Sen. Donne E. Trotter
Filed: 6/9/2004
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09300HB2726sam001 OMB093 00362 MCW 40156 a
AMENDMENT TO HOUSE BILL 2726
AMENDMENT NO. ______. Amend House Bill 2726 by deleting everything after the enacting clause and replacing it with the following:
“Section 1. “AN ACT making appropriations”, Public Act 93-91, approved in part, item-vetoed in part, and item-reduced in part on July 3, 2003, is amended by changing Section 55 of Article 12 as follows:
(P.A. 93-91, Art. 12, Sec. 55)
Sec. 55. The amount of $13,323,900 $6,987,900,
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.
(Source: P.A. 93-91, eff. 7-3-03.)
Section 2. “AN ACT making appropriations”, Public Act 93-62, approved June 3, 2003, is amended by changing Section 2 of Article 6 as follows:
(P.A. 93-62, Art. 6, Sec. 2)
Sec 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......................... 4,113,100
For Personal Services.........................
3,916,500
For Employee Retirement Contributions
Paid by Employer................................ 136,800
For State Contributions to State
Employees' Retirement System.................... 516,000
For State Contributions to
Social Security................................. 300,000
Social Security................................. 284,200
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 $5,209,800
Total $4,997,400
Payable from Special Projects Division Fund:
For Personal Services......................... 1,439,200
For Employee Retirement Contributions
Paid by Employer................................. 57,600
For State Contributions to State
Employees' Retirement System.................... 193,500
For State Contributions to
Social Security................................. 110,200
For Group Insurance.............................. 396,000
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 $2,464,900
Section 3. “AN ACT making appropriations”, Public Act 93-91, approved July 3, 2003, is amended by changing Section 1b of Article 8 as follows:
(P.A. 93-91, Art. 8, Sec. 1b)
Sec. 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....................... 515,000
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....................... 10,000,000
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.......... 520,000
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......................... 16,660,000
For Awards and Grants......................... 10,600,000
Total $23,827,200
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 4. “AN ACT making appropriations”, Public Act 93-91, approved July 3, 2003, is amended by changing Section 15 of Article 7 as follows:
(P.A. 93-91, Art. 7, Sec. 15)
Sec. 15. The sum of $5,000,000 $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 5. “AN ACT making appropriations”, Public Act 93-91, approved July 3, 2003, is amended by changing Section 7 of Article 5 as follows:
(P.A. 93-92, Art. 5, Sec. 7)
Sec. 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........................... 473,900
For Employee Retirement Contributions
Paid by Employer................................. 19,000
For State Contributions to the State
Employees' Retirement System..................... 63,700
For State Contributions to
Social Security.................................. 36,300
For Group Insurance............................... 88,000
For Contractual Services......................... 112,300
For Contractual Services.......................... 37,300
For Travel........................................ 93,700
For Travel........................................ 33,700
For Commodities................................... 57,800
For Commodities.................................... 2,800
For Printing...................................... 27,600
For Printing....................................... 2,600
For Equipment..................................... 93,900
For Equipment..................................... 18,900
For Electronic Data Processing.................... 59,200
For Electronic Data Processing..................... 4,200
For Telecommunications Services................... 31,600
For Telecommunications Services.................... 6,600
For Operation of Auto Equipment................... 34,000
For Operation of Auto Equipment.................... 4,000
Total $1,191,000
Total $791,000
Section 6. “AN ACT making appropriations”, Public Act 93-62, approved June 3, 2003, is amended by changing Section 1 of Article 1 as follows:
(P.A. 93-62, Art. 1, Sec. 1)
Sec. 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:
For Personal Services............................ 305,600
For Personal Services............................ 283,800
For Employee Retirement Contributions
Paid by Employer................................. 11,500
For State Contributions to State
Employees' Retirement System..................... 40,900
Employees' Retirement System..................... 38,100
For State Contributions to
Social Security.................................. 17,900
Social Security.................................. 17,600
For Contractual Services.......................... 49,300
For Contractual Services.......................... 43,100
For Travel........................................ 20,300
For Travel........................................ 15,400
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment.......................................... 0
For Telecommunications Services.................... 5,200
For Telecommunications Services.................... 4,500
Total $454,700
Total $418,000
Section 7. “AN ACT making appropriations”, Public Act 93-91, approved July 3, 2003, is amended by changing Section 1 of Article 10 as follows:
(P.A. 93-91, Art. 10, Sec. 1)
Sec. 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......................... 1,186,100
For Personal Services......................... 1,106,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
Paid by Employer................................. 44,300
For State Contributions to State
Employees' Retirement System.................... 159,400
Employees' Retirement System.................... 113,700
For State Contributions to
Social Security.................................. 88,900
Social Security.................................. 81,700
For Contractual Services......................... 180,500
For Travel........................................ 23,100
For Commodities.................................... 3,500
For Printing....................................... 3,200
For Equipment..................................... 25,600
For Electronic Data Processing.................... 37,100
For Telecommunications Services................... 45,900
Total $1,753,300
Total $2,019,000
Section 8. “AN ACT making appropriations”, Public Act 93-68, approved July 1, 2003, is amended by changing Sections 4 and 9 of Article 1 as follows:
(P.A. 93-68, Art. 1, Sec. 4)
Sec. 4. 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 RELIEF, PUBLIC
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.............. $ 1,334,600
Payable from General Revenue Fund.................. 220,200
Payable from General Revenue Fund:
For costs incurred in prior
Years............................................ 50,000
Total........................................ 1,384,600
Payable from General Revenue Fund:
For costs incurred in prior
Years........................................... 250,000
Total $470,200
Payable from the Federal Aid
Disaster Fund:
For Federal Disaster Declarations:
In Prior Years............................. $ 45,000,000
Federal Disaster Declarations:
In Fiscal Year 2004 ......................... 30,000,000
For State administration of the
Federal Disaster Relief Program .............. 1,000,000
For State administration of the
Hazard Mitigation Program .................... 1,000,000
Disaster Relief - Hazard Mitigation............ 8,000,000
Disaster Relief - Hazard Mitigation
in Prior Years .............................. 35,000,000
Total $120,000,000
(P.A. 93-68, Art. 1, Sec. 9)
Sec. 9. The amount of $85,600 $1,000,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Emergency Management Agency for extraordinary
security expenses of state agencies when the U.S. Department of Homeland
Security raises the terrorism threat level to "High" or
"Severe". Release of funds is subject to approval of the Governor or
his designee.
Section 9. “AN ACT making appropriations”, Public Act 93-115, approved July 9, 2003, as amended, is amended by changing Section 25 of Article 1 as follows:
(P.A. 93-115, Art. 1, Sec. 25)
Sec. 25. 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 Grants-In-Aid:
From the General Revenue Fund:
For orphanage tuition claims
and State-owned housing
claims as provided under Section
18-3 of the School Code...................... $14,651,000
For tuition of disabled children
attending schools under
Section 14-7.02 of the School Code........... $59,423,000
For reimbursement to school
districts for extraordinary special
education and facilities
under Section 14-7.02a of
the School Code............................. $229,502,000
For reimbursement to school
districts for services
and materials used in programs
for the use of disabled
children under Section 14-13.01
of the School Code.......................... $312,879,700
of the School Code.......................... $314,860,000
For reimbursement on a
current basis only to school
districts that provide
for education of handicapped
orphans from residential
institutions as well as foster
children who are mentally
impaired or behaviorally
disordered as provided under
Section 14-7.03 of the
School Code.................................. $97,370,000
For financial assistance to
Local Education Agencies with over
500,000 population to meet the
needs of those children who
come from environments
where the dominant language
is other than English
under Section 34-18.2 of the
School Code.................................. $34,896,600
For financial assistance to
Local Education Agencies
with under 500,000 population
to meet the needs of those
children who come from
environments where the dominant
language is other than
English under Section 10-22.38a
of the School Code........................... $27,655,400
For reimbursement to school
districts qualifying
under Section 29-5 of the
School Code for a portion
of the cost of transporting
common school pupils........................ $242,424,000
For reimbursement to school
districts for a portion of
the cost of transporting
disabled students under
subsection (b) of Section
14-13.01 of the School Code................ $259,827,000
14-13.01 of the School Code................ $263,081,000
For all costs associated with
the supplementary payments to school
districts as provided in Section 18-8.2,
Section 18-18.3, Section 18-8.5, and
Section 18-8.05 (I) of the School Code........ $1,669,400
For reimbursement to school
districts and for providing
free lunch and breakfast
programs under the provision of
the School Breakfast and
Lunch Program Act............................ $19,565,000
For Tax-Equivalent Grants pursuant
to Section 18-4.4 of the School Code............ $222,600
For grants associated with the
School Breakfast Incentive Program.............. $723,500
For the Regional Offices of Education,
including, but not limited to, ROE,
School Bus Driver Training, ROE
School Services, and ROE Supervisory
Expense....................................... $3,250,000
For a grant to the South Cook
Intermediate Service Center
for ordinary and contingent
expenses........................................ $300,000
For grants associated with
Reading for Blind and Dyslexic
Persons, and for programs
and services in support of
Illinois citizens with visual and
reading impairments............................. $168,800
For Grants to the Local Education
Agencies to Conduct Agricultural
Education Programs............................ $1,881,200
For grants associated with the
Metro East Consortium
for Child Advocacy.............................. $217,100
For financial assistance to Local
Education Agencies for the
purpose of maintaining an
educational materials coordinating
unit as provided for by Section 14-11.01
of the School Code............................ $1,121,000
For grants associated with the
Transition of Minority Students................. $578,800
For Residential Services Authority (RSA)
for Behavior Disorders and Severely
Emotionally Disturbed Children and
Adolescents:
For Personal Services.......................... $320,100
For Employee Retirement Paid by Employer......... 15,500
For Retirement Contributions..................... 20,000
For Social Security Contributions................ 16,400
For Other RSA Operations........................ 100,700
Total......................................... $472,700
For financial assistance to Local
Education Agencies for the
Philip J. Rock Center and School as
provided by Section 14-11.02 of the
School Code................................... $2,855,500
For supplementary payments
(General State Aid - Hold
Harmless) to school districts
under subsection (J) of Section
18-8.05 of the School Code................... $36,993,100
18-8.05 of the School Code................... $38,600,000
For summer school payments
as provided by Section
18-4.3 of the School Code..................... $6,370,000
For costs associated with Teach for America..... $450,000
For transitional assistance................... $5,200,000
For Reading Improvement Block Grant.......... $79,221,100
For Early Childhood Block Grant............. $213,405,700
For the Charter Schools Program:
For Personal Services............................ $39,800
For Employee Retirement Paid by Employer........... 1,700
For Retirement Contributions....................... 3,025
For Social Security Contributions.................. 2,175
For Other Charter Schools Operations.............. 79,900
For Grants..................................... 3,693,600
Total....................................... $4,200,000
For all costs associated with providing
the loan of textbooks to Students
under Section 18-17 of the School Code....... $29,126,500
From the Common School Fund:
For compensation of Regional
Superintendents of Schools
and Assistants under Section
18-5 of the School Code...................... $8,150,000
From the Common School Fund: For general apportionment
(General State Aid)
provided by Section 18-8.05 of the
School Code............................... $2,771,300,000
School Code............................... $2,763,700,000
From the School District Emergency Financial Assistance
District Fund:
For emergency financial assistance
pursuant to Section
1B-8 of the School Code....................... $5,333,000
From the Education Assistance Fund:
For general apportionment
(General State Aid) as provided
by Section 18-8.05 of the School Code....... $681,900,000
From the Temporary Relocation Expenses Revolving Grant Fund:
For temporary relocation
expenses as provided in Section
2-3.77 of the School Code..................... $1,130,000
From the Illinois Future Teacher Corps Scholarship Fund:
For grants to the Golden
Apple Foundation................................. $10,000
Total, Section 25........................... $5,156,984,900
Section 10. “AN ACT making appropriations”, Public Act 93-587, approved August 22, 2003, as amended, is amended by adding Section 25 to Article 1 as follows:
(P.A. 93-587, Art. 1, Sec. 25, new)
Sec. 25. The sum of $29,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for design and construction costs associated with the World Shooting and Recreational Complex.
Section 99. Effective date. This Act takes effect immediately upon becoming law.”.