,000
For Contractual Services......................... 169,500
For Travel........................................ 19,000
For Commodities................................... 10,000
For Printing..................................... 140,000
For Equipment..................................... 17,700
For Electronic Data Processing.................... 47,000
For Telecommunications Services................... 18,400
For Operation of Auto Equipment.................... 6,500
Total $1,116,900
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments.......... 115,000,000
PAYABLE FROM ROAD FUND
For Group Insurance......................... 121,659,000
For payment of claims and claims
administration under the
Workers' Compensation Act.................... 5,364,400
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program........ 288,000
For Life Insurance Coverage As Elected
By Members Per The State Employees
Group Insurance Act......................... 77,433,000
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of a Cost Containment Program...... 158,900
For Provisions of Health Care Coverage
As Elected by Eligible Members Per State
Employees Group Insurance Act............ $1,642,186,300
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee......................... 650,000
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
Expenditures for this purpose may be made by the Department of Central Management Services without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act.
PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
For expenses related to the administration
of the State Employees Deferred
Compensation Plan............................ 1,698,300
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 5,295,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 553,500
For State Contributions to Social
Security........................................ 405,100
For Contractual Services......................... 197,900
For Travel........................................ 51,100
For Commodities................................... 34,100
For Printing...................................... 39,500
For Equipment..................................... 20,300
For Telecommunications Services................... 72,400
For Operation of Auto Equipment.................... 3,900
For Awards to Employees and
Expenses of Employees' Suggestion
Award Board........................................... 0
For Wage Claims.................................. 906,200
For Expenses of Compensation Review Board.............. 0
For Expenses of the Upward Mobility Program ... 5,141,200
For Expenses of the Ethics Commission
of the Governor....................................... 0
For Expenses of the Governor's Commission
on the Status of Women in Illinois.............. 147,000
For Veterans' Job Assistance Program............. 309,500
For Governor's and Vito Marzullo's
Internship programs............................. 762,100
For Nurses' Tuition............................... 70,000
Total $14,009,200
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Department of Central Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................... 301,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 31,600
For State Contributions to Social
Security......................................... 21,200
For Contractual Services.......................... 74,900
For Travel........................................ 13,900
For Commodities.................................... 6,500
For Printing....................................... 9,000
For Equipment...................................... 1,000
For Telecommunications Services.................... 8,000
For Operation of Auto Equipment.................... 2,400
Total $470,400
PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program.............................. 50,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 6,687,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 699,000
For State Contributions to Social
Security........................................ 468,250
For Contractual Services...................... 25,636,400
For Travel........................................ 14,100
For Commodities.................................. 145,300
For Printing...................................... 12,500
For Equipment..................................... 38,200
For Telecommunications Services.................. 106,900
For Operation of Auto Equipment................... 25,700
For Surplus Real Property........................ 203,300
Total $34,187,050
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services............................ 607,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 63,500
For State Contributions to Social
Security......................................... 46,500
For Group Insurance............................... 84,000
For Contractual Services......................... 438,400
For Commodities................................... 19,800
For Equipment...................................... 1,100
For Telecommunications Services................... 10,300
Total $1,271,100
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Personal Services........................... 965,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 101,000
For State Contributions to Social
Security......................................... 73,900
For Group Insurance.............................. 228,000
For Contractual Services......................... 567,500
For Travel........................................ 39,700
For Commodities................................... 10,300
For Printing....................................... 5,000
For Equipment.................................... 124,900
For Electronic Data Processing.................... 83,000
For Telecommunications Services................... 26,000
For Operation of Auto Equipment.................. 127,700
For Expenses of a Recycling
Program......................................... 150,000
For Refunds........................................ 5,000
Total $2,507,400
Section 40. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the management of facilities operated by the Department.
Section 45. The sum of $138,000, or so much thereof as may be necessary, is appropriated from the Special Events Revolving Fund to the Department of Central Management Services for expenses related to the lease or rental of buildings subject to the jurisdictions of the Department of Central Management Services to individuals or organizations, pursuant to Public Act 84-0961.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Education Technology, including
operating and administrative costs........... 23,000,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................ 20,096,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,100,600
For State Contributions to Social
Security...................................... 1,537,400
For Group Insurance............................ 3,096,000
For Contractual Services....................... 2,608,600
For Travel....................................... 117,600
For Commodities.................................. 108,300
For Printing..................................... 209,000
For Equipment.................................... 178,400
For Electronic Data Processing................ 70,929,600
For Telecommunications Services................ 3,887,500
For Operation of Auto Equipment.................... 6,300
For Refunds.................................... 7,593,400
Total $112,469,500
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services......................... 6,942,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 725,600
For State Contributions to Social
Security........................................ 531,100
For Group Insurance............................ 1,296,000
For Contractual Services....................... 2,273,100
For Travel........................................ 54,000
For Commodities................................... 22,800
For Printing...................................... 57,500
For Equipment..................................... 31,700
For Telecommunications Services.............. 133,871,600
For Operation of Auto Equipment................... 15,000
For Refunds...................................... 280,000
Total $146,100,400
Section 65. The amount of $4,061,300, or so much thereof as may be necessary, is appropriated from the Statistical Services Revolving Fund to the Department of Central Management Services for expenses related to the study, development and implementation of technology standards including related administrative expenses.
Section 70. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Senior Citizens and Disabled Persons Prescription Drug Discount Fund to the Department of Central Management Services’ Bureau of Benefits for expenses related to the Senior Citizens and Disabled Persons Prescription Drug Discount Program operated by the Department.
ARTICLE 71
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 General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:
For Personal Services........................... 249,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 26,100
For State Contributions to
Social Security.................................. 19,100
For Contractual Services.......................... 49,500
For Travel........................................ 24,000
For Commodities.................................... 3,500
For Printing....................................... 1,500
For Equipment..................................... 20,000
For Telecommunications Services.................... 6,000
Total......................................... $398,800
ARTICLE 72
Section 1. The amount of $253,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority for the operating expenses of the City of East St. Louis Financial Advisory Authority.
ARTICLE 73
Section 5. The sum of $1,420,700, 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 Spectrulite Consortium Inc.
Section 10. The sum of $644,000, 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 Waste Recovery-Illinois.
ARTICLE 74
Section 5. The sum of $512,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority for replenishment of a draw on the Debt Service Reserve Fund backing bonds issued on behalf of Waste Recovery - Illinois.
ARTICLE 75
Section 5. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Finance Authority for the purpose of interest buy-back as authorized under the Illinois Farm Development Act.
ARTICLE 76
Section 1. The sum of $31,590,000, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended.
Section 2. The sum of $96,991,000, 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.
ARTICLE 77
Section 1. The sum of $36,131,000, 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 78
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services......................... 4,167,200
For Retirement Contributions Paid
by Employer........................................... 0
For Extra Help.................................... 10,000
For State Contributions to State
Employees' Retirement System.................... 436,600
For State Contributions to
Social Security................................. 319,800
For Contractual Services....................... 2,945,200
For Travel....................................... 146,500
For Commodities................................... 70,100
For Printing...................................... 52,000
For Equipment..................................... 74,600
For Electronic Data Processing................. 1,179,900
For Telecommunications Services.................. 160,600
For Operation of Automotive Equipment............. 47,100
Total $9,609,600
Payable from the Tourism Promotion Fund:
For Personal Services......................... 1,353,600
For Retirement Contributions Paid
by Employer........................................... 0
For State Contributions to State
Employees' Retirement System.................... 141,500
For State Contributions to
Social Security................................. 103,600
For Group Insurance.............................. 306,000
For Contractual Services......................... 682,100
For Travel........................................ 14,100
For Commodities................................... 16,200
For Printing...................................... 30,000
For Equipment..................................... 72,900
For Electronic Data Processing................... 194,300
For Telecommunications Services................... 31,300
For Operation of Automotive Equipment............. 11,000
Total $2,956,600
Payable from the Intra-Agency Services Fund:
For Personal Services.......................... 1,952,100
For Retirement Contributions Paid
by Employer........................................... 0
For Extra Help.................................... 79,500
For State Contributions to State
Employees' Retirement System.................... 212,400
For State Contributions to
Social Security................................. 241,600
For Group Insurance.............................. 468,000
For Contractual Services....................... 2,134,100
For Travel........................................ 34,900
For Commodities................................... 25,100
For Printing...................................... 21,400
For Equipment..................................... 78,900
For Electronic Data Processing................... 798,900
For Telecommunications Services................... 60,300
For Operation of Automotive Equipment............. 11,000
Total $6,118,200
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For Personal Services......................... 1,142,700
For Retirement Contributions Paid
by Employer........................................... 0
For State Contributions to State
Employees' Retirement System.................... 119,500
For State Contributions to
Social Security.................................. 87,500
For Group Insurance.............................. 252,000
For Contractual Services......................... 520,700
For Travel........................................ 70,000
For Commodities................................... 14,300
For Printing..................................... 607,600
For Equipment..................................... 19,300
For Telecommunications Services................... 35,000
For Statewide Tourism Promotion................ 5,656,500
For Advertising and Promotion of Tourism
Throughout Illinois Under Subsection (2)
of Section 4a of the Illinois Promotion
Act.......................................... 12,578,500
For Advertising and Promotion of Illinois
Tourism in International Markets.............. 2,740,500
For Illinois State Fair Ethnic
Village Expenses................................. 61,000
Total $23,905,100
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TOURISM
GRANTS-IN-AID
Payable from General Revenue Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Development
Of the Illinois Grape and Wine Industry,
Including Prior Year Costs...................... 150,000
For a Grant to the Illinois Health and
Sports Foundation for the Prairie
State Games..................................... 100,000
Total......................................... $250,000
Payable from International Tourism Fund:
For Grants to Convention and Tourism Bureaus
Chicago Convention and Tourism Bureau and
Chicago Office of Tourism.................... 3,638,000
Balance of State.............................. 1,000,000
Total $4,638,000
Payable from the Tourism Attraction Development
Matching Grant Fund:
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a......... 95,000
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau....... 2,217,100
Chicago Tourism Council...................... 1,883,900
Balance of State............................. 8,197,800
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 280,000
Total $12,673,800
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
Payable from the Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000..................... 1,094,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000......................... 656,000
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 1,876,900
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector.......................................... 600,000
For Grants to Regional Tourism
Development Organizations....................... 720,000
Total $4,946,900
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 above, among the various purposes therein recommended.
Section 25. The amount of $862,513, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 3, Section 25 of Public Act 93-91, is reappropriated to the Department of Commerce and Economic Opportunity from the International Tourism Fund for grants, contracts, and administrative expenses associated with the Abraham Lincoln Presidential Library and Museum, including prior year costs.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF WORKFORCE DEVELOPMENT
GRANTS-IN-AID
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Investment Act and other workforce
training programs, including refunds
and prior year costs....................... 350,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services........................... 965,800
For Retirement Contributions Paid
by Employer........................................... 0
For State Contributions to State
Employees' Retirement System.................... 101,000
For State Contributions to
Social Security.................................. 73,900
For Contractual Services.......................... 57,300
For Travel........................................ 23,500
For Commodities.................................... 1,300
For Printing......................................... 800
For Equipment...................................... 5,000
For Telecommunications Services................... 16,200
For Operation of Automotive Equipment.............. 1,000
Total $1,245,800
Payable from the Federal Industrial Services Fund:
For Personal Services........................... 864,100
For Retirement Contributions Paid
by Employer........................................... 0
For State Contributions to State
Employees' Retirement System..................... 90,400
For State Contributions to
Social Security.................................. 66,200
For Group Insurance.............................. 204,000
For Contractual Services......................... 274,800
For Travel........................................ 67,900
For Commodities................................... 12,700
For Printing...................................... 20,000
For Equipment.................................... 237,000
For Telecommunications Services................... 30,000
For Operation of Automotive Equipment.............. 9,500
For Other Expenses of the Occupational
Safety and Health Administration Program........ 451,000
Total $2,327,600
Payable from the Tobacco Settlement Recovery Fund:
For Administration, Grant, and Investment Expenses
of technology initiatives.................... 2,000,000
Section 40. The amount of $1,155,503, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 40 of Public Act 93-91, is reappropriated from the Tobacco Settlement Recovery Fund to the Department of Commerce and Economic Opportunity for administration, grant, and investment expenses of technology initiatives.
Section 41. The amount of $1,939,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 35 of Public Act 93-91, is reappropriated from the Tobacco Settlement Recovery Fund to the Department of Commerce and Economic Opportunity for administration, grant, and investment expenses of technology initiatives.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the Job Training and Economic Development
Grant Program Act of 1997, as amended,
including grants, contracts, and administrative
expenses, including prior year costs......... 5,000,000
For Grants, Contracts and Administrative
Expenses of the Employer Training Investment
Program for companies with 250 or more employees
pursuant but not limited to 20 ILCS
605/605-800, including Prior Year Costs...... 20,000,000
For Grants, Contracts and Administrative
Expenses of the Employer Training Investment
Program for companies with less than 250 employees
pursuant but not limited to 20 ILCS
605/605-800, including Prior Year Costs....... 5,000,000
For Grants and Administrative Expenses
Pursuant to the High Technology School-
to-Work Act, Including Prior Year
Costs........................................... 981,500
For Contracts, Grants, and administrative
expenses of the Innovation Challenge
Grant Program................................. 10,000,000
For Grants and Administrative Expenses
for the Illinois Technology
Enterprise Corporation Program,
including prior year costs...................... 454,000
For all costs relating to the Center
for Safe Food for Small Business
at the Illinois Institute of Technology......... 200,000
For a grant to match private
funds available to the Higher
Education & Business
Partnership Initiative...................... $2,200,000
Total $41,635,500
Payable from the New Technology Recovery Fund:
For Grants, Loans, Investments,
and Administrative Expenses
Pursuant to the Technology
Advancement and Development Act,
Including Prior Year Costs................... 1,500,000
Payable from the Workforce, Technology, and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, Including Prior Year Costs......... 11,400,000
Payable from the Tobacco Settlement Recovery Fund:
For Grants and Administrative Expenses
For the Illinois Technology Enterprise
Corporation Program, Including Prior
Year Costs................................... 1,500,000
Payable from the Digital Divide Elimination Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to 30 ILCS 780,
Including prior year costs.................... 7,750,000
Payable from the Illinois Equity Fund:
For Grants, Loans, and Investments in
Accordance with the Provisions of
Public Act 84-0109, as amended................ 2,850,000
Section 50. The sum of $2,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 45 of Public Act 93-91, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for Current Workforce Training Grants, including prior year costs.
Section 65. The amount of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Section 45 of Public Act 93-91, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for Workplace Skills Enhancement Program, including prior year costs.
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
REFUNDS
Section 80. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Federal Industrial Services Fund to the Department of Commerce and Economic Opportunity for refunds to the federal government and other refunds.
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF REGIONAL ECONOMIC DEVELOPMENT
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 2,341,700
For Retirement Contributions Paid
by Employer........................................... 0
For State Contributions to State
Employees' Retirement System.................... 244,800
For State Contributions to
Social Security................................. 179,200
For Contractual Services......................... 301,500
For Travel........................................ 55,000
For Commodities.................................... 5,600
For Printing....................................... 5,000
For Equipment...................................... 3,200
For Telecommunications Services................... 35,200
For Operation of Automotive Equipment............. 56,000
Total $3,227,200
Section 87. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 1,841,000
For Retirement Contributions Paid
by Employer........................................... 0
For State Contributions to State
Employees' Retirement System.................... 192,500
For State Contributions to
Social Security................................. 140,900
For Contractual Services......................... 811,600
For Travel........................................ 67,500
For Commodities.................................... 7,400
For Printing......................................... 600
For Equipment...................................... 5,500
For Telecommunications Services................... 62,400
For Operation of Automotive Equipment.............. 1,900
For Advertising and Promotion................... 1,00,000
For all costs associated with the
Illinois Opportunity Fund....................... 250,000
For Administrative and Related
Expenses of the Illinois
Women's Business Ownership
Council.......................................... 10,000
Total $4,391,300
Payable from Economic Research and Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)........................... 230,000
Payable from the Commerce and Community Assistance Fund:
For Personal Services........................... 777,600
For Retirement Contributions Paid
by Employer........................................... 0
For State Contributions to State
Employees' Retirement System..................... 81,300
For State Contributions to
Social Security.................................. 59,500
For Group Insurance.............................. 150,000
For Contractual Services......................... 236,800
For Travel........................................ 76,000
For Commodities................................... 14,800
For Printing...................................... 19,100
For Equipment..................................... 15,600
For Telecommunications Services................... 45,400
Total $1,476,100
Payable from Illinois Capital Revolving Loan Fund:
For Administration and Related
Support Pursuant to Public
Act 84-0109, as amended...................... 1,600,000
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For grants, contracts and administrative
expenses of the Regional Airport
Marketing Program, including prior
year costs..................................... 975,000
For grants, contracts and administrative
expenses associated with the Rock
Island Arsenal, including prior
year costs..................................... 200,000
For Small Business Development Centers,
Including Prior Year Costs.................... 2,612,000
For the Purpose of Providing Grants
to Procurement Centers to
Expand Participation in the
Government Contracting Process and
to Increase the Opportunities for
Purchasing Outsourcing Among
Illinois Suppliers.............................. 545,800
For grants, contracts, and administrative
expenses associated with
Entrepreneurship Centers,
including prior year costs.................... 8,000,000
Total $12,332,800
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative
expenses of the Small Business
Environmental Assistance Program.............. 500,000
Payable from the Urban Planning Assistance Fund:
For grants, contracts, administrative
expenses and refunds associated with
the U.S. Department of Defense
Procurement Assistance Program,
Including prior year costs.................... 750,000
Payable from Commerce and Community Assistance Fund:
For Small Business Development Center
Including Prior Year Costs.................. 1,800,000
For Administration and Grant Expenses
Relating to Small Business Development
Management and Technical Assistance,
Labor Management Programs for New
and Expanding Businesses, and Economic
and Technological Assistance to
Illinois Communities and Units of
Local Government, Including Prior
Year Costs.................................... 4,000,000
Total $5,800,000
Payable from the Corporate Headquarters Relocation Assistance Fund:
For Grants Pursuant to the Corporate
Headquarters Relocation Act, including
prior year costs............................ 1,000,000
Payable From the Illinois Capital Revolving Loan Fund:
For the Purpose of Grants, Loans, and
Investments in Accordance with
the Provisions of Public Act
84-0109, as amended........................ 12,886,300
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act................ 5,000,000
Payable from the Public Infrastructure Construction Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
8 of the Build Illinois Act................. 5,000,000
Payable from Port Development Revolving Loan Fund:
For grants and loans associated with the
Port Development Revolving Loan Program
Pursuant to 30 ILCS 750/9-11................. 4,000,000
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
REFUNDS
Payable from Commerce and Community Assistance Fund:
For Refunds to the Federal Government
and other refunds.............................. 50,000
Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COAL DEVELOPMENT AND MARKETING
GRANTS-IN-AID
Payable from the Coal Technology Development
Assistance Fund:
For Grants, Contracts and Administrative
Expenses Under the Provisions of the
Illinois Coal Technology Development
Assistance Act, Including Prior Years
Costs...................................... 25,274,300
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Personal Services........................... 452,300
For Employee Retirement Contributions
Paid by Employer....................................... 0
For State Contributions to State Employees'
Retirement System................................ 47,300
For State Contributions to Social Security ....... 34,700
For Group Insurance............................... 96,000
For Contractual Services......................... 180,300
For Travel........................................ 35,800
For Commodities................................... 13,000
For Printing...................................... 20,000
For Equipment...................................... 5,000
For Telecommunications Services................... 19,000
For Operation of Automotive Equipment.............. 3,400
Total $906,800
Section 130. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS TRADE OFFICE
OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 1,496,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State Employees'
Retirement System............................... 156,500
For State Contributions to Social Security....... 114,500
For Contractual Services....................... 1,347,800
For Travel........................................ 45,200
For Commodities.................................... 7,900
For Printing...................................... 12,000
For Equipment...................................... 6,000
For Telecommunications Services.................. 110,900
For Administrative and Related Expenses
of the NAFTA Opportunity Centers................ 210,500
For all costs Associated with New
and Expanding International Markets
to Increase Export and Reverse
Investment Opportunities for Illinois
Business and Industries, Including
Prior Year Costs.............................. 1,203,100
Total $4,711,100
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
Including prior year costs..................... 717,000
Section 140. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services........................... 902,200
For Retirement Contributions Paid
by Employer........................................... 0
For State Contributions to State
Employees' Retirement System..................... 94,300
For State Contributions to
Social Security.................................. 69,100
For Contractual Services......................... 119,000
For Travel........................................ 20,200
For Commodities.................................... 3,700
For Printing......................................... 500
For Equipment...................................... 2,600
For Telecommunications Services................... 19,000
For Operation of Automotive Equipment.......... 3,900
Total $1,234,500
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Personal Services............................ 96,000
For Retirement Contributions Paid
by Employer........................................... 0
For State Contributions to State
Employees' Retirement System..................... 10,100
For State Contributions to
Social Security................................... 7,400
For Group Insurance............................... 24,000
For Contractual Services.......................... 12,400
For Travel......................................... 8,300
For Commodities.................................... 1,700
For Printing......................................... 300
For Equipment...................................... 6,000
For Telecommunications Services.................... 4,700
For Operation of Automotive Equipment................ 500
Total $171,400
Payable from the Community Services Block Grant Fund:
For Personal Services........................... 541,400
For Retirement Contributions Paid
by Employer........................................... 0
For State Contributions to State
Employees' Retirement System..................... 56,600
For State Contributions to
Social Security.................................. 41,500
For Group Insurance.............................. 108,000
For Contractual Services.......................... 45,700
For Travel........................................ 43,000
For Commodities.................................... 2,800
For Printing....................................... 1,000
For Equipment..................................... 22,500
For Telecommunications Services................... 11,500
For Operation of Automotive Equipment.............. 1,300
Total $875,300
Payable from Community Development/Small
Cities Block Grant Fund:
For Personal Services........................... 633,000
For Retirement Contributions Paid
by Employer........................................... 0
For State Contributions to State
Employees' Retirement System..................... 66,200
For State Contributions to
Social Security.................................. 48,500
For Group Insurance.............................. 156,000
For Contractual Services.......................... 21,200
For Travel........................................ 47,900
For Commodities.................................... 4,600
For Printing....................................... 1,300
For Equipment..................................... 13,500
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment.............. 1,100
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of
the Community Development Assistance
Programs..................................... 2,000,000
Total $3,008,300
Section 160. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Illinois
Tomorrow Program, Including Prior
Year Costs..................................... 487,500
For Administrative and Grant Expenses
Relating to Research, Planning, Technical
Assistance, Technological Assistance and
Other Financial Assistance to Assist
Businesses, Communities, Regions and
Other Economic Development Purposes.......... 10,450,000
Total $10,937,500
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University.................... $160,000
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Housing Assistance Payments
Including Reimbursement of Prior
Year Costs................................... $4,000,000
Payable from the Community Services
Block Grant Fund:
For Grants to Eligible Recipients
as Defined in the Community
Services Block Grant Act, including
prior year costs .......................... $75,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants to Local Units of Government
or Other Eligible Recipients as Defined
in the Community Development Act
of 1974, as amended, for Illinois Cities with
Populations Under 50,000, Including
Reimbursements for Costs in Prior Years.... $160,000,000
Section 170. The amount of $650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 3, Section 170 of Public Act 93-91, is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for the purpose of making grants to community organizations, not-for-profit corporations, or local governments linked to the development of job creation projects that would increase economic development in economically depressed areas within the state.
Section 190. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
COMMUNITY DEVELOPMENT
REFUNDS
For refunds to the Federal Government and other refunds:
Payable from Federal Moderate
Rehabilitation Housing Fund.................... 500,000
Payable from Community Services
Block Grant Fund............................... 170,000
Payable from Community Development/
Small Cities Block Grant Fund.................. 300,000
Total $970,000
Section 195. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ENERGY CONSERVATION
GRANTS-IN-AID
Payable from General Revenue Fund:
For Grants, Contracts, and Administrative
Expenses Associated with the Small
Business Smart Energy Program, including
Prior Years Costs............................ 4,000,000
For Grants, Contracts and Administrative
Expenses Associated with the Manufacturing
Energy Efficiency Program.................... 4,000,000
Total $8,000,000
Payable from the Alternate Fuels Fund:
For Administration and Grant Expenses
of the Ethanol Fuel Research Program,
Including Prior Year Costs..................... $950,000
Payable from the Renewable Energy Resources Trust Fund:
For Grants, Loans, Investments and
Administrative Expenses of the Renewable
Energy Resources Program, Including
Prior Year Costs............................ $15,500,000
Payable from the Energy Efficiency Trust Fund:
For Grants and Administrative Expenses
Relating to Projects that Promote Energy
Efficiency, Including Prior Year Costs....... $5,550,000
Payable from Institute of Natural Resources Federal
Projects Grant Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs........................................ $2,002,200
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, Including
Prior Year Costs............................. $3,472,000
Payable from the Petroleum Violation Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs........................................ $6,463,900
Section 205. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
RECYCLING AND WASTE MANAGEMENT
OPERATIONS
Payable from the Solid Waste Management
Revolving Loan Fund:
For Grants, Loans, Investments, and
Administrative Expenses pursuant to
the Illinois Solid Waste Management
Act, including prior year costs.............. $1,335,000
Section 210. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
RECYCLING AND WASTE MANAGEMENT
GRANTS-IN-AID
Payable from the Solid Waste Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with Providing Financial
Assistance for Recycling and Reuse in
Accordance with Section 22.15 of the
Environmental Protection Act, the Illinois
Solid Waste Management Act and the Solid
Waste Planning and Recycling Act,
including prior year costs.................... 9,607,200
Payable from the Used Tire Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Purposes as
Provided for in Section 55.6 of the
Environmental Protection Act, Including
Prior Year Costs............................. $1,500,000
Section 335. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 335 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Erie House for building rehabilitation.
Section 610. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 610 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Rockford for the purchase of software for the establishment of a 3-1-1 system.
Section 615. The amount of $57,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 615 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future Fund to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Johnsburg for all costs associated with the purchase/installation of police car computers, a phone system, and playground equipment.
Section 620. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 620 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Richmond Fire Department for all costs associated with equipment purchase.
Section 625. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 625 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Richmond Police Department for all costs associated with the purchase of police motorcycle equipment.
Section 630. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 630 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Ringwood for all costs associated with village hall improvements.
Section 635. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 635 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Greenwood for all costs associated with capital improvements.
Section 640. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 640 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to South Lakeview Neighbors for all costs associated with community outreach programs.
Section 645. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 645 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Chicago State University for all costs associated with the purchase of 15 computers and related equipment and the cost of advertising (printed materials, media, etc.).
Section 650. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 650 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Children's Memorial Foundation for all costs associated with facility improvements at Children's Memorial Hospital.
Section 655. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 655 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chicago Park District for all costs associated with Jonquil Park Advisory Council, and for park improvements.
Section 660. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 660 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Park West Community Association for all costs associated with community outreach programs.
Section 665. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 665 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Sheffield Neighborhood Association for all costs associated with assistance for annual community outreach program.
Section 670. The amount of $1,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 670 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Bucktown 5K for all costs associated with assistance for annual community event.
Section 675. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 675 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chicago Park District for all costs associated with improvements at Juniper Playlot and family programs at Oz, Jonquil and Wrightwood Parks.
Section 680. The amount of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 680 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Peoria for all costs associated with a regional planning study, including prior incurred costs.
Section 685. The amount of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 685 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Family Focus Center for all costs associated with the installation of an elevator for ADA compliance.
Section 690. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 690 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Girl Scouts, Rock River Valley Council for all costs associated with capital improvement projects at properties for area youth.
Section 695. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 695 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Westside Health Authority for all costs associated with capital expenses.
Section 700. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 700 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Association for the Wolf Lake Initiative for all costs associated with general operating/program expenses.
Section 705. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 705 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Support Group, Inc. for all costs associated with general operating/program expenses.
Section 710. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 710 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Spring Grove for all costs associated with village improvements.
Section 715. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 715 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of McCullum Lake for all costs associated with the purchase of police equipment and capital improvements.
Section 720. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 720 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of McHenry for all costs associated with the purchase of equipment.
Section 725. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 725 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the McHenry Chamber of Commerce for all costs associated with the purchase of banners for the city.
Section 730. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 730 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the McHenry Fire Protection District for all costs associated with the purchase of fire equipment.
Section 735. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 735 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Challenger Learning Center for all costs associated with an Interactive Exhibit Area.
Section 740. The amount of $165,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 740 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Woodstock for all costs associated with the purchase of fire and police department equipment, the acquisition of recreation fields and equipment, and the purchase of a community van for Woodstock and Walden Oaks.
Section 745. The amount of $57,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 745 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Harvard for all costs associated with Milky Way Park improvements and the purchase of fire and police department equipment.
Section 750. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 750 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Marengo Rescue Department for all costs associated with the purchase of an emergency backup system.
Section 755. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 755 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Union Chamber of Commerce for all costs associated with the purchase of computers and related equipment/software.
Section 760. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 760 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Marengo Public Library for all costs associated with the purchase of books and library supplies.
Section 765. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 765 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Marengo Police Department for all costs associated with the canine unit and equipment purchase.
Section 770. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 770 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Wonder Lake Fire Department for all costs associated with the purchase of equipment.
Section 775. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 775 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Wonder Lake Police Department for all costs associated with the purchase of equipment.
Section 780. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 780 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Wonder Lake for all costs associated with the purchase of a leaf machine, and other miscellaneous equipment.
Section 785. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 785 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Spring Grove Fire Department for all costs associated with the purchase of equipment.
Section 790. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 790 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Spring Grove Police Department for all costs associated with the purchase of equipment.
Section 795. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 795 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the City of Hebron for all costs associated with improvements to the skate park.
Section 800. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 800 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Hebron Police Department for all costs associated with the purchase of an eyewitness camera system and defibrillator.
Section 805. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 805 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Hebron Fire Department for all costs associated with the purchase of a tanker truck.
Section 810. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 810 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Union for all costs associated with the purchase of police equipment and computers.
Section 815. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 815 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Union Fire Protection District for all costs associated with the purchase/installation of a warning siren.
Section 820. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 820 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Canton YWCA for all costs associated with capital improvements.
Section 825. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 825 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Youth Acres for all costs associated with capital improvements.
Section 830. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 830 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Tri County Senior Citizens Center for all costs associated with capital improvements.
Section 835. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 835 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Cuba Senior Citizens Center for all costs associated with capital improvements.
Section 840. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 840 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Farmington Veterans Memorial for all costs associated with capital improvements.
Section 845. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 845 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Fulton Mason Crisis Service for all costs associated with capital improvements.
Section 850. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 850 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Glasford Senior Citizens Center for all costs associated with capital improvements.
Section 855. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 855 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Miller Senior Citizens Center for all costs associated with capital improvements.
Section 860. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 860 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chicago Park District for all costs associated with the purchase of cardiovascular fitness equipment for Avalon Park.
Section 865. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 865 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Jeffrey Yates Neighbors for all costs associated with programs designed to improve neighborhood safety and beautification.
Section 870. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 870 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Chicago State University for all costs associated with promoting programs and activities related to current students and alumni activities.
Section 875. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 875 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to South East Alcohol & Drug Abuse for all costs associated with program and operating expenses.
Section 880. The amount of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 880 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to St. Ailbe's for all costs associated with physical enhancements for the disabled.
Section 885. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 885 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the 87th Street Stony Island Chamber for all costs associated with initiatives related to promoting greater community businesses and shopping opportunities.
Section 890. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 890 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Better Unity Means Progress for all costs associated with programs related to neighborhood safety and beautification.
Section 895. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 895 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chatham Business Association for all costs associated with programs related to the facilitation of economic growth in the Chatham-Avalon commercial and residential areas.
Section 900. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 900 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Marynook Homeowners Association for all costs associated with neighborhood beautification project.
Section 905. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 905 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Mr. Malo Youth Center for all costs associated with the enhancement of after school programs and the Jr. Dragster Program.
Section 910. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 910 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the South Avalon Improvement Association for all costs associated with programs related to neighborhood safety and beautification.
Section 915. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 915 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the United Blocks Association of South Shore for all costs associated with programs related to neighborhood safety and beautification.
Section 920. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 920 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Fifth City: Chicago for all costs associated with paying the electric bill.
Section 925. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 925 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Carrie Jacob Bond Elementary c/o Bond Healthy Living Center of Cook County for all costs associated with general operating expenses.
Section 930. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 930 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Maria Shelter Institute of Women Today for all costs associated with general operating expenses.
Section 935. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 935 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Vincennes Senior Center for all costs associated with general operating expenses.
Section 940. The amount of $2,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 940 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Southern Illinois Cancer Survivors for assistance to cancer patients.
Section 945. The amount of $2,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 945 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a one-time grant to the Montrose-Irving Chamber of Commerce for all costs associated with Business Programs.
Section 950. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 950 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Sauk Village for all costs associated with field improvements.
Section 955. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 955 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a one-time grant to the Monroe County Tourism Committee.
Section 960. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 960 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Eugene Field Civil Organization for the purpose of capital projects and equipment.
Section 970. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 970 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Chicago Ridge Park District for the purpose of all costs associated with repairs to public swimming pool.
Section 975. The amount of $1,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 975 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Lathrop Resident Management Corporation for all costs associated with Lathrop Safe Summer Fun Day.
Section 980. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 980 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Dolton Park District for all costs associated with playground equipment for the Dolton Park District.
Section 990. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 990 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to North Pullman Development Association for all costs associated with a feasibility study.
Section 995. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 995 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for a grant to the City of Carlyle for all costs associated with infrastructure improvements and capital projects.
Section 1000. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1000 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Huey Ferrin Shattec Volunteer Fire Department for equipment purchase.
Section 1005. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1005 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the National Polish Alliance.
Section 1020. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1020 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a one-time grant to the Southland Chamber of Commerce.
Section 1025. The amount of $625,052, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1025 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of administrative costs associated with the department's facilitation of infrastructure improvements, or for grants to governmental units and educational facilities and not-for-profit organizations for all costs associated with infrastructure improvements, miscellaneous purchases, and operating expenses.
Section 1030. The amount of $10,091,908, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1030 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the administrative costs associated with the department's facilitation of infrastructure improvements, or for grants to governmental units, educational facilities, and not-for-profit organizations for all costs associated with but not limited to infrastructure improvements, miscellaneous purchases, and operating expenses.
Section 1035. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1035 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Pastors Network of Illinois.
Section 1040. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1040 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Valley Kingdom Ministries International.
Section 1045. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1045 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Dolton for various improvements.
Section 1050. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1050 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to St. Bede the Venerable School for the purpose of constructing a playground facility.
Section 1055. The amount of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1055 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to PAC-CY for all costs associated with operating expenses and/or program expenses.
Section 1060. The amount of $158,850, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1060 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Calumet City Fire Department for the purchase of a new ambulance.
Section 1070. The amount of $38,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1070 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Calumet City Public Library for the purchase of computer workstations.
Section 1080. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1080 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Franklin County Senior Services, Inc. for repair of the roof and air conditioning system.
Section 1085. The amount of $6,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1085 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Immaculate Heart of Mercy School for the purchase of new computers.
Section 1090. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1090 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Mulberry Grove for purchase of property and plants, demolition and cleanup of buildings, and replacement of a concrete drive on Main Street.
Section 1095. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1095 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Park Lawn School and Activity Center for capital expenditures associated with information technology.
Section 1100. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1100 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Sun River Terrace for the purchase of a public works vehicle.
Section 1105. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1105 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to Papineau Township Fire Protection District for the purchase of fire equipment.
Section 1110. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1110 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Martinton for the purchase of playground equipment.
Section 1115. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1115 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Manteno for the purchase of a senior citizen van.
Section 1120. The amount of $270,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1120 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Skokie for the purchase of an emergency vehicle and a hazardous national rescue vehicle.
Section 1125. The amount of $197,337, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1125 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Village of Skokie for all costs associated with the purchase of equipment, software, vehicles, computers, defibrillators, and program expenses.
Section 1130. The amount of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1130 of Public Act 93-0587, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Economic Opportunity for the purpose of a grant to the Leadership Council of Southwestern Illinois for activities associated with the retention of Scott Air Force Base.
Section 1405. The sum of $172,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1405 of Public Act 93-0587, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government and not-for-profit organizations for infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment, supplies and all costs associated with economic development programs, educational training and programs, community services, public health programs, and public safety programs.
Section 1410. The sum of $182,151, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1410 of Public Act 93-0587, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for municipal, recreational, educational, and public safety infrastructure improvements and other expenses, including but not limited to training, planning, construction, reconstruction, renovation, utilities, and equipment, and all costs associated with economic development programs, educational training and programs, community services, public health programs, and public safety programs.
Section 1415. The sum of $21,146, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1415 of Public Act 93-0587, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for education and training, infrastructure improvements and other capital projects, including but not limited to planning, construction, reconstruction, equipment, utilities and vehicles, and all costs associated with economic development programs, community service programs, public health programs, public safety programs, and other programs and activities.
Section 1420. The amount of $9,729,332, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 6, Section 1420 of Public Act 93-0587, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of government, educational facilities and not-for-profit organizations for education and training, infrastructure improvements and other capital projects, including but not limited to planning, construction, reconstruction, equipment, utilities and vehicles, and all costs associated with economic development programs, community service programs, public health programs, public safety programs, and other programs and activities.
ARTICLE 79
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
OPERATIONS
GOVERNMENT SERVICES
For Personal Services:
Payable from General Revenue Fund............. 3,347,950
Payable from Motor Fuel Tax Fund................. 411,800
Payable from Illinois Tax
Increment Fund.................................. 181,100
Payable from Personal Property Tax
Replacement Fund................................ 785,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 350,000
Payable from Motor Fuel Tax Fund.................. 43,100
Payable from Illinois Tax
Increment Fund................................... 19,000
Payable from Personal Property Tax
Replacement Fund................................. 82,200
For State Contributions to Social Security:
Payable from General Revenue Fund................ 244,050
Payable from Motor Fuel Tax Fund.................. 30,500
Payable from Illinois Tax
Increment Fund................................... 13,400
Payable from Personal Property Tax
Replacement Fund................................. 58,200
For Group Insurance:
Payable from Motor Fuel Tax Fund.................. 96,000
Payable from Illinois Tax
Increment Fund................................... 48,000
Payable from Personal Property Tax
Replacement Fund................................ 216,000
For Contractual Services:
Payable from General Revenue Fund................ 159,100
Payable from Motor Fuel Tax Fund.................. 32,600
Payable from Personal Property Tax
Replacement Fund................................. 10,000
For Travel:
Payable from General Revenue Fund................. 44,000
Payable from Motor Fuel Tax Fund.................. 13,400
Payable from Personal Property Tax
Replacement Fund................................. 16,000
For Commodities:
Payable from General Revenue Fund.................. 9,000
Payable from Motor Fuel Tax Fund................... 2,000
Payable from Personal Property Tax
Replacement Fund.................................. 4,600
For Equipment:
Payable from General Revenue Fund................. 59,000
Payable from Motor Fuel Tax Fund.................. 37,000
Payable from Child Support
Administrative Fund.............................. 12,300
Payable from Personal Property Tax
Replacement Fund................................. 22,000
For Electronic Data Processing:
Payable from General Revenue Fund.................. 1,000
For Administration of the
Illinois Affordable Housing Act:
Payable from Illinois Affordable
Housing Trust Fund............................ 2,400,000
For Transfer from the General Revenue Fund
into the Senior Citizens Real Estate
Deferred Tax Revolving Fund...................... 532,000
Total $9,281,100
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
OPERATIONS
TAX ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund............ 39,238,800
Payable from Motor Fuel Tax Fund............... 6,675,950
Payable from Underground
Storage Tank Fund............................... 158,400
Payable from Illinois Gaming
Law Enforcement Fund............................ 720,100
Payable from Home Rule Municipal
Retailers Occupation Tax Fund................... 150,000
Payable from County Option Motor
Fuel Tax Fund.................................... 88,200
Payable from Child Support
Administrative Fund........................... 1,299,400
Payable from Personal Property Tax
Replacement Fund................................ 973,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 4,101,300
Payable from Motor Fuel Tax Fund................. 697,800
Payable from Underground
Storage Tank Fund................................ 16,600
Payable from Illinois Gaming
Law Enforcement Fund............................. 75,300
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 15,700
Payable from County Option Motor
Fuel Tax Fund..................................... 9,300
Payable from Child Support
Administrative Fund............................. 135,900
Payable from Personal Property Tax
Replacement Fund................................ 101,700
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 2,786,000
Payable from Motor Fuel Tax Fund................. 492,150
Payable from Underground
Storage Tank Fund................................ 11,900
Payable from Illinois Gaming
Law Enforcement Fund............................. 43,200
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 11,300
Payable from County Option Motor
Fuel Tax Fund..................................... 6,600
Payable from Child Support
Administrative Fund.............................. 97,500
Payable from Personal Property Tax
Replacement Fund................................. 73,000
For Group Insurance:
Payable from Motor Fuel Tax Fund............... 1,380,000
Payable from Underground
Storage Tank Fund................................ 36,000
Payable from Illinois Gaming
Law Enforcement Fund............................ 180,000
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 36,000
Payable from County Option Motor
Fuel Tax Fund.................................... 24,000
Payable from Child Support
Administrative Fund............................. 360,000
Payable from Personal Property Tax
Replacement Fund................................ 276,000
For Contractual Services:
Payable from General Revenue Fund................ 651,900
Payable from Motor Fuel Tax Fund.................. 97,300
Payable from Illinois Gaming
Law Enforcement Fund.............................. 4,300
Payable from Personnel Property Tax
Replacement Fund................................ 100,000
For Travel:
Payable from General Revenue Fund................ 850,600
Payable from Motor Fuel Tax Fund................. 915,400
Payable from Underground
Storage Tank Fund................................ 14,500
Payable from Illinois Gaming
Law Enforcement Fund............................. 26,400
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 27,500
Payable from County Option Motor
Fuel Tax Fund.................................... 14,600
Payable from Personal Property Tax
Replacement Fund................................ 131,500
For Commodities:
Payable from General Revenue Fund.................. 6,700
Payable from Motor Fuel Tax Fund................... 1,800
Payable from Underground
Storage Tank Fund................................... 800
Payable from Illinois Gaming
Law Enforcement Fund.............................. 2,900
Payable from Personal Property Tax
Replacement Fund.................................... 900
For Electronic Data Processing:
Payable from General Revenue Fund.................. 2,300
Payable from Motor Fuel Tax Fund................... 3,400
Payable from Illinois Gaming
Law Enforcement Fund.............................. 4,100
Payable from Personal Property Tax
Replacement Fund.................................. 1,000
For Administrative Costs of
Joint State/Federal Motor Fuel
Tax Enforcement Program:
Payable from Motor Fuel Tax Fund.................. 71,000
For Administration of the
Dyed Diesel Fuel Roadside
Enforcement Plan per PA 91-173,
Including prior year costs:
Payable from Tax Compliance
And Administration Fund.......................... 29,600
Total $63,229,600
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
OPERATIONS
TAX OPERATIONS
For Personal Services:
Payable from General Revenue Fund............ 36,327,450
Payable from Motor Fuel Tax Fund............... 5,093,100
Payable from Underground
Storage Tank Fund............................... 334,800
Payable from Illinois Gaming
Law Enforcement Fund............................. 50,300
Payable from County Option Motor
Fuel Tax Fund................................... 241,500
Payable from Tax Compliance and
Administration Fund............................. 314,500
Payable from Personal Property Tax
Replacement Fund.............................. 3,169,800
For Extra Help:
Payable from General Revenue Fund................. 82,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 3,797,000
Payable from Motor Fuel Tax Fund................. 532,400
Payable from Underground Storage Tank Fund ....... 35,000
Payable from Illinois Gaming
Law Enforcement Fund.............................. 5,300
Payable from County Option Motor
Fuel Tax Fund.................................... 25,300
Payable from Tax Compliance and
Administration Fund.............................. 32,900
Payable from Personal Property Tax
Replacement Fund................................ 331,400
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 2,693,650
Payable from Motor Fuel Tax Fund................. 376,800
Payable from Underground Storage Tank Fund ....... 25,000
Payable from Illinois Gaming
Law Enforcement Fund.............................. 3,800
Payable from County Option Motor
Fuel Tax Fund.................................... 18,100
Payable from Tax Compliance and
Administration Fund.............................. 23,400
Payable from Personal Property Tax
Replacement Fund................................ 236,200
For Group Insurance:
Payable from Motor Fuel Tax Fund............... 1,140,000
Payable from Underground
Storage Tank Fund............................... 108,000
Payable from Illinois Gaming
Law Enforcement Fund............................. 12,000
Payable from County Option Motor
Fuel Tax Fund.................................... 84,000
Payable from Tax Compliance and
Administration Fund.............................. 84,000
Payable from Personal Property
Tax Replacement Fund............................ 972,000
For Contractual Services:
Payable from General Revenue Fund.............. 5,835,500
Payable from Motor Fuel Tax Fund................. 919,200
Payable from Personal Property Tax
Replacement Fund................................. 54,100
For Travel:
Payable from General Revenue Fund................ 122,300
Payable from Motor Fuel Tax Fund.................. 11,300
Payable from Personal Property Tax
Replacement Fund.................................. 3,800
For Commodities:
Payable from General Revenue Fund................ 457,200
Payable from Motor Fuel Tax Fund.................. 59,600
Payable from Underground Storage Tank Fund ........ 1,300
Payable from County Option Motor
Fuel Tax Fund..................................... 2,400
Payable from Personal Property Tax
Replacement Fund................................. 48,000
For Printing:
Payable from General Revenue Fund................ 973,000
Payable from Motor Fuel Tax Fund................. 151,800
Payable from Underground
Storage Tank Fund................................. 1,500
Payable from Illinois Gaming
Law Enforcement Fund.............................. 4,500
Payable from Personal Property Tax
Replacement Fund................................. 84,600
For Electronic Data Processing:
Payable from General Revenue Fund.............. 3,636,400
Payable from Motor Fuel Tax Fund............... 1,723,200
Payable from Transportation Regulatory Fund........ 1,000
Payable from Underground
Storage Tank Fund................................. 6,800
Payable from Illinois Gaming
Law Enforcement Fund............................ 150,100
Payable from Home Rule Municipal Retailers
Occupation Tax Fund............................. 140,300
Payable from County Option Motor
Fuel Tax Fund.................................... 29,700
Payable from Illinois Tax
Increment Fund.................................. 265,200
Payable from Tax Compliance and
Administration Fund............................. 106,600
Payable from Child Support Administrative Fund..... 6,800
Payable from Personal Property
Tax Replacement Fund............................ 530,500
For Telecommunications Services:
Payable from General Revenue Fund.............. 1,918,300
Payable from Motor Fuel Tax Fund.................. 91,700
Payable from Underground
Storage Tank Fund................................ 10,300
Payable from Illinois Gaming
Law Enforcement Fund............................. 10,500
Payable from Home Rule Municipal
Retailers Occupation Tax Fund..................... 3,700
Payable from County Option Motor
Fuel Tax Fund.................................... 13,800
Payable from Illinois Tax
Increment Fund................................... 16,400
Payable from Tax Compliance and
Administration Fund............................... 5,700
Payable from Child Support Administrative
Fund............................................. 15,600
Payable from Personal Property Tax
Replacement Fund................................. 18,300
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 25,900
Payable from Motor Fuel Tax Fund.................. 20,000
Payable from Illinois Gaming
Law Enforcement Fund............................. 19,500
Payable from Personal Property Tax
Replacement Fund................................. 16,000
For Administration of the Illinois Petroleum Education
and Marketing Act:
Payable from the Tax Compliance
and Administration Fund........................... 9,000
For Administration of the Dry Cleaners Environmental
Response Trust Fund Act:
Payable from the Tax Compliance
and Administration Fund.......................... 49,900
For Administration of the Simplified Telecommunications Act:
Payable from the Tax Compliance and
Administration Fund........................... 1,299,800
For deposit into the General Obligation
Bond Retirement and Interest Fund for costs
associated with the debt service payments
of rolling stock and capital equipment:
Payable from the General Revenue Fund.................... 0
Total $75,020,800
GOVERNMENT SERVICES GRANTS
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Revenue as follows:
Payable from General Revenue Fund:
For the State's Share of County
Supervisors of Assessments' or
County Assessors' salaries,
as provided by law........................... 2,384,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the "Revenue Act of 1939", as amended 600,000
For additional compensation for local
assessors, as provided by Section 2.7
of the "Revenue Act of 1939", as
amended......................................... 843,600
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the State’s Share of State’s Attorneys’
And Assistant State’s Attorneys’ salaries,
Including prior years costs................. 11,165,000
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 Circuit Clerks’ Additional Duties.............. 663,000
For the annual stipend to county
Coroners pursuant to 55 ILCS 5/4-6002
Including prior years costs.................... 663,000
Total $17,644,600
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............................. 39,733,400
Payable from Local Government Distributive
Fund:
For Allocation to Local Governments of
additional 1.25% Use Tax Pursuant to
P.A. 86-0928............................... 100,074,700
Payable from R.T.A. Occupation and Use
Tax Replacement Fund:
For Allocation to RTA for 10% of the
1.25% Use Tax Pursuant to P.A. 86-0928....... 19,866,600
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...................... 5,500,000
Payable from Illinois Tax
Increment Fund:
For Distribution to Local Tax
Increment Finance Districts................. 18,629,900
TAX ENFORCEMENT GRANTS
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Revenue for the purposes as follows:
Payable from the Illinois Gaming Law
Enforcement Fund:
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act.................................... 1,400,000
TAX OPERATIONS GRANTS
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States...................................... 42,633,700
TAX OPERATIONS REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund............ 16,793,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General Revenue Fund........... 12,707,800
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund............................... 98,000
For Refunds associated with the Simplified
Municipal Telecommunications Act:
Payable from the Municipal
Telecommunications Fund......................... 98,000
GOVERNMENT SERVICE GRANTS
Section 35. The sum of $50,350,000 is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for Grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes),
Mortgages, Loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.
Section 40. The sum of $16,905,200, new appropriation, is appropriated and the sum of $29,656,331, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 5, Section 40 of Public Act 93-0091 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.
ILLINOIS GAMING BOARD
Section 45. The sum of $110,000,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Department of Revenue for distributions to local governments for admissions and wagering tax.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:
Payable from State Gaming Fund:
For Personal Services......................... 4,935,000
For State Contributions to the
State Employees' Retirement System.............. 515,900
For State Contributions to
Social Security................................. 223,650
For Group Insurance.............................. 923,000
For Contractual Services....................... 6,934,400
For Travel........................................ 94,900
For Commodities................................... 23,000
For Printing....................................... 6,500
For Equipment..................................... 50,000
For Electronic Data Processing.................... 88,900
For Telecommunications........................... 424,400
For Operation of Auto Equipment................... 74,200
Total $14,293,850
REFUNDS
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for:
ILLINOIS GAMING BOARD
Payable from State Gaming Fund:
For Refunds...................................... 50,000
LIQUOR CONTROL
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Dram Shop Fund to the Department of Revenue:
For Personal Services......................... 2,153,500
For State Contributions to State
Employees' Retirement System.................... 225,100
For State Contributions to
Social Security................................. 159,400
For Group Insurance.............................. 528,000
For Contractual Services......................... 210,200
For Travel....................................... 113,000
For Commodities................................... 16,000
For Printing....................................... 6,000
For Equipment.................................... 159,600
For Electronic Data Processing.................... 48,900
For Telecommunications Services................... 54,000
For Operation of Automotive Equipment............. 53,000
For Refunds....................................... 10,000
Total $3,736,700
Section 65. The amount of $279,600, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue to conduct a study to determine the extent of enforcement of laws relating to access by minors to tobacco products.
Section 70. The sum of $164,500, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Revenue for the purpose of operating the local government tobacco enforcement grant program.
Section 75. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Revenue for grants to local governmental units to establish enforcement programs that will reduce youth access to tobacco products.
Section 80. The sum of $195,600, or so much thereof as may be necessary, respectively, are appropriated for the Retailer Education Program from the Dram Shop Fund to the Department of Revenue.
Section 85. The sum of $268,200, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for the purpose of operating the Beverage Alcohol Sellers and Servers Education and Training (BASSET) Program.
LOTTERY
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the State Lottery Fund to meet the ordinary and contingent expenses of the Department of Revenue for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
OPERATIONS
Payable from State Lottery Fund:
For Personal Services......................... 8,078,250
For State Contributions for the State
Employees' Retirement System.................... 861,700
For State Contributions to
Social Security................................. 601,750
For Group Insurance............................ 2,160,000
For Contractual Services...................... 27,284,500
For Travel....................................... 115,000
For Commodities................................... 64,000
For Printing...................................... 32,000
For Equipment.................................... 184,400
For Electronic Data Processing................. 3,625,000
For Telecommunications Services............... 10,141,200
For Operation of Auto Equipment.................. 275,600
For Expenses of Developing and
Promoting Lottery Games...................... 11,746,800
For Expenses of the Lottery Board.................. 8,600
For Refunds....................................... 50,000
Total $65,228,800
Section 95. The sum of $256,050,000, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Revenue for Lottery, for payment of prizes to holders of winning lottery tickets or shares, including prizes related to Multi-State Lottery games, and payment of promotional or incentive prizes associated with the sale of lottery tickets, pursuant to the provisions of the "Illinois Lottery Law".
Section 100. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Illinois Department of the Revenue for Lottery, for payment to the Illinois State Police for investigatory services.
RACING
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Horse Racing Fund to the Department of Revenue for the ordinary and contingent expenses of the Illinois Racing Board:
OPERATIONS
GENERAL OFFICE
For Personal Services........................... 928,500
For State Contributions to State
Employees' Retirement System..................... 97,100
For State Contributions to
Social Security.................................. 68,700
For Group Insurance.............................. 204,000
For Contractual Services.......................... 85,500
For Contractual Services:
Hearing Officers................................. 11,100
For Travel........................................ 31,100
For Commodities.................................... 7,700
For Printing...................................... 10,800
For Equipment...................................... 1,700
For Electronic Data Processing................... 142,800
For Telecommunications Services................... 94,300
For Operation of Auto Equipment................... 21,500
For Expenses related to the Laboratory
Program....................................... 1,817,800
For Expenses related to the Regulation
Of Racing Program............................. 3,702,700
For Refunds.......................................... 300
Total $7,225,600
ARTICLE 80
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:
Payable from the General Revenue Fund:
For Personal Services......................... 1,278,600
For State Contributions to State
Employees' Retirement System.................... 133,700
For State Contributions to
Social Security.................................. 97,800
For Contractual Services.......................... 44,000
For Travel........................................ 35,000
For Commodities................................... 10,000
For Printing....................................... 6,000
For Equipment...................................... 4,800
For Electronic Data Processing.................... 45,000
For Telecommunication Services.................... 45,000
For Operation of Auto Equipment................... 14,000
For Refunds.......................................... 200
Total $1,714,100
ARTICLE 81
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
OFFICE OF THE DIRECTOR
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services.......................... 6,792,600
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 710,000
For State Contributions to
Social Security................................ 519,700
For Group Insurance............................ 1,404,000
For Contractual Services......................... 611,000
For Travel....................................... 127,300
For Telecommunications Services.................. 237,700
Total $10,402,300
Section 2. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the Unemployment Compensation Special Administration Fund to the Department of Employment Security for the payment of interest on advances made to the Unemployment Trust Fund as required by Title XII of the Social Security Act.
Section 3. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services......................... 12,769,600
For State Contributions to State
Employees' Retirement System................. 1,334,700
For State Contributions to
Social Security................................ 976,900
For Group Insurance............................ 3,000,000
For Contractual Services...................... 14,584,300
For Travel....................................... 132,600
For Commodities................................ 1,138,500
For Printing................................... 1,942,800
For Equipment.................................... 922,400
For Telecommunications Services.................. 547,300
For Operation of Auto Equipment................... 96,500
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to America's
Labor Market Information System............... 4,500,000
For Potential Relocation of Central
Office........................................ 500,000
Total $42,445,600
INFORMATION SERVICE BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services.......................... 6,832,900
For State Contributions to State
Employees' Retirement System................... 714,200
For State Contributions to Social
Security....................................... 522,800
For Group Insurance............................ 1,380,000
For Contractual Services...................... 16,728,000
For Travel........................................ 22,800
For Equipment.................................. 3,107,800
For Electronic Data Processing......................... 0
For Telecommunications Services................ 2,107,200
Total $31,415,700
Section 4. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
OPERATIONS
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services.......................... 3,732,900
For State Contributions to State
Employees' Retirement System................... 390,200
For State Contributions to Social
Security....................................... 285,600
For Group Insurance.............................. 828,000
For Contractual Services....................... 7,223,400
For Travel........................................ 70,000
For Telecommunications Services................... 91,200
For Permanent Improvements........................ 85,000
For Refunds...................................... 300,000
Total $13,006,300
Payable from Title III Social Security
and Employment Service Fund:
For the expenses related to the
development of Training Programs............... 100,000
For the expenses related to Employment
Security Automation.......................... 5,000,000
For expenses related to a Benefit
Information System Redefinition............. 10,000,000
Total $15,100,000
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law............... 2,000,000
For deposit into the Title III
Social Security and Employment
Service Fund................................ 10,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest....................................... 100,000
Total $12,100,000
Section 5. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services........................ 50,292,300
For State Contributions to State
Employees' Retirement System................. 5,256,600
For State Contributions to Social
Security..................................... 3,847,400
For Group Insurance........................... 13,788,000
For Contractual Services...................... 10,079,200
For Travel....................................... 925,600
For Telecommunications Services................ 5,456,600
For Refunds............................................ 0
Total $89,645,700
Of the sum appropriated above, $4,888,648 is appropriated pursuant to the provisions governing federal fiscal year 2002 found in Sections 903(a), 903(b), and 903(c) of the Federal Social Security Act.
Section 6. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Services Fund to the Department of Employment Security, for all costs, including administrative costs associated with providing community partnerships for enhanced customer service.
Section 7. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
UNEMPLOYMENT INSURANCE REVENUE
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services......................... 21,448,200
For State Contributions to State
Employees' Retirement System................. 2,241,800
For State Contributions to Social
Security..................................... 1,640,800
For Group Insurance............................ 4,980,000
For Contractual Services....................... 2,926,600
For Travel....................................... 200,000
For Telecommunications Services.................. 700,000
Total $34,137,400
Section 8. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
OPERATIONS
Grants-In-Aid
Payable from Title III Social Security
and Employment Service Fund:
For Grants................................... 10,000,000
For Tort Claims.................................. 715,000
Total $10,715,000
Section 9. The amount of $734,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for the purpose of making grants to community non-profit agencies or organizations for the operation of a statewide network of outreach services for veterans, as provided for in the Vietnam Veterans' Act.
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................ 1,900,000
Payable from the Illinois Mathematics
and Science Academy Income Fund................... 16,700
Payable from Title III Social Security
and Employment Service Fund.................... 1,734,300
Payable from the General Revenue Fund........... 20,900,000
Total $24,551,000
ARTICLE 82
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.......................... 3,807,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System................... 398,000
For State Contributions to
Social Security................................ 291,600
For Group Insurance.............................. 888,000
For Contractual Services......................... 294,000
For Travel........................................ 33,000
For Commodities................................... 30,300
For Equipment..................................... 29,400
For Telecommunications Services................... 92,000
For Operation of Auto Equipment................... 22,300
For Expenses of the Illinois
Building Commission................................... 0
Total $5,886,000
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 3,166,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 331,000
For State Contributions to Social Security ...... 241,600
For Group Insurance.............................. 828,000
For Contractual Services......................... 260,600
For Travel....................................... 265,600
For Commodities................................... 29,400
For Printing...................................... 42,200
For Equipment..................................... 35,800
For Electronic Data Processing................... 185,200
For Operational purposes......................... 769,900
For Telecommunications Services.................. 119,500
For School Construction Management............... 586,500
For Review Staff School Construction............. 607,300
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 600,000
Payable from the Illinois Building Commission Revolving Fund:
For Expenses to Administer
the Illinois Building Commission
Act, including Refunds.......................... 0
Total $8,069,100
ARTICLE 83
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:
The Board
For Contractual Services........................... $17,300
For Travel.......................................... 18,100
For Equipment.......................................... 500
TOTAL 35,900
Administration
For Personal Services.............................. 546,300
For Employee Retirement Contributions
Paid By Employer................................ 21,900
For State Contributions to State Employees'
Retirement System............................... 63,400
For State Contributions to
Social Security................................. 41,800
For Contractual Services........................... 371,250
For Travel.......................................... 17,965
For Commodities..................................... 16,200
For Printing........................................ 10,500
For Equipment........................................ 1,900
For Telecommunications............................. 109,100
For Operation of Automotive Equipment................ 2,900
TOTAL 1,203,215
Elections
For Personal Services............................ 1,376,000
For Employee Retirement Contributions
Paid By Employer................................ 55,100
For State Contributions to State
Employees' Retirement System................... 159,700
For State Contributions to Social Security......... 105,300
For Contractual Services............................ 19,220
For Travel.......................................... 42,970
For Printing........................................ 28,600
For Equipment........................................ 2,800
For Purchase of Election Codes...................... 15,000
For HAVA Maintenance of Effort Contribution-State.. 550,000
For Reimbursement to Counties for Increased Compensation
to Judges and other Election Officials, as provided
in Public Acts 81-850, 81-1149, and 90-672... 3,450,000
For Payment of Lump Sum Awards to County Clerks, County
Recorders, and Chief Election Clerks as Compensation
for Additional Duties required of such officials
by consolidation of elections law, as provided in
Public Acts 82-691 and 90-713................. 812,500
For Payment to Election Authorities for expenses
in supplying voter registration tapes to
the State Board of Elections pursuant to
Public Act 85-958............................... 32,500
TOTAL 6,649,690
General Counsel
For Personal Services.............................. 252,600
For Employee Retirement Contributions
Paid By Employer................................ 10,100
For State Contributions to State
Employees' Retirement System.................... 29,300
For State Contributions to
Social Security................................. 19,400
For Contractual Services........................... 138,400
For Travel........................................... 6,000
For Equipment.......................................... 500
TOTAL 456,300
Campaign Disclosure
For Personal Services.............................. 689,400
For Employee Retirement Contributions
Paid By Employer................................ 27,600
For State Contributions to State
Employees' Retirement System.................... 80,000
For State Contributions to
Social Security................................. 52,800
For Contractual Services............................ 15,825
For Travel.......................................... 11,000
For Printing........................................ 16,900
For Equipment....................................... 12,800
TOTAL 906,325
Information Technology
For Personal Services.............................. 390,100
For Employee Retirement Contrib. Paid By Employer... 15,600
For State Contributions to State Employees'
Retirement System............................... 45,300
For State Contributions to Social Security.......... 29,900
For Contractual Services........................... 316,650
For Travel.......................................... 11,300
For Commodities..................................... 16,600
For Printing........................................... 700
For Equipment....................................... 94,000
TOTAL 920,150
Total General Revenue Fund: 10,156,580
Section 10. The following amount, or so much of that amount as may be necessary, is appropriated to the State Board of Elections:
For Implementation of Help America Vote Act
of 2002 Lump Sum Payable from Help Illinois
Vote Fund.................................. 140,000,000
ARTICLE 84
Section 5. The following sums, or so much thereof as may be necessary, respectively, are appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign, as prescribed by law:
To the President of the Senate.................. 4,470,700
To the Speaker of the House of
Representatives................................ 7,471,500
Total $11,942,200
Section 10. Payments from the amounts appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
Section 15. The 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 Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
President................................... 4,825,900
Minority Leader.............................. 4,825,900
For the ordinary and incidental expenses of
committees, the general staff and
operations, per diem employees, special and
standing committees of the Senate and
expenses incurred in transcribing and
printing of Senate debate.................... 3,681,800
For the ordinary and incidental expenses of the
Senate, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies................................ 195,400
For allowances for the particular and additional
services appertaining to or entailed by the
respective officers of the Senate named in
and in accordance with the following
schedule:
President....................................... 76,200
Minority Leader................................. 76,200
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.................................. 52,700
Total $13,734,100
Section 20. The sum of $1,916,447, or so much thereof as may be necessary, is appropriated for the use of the Senate standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees.
Section 30. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Assembly Operations Revolving Fund to the Office of the President, to meet the ordinary and contingent expenses of the Senate.
Section 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary, incidental and contingent expenses of the House Majority and Minority Leadership Staff and Office operations:
For the Speaker............................. 4,334,600
For the Minority Leader...................... 4,334,600
Total $8,669,200
Section 40. The following named sums, or so much thereof as may be necessary, are appropriated to meet the ordinary, incidental and contingent expenses of the House Majority and Minority Leadership Staff and the general staff:
For the Speaker............................... 326,300
For the Minority Leader........................ 148,000
Total $474,300
Section 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, relating to the operation of the House of Representatives, are appropriated to meet its ordinary and contingent expenses:
For the ordinary and incidental expenses of
The general staff, operations, and special
And standing committees of the House,
for per diem employees and for
expenses incurred in transcribing and
printing of House debates.................... 4,872,600
For the ordinary and incidental expenses of the
House, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies, no part of which shall be
expended for expenses of purchasing,
handling or distributing such supplies and
against which no indebtedness shall be
incurred without the written approval of the
Speaker of the House of Representatives......... 91,000
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees.................... 2,173,100
Total $7,136,700
Section 50. The following named sum, or so much thereof as may be necessary, for the objects and purposes hereinafter named, relating to House membership, is appropriated to meet the ordinary and contingent expenses of the House:
For travel, including expenses to
Springfield of members on official
legislative business during weeks when
the General Assembly is not in session............ 27,700
Section 55. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purposes in Article 17 of Public Act 93-91 as amended by this Act, are appropriated for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
For the Speaker............................... 441,600
For the Minority Leader.............................. 0
Total $441,600
Section 60. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Assembly Operations Revolving Fund to the Office of the Speaker, to meet the ordinary and contingent expenses of the House.
Section 65. The amount of $311,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 70. As used in Sections 30 and 35 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, "Speaker" means the leader of the party having the largest number of members of the House of Representatives as of January 13, 2003, and "Minority Leader" means the leader of the party having the second largest number of members of the House of Representatives as of January 13, 2003.
Section 75. The sum of $300,000, or so much thereof as may be necessary, is appropriated to the General Assembly’s Office of the Inspector General to meet their ordinary and contingent expenses.
ARTICLE 99
Section 99. Effective date. This Act takes effect on July 1, 2004.".