093_HB2745sam001











                                     SDS093 00049 AWM 00049 a

 1                    AMENDMENT TO HOUSE BILL 2745

 2        AMENDMENT NO.     .  Amend House Bill 2745,  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 5                             "ARTICLE 1

 6        Section 1.  "AN ACT making  appropriations",  Public  Act
 7    93-68,  approved July 1, 2003, is amended by changing Section
 8    3 of Article 1 as follows:

 9        (P.A. 93-68, Art. 1, Sec. 3)
10        Sec. 3.  The following named amounts, or so much  thereof
11    as  may  be  necessary,  are  appropriated  to  the  Illinois
12    Emergency  Management  Agency  for  the  objects and purposes
13    hereinafter named:
14                             OPERATIONS
15                     FEDERALLY-ASSISTED PROGRAMS
16    Payable from General Revenue Fund:
17      For Training and Education ................... $    142,100
18      For Planning and Analysis ....................       72,800
19        Total                                            $214,900
20    Payable from Nuclear Civil Protection
21     Planning Fund:
 
                            -2-      SDS093 00049 AWM 00049 a
 1      For Clean Air ................................ $    100,000
 2      For Federal Projects .........................      700,000
 3      For Flood Mitigation .........................    3,000,000
 4        Total                                          $3,800,000
 5    Payable from the Emergency Management
 6      Preparedness Fund:
 7      For an Emergency Management
 8       Preparedness Program ........................ $  10,200,000
 9       Preparedness Program ........................ $  8,000,000
10    Payable from Federal Civil Preparedness
11      Administrative Fund:
12      For Training and Education ...................    2,886,300
13      For Training and Education ...................    2,261,300
14      For Terrorism Preparedness and
15       Training costs in the current
16       and prior years .............................  146,883,000
17       and prior years .............................   37,000,000
18      For costs associated with a new
19       State Emergency Operations Center ...........    9,335,600
20        Total                                         $47,261,300

21        Section 2.  "AN ACT making  appropriations",  Public  Act
22    93-91,  approved  July  30,  2003,  is  amended by adding new
23    Section 27 to Article 8 as follows:

24        (P.A. 93-91, Art. 8, Sec. 27, new)
25        Sec. 27.  The sum of $12,270,000, or so much  thereof  as
26    may  be necessary, is appropriated to the Illinois Department
27    of  Transportation  from  the  Federal   Civil   Preparedness
28    Administrative   Fund  for  costs  associated  with  Illinois
29    Terrorism  Task  Force  approved   purchases   for   homeland
30    security.

31        Section  3.   "AN  ACT making appropriations", Public Act
 
                            -3-      SDS093 00049 AWM 00049 a
 1    93-92, approved July 3, 2003, is amended by changing  Section
 2    10 of Article 1 as follows:

 3        (P.A. 93-92, Art. 1, Sec. 10)
 4        Sec.   10.  In   addition   to   any  amounts  heretofore
 5    appropriated, the following named amounts, or so much thereof
 6    as may be necessary, respectively, are  appropriated  to  the
 7    Department of Public Aid for Medical Assistance:
 8      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
 9           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
10    Payable from General Revenue Fund:
11      For Physicians.............................. $  513,590,700
12      For Dentists................................     88,590,800
13      For Optometrists............................     11,319,800
14      For Podiatrists.............................      2,367,200
15      For Chiropractors...........................      1,300,600
16      For Hospital In-Patient, Disproportionate
17       Share and Ambulatory Care..................  2,256,723,200
18      For Skilled, Intermediate, and Other
19       Related Long Term Care Services ...........    901,304,000
20      For Community Health Centers................    109,485,500
21      For Hospice Care ...........................     35,202,300
22      For Independent Laboratories................     25,364,100
23      For Home Health Care, Therapy, and
24        Nursing Services..........................     49,940,300
25      For Appliances..............................     54,936,000
26      For Transportation..........................     78,392,700
27      For Other Related Medical Services
28       and for development, implementation,
29       and operation of managed
30       care and children's health
31       programs including operating
32       and administrative costs and
33       related distributive purposes..............     65,654,700
 
                            -4-      SDS093 00049 AWM 00049 a
 1      For Medicare Part A Premiums................      8,700,000
 2      For Medicare Part B Premiums................    121,300,000
 3      For Medicare Part B Premiums for
 4       Qualified Individuals under the
 5       Federal Balanced Budget Act of 1997 .......      6,633,700
 6      For Health Maintenance Organizations and
 7       Managed Care Entities .....................    182,223,600
 8      For Division of Specialized Care
 9       for Children...............................     51,620,900
10        Total                                      $4,566,300,100

11        In  addition  to any amounts heretofore appropriated, the
12    following named  amounts,  or  so  much  thereof  as  may  be
13    necessary,  are  appropriated to the Department of Public Aid
14    for Medical Assistance under the Illinois Public Aid Code and
15    the Children's Health Insurance Program  Act  for  Prescribed
16    Drugs, including costs associated with the implementation and
17    operation of the SeniorCare program:
18    Payable from:
19      General Revenue Fund ....................... $1,042,258,000
20      General Revenue Fund ....................... $  915,258,000
21      Drug Rebate Fund ...........................    405,000,000
22      Tobacco Settlement Recovery Fund ...........    298,652,900
23      Medicaid Buy-In Program Revolving Fund .....        100,000
24        Total                                      $1,647,010,900

25        The following named amounts, or so much thereof as may be
26    necessary,  are  appropriated to the Department of Public Aid
27    for the purposes hereinafter named:
28                       FOR MEDICAL ASSISTANCE
29    Payable from General Revenue Fund:
30      For Grants for Medical Care for Persons
31       Suffering from Chronic Renal Disease ...... $    1,214,300
32      For Grants for Medical Care for Persons
33       Suffering from Hemophilia .................      4,553,600
 
                            -5-      SDS093 00049 AWM 00049 a
 1      For Grants for Medical Care for Sexual
 2       Assault Victims ...........................        657,800
 3      For Grants to Altgeld Clinic................        400,000
 4        Total                                          $6,825,700

 5        The Department, with the  consent  in  writing  from  the
 6    Governor,  may  reapportion  not more than two percent of the
 7    total General Revenue Fund appropriations in Section 2  above
 8    among the various purposes therein enumerated.

 9        In  addition  to any amounts heretofore appropriated, the
10    amount of $8,507,300, or so much thereof as may be necessary,
11    is appropriated to the Department  of  Public  Aid  from  the
12    General  Revenue Fund for expenses relating to the Children's
13    Health  Insurance  Program  Act,  including  payments   under
14    Section  25  (a)(1)  of  that  Act, and related operating and
15    administrative costs.

16        Section 4.  "AN ACT making  appropriations",  Public  Act
17    93-92, approved July 3, 2003, is amended by changing Sections
18    15 and 80 of Article 4 as follows:

19        (P.A. 93-92, Art. 4, Sec. 15)
20        Sec.  15.  The following named amount, or so much thereof
21    as may be necessary, is appropriated  to  the  Department  of
22    Public Health for the objects and purposes hereinafter named:
23               DIVISION OF PUBLIC HEALTH PREPAREDNESS
24    Payable from the Public Health Services Fund:
25      For Expenses of Federally Funded
26       Bioterrorism Preparedness
27       Activities .................................   $55,000,000
28       Activities .................................   $42,000,000
29    Payable from the Federal Civil Preparedness
30     Administrative Fund:
31      For costs associated with Illinois
 
                            -6-      SDS093 00049 AWM 00049 a
 1       Terrorism Task Force approved purchases
 2       for homeland security .......................   $2,100,000

 3        (P.A. 93-92, Art. 4, Sec. 80)
 4        Sec. 80.  The following named amounts, or so much thereof
 5    as  may  be  necessary, are appropriated to the Department of
 6    Public Health for expenses of programs  related  to  Acquired
 7    Immunodeficiency  Syndrome  (AIDS) and Human Immunodeficiency
 8    Virus (HIV):
 9               OFFICE OF HEALTH PROTECTION:  AIDS/HIV
10    Payable from the General Revenue Fund:
11      For Personal Services ........................$      423,400
12      For Employee Retirement Contributions
13       Paid by Employer ............................       16,900
14      For State Contributions to State
15       Employees' Retirement System ................       56,900
16      For State Contributions to Social Security ...       32,400
17      For Contractual Services .....................       27,100
18      For Travel ...................................       12,700
19      For Expenses of an AIDS Hotline ..............      207,400
20      For Expenses of Minority AIDS/HIV
21       Prevention and Outreach .....................    2,000,000
22      For Expenses of AIDS/HIV Education,
23       Drugs, Services, Counseling, Testing,
24       Referral and Partner Notification
25       (CTRPN), and Patient and Worker
26       Notification pursuant to Public
27       Act 87-763 ..................................    12,508,600
28        Total                                         $16,515,900

29    Payable from the Public Health Services Fund:
30      For Expenses of Programs for Prevention
31       of AIDS/HIV .................................$    4,651,600
32      For Expenses for Surveillance Programs and

 
                            -7-      SDS093 00049 AWM 00049 a
 1       Seroprevalence Studies of AIDS/HIV ..........    1,500,000
 2      For Expenses Associated with the
 3       Ryan White Comprehensive AIDS
 4       Resource Emergency Act of
 5       1990 (CARE) and other AIDS/HIV services......   35,900,000
 6       1990 (CARE) and other AIDS/HIV services......   30,800,000
 7        Total                                         $36,951,600

 8        Section 5.  "AN ACT making  appropriations",  Public  Act
 9    93-91, approved July 30, 2003, is amended by changing Section
10    20 of Article 5 as follows:

11        (P.A. 93-91, Art. 5, Sec. 20)
12        Sec. 20.  The following named amounts, or so much thereof
13    as  may  be  necessary, are appropriated to the Department of
14    Revenue as follows:
15    Payable from General Revenue Fund:
16      For the State's Share of County
17       Supervisors of Assessments' or
18       County Assessors' salaries,
19       as provided by law ..........................$    2,360,000
20      For additional compensation for local
21       assessors, as provided by Sections 2.3
22       and 2.6 of the "Revenue Act of 1939",
23       as amended ..................................      600,000
24      For additional compensation for local
25       assessors, as provided by Section 2.7
26       of the "Revenue Act of 1939", as
27       amended .....................................      843,600
28      For additional compensation for county
29       treasurers, pursuant to Public Act
30       84-1432, as amended .........................       663,000
31        Total                                          $4,466,600
32    Payable from State and Local Sales
 
                            -8-      SDS093 00049 AWM 00049 a
 1     Tax Reform Fund:
 2      For Allocation to Chicago for
 3       additional 1.25% Use Tax Pursuant
 4       to P.A. 86-928 ...............................$ 39,200,000
 5    Payable from Local Government Distributive Fund:
 6      For Allocation to Local Governments of
 7       additional 1.25% Use Tax Pursuant to
 8       P.A. 86-928 ..................................$ 98,224,000
 9    Payable from Tobacco Settlement Recovery Fund:
10      For Payments under Senior Citizen and
11       Disabled Persons Property Tax Relief
12       and Pharmaceutical Assistance Act,
13       including prior year costs ...................$ 82,500,000
14    Payable from R.T.A. Occupation and Use
15     Tax Replacement Fund:
16      For Allocation to RTA for 10% of the
17       1.25% Use Tax Pursuant to P.A. 86-928 ........$ 19,600,000
18    Payable from Senior Citizens' Real Estate
19     Deferred Tax Revolving Fund:
20      For Payments to Counties as Required
21       by the Senior Citizens Real
22       Estate Tax Deferral Act .......................$ 8,175,000
23    Payable from Illinois Tax
24     Increment Fund:
25      For Distribution to Local Tax
26       Increment Finance Districts ..................$ 18,970,000
27      For a Statewide Study on the impact of
28      Tax Increment Finance Districts.....................$30,000

29                     GOVERNMENT SERVICE REFUNDS
30    Payable from General Revenue Fund:
31      For payment of refunds pursuant to the
32       provisions of the Senior Citizens and
33       Disabled Persons Property Tax Relief
 
                            -9-      SDS093 00049 AWM 00049 a
 1       and Pharmaceutical Assistance Act ................$150,000

 2        Section 6.  "AN ACT making  appropriations",  Public  Act
 3    93-91,  approved  July  30,  2003,  is  amended by adding new
 4    Section 85 to Article 7 as follows:

 5        (P.A. 93-91, Art. 7, Sec. 85, new)
 6        Sec. 85.  The sum of $14,200,000, or so much  thereof  as
 7    may  be necessary, is appropriated to the Department of State
 8    Police from the  Federal  Civil  Preparedness  Administrative
 9    Fund  for costs associated with Illinois Terrorism Task Force
10    approved purchases for homeland security.

11        Section 7.  "AN ACT making  appropriations",  Public  Act
12    93-92,  approved June 3, 2003, is amended by changing Section
13    3 of Article 5 as follows:

14        (P.A. 93-92, Art. 5, Sec. 3)
15        Sec. 3.  The following named amounts, or so much  thereof
16    as  may  be  necessary, respectively, are appropriated to the
17    Department of Veterans' Affairs for the objects and  purposes
18    hereinafter named:
19                   ILLINOIS VETERANS' HOME AT ANNA
20    Payable from General Revenue Fund:
21      For Personal Services ........................ $    142,500
22      For Employee Retirement Contributions
23       Paid by Employer ............................        5,700
24      For State Contributions to the State
25       Employees' Retirement System ................       19,200
26      For State Contributions to
27       Social Security .............................       10,900
28      For Contractual Services .....................      806,900
29      For Contractual Services .....................    1,606,900
30      For Travel ...................................            0
 
                            -10-     SDS093 00049 AWM 00049 a
 1      For Commodities ..............................            0
 2      For Printing .................................            0
 3      For Equipment ................................            0
 4      For Electronic Data Processing ...............            0
 5      For Telecommunications Services ..............            0
 6      For Operation of Auto Equipment ..............            0
 7        Total                                          $1,785,200

 8        In  addition  to any amounts heretofore appropriated, the
 9    amount of $1,400,000, or so much thereof as may be necessary,
10    is  appropriated  from  the  General  Revenue  Fund  to   the
11    Department   of   Veterans'  Affairs  for  the  ordinary  and
12    contingent expenses of operating the Illinois Veterans'  Home
13    at Anna.

14    Payable from the Anna Veterans' Home Fund:
15      For Contractual Services ..................... $  1,993,700
16      For Travel ...................................        2,100
17      For Commodities ..............................          500
18      For Printing .................................          100
19      For Equipment ................................        9,600
20      For Electronic Data Processing ...............          100
21      For Telecommunications Services ..............       10,400
22      For Operation of Auto Equipment ..............        1,800
23      For Refunds ..................................       13,000
24        Total                                          $2,031,300

25        Section  8.  "AN  ACT  making appropriations", Public Act
26    93-62, approved June 30, 2003, is amended by changing Section
27    3 of Article 11 as follows:

28        (P.A. 93-62, Art. 11, Sec. 3)
29        Sec. 3.  The following named amounts, or so much  thereof
30    as  may be necessary, respectively, are appropriated from the
 
                            -11-     SDS093 00049 AWM 00049 a
 1    Savings and Residential Finance Regulatory Fund to the Office
 2    of Banks and Real Estate to meet the ordinary and  contingent
 3    expenses  of  the  Office  of  Banks  and Real Estate and the
 4    Illinois Residential Mortgage Board and the Illinois Board of
 5    Savings Institutions in the Office of Banks and Real Estate:
 6               MORTGAGE BANKING AND THRIFT REGULATION
 7      For Personal Services ........................ $  2,534,410
 8      For Personal Services ........................ $  2,416,300
 9      For Personal Services:
10       Per Diem ....................................        1,000
11      For Employee Retirement Contributions
12       Paid by Employer ............................      100,468
13       Paid by Employer ............................       96,700
14      For State Contributions to State
15       Employees' Retirement System ................      340,573
16       Employees' Retirement System ................      324,700
17      For State Contributions to
18       Social Security .............................      193,835
19       Social Security .............................      184,800
20      For Group Insurance ..........................      484,000
21      For Group Insurance ..........................      451,000
22      For Contractual Services .....................      571,900
23      For Contractual Services .....................      550,300
24      For Travel ...................................      148,900
25      For Travel ...................................      134,500
26      For Commodities ..............................       27,800
27      For Commodities ..............................       25,400
28      For Printing .................................       42,100
29      For Equipment ................................      106,300
30      For Equipment ................................       76,300
31      For Electronic Data Processing ...............      258,300
32      For Electronic Data Processing ...............      228,300
33      For Telecommunications Services ..............       49,280
34      For Telecommunications Services ..............       45,500
 
                            -12-     SDS093 00049 AWM 00049 a
 1      For Operation of Automotive Equipment ........        3,500
 2      For Refunds ..................................        1,500
 3      For Refunds ..................................          500
 4        Total                                          $4,580,900

 5        Section 9.  "AN ACT making  appropriations",  Public  Act
 6    93-587,  approved  August  22, 2003, is amended by adding new
 7    Sections 16, 17, 18 and 19 to Article 1 as follows:

 8        (P.A. 93-587, Art. 1, Sec. 16, new)
 9        Sec. 16.  The sum of $3,111,900, or so  much  thereof  as
10    may   be   necessary,   is   appropriated  from  the  Capital
11    Development Fund to the Capital  Development  Board  for  the
12    Illinois  Emergency  Management  Agency  for costs associated
13    with a new State Emergency Operations Center.

14        (P.A. 93-587, Art. 1, Sec. 17, new)
15        Sec.  17.   In   addition   to   any   funds   heretofore
16    appropriated  for  such  purposes,  the  sum of $2,650,000 is
17    appropriated from the Capital Development Fund to the Capital
18    Development Board for the Secretary of State for planning and
19    design, providing  a  study,  historical  analysis,  asbestos
20    abatement  and all other costs associated with the upgrade of
21    the HVAC system in the Capitol Building.

22        (P.A. 93-587, Art. 1, Sec. 18, new)
23        Sec. 18.  The sum of $2,500,000 is appropriated from  the
24    Capital Development Fund to the Capital Development Board for
25    the   Legislative   Space  Needs  Commission  for  equipment,
26    remodeling and all other costs related  to  the  maintenance,
27    renovation  or  restoration  of  areas located in the Capitol
28    Building.

29        (P.A. 93-587, Art. 1, Sec. 19, new)

 
                            -13-     SDS093 00049 AWM 00049 a
 1        Sec. 19.  The sum of $7,500,000 is appropriated from  the
 2    Capital Development Fund to the Capital Development Board for
 3    the  Legislative Space Needs Commission for all costs related
 4    to  asbestos  and  environmental  abatement  in  the  Capitol
 5    Building.

 6        (P.A. 93-587, Art. 1, Sec. 20, new)
 7        Sec.  20.   In   addition   to   any   funds   heretofore
 8    appropriated  for  such  purposes,  the  sum of $1,000,000 is
 9    appropriated from the Capital Development Fund to the Capital
10    Development Board for the Secretary of State  for  all  costs
11    related  to  the  planning and design of life safety and fire
12    protection system improvements, hazardous material abatement,
13    historical  restoration  and  construction  in  the   Capitol
14    Building.

15        Section  10.   "AN ACT making appropriations", Public Act
16    93-587, approved August 22,  2003,  is  amended  by  changing
17    Section 30 of Article 2 as follows:

18        (P.A. 93-587, Art. 2, Sec. 30)
19        Sec.  30.     The  following  named  amounts,  or so much
20    thereof as may be necessary  and  remain  unexpended  at  the
21    close  of  business on June 30, 2003, from appropriations and
22    reappropriations heretofore made in Article 1, Section 14 and
23    Article 2, Sections 24, 24.1, 28, 33, 43, 45, 96, 97 and  108
24    of  Public  Act  92-717,  are reappropriated from the Capital
25    Development Fund to the Capital  Development  Board  for  the
26    Illinois   Board   of   Higher  Education  for  the  projects
27    hereinafter enumerated:
28                      CHICAGO STATE UNIVERSITY
29    (From Article 1, Section 14 of Public Act 92-717)
30    For roof replacement projects ..................    4,400,000
31    For the construction of a conference
 
                            -14-     SDS093 00049 AWM 00049 a
 1      center .......................................    5,000,000
 2    For the construction of a day care
 3      facility .....................................    4,982,104
 4    For the construction of a student
 5      financial outreach building ..................    5,000,000
 6    (From Article 2, Section 28 of Public Act 92-717)
 7    For constructing a new library facility,
 8      site improvements, utilities, and
 9      purchasing equipment, in addition
10      to funds previously appropriated .............   15,021,338
11    For technology improvements and
12      deferred maintenance .........................    1,792,800
13    For remodeling Building K, in addition
14      to funds previously appropriated .............    9,127,174
15    (From Article 2, Section 33 of Public Act 92-717)
16    For planning and beginning to remodel
17      Building K and improving site ................    1,005,474
18    For planning, site improvements, utilities,
19      construction, equipment and other costs
20      necessary for a new library facility .........   10,946,401
21    (From Article 2, Section 96 of Public Act 92-717)
22    For a grant to Chicago State University for
23      all costs associated with construction of
24      a Convocation Center .........................    8,623,383
25    (From Article 2, Section 33 of Public Act 92-717)
26    For upgrading campus infrastructure,
27      in addition to the funds
28      previously appropriated ......................    1,052,466
29    For renovating buildings and upgrading
30      mechanical systems ...........................      679,179
31                     EASTERN ILLINOIS UNIVERSITY
32    (From Article 2, Section 28 of Public Act 92-717)
33    For renovating and expanding the
34      Fine Arts Center, in addition to
 
                            -15-     SDS093 00049 AWM 00049 a
 1      funds previously appropriated ................   39,705,500
 2    For planning and beginning to renovate
 3      and expand the Fine Arts Center -
 4      Phase 1, in addition to funds
 5      previously appropriated ......................    1,621,559
 6    (From Article 2, Section 33 of Public Act 92-717)
 7    For planning and beginning to renovate
 8      and expand the Fine Arts Center ..............    1,824,490
 9    For upgrading campus buildings for health,
10      safety and environmental improvements ........      386,432
11    For constructing an addition and
12      renovating Booth Library .....................      164,611
13                     GOVERNORS STATE UNIVERSITY
14    (From Article 2, Section 28 of Public Act 92-717)
15    For constructing addition and
16      remodeling the teaching & learning
17      complex, in addition to funds
18      previously appropriated ......................   15,979,731
19    (From Article 2, Section 97 of Public Act 92-717)
20    For costs associated with establishing
21      a campus-wide fire alarm system at
22      Governor's State University ..................      865,796
23    (From Article 2, Section 33 of Public Act 92-717)
24    For constructing a child development center
25      and an addition to the main building
26      and remodeling Wings E and F .................      354,731
27    For planning and beginning the
28      main building renovations,
29      a child development center, and
30      faculty offices ..............................        7,464
31    For upgrading and replacing cooling
32      and refrigeration systems and
33      equipment ....................................      260,036
34    For remodeling the main building ...............      171,802
 
                            -16-     SDS093 00049 AWM 00049 a
 1                      ILLINOIS STATE UNIVERSITY
 2    (From Article 2, Section 28 of Public Act 92-717)
 3    For the upgrade and remodeling
 4      of Schroeder Hall ............................   17,345,093
 5    (From Article 2, Section 33 of Public Act 92-717)
 6    For planning and beginning to rehabilitate
 7      Schroeder Hall ...............................      527,176
 8    For planning, site improvements, utilities,
 9      construction, equipment and other costs
10      necessary for a new facility for the
11      College of Business ..........................   10,814,323
12    For remodeling Julian and Moulton Halls ........    1,355,468
13                  NORTHEASTERN ILLINOIS UNIVERSITY
14    (From Article 2, Section 28 of Public Act 92-717)
15    For renovating Building "C" and
16      remodeling and expanding Building "E"
17      and Building "F" .............................    9,064,300
18    (From Article 2, Section 33 of Public Act 92-717)
19    For planning and beginning to remodel
20      Buildings A, B and E .........................    3,718,870
21    For remodeling in the Science Building
22      to upgrade heating, ventilating and air
23      conditioning systems .........................    2,021,400
24    For replacing fire alarm systems, lighting
25      and ceilings .................................    1,871,089
26    For renovating the auditorium in
27      Building E ...................................    2,345,730
28    For renovation of Buildings E, F, and
29      the auditorium, and demolition and
30      replacement of Buildings G, J and M,
31      in addition to amounts previously
32      appropriated .................................      102,848
33    For remodeling the library .....................       84,571
34                    NORTHERN ILLINOIS UNIVERSITY
 
                            -17-     SDS093 00049 AWM 00049 a
 1    (From Article 2, Section 28 of Public Act 92-717)
 2    For renovating the Founders Library
 3      basement, in addition to funds previously
 4      appropriated .................................      768,745
 5    (From Article 2, Section 33 of Public Act 92-717)
 6    For planning a classroom building and
 7      developing site in Hoffman Estates ...........    1,314,500
 8    For completing the construction of the
 9      Engineering Building, in addition to
10      amounts previously appropriated for
11      such purpose .................................    3,777,651
12    For renovating Altgeld Hall and
13      purchasing equipment .........................    1,853,450
14    For upgrading storm waterway controls in
15      addition to funds previously appropriated ....    1,265,161
16                    SOUTHERN ILLINOIS UNIVERSITY
17    (From Article 2, Section 24.1 of Public Act 92-717)
18    For planning, construction and equipment
19      for a cancer center ..........................   14,314,690
20              SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
21    (From Article 1, Section 14 of Public Act 92-717)
22    For renovating and constructing an
23      addition to the Morris Library, in
24      addition to funds previously
25      appropriated .................................   25,690,000
26    (From Article 2, Section 108 of Public Act 92-717)
27    For planning a renovation and
28      addition to the Morris Library ...............    1,523,552
29    (From Article 2, Section 28 of Public Act 92-717)
30    For renovating Altgeld Hall and Old
31      Baptist Foundation, in addition to funds
32      previously appropriated ......................    4,924,540
33    (From Article 2, Section 33 of Public Act 92-717)
34    For upgrading and remodeling Anthony Hall ......            0
 
                            -18-     SDS093 00049 AWM 00049 a
 1    For site improvements and purchasing
 2      equipment for the Engineering and
 3      Technology Building ..........................       11,190
 4    (From Article 2, Section 43 of Public Act 92-717)
 5    For construction of an engineering building
 6      annex ........................................       61,448
 7             SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
 8    (From Article 2, Section 24.1 of Public Act 92-717)
 9    For planning, construction and equipment
10      for an advanced technical worker
11      training facility ............................    1,029,729
12    (From Article 2, Section 33 of Public Act 92-717)
13    For construction of the Engineering Facility
14      building and related site improvements .......       24,511
15    (From Article 2, Section 43 of Public Act 92-717)
16    For replacement of the high temperature water
17      distribution system ..........................      168,709

18                SIU SCHOOL OF MEDICINE - SPRINGFIELD
19    (From Article 2, Section 24 of Public Act 92-717)
20    For constructing and for equipment for
21      an addition to the combined laboratory,
22      in addition to funds previously
23      appropriated .................................   12,368,319
24                  UNIVERSITY OF ILLINOIS AT CHICAGO
25    (From Article 1, Section 14 of Public Act 92-717)
26    Plan, construct, and equip the Chemical
27      Sciences Building ............................   57,600,000
28    (From Article 2, Section 24.1 of Public Act 92-717)
29    For planning, construction and equipment
30      for a chemical sciences building .............    6,400,000
31    To plan and begin construction of
32      a medical imaging research/clinical
33      facility .....................................    3,326,338

 
                            -19-     SDS093 00049 AWM 00049 a
 1    (From Article 2, Section 33 of Public Act 92-717)
 2    For remodeling the Clinical
 3      Sciences Building ............................    1,906,902
 4    For the renovation of the court area and
 5      Lecture Center, in addition to funds
 6      previously appropriated ......................    1,571,369
 7                 UNIVERSITY OF ILLINOIS AT CHICAGO
 8    (From Article 2, Section 45 of Public Act 92-717)
 9    For remodeling Alumni Hall, Phase II,
10      including utilities ..........................       22,874
11             UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA
12    (From Article 1, Section 14 of Public Act 92-717)
13    Expansion of Microelectronics Lab ..............   18,000,000
14    (From Article 2, Section 24.1 of Public Act 92-717)
15    For planning, construction and equipment
16      for a biotechnology genomic facility .........   67,500,000
17    For planning, construction and equipment
18      for a supercomputing application facility ....   24,713,878
19    For planning, construction and equipment
20      for a technology transfer incubator
21      facility .....................................      130,165
22    To plan and begin construction of a
23      biotechnology/genomic facility ...............    3,224,471
24    To plan and begin construction of a
25      supercomputing application
26      facility .....................................      868,928
27    To plan and begin construction of a
28      technology transfer incubator
29      facility .....................................      179,276
30    (From Article 2, Section 33 of Public Act 92-717)
31    For remodeling the Mechanical Engineering
32      Laboratory Building ..........................      125,428
33    (From Article 2, Section 45 of Public Act 92-717)
34    For initiating a campus flood
 
                            -20-     SDS093 00049 AWM 00049 a
 1      control project ..............................       75,852
 2                  UNIVERSITY CENTER OF LAKE COUNTY
 3    (From Article 1, Section 14 of Public Act 92-717)
 4    For constructing a university center and
 5      purchasing equipment, in addition to
 6      funds previously appropriated ................    8,000,000
 7    (From Article 2, Section 33 of Public Act 92-717)
 8    For land, planning, remodeling, construction
 9      and all costs necessary to construct a
10      facility .....................................   11,000,000
11      facility .....................................   10,622,467
12                WESTERN ILLINOIS UNIVERSITY - MACOMB
13    (From Article 1, Section 14 of Public Act 92-717)
14    Plan and construct performing arts
15      center .......................................    4,000,000
16    (From Article 2, Section 28 of Public Act 92-717)
17    For improvements to Memorial
18      Hall .........................................   11,931,823
19    (From Article 2, Section 33 of Public Act 92-717)
20    For constructing a utility tunnel system, in
21      addition to funds previously appropriated ....      113,118
22    For remodeling Horrabin Hall and
23      beginning to convert Simpkins Hall
24      gymnasium and adjacent areas into
25      a performing arts facility ...................       56,564
26        Total                                        $495,841,044

27        Section 11.  "AN ACT making appropriations",  Public  Act
28    93-62,  approved  June  30,  2003,  is  amended by adding new
29    Section 5 to Article 12 as follows:

30        (P.A. 93-62, Art. 12, Sec. 5, new)
31        Sec. 5.  The amount of $15,000, or so much thereof as may
32    be necessary, is appropriated to the  Prisoner  Review  Board
 
                            -21-     SDS093 00049 AWM 00049 a
 1    from  the  General  Revenue Fund for expenses relating to the
 2    victim notification units.

 3                              ARTICLE 2

 4        Section 1. The following named amounts  are  appropriated
 5    from  the  General Revenue Fund to the Court of Claims to pay
 6    claims in conformity with awards and recommendations made  by
 7    the Court of Claims as follows:
 8        No.  99-CC-0134,  Home Care Medical Services
 9    Inc  and  Behavioral  Service  Providers,   Inc.
10    Contract,   against  the  Departments  of  Human
11    Services and Public Aid ........................  $660,316.46

12        No.  93-CC-0554,  Aubrey   Volious.    Tort,
13    against Chicago State University................   $13,500.00

14        No.   93-CC-0556,  Ronald  Eskridge.   Tort,
15    against Chicago State University................   $33,000.00

16        No. 01-CC-2609, Kimberly Colbert.   Personal
17    injury, against the Department of Corrections...   $22,000.00

18        No.  02-CC-3662,  Lawrence  Hayes.   Medical
19    Malpractice,    against    the   Department   of
20    Corrections.....................................    $6,250.00

21        No. 03-CC-2701,  Steven  Linscott.   Illegal
22    Incarceration,   against   the   Department   of
23    Corrections.....................................   $60,150.00

24        No.   03-CC-2702,   Paula   Gray.    Illegal
25    Incarceration,   against   the   Department   of
26    Corrections.....................................  $120,300.00

27        No.     03-CC-3105,     Melinda    Erickson.
28    Discrimination,  against  Northeastern  Illinois
29    University......................................   $85,000.00
 
                            -22-     SDS093 00049 AWM 00049 a
 1        No.  03-CC-4017,  Leroy   Orange.    Illegal
 2    Incarceration,   against   the   Department   of
 3    Corrections.....................................  $161,005.24

 4        No.  03-CC-4227, Franklin Thompson.  Illegal
 5    Incarceration,   against   the   Department   of
 6    Corrections.....................................  $138,004.49

 7        No.  03-CC-4364,   Gary   Dotson.    Illegal
 8    Incarceration,   against   the   Department   of
 9    Corrections.....................................  $120,300.00

10        No.   03-CC-4365,   Gary   Gauger.   Illegal
11    Incarceration,   against   the   Department   of
12    Corrections.....................................   $60,150.00

13        No.  03-CC-4566,  Madison  Hobley.   Illegal
14    Incarceration,   against   the   Department   of
15    Corrections.....................................  $161,005.24

16        No. 03-CC-4655,  Miguel  Castillo.   Illegal
17    Incarceration,   against   the   Department   of
18    Corrections.....................................  $127,786.76

19        No.  03-CC-4899,  Oscar  Walden Jr.  Illegal
20    Incarceration,   against   the   Department   of
21    Corrections.....................................  $120,300.00

22        Section 2.  The following named amounts are  appropriated
23    from  the  Road  Fund to the Court of Claims to pay claims in
24    conformity with awards and recommendations made by the  Court
25    of Claims as follows:

26        No.  91-CC-0927,  Commercial Union Insurance
27    Co.   Personal  Injury  and   Property   Damage,
28    against the Department of Transportation........  $205,144.66
 
                            -23-     SDS093 00049 AWM 00049 a
 1        Section  3.  The following named amounts are appropriated
 2    to the Court of Claims  from  State  Fund  218,  Professional
 3    Indirect  Cost  Fund, to pay claims in conformity with awards
 4    and recommendations made by the Court of Claims as follows:
 5        For   payments   of   awards   for    lapsed
 6    appropriation claims less than $50,000..........   $13,878.01

 7        Section  4.  The following named amounts are appropriated
 8    to the Court of  Claims  from  State  Fund  304,  Statistical
 9    Services  Revolving  Fund,  to  pay claims in conformity with
10    awards and recommendations made by the  Court  of  Claims  as
11    follows:

12        No.  03-CC-0509,  Computer  Associates Intl.
13    Inc., Debt, against the  Department  of  Central
14    Management Services.............................  $154,420.00

15        Section  5.  The following named amounts are appropriated
16    to the Court of Claims from State  Fund  312,  Communications
17    Revolving  Fund,  to pay claims in conformity with awards and
18    recommendations made by the Court of Claims as follows:
19        For   payments   of   awards   for    lapsed
20    appropriation claims less than $50,000..........   $23,019.17

21        Section  6.  The following named amounts are appropriated
22    to the Court of Claims from State  Fund  344,  Care  Provider
23    Fund for Persons with Developmental Disability, to pay claims
24    in  conformity  with  awards  and recommendations made by the
25    Court of Claims as follows:

26        For   payments   of   awards   for    lapsed
27    appropriation claims less than $50,000..........   $65,028.38

28        No.  03-CC-4509,  Shore  Community Services,
29    Inc, Debt, against  the  Department  of  Central
30    Management Services.............................   $62,388.49
 
                            -24-     SDS093 00049 AWM 00049 a
 1        Section  7.  The following named amounts are appropriated
 2    to the Court  of  Claims  from  Federal  Fund  488,  Criminal
 3    Justice  Trust  Fund, to pay claims in conformity with awards
 4    and recommendations made by the Court of Claims as follows:

 5        For   payments   of   awards   for    lapsed
 6    appropriation claims less than $50,000..........   $16,363.76

 7        Section  8.  The following named amounts are appropriated
 8    to the Court of Claims from State  Fund  523,  Department  of
 9    Corrections  Reimbursement  Fund, to pay claims in conformity
10    with awards and recommendations made by the Court  of  Claims
11    as follows:

12        For    payments   of   awards   for   lapsed
13    appropriation claims less than $50,000..........   $22,466.56

14        Section 9.  The following named amounts are  appropriated
15    to the Court of Claims from State Fund 528, Domestic Violence
16    Abuser Services Fund, to pay claims in conformity with awards
17    and recommendations made by the Court of Claims as follows:

18        For    payments   of   awards   for   lapsed
19    appropriation claims less than $50,000..........   $16,568.01

20        Section 10.  The following named amounts are appropriated
21    to the Court of Claims from State Fund 718, Community  Mental
22    Health  Medicaid Trust Fund, to pay claims in conformity with
23    awards and recommendations made by the  Court  of  Claims  as
24    follows:
25        For    payments   of   awards   for   lapsed
26    appropriation claims less than $50,000..........  $127,274.88

27        No.  03-CC-4203,  Human  Service  Center  of
28    Illinois, Debt, against the Department of  Human
29    Services........................................   $76,467.18
 
                            -25-     SDS093 00049 AWM 00049 a
 1        Section 11.  The following named amounts are appropriated
 2    to  the  Court  of  Claims  from  Federal  Fund  726, Federal
 3    Industrial Services Fund, to pay claims  in  conformity  with
 4    awards  and  recommendations  made  by the Court of Claims as
 5    follows:
 6        For   payments   of   awards   for    lapsed
 7    appropriation claims less than $50,000..........   $21,000.00

 8        Section 12.  The following named amounts are appropriated
 9    to  the  Court of Claims from State Fund 828, Hazardous Waste
10    Fund,  to  pay  claims  in   conformity   with   awards   and
11    recommendations made by the Court of Claims as follows:

12        For    payments   of   awards   for   lapsed
13    appropriation claims less than $50,000..........    $7,961.00

14        Section 13.  The following named amounts are appropriated
15    to the Court  of  Claims  from  Federal  Fund  911,  Juvenile
16    Justice  Trust  Fund, to pay claims in conformity with awards
17    and recommendations made by the Court of Claims as follows:

18        For   payments   of   awards   for    lapsed
19    appropriation claims less than $50,000..........   $14,270.38
20        No.  03-CC-0966,  Department of Corrections.
21    Debt, against the Department of Human Services..   $94,884.30

22        Section 14.  The following named amounts are appropriated
23    to the  Court  of  Claims  from  State  Fund  920,  Metabolic
24    Screening  and  Treatment  Fund,  to pay claims in conformity
25    with awards and recommendations made by the Court  of  Claims
26    as follows:

27        For    payments   of   awards   for   lapsed
28    appropriation claims less than $50,000..........   $35,137.51
 
                            -26-     SDS093 00049 AWM 00049 a
 1        Section 15.  The following named amounts are appropriated
 2    to the Court of Claims from  State  Fund  944,  Environmental
 3    Protection  Permit  and  Inspection  Fund,  to  pay claims in
 4    conformity with awards and recommendations made by the  Court
 5    of Claims as follows:

 6        For    payments   of   awards   for   lapsed
 7    appropriation claims less than $50,000..........    $5,532.00

 8        Section 16.  The following named amounts are appropriated
 9    to the  Court  of  Claims  from  State  Fund  997,  Insurance
10    Financial  Regulation  Fund, to pay claims in conformity with
11    awards and recommendations made by the  Court  of  Claims  as
12    follows:

13        For    payments   of   awards   for   lapsed
14    appropriation claims less than $50,000..........   $14,577.50

15        Section 17.  The following named amounts are appropriated
16    to the Court of Claims from State  Fund  323,  Motor  Vehicle
17    Review  Board  Fund,  to pay claims in conformity with awards
18    and recommendations made by the Court of Claims as follows:

19        No. 04-CC-0082, William Collins & Bax,  P.C.
20    Contract, against the Secretary of State........   $24,562.50

21                              ARTICLE 3

22        Section 1.  "An Act regarding appropriations", Public Act
23    93-91,  approved  July  3, 2003, with certain items vetoed or
24    reduced is amended by changing Sections 5 and 15  of  Article
25    15 as follows:

26        (P.A. 93-91, Art. 15, Sec. 5)

27        Sec.  5.  The following named sums, or so much thereof as
28    may be  necessary,  respectively,  are  appropriated  to  the
 
                            -27-     SDS093 00049 AWM 00049 a
 1    Supreme  Court to pay the ordinary and contingent expenses of
 2    certain officers of the court system of Illinois as follows:
 3    For Personal Services:
 4       Judges' Salaries.............                $126,750,800
 5    For Judges appointed after the
 6       effective date of this
 7       amendatory Act...............                     190,200
 8    For Travel:
 9       Judges of the
10        Supreme Court...............                      28,500
11       Judges of the
12        Appellate Court.............                     143,400
13       Judges of the
14        Circuit Court...............                     737,900
15       Judicial Conference and
16       Supreme Court Committees.....                     699,800
17    For State Contributions
18       to Social Security...........                   1,871,100
19        Total, this Section                         $130,231,500

20        Sec. 15.  The following named sums, or so much thereof as
21    may be necessary, respectively, for the objects and  purposes
22    hereinafter  named,  are appropriated to the Supreme Court to
23    meet the ordinary and contingent expenses of  the  Judges  of
24    the Appellate Courts, and the Clerks of the Appellate Courts,
25    and the Appellate Judges Research Projects:

26           Administration of the First Appellate District
27    For Personal Services.............                 $6,455,400
28    For State Contributions
29      to State Employees' Retirement..                    666,200
30    For State Contributions
31      to Social Security..............                    493,900
32    For Contractual Services..........                    426,300
33    For Travel........................                      2,100
 
                            -28-     SDS093 00049 AWM 00049 a
 1    For Commodities...................                     56,000
 2    For Printing......................                     39,800
 3    For Equipment.....................                     84,000
 4    For Telecommunications............                    122,000
 5        Total                                          $8,345,700

 6           Administration of the Second Appellate District
 7    For Personal Services........................... $  2,629,900
 8    For State Contributions
 9      to State Employees' Retirement................      271,400
10    For State Contributions
11      to Social Security............................      201,300
12    For Contractual Services........................      618,700
13    For Travel......................................        4,800
14    For Commodities.................................       25,800
15    For Printing....................................       12,900
16    For Equipment...................................      159,200
17    For Operation of
18      Automotive Equipment..........................           00
19    For Telecommunications..........................       52,300
20        Total                                          $3,977,100

21           Administration of the Third Appellate District
22    For Personal Services...........................   $1,971,100
23    For Extra Help..................................            0
24    For State Contributions to
25      State Employees' Retirement...................      209,000
26    For State contributions
27      to Social Security............................      150,800
28    For Contractual Services........................      486,000
29    For Travel......................................        4,600
30    For Commodities.................................       23,900
31    For Printing....................................       20,600
32    For Equipment...................................      268,900
33    For Telecommunications..........................       58,700
 
                            -29-     SDS093 00049 AWM 00049 a
 1    For Operations of the Third
 2    Appellate District upon the
 3    appointment of Judges following
 4    the date of this amendatory
 5    Act.............................................     $276,500
 6        Total                                          $3,193,600

 7           Administration of the Fourth Appellate District
 8    For Personal Services........................... $  1,993,200
 9    For State Contributions
10      to State Employees' Retirement................      205,700
11    For State Contributions
12      to Social Security............................      152,500
13    For Contractual Services........................      500,000
14    For Travel......................................        5,800
15    For Commodities.................................       12,200
16    For Printing....................................        9,400
17    For Equipment...................................      125,600
18    For Telecommunications..........................       53,800
19        Total                                          $3,058,200

20           Administration of the Fifth Appellate District
21    For Personal Services........................... $  2,017,700
22    For Extra Help..................................            0
23    For State Contributions to
24      State Employees' Retirement...................      208,200
25    For State Contributions to
26      Social Security...............................      154,300
27    For Contractual Services........................      390,600
28    For Travel......................................        5,200
29    For Commodities.................................       23,100
30    For Printing....................................       15,700
31    For Equipment...................................      168,600
32    For Telecommunications..........................       40,000
33    For Operation of
 
                            -30-     SDS093 00049 AWM 00049 a
 1      Automotive Equipment..........................        1,200
 2        Total                                          $3,024,600

 3        Section  2.  "An  Act  making appropriations", Public Act
 4    93-91, approved July 3, 2003, is amended by changing Sections
 5    5, 10, and 15 of Article 20 as follows:

 6        (P.A. 93-91, Art. 20, Sec. 5)
 7        Sec. 5.  The following  amounts,  or  so  much  of  those
 8    amounts  as  may be necessary, respectively, are appropriated
 9    to  the  State  Board  of  Elections  for  its  ordinary  and
10    contingent expenses as follows:

11                              The Board
12    For Contractual Services........................     $17,600
13    For Travel......................................      15,600
14    For Equipment...................................         500
15        TOTAL.......................................      33,700
16                           Administration
17    For Personal Services...........................     526,200
18    For Employee Retirement Contributions
19        Paid By Employer............................      21,000
20    For State Contributions to State Employees'
21        Retirement System...........................      54,300
22    For State Contributions to
23        Social Security.............................      38,300
24    For Contractual Services........................     347,300
25    For Travel......................................      13,300
26    For Commodities.................................      16,200
27    For Printing....................................      10,500
28    For Equipment...................................       1,900
29    For Telecommunications..........................      81,200
30    For Operation of Automotive Equipment...........       2,900
31        TOTAL.......................................   1,113,100
32                              Elections
 
                            -31-     SDS093 00049 AWM 00049 a
 1    For Personal Services...........................   1,231,700
 2    For Employee Retirement Contributions
 3        Paid By Employer............................      49,300
 4    For State Contributions to State
 5        Employees' Retirement System................     127,100
 6    For State Contributions to
 7        Social Security.............................      93,500
 8    For Contractual Services........................      20,400
 9    For Travel......................................      42,900
10    For Printing....................................      28,600
11    For Equipment...................................       2,800
12    For Software Development and
13        implementation of the Statewide
14        Voter Registration System...................     550,000
15        TOTAL.......................................   2,146,300
16                           General Counsel
17    For Personal Services...........................     221,900
18    For Employee Retirement Contributions
19        Paid By Employer............................       8,900
20    For State Contributions to State
21        Employees' Retirement System................      22,900
22    For State Contributions to
23        Social Security.............................      16,300
24    For Contractual Services........................     138,400
25    For federal litigation
26        regarding the punch-card
27        voting system in Illinois...................     $61,000
28    For Travel......................................       4,800
29    For Equipment...................................         500
30        TOTAL.......................................     413,700
31                         Campaign Financing
32    For Personal Services...........................     650,400
33    For Employee Retirement Contributions
34        Paid By Employer............................      26,000
 
                            -32-     SDS093 00049 AWM 00049 a
 1    For State Contributions to State
 2        Employees' Retirement System................      67,100
 3    For State Contributions to
 4        Social Security.............................      49,800
 5    For Contractual Services........................      11,200
 6    For Travel......................................      11,600
 7    For Printing....................................      16,900
 8    For Equipment...................................      12,800
 9        TOTAL.......................................     845,800
10                                 EDP
11    For Personal Services...........................     312,700
12    For Personal Services...........................     285,700
13    For Employee Retirement Contributions
14        Paid By Employer............................      12,500
15        Paid by Employer............................      11,400
16    For State Contributions to State
17        Employees' Retirement System................      43,200
18        Employees' Retirement System................      29,500
19    For State Contributions to
20        Social Security.............................      23,900
21        Social Security.............................      21,900
22    For Contractual Services........................     314,300
23    For Travel......................................      11,300
24    For Commodities.................................      14,000
25    For Printing....................................         700
26    For Equipment...................................      94,500
27        TOTAL.......................................     783,300

28        (P.A. 93-91, Article 20, Section 10)
29        Sec. 10.  The following amounts,  or  so  much  of  those
30    amounts  as  may be necessary, respectively, are appropriated
31    to  the  State  Board  of  Elections  for  grants  to   local
32    governments as follows:
33    For Reimbursement to Counties for increased
 
                            -33-     SDS093 00049 AWM 00049 a
 1        Compensation to Judges and other
 2        Election Officials, as provided in
 3        Public Acts 81-850, 81-1149, and 90-672.....  $1,419,100
 4        Public Acts 81-850, 81-1149, and 90-672.....  $1,364,100
 5    For Payment of Lump Sum Awards to County
 6        Clerks, County Recorders, and Chief Election Clerks as
 7        Compensation for Additional Duties required
 8        of such officials by consolidation of
 9        elections law, as provided in Public Acts
10        82-691 and 90-713...........................     812,500
11    For Payment to Election Authorities for expenses
12        in supplying voter registration tapes to the
13        State Board of Elections pursuant to
14        Public Act 85-958...........................      19,500
15        Public Act 85-958...........................      12,400

16             (Total, this Section $2,189,000)

17        (P.A. 93-91, Art. 20, Sec. 15)
18        Sec.  15.  In  addition to all other amounts appropriated
19    in fiscal year 2004 2003, the amount of  $75,000,000,  or  so
20    much of that amount as may be necessary, is appropriated from
21    the  Help  Illinois Vote Fund to the State Board of Elections
22    for the purposes provided in the Election Code for that Fund.

23        Section 3.  "An Act regarding appropriations", Public Act
24    93-92, approved July 3, 2003, with certain  items  vetoed  or
25    reduced  is  amended  by changing  Section 55 of Article 4 as
26    follows:

27        (P.A. 93-92, Art. 4, Sec. 55)
28        Sec. 55.  The following named amounts, or so much thereof
29    as may be necessary, are appropriated to  the  Department  of
30    Public Health for the objects and purposes hereinafter named:
 
                            -34-     SDS093 00049 AWM 00049 a
 1                     OFFICE OF HEALTH PROMOTION

 2    Payable from the General Revenue Fund:
 3        For Grants for Vision and Hearing
 4          Screening Programs .......................    $ 690,300
 5        For a Grant to SIU Parkinson
 6          Disease Center for Research,
 7          Treatment, Diagnostic Services
 8          and Counseling ...........................      375,000
 9        For a Grant to Robert Morris
10          College Hygiene Program ..................      100,000
11        For Grants Associated with Donated
12          Dental Services ..........................       75,000
13        For a Grant to the Amyotrophic Lateral
14          Sclerosis (ALS) Association for
15          research into discovering the cause
16          and cure for Amyotrophic Lateral
17          Sclerosis ................................    1,000,000
18            Total                                      $2,240,300

19        Section  4.   "AN  ACT making appropriations", Public Act
20    93-91, approved July 30, 2003, is amended by changing Section
21    30 of Article 8 as follows:

22        (P.A. 93-91, Art. 8, Sec. 30)
23        Sec. 30.  No contract shall be entered into or obligation
24    incurred or any expenditure made from an appropriation herein
25    made in

26    Section 2        Permanent Improvements
27    Section 16b2     Series A Road Program
28    Section 18b1     Series B (Aeronautics)
29    Section 18b1a    Series B Land Acquisition Third Airport
30    Section 18b2     GRF Capital (Aeronautics)
31    Section 18b3     Airport Land Loan Revolving Fund
 
                            -35-     SDS093 00049 AWM 00049 a
 1    Section 19b      GRF Reduced Fares Downstate
 2    Section 19b1     GRF Reduced Fares RTA
 3    Section 19b2     Series B (Transit)
 4    Section 19b4     SCIP Debt Service I
 5    Section 19b5     SCIP Debt Service II
 6    Section 19b9     GRF Capital (Transit)
 7    Section 20a      GRF Rail Passenger
 8    Section 20a1     GRF Rail Freight Program
 9    Section 20a2     State Rail Freight Loan Repayment
10    Section 20a3     Fed Rail Freight Loan Repayment
11    Section 20a4     GRF Rail Freight Match
12    Section 20a5     Fed High Speed Rail Trust
13    Section 20a6     Series B Rail
14    of this Article until after the purpose  and  the  amount  of
15    such   expenditure  has  been  approved  in  writing  by  the
16    Governor.

17        Section 5.  "AN ACT making  appropriations",  Public  Act
18    93-91,  approved  July  30,  2003,  is  amended  by  changing
19    Sections  5b9,  5b16,  5b17,  8b3, 9a and 64 of Article 8A as
20    follows:

21        (P.A. 93-91, Art. 8A, Sec. 5b9)
22        Sec. 5b9.  The following named sums, or so  much  thereof
23    as  may  be necessary, and remains unexpended at the close of
24    business on June 30, 2003, from the appropriations heretofore
25    made in Article 51, Section 16b1 16b2 of Public  Act  92-538,
26    are  reappropriated  from the State Construction Account Fund
27    to  the  Department   of   Transportation   for   preliminary
28    engineering  and  construction engineering and contract costs
29    of  construction,  including  reconstruction,  extension  and
30    improvement of  state  highways,  arterial  highways,  roads,
31    access  areas,  roadside shelters, rest areas, fringe parking
32    facilities and sanitary facilities, and such  other  purposes
 
                            -36-     SDS093 00049 AWM 00049 a
 1    as  provided  by  the  "Illinois  Highway Code"; for purposes
 2    allowed or required  by  Title  23  of  the  U.S.  Code;  for
 3    bikeways  as  provided  by  Public  Act 78-0850; and for land
 4    acquisition  and  signboard  removal  and  control,  junkyard
 5    removal and control and preservation of natural  beauty;  and
 6    for   capital   improvements  which  directly  facilitate  an
 7    effective vehicle weight enforcement program, such as  scales
 8    (fixed and portable), scale pits and scale installations, and
 9    scale   houses,   in  accordance  with  applicable  laws  and
10    regulations as follows:

11     District 1, Schaumburg ........................ $134,821,328
12     District 2, Dixon .............................   19,623.072
13     District 3, Ottawa ............................   12,028,771
14     District 4, Peoria ............................    9,045,128
15     District 5, Paris .............................   11,151,855
16     District 6, Springfield........................   20,617,417
17     District 7, Effingham..........................   14,081,835
18     District 8, Collinsville.......................   28,335,330
19     District 9, Carbondale.........................   10,883,805
20     Statewide .....................................   35,773,773
21        Total                                        $366,830,300

22        (P.A. 93-91, Art. 8A, Sec. 5b16)
23        Sec. 5b16.  The sum of $121,264,868, or so  much  thereof
24    as  may  be necessary, and remains unexpended at the close of
25    business  on  June  30,  2003,   from   the   reappropriation
26    heretofore  made  in Article 52, Section 5b13a 5b13 of Public
27    Act 92-538, for statewide purposes,  is  reappropriated  from
28    the  Transportation  Bond  Series A Fund to the Department of
29    Transportation for the same purposes.

30        (P.A. 93-91, Art. 8A, Sec. 5b17)
31        Sec. 5b17.  The sum of $12,782,973, or so much thereof as
 
                            -37-     SDS093 00049 AWM 00049 a
 1    may be necessary, and remains  unexpended  at  the  close  of
 2    business   on   June   30,  2003,  from  the  reappropriation
 3    heretofore made in Article 52, Section 5b13 5b13a  of  Public
 4    Act  92-538,  for  statewide purposes, is reappropriated from
 5    the Transportation Bond Series A Fund to  the  Department  of
 6    Transportation for the same purposes.

 7        (P.A. 93-91, Art. 8A, Sec. 8b3)
 8        Sec.  8b3.  The sum of $12,931,527, or so much thereof as
 9    may be necessary and  remains  unexpended  at  the  close  of
10    business  on  June  30,  2003,  from  the  appropriation  and
11    reappropriation  concerning  Public Transportation heretofore
12    made in Article 51, Section 19b9 and Article 52, Section  8b3
13    of  Public Act 92-538, as amended, is reappropriated from the
14    General Revenue Fund to the Department of Transportation  for
15    the same purposes.

16        (P.A. 93-91, Art. 8A, Sec. 9a)
17        Sec.  9a.  The  sum  of $4,405,523, or so much thereof as
18    may be necessary, and remains  unexpended  at  the  close  of
19    business  on  June  30,  2003,  from  the  appropriation  and
20    reappropriation  concerning  Rail  Freight Service Assistance
21    Program heretofore made  in  Article  51,  Section  20a1  and
22    Article  52,  Section 9a of Public Act 92-538, as amended, is
23    reappropriated  from  the  General  Revenue   Fund   to   the
24    Department of Transportation for the same purposes.

25        (P.A. 93-91, Art. 8A, Sec. 64)
26        Sec. 64.  No contract shall be entered into or obligation
27    incurred  or  any  expenditure  made  from  a reappropriation
28    herein made in

29    Section 2       Permanent Improvements
30    Section 3a      Rail Relocation - Federal

 
                            -38-     SDS093 00049 AWM 00049 a
 1    Section 3a2     Rail Relocation - State
 2    Section 5b6     CDB - Enhancement
 3    Section 5b7     CDB - Enhancement
 4    Section 5b8     CDB - Enhancement
 5    Section 5b13    Series A (Road Program)
 6    Section 5b15    Series A (Road Program)
 7    Section 5b16    Series A (Road Program)
 8    Section 5b17    Series A (Road Program)
 9    Section 6a1     Series B (Aeronautics)
10    Section 6a2     GRF Capital (Aeronautics)
11    Section 6b      Series B (Land Acquisition Third Airport)
12    Section 8b      Series B (Transit)
13    Section 8b1     Series B (Transit)
14    Section 8b2     Series B (Transit)
15    Section 8b3     GRF Capital (Transit)
16    Section 9a      GRF Rail Freight Program
17    Section 9a1     State Rail Freight Loan Repayment
18    Section 9a2     Federal Rail Freight Loan Repayment
19    Section 9a3     GRF Rail Freight Match
20    Section 9a4     GRF High Speed Rail - Federal
21    Section 9a5     FHSRTF High Speed Rail - Federal
22    Section 9a6     GRF High Speed Rail - State
23    Section 9a7     Series B (Rail)
24    Section 32      Canadian National Railroad Tracks
25    Section 47      Reconstruction of Industrial Drive
26    Section 48      Reconstruction of Airport Rd and Chartres St
27    Section 49      Traffic signal at 51st St West in Rock Island
28    Section 53      Various Improvement Projects
29    Section 55      Reconstruction of Towanda-Barnes Road
30    of this Article until after the purpose  and  the  amount  of
31    such   expenditure  has  been  approved  in  writing  by  the
32    Governor.

33        Section 6.  "An Act regarding appropriations", Public Act
 
                            -39-     SDS093 00049 AWM 00049 a
 1    93-115, approved July 9, 2003, with certain items  vetoed  or
 2    reduced  is  amended  by  changing Section 25 of Article 1 as
 3    follows:

 4        (P.A. 93-115, Art. 1, Sec. 25)
 5        Sec. 25.  The following amounts,  or  so  much  of  those
 6    amounts  as  may  be necessary, respectively, for the objects
 7    and purposes named, are appropriated to  the  Illinois  State
 8    Board of Education for Grants-In-Aid:

 9    From the General Revenue Fund:
10      For orphanage tuition claims
11      and State-owned housing
12      claims as provided under Section
13      18-3 of the School Code.......................  $14,651,000

14      For tuition of disabled children
15      attending schools under
16      Section 14-7.02 of the School Code............  $59,423,000

17      For reimbursement to school
18      districts for extraordinary special
19      education and facilities
20      under Section 14-7.02a of
21      the School Code............................... $229,502,000

22      For reimbursement to school
23      districts for services
24      and materials used in programs
25      for the use of disabled
26      children under Section 14-13.01
27      of the School Code............................ $314,860,000

28      For reimbursement on a
29      current basis only to school
30      districts that provide
31      for education of handicapped
 
                            -40-     SDS093 00049 AWM 00049 a
 1      orphans from residential
 2      institutions as well as foster
 3      children who are mentally
 4      impaired or behaviorally
 5      disordered as provided under
 6      Section 14-7.03 of the
 7      School Code...................................  $97,370,000

 8      For financial assistance to
 9      Local Education Agencies with over
10      500,000 population to meet the
11      needs of those children who
12      come from environments
13      where the dominant language
14      is other than English
15      under Section 34-18.2 of the
16      School Code...................................  $34,896,600

17      For financial assistance to
18      Local Education Agencies
19      with under 500,000 population
20      to meet the needs of those
21      children who come from
22      environments where the dominant
23      language is other than
24      English under Section 10-22.38a
25      of the School Code............................  $27,655,400

26      For reimbursement to school
27      districts qualifying
28      under Section 29-5 of the
29      School Code for a portion
30      of the cost of transporting
31      common school pupils.......................... $242,424,000

32      For reimbursement to school
 
                            -41-     SDS093 00049 AWM 00049 a
 1      districts for a portion of
 2      the cost of transporting
 3      disabled students under
 4      subsection (b) of Section
 5      14-13.01 of the School  Code.................. $263,081,000

 6      For all costs associated with
 7      the supplementary payments to school
 8      districts as provided in Section 18-8.2,
 9      Section 18-18.3, Section 18-8.5, and
10      Section 18-8.05 (I) of the School Code........   $1,669,400

11      For reimbursement to school
12      districts and for providing
13      free lunch and breakfast
14      programs under the provision of
15      the School Breakfast and
16      Lunch Program Act.............................  $19,565,000

17      For Tax-Equivalent Grants pursuant
18      to Section 18-4.4 of the School Code..........     $222,600

19      For grants associated with the
20      School Breakfast Incentive Program............     $723,500

21      For the Regional Offices of Education,
22      including, but not limited to, ROE,
23      School Bus Driver Training, ROE
24      School Services, and ROE Supervisory
25      Expense ......................................   $6,500,000

26      For a grant to the South Cook
27      Intermediate Service Center
28      for ordinary and contingent
29      expenses .....................................     $300,000

30      For grants associated with
31      Reading for Blind and Dyslexic
 
                            -42-     SDS093 00049 AWM 00049 a
 1      Persons, and for programs
 2      and services in support of
 3      Illinois citizens with visual and
 4      reading impairments...........................     $168,800

 5      For Grants to the Local Education
 6      Agencies to Conduct Agricultural
 7      Education Programs ...........................   $1,881,200

 8      For grants associated with the
 9      Metro East Consortium
10      for Child Advocacy............................     $217,100

11      For financial assistance to Local
12      Education Agencies for the
13      purpose of maintaining an
14      educational materials coordinating
15      unit as provided for by Section 14-11.01
16      of the School Code ...........................   $1,121,000

17      For grants associated with the
18      Transition of Minority Students...............     $578,800

19      For Residential Services Authority (RSA)
20      for Behavior Disorders and Severely
21      Emotionally Disturbed Children and
22      Adolescents:
23       For Personal Services .......................     $320,100
24       For Personal Services .......................     $352,100
25       For Employee Retirement Paid by Employer ....       15,500
26       For Retirement Contributions ................       20,000
27       For Social Security Contributions ...........       16,400
28       For Other RSA Operations ....................      100,700
29       For Other RSA Operations ....................       68,700
30        Total ......................................     $472,700

31      For financial assistance to Local
 
                            -43-     SDS093 00049 AWM 00049 a
 1      Education Agencies for the
 2      Philip J. Rock Center and School as
 3      provided by Section 14-11.02 of the
 4      School Code ..................................   $2,855,500

 5      For supplementary payments
 6      (General State Aid - Hold
 7      Harmless) to school districts
 8      under subsection (J) of Section
 9      18-8.05 of the School Code....................  $38,600,000

10      For summer school payments
11      as provided by Section
12      18-4.3 of the School Code.....................   $6,370,000

13      For costs associated with Teach for America...     $450,000

14      For transitional assistance ..................   $5,200,000

15      For Reading Improvement Block Grant...........  $79,221,100

16      For Early Childhood Block Grant............... $213,405,700

17    For the Charter Schools Program:
18      For Personal Services ........................     $159,200
19      For Employee Retirement Paid by Employer .....        6,800
20      For Retirement Contributions .................       12,100
21      For Social Security Contributions ............        8,700
22      For Other Charter Schools Operations .........      319,600
23      For Grants ...................................    3,693,600
24        Total ......................................   $4,200,000

25      For all costs associated with providing
26      the loan of textbooks to Students
27      under Section 18-17 of the School Code .......  $29,126,500

28    From the Common School Fund:
29      For compensation of Regional
30       Superintendents of Schools
 
                            -44-     SDS093 00049 AWM 00049 a
 1       and Assistants under Section
 2       18-5 of the School Code .....................   $8,500,000

 3    From the Common School Fund:  For general apportionment
 4      (General State Aid)
 5      provided by Section 18-8.05 of the
 6      School Code................................. $2,763,700,000

 7    From the School District Emergency Financial District Fund:
 8      For emergency financial assistance
 9      pursuant to Section
10      1B-8 of the School Code.......................   $5,333,000

11    From the Education Assistance Fund:
12      For general apportionment
13      (General State Aid) as provided
14      by Section 18-8.05 of the School Code ........ $681,900,000

15    From the Temporary Relocation Expenses Revolving Grant Fund:
16      For temporary relocation
17      expenses as provided in Section
18      2-3.77 of the School Code.....................   $1,130,000

19    From the Illinois Future Teacher Corps Scholarship Fund:
20      For grants to the Golden
21      Apple Foundation..............................      $10,000

22    Total, Section 25............................. $5,156,984,900

23        Section 7.  "An Act regarding appropriations", Public Act
24    93-0091,  approved July 3, 2003, with certain items vetoed or
25    reduced is amended by changing Section 10 of  Article  16  as
26    follows:

27        (P.A. 93-91, Art. 16, Sec. 10)

28        Sec.  10.  The  following  named  amounts,  or so much of
29    those  amounts  as  may  be  necessary,   respectively,   are
 
                            -45-     SDS093 00049 AWM 00049 a
 1    appropriated  for  the objects and purposes hereinafter named
 2    to  meet  the  ordinary  and  contingent  expenses   of   the
 3    Commission   on   Intergovernmental   Cooperation   for   the
 4    Springfield Office:

 5    For Personal Services ............                   $500,604
 6    For Employee Retirement Contributions
 7        Paid by Employer .............       20,024        67,276
 8    For State Contributions to State
 9        Employees' Retirement
10        System .......................       67,276        20,024
11    For State Contributions to
12        Social Security ..............                     38,296
13    For Contractual Services .........                    547,500
14    For Model Illinois Government
15        Activities ...................                      3,000
16    For Travel .......................                      5,000
17    For Commodities ..................                      3,200
18    For Printing .....................                      3,500
19    For Equipment ....................                        100
20    For Electronic Data
21        Processing ...................                        500
22    For Telecommunication
23    Services .........................                      9,000
24        Total                                          $1,198,000

25        Section  8.  "An  Act  making appropriations", Public Act
26    93-68, approved July 1, 2003, is amended by changing  Section
27    4 of Article 1 as follows:

28        (P.A. 93-68, Art. 1, Sec. 4)
29        Sec  4.  The  following named amounts, or so much thereof
30    as  may  be  necessary,  are  appropriated  to  the  Illinois
31    Emergency Management  Agency for  the  objects  and  purposes
 
                            -46-     SDS093 00049 AWM 00049 a
 1    hereinafter named:
 2                       DISASTER RELIEF, PUBLIC
 3        Whenever  it  becomes  necessary  for  the  State  or any
 4    governmental unit to furnish in  a  disaster  area  emergency
 5    services  directly  related  to or required by a disaster and
 6    existing funds are insufficient to provide such services, the
 7    Governor may, when he  considers  such  action  in  the  best
 8    interest of the State, release funds from the General Revenue
 9    disaster  relief  appropriation  in  order  to  provide  such
10    services or to reimburse local governmental bodies furnishing
11    such services.  Such appropriation may be used for payment of
12    the  Illinois  National  Guard  when called to active duty in
13    case of disaster, and for the emergency purchase  or  renting
14    of  equipment  and  commodities.  Such appropriation shall be
15    used for emergency services and relief to the  disaster  area
16    as a whole and shall not be used to provide private relief to
17    persons  sustaining  property damages or personal injury as a
18    result of a disaster.
19    Payable from General Revenue Fund .............. $    220,200
20    Payable from General Revenue Fund .............. $    420,200
21    Payable from General Revenue Fund:
22      For costs incurred in prior
23       years .......................................      250,000
24    Payable from General Revenue Fund:
25      For costs incurred in prior
26       years .......................................       50,000
27        Total                                            $470,200
28    Payable from the Federal Aid
29     Disaster Fund:
30      For Federal Disaster Declarations:
31       In Prior Years .............................. $ 45,000,000
32      Federal Disaster Declarations:
33       In Fiscal Year 2004 .........................   30,000,000
34      For State administration of the
 
                            -47-     SDS093 00049 AWM 00049 a
 1       Federal Disaster Relief Program .............    1,000,000
 2      For State administration of the
 3       Hazard Mitigation Program ...................    1,000,000
 4      Disaster Relief - Hazard Mitigation ..........    8,000,000
 5      Disaster Relief - Hazard Mitigation
 6       in Prior Years ..............................   35,000,000
 7        Total                                        $120,000,000

 8        Section 9.  "An Act regarding appropriations", Public Act
 9    93-90, approved July 3, 2003, with certain  items  vetoed  or
10    reduced  is  amended  by inserting new Section 30 immediately
11    after Section 25 of Article 12 as follows:

12        Sec. 30.  The amount of $150,000, or so much  thereof  of
13    that  amount  as  may  be necessary, is appropriated from the
14    General Revenue Fund to the  Board  of  Trustees  of  Chicago
15    State  University  for all costs associated with the Illinois
16    Commission of the 50th  anniversary  of  Brown  v.  Board  of
17    Education.

18        (P.A. 93-90, Art. 12, Sec. 30, new)
19        Section  10.  "An  Act making appropriations", Public Act
20    93-93, approved July 3, 2003, is amended by changing Sections
21    12 and 13 of Article 1 as follows:

22        (P.A. 93-93, Art. 1, Sec. 12)
23        Sec. 12.  The sum of $437,800, or so much thereof as  may
24    be  necessary and remains unexpended at the close of business
25    on June 30, 2003, from an appropriation  heretofore  made  in
26    Article  71,  Section 12 of Public Act 92-538, as amended, is
27    reappropriated from  the  Capital  Development  Fund  to  the
28    Historic  Preservation  Agency  for costs associated with the
29    acquisition or improvements of Sugar Loaf and/or  Fox  Mounds
30    or  other  properties  within  the  Cahokia  Mounds  National
 
                            -48-     SDS093 00049 AWM 00049 a
 1    Historic Landmark boundary.

 2        (P.A. 93-93, Art. 1, Sec. 13)
 3        Sec.  13.  The sum of $460,000, or so much thereof as may
 4    be necessary and remains unexpended at the close of  business
 5    on  June  30,  2003, from an appropriation heretofore made in
 6    Article 71, Section 13 of Public Act 92-538, as  amended,  is
 7    reappropriated  from  the  Capital  Development  Fund  to the
 8    Historic  Preservation   Agency   for   support   facilities,
 9    acquisition, or improvements for Sugar Loaf and/or Fox Mounds
10    or  other  properties  within  the  Cahokia  Mounds  National
11    Historic Landmark boundary.

12        Section  11.  "An  Act making appropriations", Public Act
13    93-90, approved July 3, 2003, is amended by changing  Section
14    35 of Article 2 as follows:

15        (P.A. 93-93, Art. 2, Sec. 35)
16        Sec. 35.  The following named amounts, or so much thereof
17    as may be necessary, respectively, are  appropriated from the
18    General   Revenue  Fund  to the  Illinois  Student Assistance
19    Commission for the following purposes:
20                       Grants and Scholarships
21    For payment of  matching  grants  to  Illinois
22        institutions   to  supplement  scholarship
23        programs, as provided by law..............       $950,000
24    For payment of Merit Recognition  Scholarships
25        to  undergraduate students under the Merit
26        Recognition Scholarship  Program  provided
27        for  in Section 31 of the Higher Education
28        Student Assistance Act....................      5,400,000
29    For the payment of  scholarships  to  students
30        who  are  children of policemen or firemen
31        killed in the line of  duty,  or  who  are
 
                            -49-     SDS093 00049 AWM 00049 a
 1        dependents of correctional officers killed
 2        or  permanently  disabled  in  the line of
 3        duty, as provided by law..................        275,000
 4    For payment of  Illinois  National  Guard  and
 5        Naval      Militia     Scholarships     at
 6        State-controlled  universities and  public
 7        community colleges in Illinois to students
 8        eligible   to   receive  such  awards,  as
 9        provided by law...........................      4,500,000
10    For payment of military Veterans' scholarships
11        at State-controlled  universities  and  at
12        public  community  colleges  for  students
13        eligible, as provided by law..............     19,250,000
14    For  college  savings  bond grants to students
15        eligible to receive such awards...........        650,000
16    For payment of Minority Teacher Scholarships..      3,100,000
17    For  payment  of   ITEACH   Teacher   Shortage
18        Scholarships..............................      2,900,000
19    For  payment  of Illinois Incentive for Access
20        grants, as provided by law................      7,200,000
21    For payment of Illinois Scholars
22        Scholarships................................    3,514,300
23        Scholarships................................    2,914,300
24        Total                                         $47,139,300

25        Section 12.  "AN ACT making appropriations",  Public  Act
26    93-76,  approved July 1, 2003, is amended by changing Section
27    5 of Article 1 as follows:

28        (P.A. 93-76, Art. 1, Sec. 5)
29        Sec. 5.  The following named sums, or so much thereof  as
30    may  be necessary, respectively, for the objects and purposes
31    hereinafter named, are appropriated to meet the ordinary  and
32    contingent expenses of the Department of Military Affairs:
 
                            -50-     SDS093 00049 AWM 00049 a
 1                           FOR OPERATIONS
 2                   OFFICE OF THE ADJUTANT GENERAL
 3    Payable from General Revenue Fund:
 4      For Personal Services ........................ $  1,269,600
 5      For Employee Retirement Contributions
 6       Paid By Employer ............................       50,800
 7      For State Contributions to State
 8       Employees' Retirement System ................      170,600
 9      For State Contributions to
10       Social Security .............................       97,100
11      For Contractual Services .....................       19,000
12      For Travel ...................................       15,400
13      For Commodities ..............................        6,200
14      For Printing .................................        4,400
15      For Equipment ................................        5,500
16      For Electronic Data Processing ...............       24,000
17      For Telecommunications Services ..............       39,200
18      For Operation of Auto Equipment ..............       32,000
19      For State Officer's Candidate School .........          800
20      For Lincoln's Challenge Stipend Payments .....      528,000
21      For Lincoln's Challenge ......................    3,248,800
22        Total                                          $5,511,400
23    Payable from Federal Support Agreement Revolving Fund:
24        Army/Air Reimbursable Positions ............ $  6,951,050
25        Army/Air Reimbursable Positions ............ $  6,613,300
26      Lincoln's Challenge ..........................    4,889,700
27      Lincoln's Challenge Stipend Payments .........    1,200,000
28        Total                                         $12,703,000
29                        FACILITIES OPERATIONS
30    Payable from General Revenue Fund:
31      For Personal Services ........................ $  4,760,200
32      For Employee Retirement Contributions
33       Paid by Employer ............................      190,400
34      For State Contributions to State
 
                            -51-     SDS093 00049 AWM 00049 a
 1       Employees' Retirement System ................      639,700
 2      For State Contributions to
 3       Social Security .............................      364,200
 4      For Contractual Services .....................    1,959,300
 5      For Commodities ..............................       89,400
 6      For Equipment ................................       17,600
 7        Total                                          $8,020,800

 8        Section  13.   "AN ACT making appropriations", Public Act
 9    93-91, approved July  3,  2003,  is  amended  by  adding  new
10    Sections 28 and 29 to Article 8 as follows:

11        (P.A. 93-91, Art. 8, Sec. 28, new)
12        Sec. 28.  The sum of $86,309,695 is appropriated from the
13    Transportation  Bond  Series  A  Fund  to  the  Department of
14    Transportation for the purpose of making a deposit  into  the
15    Road  Fund  to  reimburse  the Road Fund for grants and loans
16    made   for   the   statewide    acquisition,    construction,
17    reconstruction,  extension  and improvement of transportation
18    facilities,  including  state  highways,  arterial  highways,
19    freeways, roads, bridges, structures separating highways  and
20    railroads  and  roads,  and  bridges  on  roads maintained by
21    counties, municipalities, townships or road districts.

22        (P.A. 93-91, Art. 8, Sec. 29, new)
23        Sec. 29.  The sum of $13,306,906 is appropriated from the
24    Transportation Bond  Series  A  Fund  to  the  Department  of
25    Transportation  for  the purpose of making a deposit into the
26    State  Construction  Account  Fund  to  reimburse  the  State
27    Construction Account Fund for grants and loans made  for  the
28    statewide    acquisition,    construction,    reconstruction,
29    extension   and  improvement  of  transportation  facilities,
30    including state highways, arterial highways, freeways, roads,
31    bridges, structures separating  highways  and  railroads  and
 
                            -52-     SDS093 00049 AWM 00049 a
 1    roads,   and   bridges   on  roads  maintained  by  counties,
 2    municipalities, townships or road districts.

 3        Section 14.  "An Act  regarding  appropriations",  Public
 4    Act  93-91,  approved July 3, 2003, with certain items vetoed
 5    or reduced is amended  by  changing  Section  45  and  adding
 6    Section 96 of Article 3 as follows:

 7        Sec. 45.  The following named amounts, or so much thereof
 8    as  may  be  necessary, respectively, are appropriated to the
 9    Department of Commerce and Economic Opportunity:

10         BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
11                            GRANTS-IN-AID

12    Payable from General Revenue Fund:
13      For the Job Training and Economic Development
14       Grant Program Act of 1997, as amended,
15       including grants, contracts, and administrative
16       expenses, including prior year costs ........$  1,450,000
17      For Grants, Contracts and Administrative
18       Expenses for the Industrial Training
19       Program, Pursuant to 20 ILCS 605/
20       605-800 and 20 ILCS 605/605-802,
21       Including Prior Year Costs ..................   9,521,500
22       Including Prior Year Costs ..................  10,521,500
23      For Grants and Administrative Expenses
24       Pursuant to the High Technology School-
25       to-Work Act, Including Prior Year
26       Costs .......................................     981,500
27      For Grants and Administrative Expenses
28       for the Illinois Technology
29       Enterprise Corporation Program,
30       including prior year costs ..................     454,000
 
                            -53-     SDS093 00049 AWM 00049 a
 1      For all costs relating to the Center
 2       for Safe Food for Small Business
 3       at the Illinois Institute of Technology......     200,000
 4      For Current Workforce Training Grants ........   2,300,000
 5      For Grants for the Workplace Skills
 6       Enhancement Program .........................     400,000
 7      For a grant to match private
 8       funds available to the Higher
 9       Education & Business
10       Partnership Initiative ......................   2,200,000
11        Total                                        $17,507,000

12    Payable from the New Technology Recovery Fund:
13      For Grants, Loans, Investments,
14       and Administrative Expenses
15       Pursuant to the Technology
16       Advancement and Development Act,
17       Including Prior Year Costs ................   $  3,155,400

18    Payable from the Workforce, Technology, and
19    Economic Development Fund:
20      For Grants, Contracts, and Administrative
21       Expenses Pursuant to 20 ILCS 605/
22       605-420, Including Prior Year Costs.......   $  11,400,000

23    Payable from the Tobacco Settlement Recovery Fund:
24      For Grants and Administrative Expenses
25       For the Illinois Technology Enterprise
26       Corporation Program, Including Prior
27       Year Costs ................................   $  1,500,000

28    Payable from the Illinois Equity Fund:
29      For Grants, Loans, and Investments in
30       Accordance with the Provisions of
 
                            -54-     SDS093 00049 AWM 00049 a
 1       Public Act 84-0109, as amended ............   $  2,850,000

 2    Payable from the Digital Divide Elimination Fund:
 3      For Grants, Contracts, and Administrative
 4       Expenses Pursuant to 30 ILCS 780,
 5       Including Prior Year Costs ................   $  4,250,000

 6    Payable from the Federal Workforce Training Fund:
 7      For Grants, Contracts and Administrative
 8       Expenses Associated with the Workforce
 9       Investment Act and other workforce
10       training programs including prior
11       year costs ..............................   $  240,000,000

12        (P.A. 93-91, Art. 3, Sec. 96, new)
13        Sec. 96.  The amount of $500,000 is appropriated from the
14    General Revenue  Fund  to  the  Department  of  Commerce  and
15    Economic  Opportunity  for  the purpose of funding Public Act
16    93-46.

17        Section 15.  "An Act  regarding  appropriations",  Public
18    Act  93-98,  approved July 3, 2003, with certain items vetoed
19    or reduced is amended by adding Section 80 as follows:

20        (P.A. 93-98, Sec. 80, new)
21        Sec. 80.  The sum of $150,000, or so much thereof as  may
22    be necessary, is appropriated to the Attorney General to meet
23    the  ordinary  and  contingent  expenses  for  the  Office of
24    Inspector General.

25        Section 16.  "An Act  regarding  appropriations",  Public
26    Act  93-91,  approved July 3, 2003, with certain items vetoed
27    or reduced is amended by adding Section 75 of Article  17  as
28    follows:
 
                            -55-     SDS093 00049 AWM 00049 a
 1        (P.A. 93-91, Art. 17, Sec. 75, new)
 2        Sec.  75.  The sum of $150,000, or so much thereof as may
 3    be necessary, is appropriated to the General Assembly to meet
 4    the ordinary  and  contingent  expenses  for  the  Office  of
 5    Inspector General.

 6        Section  17.  "An  Act  regarding appropriations", Public
 7    Act 93-91, approved July 3, 2003, with certain  items  vetoed
 8    or  reduced  is  amended by adding Section 6 of Article 11 as
 9    follows:

10        (P.A. 93-91, Art. 11, Sec. 6, new)
11        Sec. 6.  The sum of $150,000, or so much thereof  as  may
12    be   necessary,   is   appropriated  to  the  Office  of  the
13    Comptroller to meet the ordinary and contingent expenses  for
14    the Office of Inspector General.

15        Section  18.  "An  Act making appropriations", Public Act
16    93-587, approved in part and item-vetoed in  part  on  August
17    22,  2003,  is amended by changing Section 27 of Article 2 as
18    follows:

19        (P.A. 93-587, Article 2, Section 27)
20        Sec. 27.  The following named amounts, or so much thereof
21    as may be necessary and remain unexpended  at  the  close  of
22    business   on   June   30,   2003,  from  appropriations  and
23    reappropriations heretofore made for such purposes in Article
24    1, Section 14 and Article 2, Sections 25 and  110  of  Public
25    Act  92-717,  are reappropriated from the Capital Development
26    Fund to the Capital Development Board for the Board of Higher
27    Education for the projects hereinafter enumerated:

28          ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
29    (From Article 1, Section 14 of Public Act 92-717)
30    For constructing a mezzanine level in
31      east gymnasium and purchasing equipment,
 
                            -56-     SDS093 00049 AWM 00049 a
 1      in addition to funds previously
 2      appropriated .................................  $5,943,800
 3    (From Article 2, Section 110 of Public Act 92-717)
 4    To plan and begin construction of a
 5      space for the delivery of teacher
 6      training and development and
 7      student enrichment programs
 8      mezzanine level in the east gymnasium ........   1,996,393
 9    (From Article 2, Section 25 of Public Act 92-717)
10    For replacing carpeting, constructing storage
11      building and various site improvements,
12      including extending communications
13      conduit system ...............................     188,823
14    For the purchase, renovation and improvement
15      of the North Campus High School site of
16      the Aurora West School District 129,
17      including construction of four dormitories,
18      equipment purchases and other expenses for
19      use by the Illinois Mathematics and Science
20      Academy ......................................     185,532
21        Total                                         $8,314,548

22        Section 19.  "An Act  regarding  appropriations",  Public
23    Act 93-0091, approved July 3, 2003, with certain items vetoed
24    or  reduced  is amended by changing Section 5 of Article 6 as
25    follows:

26        (P.A. 93-91, Art. 6, Sec. 5)

27        Sec. 5.  The following named amounts, or so much  thereof
28    as  may  be necessary, respectively, aer appropriated for the
29    objects and purposes hereinafter named, to meet the  orginary
30    and contingent expenses of the Property Tax Appeal Board:

31    Payable from the General Revenue Fund:

32    For Personal Services ..........                  $1,325,300
 
                            -57-     SDS093 00049 AWM 00049 a
 1    For Employee Retirement Contributions
 2        Paid by Employer ...........                      51,300
 3    For State Contributions to State
 4        Employees' Retirement
 5        System .....................                     179,300
 6    For State Contributions to
 7        Social Security ............                     102,100
 8    For Contractual Services .......                      44,000
 9    For Travel .....................                      32,000
10    For Commodities ................                      10,000
11    For Printing ...................                       1,000
12    For Equipment ..................                       8,000
13    For Electronic Data
14        Processing .................                      50,000
15    For Telecommunication
16        Services ...................                      44,500
17    For Operation of Auto
18        Equipment ..................                      11,300
19    For Refunds ....................                         200
20    For the purpose of
21    reestablishing the
22    Cook County Office .............                     220,000
23        Total                                          1,862,000

24        Section  20.  "An  Act  regarding appropriations", Public
25    Act 93-72, approved  July  1,  2003,  is  amended  by  adding
26    Section 30 of Article 1 as follows:

27        (P.A.93-72, Art. 1, Sec. 30, new)

28        Sec.30.  The sum of $1,000,000, or so much thereof as may
29    be  necessary,  is appropriated from the General Revenue Fund
30    to the Illinois Arts Council for  the  purpose  of  providing
31    grants and related operational expenses.
 
                            -58-     SDS093 00049 AWM 00049 a
 1        Section  21.  "An  Act  regarding appropriations", Public
 2    Act 93-90, approved July 3, 2003, with certain  items  vetoed
 3    or  reduced  is amended by adding Section 125 of Article 3 as
 4    follows:

 5        (P.A.93-90, Art. 3, Sec. 125, new)

 6        Sec. 125.  The sum of $100,000, or so much thereof as may
 7    be necessary, is appropriated from the General  Revenue  Fund
 8    to  the  Illinois  Community  College  Board  for  a grant to
 9    Kishwaukee  College  for  technology  and  computer   related
10    equipment.

11        Section  22.  "An  Act  regarding appropriations", Public
12    Act 93-91, approved July 3, 2003, with certain  items  vetoed
13    or  reduced  is  amended by adding Section 27 of Article 8 as
14    follows:

15        (P.A.93-91, Art. 8, Sec. 27, new)

16        Sec. 27.  The sum of $320,000, or so much thereof as  may
17    be  necessary,  is appropriated from the General Revenue Fund
18    to the Department of Transportation for traffic signalization
19    and road construction improvements for Illinois Route  57  at
20    Radio Road.

21                              ARTICLE 4

22        Division  FY01.  This  Division  contains  appropriations
23    initially  made  for  the fiscal year beginning July 1, 2000,
24    for the purposes of the Illinois FIRST Program.

25        Section 26.  The amount of $228,836, or so  much  thereof
26    as  may  be  necessary and remains unexpended at the close of
27    business on June 30, 2003, from a reappropriation  heretofore
28    made  in  Article  3, Division FY01, Section 26 of Public Act
29    92-0717, is reappropriated from the Build Illinois Bond  Fund
 
                            -59-     SDS093 00049 AWM 00049 a
 1    to  the  Department  of  Natural Resources for a grant to the
 2    Chicago Zoological Society for development  and  improvements
 3    at Brookfield Zoo.

 4        Section 2-81.  The sum of $100,000, or so much thereof as
 5    may  be  necessary  and  remains  unexpended  at the close of
 6    business on June 30, 2003, from a reappropriation  heretofore
 7    made  for  such  purpose in Article 3, Division FY00, Section
 8    2-81 of Public Act 92-0717,  as  amended,  is  reappropriated
 9    from  the  Build  Illinois  Bond  Fund  to  the Department of
10    Natural Resources for a grant to the Village of Downers Grove
11    for the Nigas bikeway in Woodbridge and Downers.

12        Section 2-83.  The sum of $87,574, or so much thereof  as
13    may  be  necessary  and  remains  unexpended  at the close of
14    business on June 30, 2003, from a reappropriation  heretofore
15    made  for  such  purpose in Article 3, Division FY00, Section
16    2-83 of Public Act 92-0717,  as  amended,  is  reappropriated
17    from  the  Build  Illinois  Bond  Fund  to  the Department of
18    Natural Resources for a grant to the Village of Glenview  for
19    a bike trail extension from  Lake Avenue to Metra Station.

20        Section  2-103.  The  sum of $141,727, or so much thereof
21    as may be necessary and remains unexpended at  the  close  of
22    business  on June 30, 2003, from a reappropriation heretofore
23    made for such purpose in Article 3,  Division  FY00,  Section
24    2-103  of  Public  Act 92-0717, as amended, is reappropriated
25    from the Build  Illinois  Bond  Fund  to  the  Department  of
26    Natural Resources for a grant to the Village of Antioch for a
27    bike path at Longview and Deep Lake Road.

28        Section  2-104.  The  sum of $200,000, or so much thereof
29    as may be necessary and remains unexpended at  the  close  of
30    business  on June 30, 2003, from a reappropriation heretofore
 
                            -60-     SDS093 00049 AWM 00049 a
 1    made for such purpose in Article 3,  Division  FY00,  Section
 2    2-104  of  Public  Act 92-0717, as amended, is reappropriated
 3    from the Build  Illinois  Bond  Fund  to  the  Department  of
 4    Natural  Resources for a grant to the Village of Hanover Park
 5    for a bike path.

 6        Division FY87a. The  reappropriations  in  this  Division
 7    continue certain appropriations initially made for the fiscal
 8    year  beginning  July  1, 1986, for the purposes of the Build
 9    Illinois Program set forth below.

10                              ARTICLE 5

11        Section 66.  The sum of $750,000, or so much  thereof  as
12    may  be  necessary  and as remains unexpended at the close of
13    business on June 30, 2003, from an  appropriation  heretofore
14    made  in  Article  35,  Section  66  of Public Act 92-538, as
15    amended, is reappropriated from the Capital Development  Fund
16    to  the  Department  of  Natural Resources for a grant to the
17    Chicago Park District  for  all  costs  associated  with  the
18    acquisition, development, renovation, repair or construction,
19    and equipment for a regional indoor youth athletic facility.

20        Section  67.  The  sum  of $53,200, or so much thereof as
21    may be necessary and as remains unexpended at  the  close  of
22    business  on  June 30, 2003, from an appropriation heretofore
23    made in Article 35, Section  67  of  Public  Act  92-538,  as
24    amended,  is reappropriated from the Capital Development Fund
25    to the Department of Natural Resources for  a  grant  to  the
26    Chicago   Park   District   for  all  costs  associated  with
27    acquisition,  construction,  development,  and  purchase   of
28    equipment  for  the  planned park at the corner of Roscoe and
29    Racine.
 
                            -61-     SDS093 00049 AWM 00049 a
 1        Section 67a.  The sum of $21,800, or so much  thereof  as
 2    may  be  necessary  and  remains  unexpended  at the close of
 3    business on June 30, 2003, from an  appropriation  heretofore
 4    made  in  Article  35,  Section  67a of Public Act 92-538, as
 5    amended, is reappropriated from the Capital Development  Fund
 6    to  the  Department  of  Natural Resources for a grant to the
 7    Lakeview Citizens  Council  for  all  costs  associated  with
 8    infrastucture improvements at Gil Park.

 9        Section  68.  The  sum of $300,000, or so much thereof as
10    may be necessary and as remains unexpended at  the  close  of
11    business  on  June 30, 2003, from an appropriation heretofore
12    made in Article 35, Section  68  of  Public  Act  92-538,  as
13    amended,  is reappropriated from the Capital Development Fund
14    to the Department of Natural Resources for  a  grant  to  the
15    Chicago  Park District for all costs of developing, planning,
16    and constructing recreational facilities at Fosco Park.

17        Section 94.  The sum of $100,000, or so much  thereof  as
18    may  be  necessary  and as remains unexpended at the close of
19    business on June 30, 2003, from a reappropriation  heretofore
20    made  in  Article  35,  Section  94  of Public Act 92-538, as
21    amended, is reappropriated from the General Revenue  Fund  to
22    the  Department  of  Natural  Resources  for  a  grant to the
23    Deerfield Park District.

24        Section 99.  The sum of $75,000, or so  much  thereof  as
25    may  be  necessary  and as remains unexpended at the close of
26    business on June 30, 2003, from a reappropriation  heretofore
27    made  in  Article  35,  Section  99  of Public Act 92-538, as
28    amended, is reappropriated from the General Revenue  Fund  to
29    the  Department  of Natural Resources for a grant to the City
30    of East Moline for the park garage and ravine flood repair in
31    the City of East Moline.
 
                            -62-     SDS093 00049 AWM 00049 a
 1        Section 113.  The amount of $5,000, or so much thereof as
 2    may be necessary and  remains  unexpended  at  the  close  of
 3    business  on June 30, 2003, from a reappropriation heretofore
 4    made in  Article  35,  Section  113  of  Public  Act  92-538,
 5    approved  June  10,  2002, as amended, is reappropriated from
 6    the Fund for Illinois' Future to the  Department  of  Natural
 7    Resources  for  a  grant  to the Village of Arlington for the
 8    purpose  of  improving  parks   and   creating   recreational
 9    opportunities.

10        Section  115.  The  amount of $50,000, or so much thereof
11    as may be necessary and remains unexpended at  the  close  of
12    business  on June 30, 2003, from a reappropriation heretofore
13    made for such purposes in Article 35, Section 115  of  Public
14    Act   92-538,   approved   June  10,  2002,  as  amended,  is
15    reappropriated from  the  Capital  Development  Fund  to  the
16    Department  of  Natural  Resources for a grant to the City of
17    Chicago for the purpose of redeveloping Burton Place Park.

18        Section 117.  The amount of $10,000, or so  much  thereof
19    as  may  be  necessary and remains unexpended at the close of
20    business on June 30, 2003, from a reappropriation  heretofore
21    made  in  Article  35,  Section  117  of  Public  Act 92-538,
22    approved June 10, 2002, as amended,  is  reappropriated  from
23    the  Fund  for  Illinois' Future to the Department of Natural
24    Resources for a grant to the Chicago Park  District  for  the
25    purpose  of  landscaping  and restoration of a field house at
26    McKiernan Park.

27        Section 118.  The amount of $20,000, or so  much  thereof
28    as  may  be  necessary and remains unexpended at the close of
29    business on June 30, 2003, from a reappropriation  heretofore
30    made  in  Article  35,  Section  118  of  Public  Act 92-538,
31    approved June 10, 2002, as amended,  is  reappropriated  from
 
                            -63-     SDS093 00049 AWM 00049 a
 1    the  Fund  for  Illinois' Future to the Department of Natural
 2    Resources for a grant to the Chicago Park  District  for  the
 3    purpose  of  landscaping  and restoration of a field house at
 4    Palmer Park.

 5        Section 127.  The amount of $300,000, or so much  thereof
 6    as  may  be  necessary and remains unexpended at the close of
 7    business on June 30, 2003, from a reappropriation  heretofore
 8    made  in  Article  35,  Section  127  of  Public  Act 92-538,
 9    approved June 10, 2002, as amended,  is  reappropriated  from
10    the  Fund  for  Illinois' Future to the Department of Natural
11    Resources for a grant to the Village of Orland Park  for  the
12    purpose of connecting bike paths.

13        Section  128.  The  amount of $10,000, or so much thereof
14    as may be necessary and remains unexpended at  the  close  of
15    business  on June 30, 2003, from a reappropriation heretofore
16    made in  Article  35,  Section  128  of  Public  Act  92-538,
17    approved  June  10,  2002, as amended, is reappropriated from
18    the Fund for Illinois' Future to the  Department  of  Natural
19    Resources  for a grant to the City of Chicago for the purpose
20    of redeveloping a bus turnaround into a public park at  Clark
21    and Wisconsin in the 43rd Ward.

22        Section  129.  The  amount of $55,000, or so much thereof
23    as may be necessary and remains unexpended at  the  close  of
24    business  on June 30, 2003, from a reappropriation heretofore
25    made in  Article  35,  Section  129  of  Public  Act  92-538,
26    approved  June  10,  2002, as amended, is reappropriated from
27    the Fund for Illinois' Future to the  Department  of  Natural
28    Resources  for  a  grant  to  F.P.D.  of  Cook County for the
29    purpose  of  capital  improvements  for  Edgebrook  Community
30    Center.
 
                            -64-     SDS093 00049 AWM 00049 a
 1        Section 136.  The sum of $1,100,786, or so  much  thereof
 2    as  may  be necessary, and remains unexpended at the close of
 3    business on June 30, 2003, from a reappropriation  heretofore
 4    made  in  Article  35,  Section  136  of  Public  Act 92-538,
 5    approved June 10, 2002, as amended,  is  reappropriated  from
 6    the  Fund  for  Illinois' Future to the Department of Natural
 7    Resources for a grant to Bronzeville  Children's  Museum  for
 8    land acquisition and construction of a new museum.

 9        Section  138.  The sum of $150,000, or so much thereof as
10    may be necessary and  remains  unexpended  at  the  close  of
11    business  on June 30, 2003, from a reappropriation heretofore
12    made in  Article  35,  Section  138  of  Public  Act  92-538,
13    approved  June  10,  2002, as amended, is reappropriated from
14    the Fund for Illinois' Future to the  Department  of  Natural
15    Resources for a grant to the City of Pekin for Pekin Lake.

16        Section  140.  The sum of $100,000, or so much thereof as
17    may be necessary and  remains  unexpended  at  the  close  of
18    business  on June 30, 2003, from a reappropriation heretofore
19    made in  Article  35,  Section  140  of  Public  Act  92-538,
20    approved  June  10,  2002, as amended, is reappropriated from
21    the Fund for Illinois' Future to the  Department  of  Natural
22    Resources  for  a  grant  to the Dolton Park District for the
23    purpose of a playground and maintenance equipment.

24        Section 141.  The sum of $125,000, or so much thereof  as
25    may  be  necessary  and  remains  unexpended  at the close of
26    business on June 30, 2003, from a reappropriation  heretofore
27    made  in  Article  35,  Section  141  of  Public  Act 92-538,
28    approved June 10, 2002, as amended,  is  reappropriated  from
29    the  Fund  for  Illinois' Future to the Department of Natural
30    Resources  for  a  grant  to  the  Illinois  Valley  YMCA  to
31    construct a walking/biking path,  toboggan  run,  ice  hockey
 
                            -65-     SDS093 00049 AWM 00049 a
 1    rink and rollerblade park.

 2        Section  147.  The sum of $635,629, or so much thereof as
 3    may be necessary and  remains  unexpended  at  the  close  of
 4    business  on June 30, 2003, from a reappropriation heretofore
 5    made in  Article  35,  Section  147  of  Public  Act  92-538,
 6    approved  June  10,  2002, as amended, is reappropriated from
 7    the Fund for Illinois' Future to the  Department  of  Natural
 8    Resources  for  grants  to  units  of  local  government  for
 9    infrastructure improvements including but not limited to park
10    and   recreational  projects,  facilities,  bike  paths,  and
11    equipment.

12        Section  149.  The  amount  of  $4,214,737,  or  so  much
13    thereof as may be necessary and  remains  unexpended  at  the
14    close  of  business  on June 30, 2003, from a reappropriation
15    heretofore made in Article 35,  Section  149  of  Public  Act
16    92-538, approved June 10, 2002, as amended, is reappropriated
17    from  the  Fund  for  Illinois'  Future  to the Department of
18    Natural Resources for grants to units of local government and
19    not-for-profit entities for park and  recreational  projects,
20    museums,    facilities,   infrastructure   improvements   and
21    equipment.

22        Section 161.  The sum of $250,000, or so much thereof  as
23    may  be  necessary  and  remains  unexpended  at the close of
24    business on June 30, 2003, from an  appropriation  heretofore
25    made  in  Article  35,  Section  161 of Public Act 92-538, as
26    amended, is reappropriated from the Capital Development  Fund
27    to  the  Department of Natural Resources for the purpose of a
28    grant to the Village of  Cahokia  for  the  Lewis  and  Clark
29    Visitors Center.

30        Section  164.  No  contract  shall  be  entered  into  or
 
                            -66-     SDS093 00049 AWM 00049 a
 1    obligation   incurred   or   any   expenditure  made  from  a
 2    appropriation herein made in Sections 31, 32, 33, 34, 39, 41,
 3    52, 59, 61, 66, 67, 68, 109, 115, 153, 156, 160 and 161 until
 4    after the purpose and amount of  such  expenditure  has  been
 5    approved in writing by the Governor.

 6                              ARTICLE 6

 7        Section  1.   "AN  ACT making appropriations", Public Act
 8    93-97, approved July 3, 2003, is amended by changing Sections
 9    10, 20, 35, 65, 90, 130, 135, 145, 200, 215, 240 and  270  of
10    Article 1 as follows:

11        (P.A. 93-97, Art. 1, Sec. 10)
12        Sec.  10.  The  sum  of $5,400,000, new appropriation, is
13    appropriated, and the  sum  of  $5,182,982  $4,688,500,  less
14    $2,929,000,  to  be lapsed from the unexpended balance, or so
15    much thereof as may be necessary and as remains unexpended at
16    the close of business on June 30, 2003,  from  appropriations
17    and reappropriations heretofore made in Article 35, Section 2
18    of Public Act 92-538, as amended, are reappropriated from the
19    Conservation 2000 Fund to the Department of Natural Resources
20    for    the    Conservation    2000   Program   to   implement
21    ecosystem-based management for Illinois' natural resources.

22        (P.A. 93-97, Art. 1, Sec. 20)
23        Sec. 20.  The sum of $11,575,646 $7,645,400  or  so  much
24    thereof  as may be necessary and as remains unexpended at the
25    close of business  on  June  30,  2003,  from  appropriations
26    heretofore  made  for such purposes in Article 35, Sections 3
27    and 4 of Public Act 92-538,  as  amended,  is  reappropriated
28    from the Conservation 2000 Projects Fund to the Department of
29    Natural   Resources   for   the   acquisition,  planning  and
30    development of land and long-term easements, and  cost-shared
31    natural  resource  management  practices  for ecosystem-based
 
                            -67-     SDS093 00049 AWM 00049 a
 1    management of Illinois' natural resources,  including  grants
 2    for such purposes.

 3        (P.A. 93-97, Art. 1, Sec. 35)
 4        Sec.   35.  The   sum   of  $7,087,237  $3,725,800,  less
 5    $1,000,000, to be lapsed from the unexpended balance,  or  so
 6    much thereof as may be necessary and as remains unexpended at
 7    the close of business on June 30, 2003, from an appropriation
 8    heretofore  made  in  Article  35,  Section  6  of Public Act
 9    92-538,  as  amended,  is  reappropriated  from  the  General
10    Revenue Fund to the Department of Natural Resources  for  the
11    non-federal  cost share of a Conservation Reserve Enhancement
12    Program  to  establish  long-term  contracts  and   permanent
13    conservation  easements  in the Illinois River Basin; to fund
14    cost-share assistance to  landowners  to  encourage  approved
15    conservation   practices  in  environmentally  sensitive  and
16    highly erodible areas of the Illinois  River  Basin;  and  to
17    fund  the  monitoring  of  long  term  improvements  of these
18    conservation practices  as  required  in  the  Memorandum  of
19    Agreement between the State of Illinois and the United States
20    Department of Agriculture.

21        (P.A. 93-97, Art. 1, Sec. 65)
22        Sec.  65.  The sum of $820,389 $476,800, less $150,000 to
23    be lapsed from the unexpended balance, or so much thereof  as
24    may  be  necessary and as remains unexpended, at the close of
25    business on June 30,  2003,  from  appropriations  heretofore
26    made  in Article 35, Sections 12 and 13 of Public Act 92-538,
27    as  amended,  is  reappropriated  from   the   Plugging   and
28    Restoration  Fund  to the Department of Natural Resources for
29    plugging and restoration projects.

30        (P.A. 93-97, Art. 1, Sec. 90)
31        Sec. 90.  The sum of $1,651,800,  new  appropriation,  is
 
                            -68-     SDS093 00049 AWM 00049 a
 1    appropriated,  and  the  sum  of $3,974,832 $2,324,800, or so
 2    much thereof as may be necessary and as remains unexpended at
 3    the close of business on June 30, 2003,  from  appropriations
 4    heretofore  made in Article 35, Section 8, on page 277, lines
 5    2-5 and Section 9, on page 277,  of  Public  Act  92-538,  as
 6    amended, is reappropriated from the Wildlife and Fish Fund to
 7    the Department of Natural Resources for wildlife conservation
 8    and   restoration  plans  and  programs  from  federal  funds
 9    provided for such purposes.

10        (P.A. 93-97, Art. 1, Sec. 130)
11        Sec. 130.  The following named sums, or so  much  thereof
12    as  may  be  necessary,  and  is available for expenditure as
13    provided  herein,  are  appropriated  from   the   Park   and
14    Conservation  Fund to the Department of Natural Resources for
15    the following purposes:
16        The sum of $500,000, new appropriation,  is  appropriated
17    and  the  sum of $5,056,610 $4,056,600, or so much thereof as
18    may be necessary and as remains unexpended at  the  close  of
19    business  on  June  30,  2003, from appropriations heretofore
20    made in Article 35, Section 25 on page 298, lines 10  and  11
21    of  Public Act 92-538, as amended, is reappropriated for land
22    acquisition, development and maintenance of  bike  paths  and
23    all  other  related  expenses connected with the acquisition,
24    development and maintenance of bike paths.
25        The sum of $65,300 or so much thereof as may be necessary
26    and as remains unexpended at the close of  business  on  June
27    30,  2003,  from  an appropriation heretofore made in Article
28    35, Section 25, on  page  298,  lines  19-25  of  Public  Act
29    92-538,  as  amended, is reappropriated for land acquisition,
30    development and grants, for the following bike paths  at  the
31    approximate costs set forth below:
32      Great River Road/Vadalabene Bikeway
33       through Grafton ................................... $1,700
 
                            -69-     SDS093 00049 AWM 00049 a
 1      Super Trail between the Quad Cities
 2       and Savannah ...................................... 52,000
 3      Illinois Prairie Path in
 4       Cook County ....................................... 11,700
 5        The    sum   of   $2,500,000,   new   appropriation,   is
 6    appropriated, and the sum of $14,593,202 $11,593,200,  or  so
 7    much thereof as may be necessary and as remains unexpended at
 8    the  close  of business on June 30, 2003, from appropriations
 9    heretofore made in Article 35, Section 25, on page 298, lines
10    32-33 and page 299,  lines  1-6  of  Public  Act  92-538,  as
11    amended,  is  reappropriated  for  grants  to  units of local
12    government for the acquisition and development of bike paths.
13        The sum  of  $56,700,  or  so  much  thereof  as  may  be
14    necessary  and as remains unexpended at the close of business
15    on June 30, 2003, from an appropriation  heretofore  made  in
16    Article 35, Section 25, on page 299, lines 7-13 of Public Act
17    92-538,  as  amended, is reappropriated for land acquisition,
18    development, grants and all other related expenses  connected
19    with the acquisition and development of bike paths.
20        No funds in this Section may be expended in excess of the
21    revenues  deposited  in  the  Park  and  Conservation Fund as
22    provided for in Section 2-119 of the Illinois Vehicle Code.

23        (P.A. 93-97, Art. 1, Sec. 135)
24        Sec. 135.  The sum of $1,500,000, new  appropriation,  is
25    appropriated,  and  the  sum  of $4,582,508 $2,482,500, or so
26    much thereof as may be necessary and as remains unexpended at
27    the close of business on June 30, 2003,  from  appropriations
28    heretofore  made  in  Article  35,  Section  26 of Public Act
29    92-538, as amended,  is  reappropriated  from  the  Park  and
30    Conservation  Fund to the Department of Natural Resources for
31    the development and maintenance of  recreational  trails  and
32    trail-related   projects   authorized  under  the  Intermodal
33    Surface Transportation Efficiency Act of 1991, provided  such
 
                            -70-     SDS093 00049 AWM 00049 a
 1    amount  shall  not exceed funds to be made available for such
 2    purposes from state or federal sources.

 3        (P.A. 93-97, Art. 1, Sec. 145)
 4        Sec. 145.  The following named sums, or so  much  thereof
 5    as  may be necessary, respectively, and as remains unexpended
 6    at  the  close  of  business   on   June   30,   2003,   from
 7    appropriations   heretofore   made  for  such  purposes,  are
 8    reappropriated to the Department of Natural Resources for the
 9    objects and purposes set forth below:
10    Payable from General Revenue Fund:
11        (From Article 35, Section 28, on page
12        300, lines 28-33 and on page 301, lines 1-3,
13        and Section 29 on page 303, lines 5-13 of
14        Public Act 92-538)
15      For multiple use facilities and programs
16       for conservation purposes provided by
17       the Department of Natural Resources,
18       including construction and development,
19       all costs for supplies, material,
20       labor, land acquisition, services,
21       studies and all other expenses required
22       to comply with the intent of this
23       appropriation, less $65,100 to be lapsed
24       from the unexpended balance ................$    1,903,032
25       from the unexpended balance ................$    1,021,700
26    Payable from State Boating Act Fund:
27        (From Article 35, Section 28 on
28        page 301, lines 9-16, and Section
29        29 on page 303, lines 15-23 of
30        Public Act 92-538)
31      For multiple use facilities and programs
32       for boating purposes provided by the
33       Department of Natural Resources including
 
                            -71-     SDS093 00049 AWM 00049 a
 1       construction and development, all costs
 2       for supplies, materials, labor, land
 3       acquisition, services, studies and all
 4       other expenses required to comply with
 5       the intent of this appropriation ............    1,941,452
 6       the intent of this appropriation ............      741,500
 7    Payable from the Illinois Beach Marina Fund:
 8        (From Article 35, Section 28 on
 9        page 301, lines 21-25, and Section 29
10        on page 303, lines 25-28 of Public Act 92-538)
11      For rehabilitation, reconstruction,
12       repair, replacing, fixed assets,
13       and improvement of facilities at
14       North Point Marina at Winthrop
15       Harbor ......................................      178,600
16    Payable from Natural Areas Acquisition Fund:
17        (From Article 35, Section 28 on
18        page 302, lines 12-18, and Section
19        29 on page 303, lines 30-34, and on
20        page 304, line 1 of Public
21        Act 92-538)
22      For the acquisition, preservation and
23       stewardship of natural areas,
24       including habitats for endangered and
25       threatened species, high quality natural
26       communities, wetlands and other areas
27       with unique or unusual natural
28       heritage qualities, less $8,000,000
29       to be lapsed from the unexpended balance ....   10,896,169
30       to be lapsed from the unexpended balance ....    5,496,200
31    Payable from the State Parks Fund:
32        (From Article 35, Section 28 on
33        page 302, lines 24-31, and Section 29
34        on page 304, lines 3-10 of Public
 
                            -72-     SDS093 00049 AWM 00049 a
 1        Act 92-538)
 2      For multiple use facilities and programs
 3       for park and trail purposes provided
 4       by the Department of Natural Resources, including
 5       construction and development, all costs
 6       for supplies, materials, labor, land
 7       acquisition, services, studies, and
 8       all other expenses required to comply with
 9       the intent of this appropriation ............      501,422
10       the intent of this appropriation ............      368,900
11        Total                                         $16,116,500

12        (P.A. 93-97, Art. 1, Sec. 200)
13        Sec. 200.  The sum of  $725,000,  new  appropriation,  is
14    appropriated  and the sum of $2,840,308 $2,115,300 or so much
15    thereof as may be necessary and as remains unexpended at  the
16    close  of  business  on  June  30,  2003, from appropriations
17    heretofore made in Article  35,  Section  60  of  Public  Act
18    92-538,  as amended, is reappropriated from the State Boating
19    Act Fund to the  Department  of  Natural  Resources  for  the
20    administration  and  payment  of grants to local governmental
21    units for the construction, maintenance, and  improvement  of
22    boat access areas.

23        (P.A. 93-97, Art. 1, Sec. 215)
24        Sec.   215.  To   the   extent  federal  funds  including
25    reimbursements are available for such purposes,  the  sum  of
26    $100,000,  new appropriation, is appropriated, and the sum of
27    $237,058 $137,100 or so much thereof as may be necessary  and
28    as  remains  unexpended  at the close of business on June 30,
29    2003, from appropriations  heretofore  made  in  Article  35,
30    Section   71   of   Public   Act   92-538,   as  amended,  is
31    reappropriated  from  the  Wildlife  and  Fish  Fund  to  the
32    Department  of  Natural  Resources   for   construction   and
 
                            -73-     SDS093 00049 AWM 00049 a
 1    renovation  of  waste  reception  facilities for recreational
 2    boaters, including grants for such purposes authorized  under
 3    the Clean Vessel Act.

 4        (P.A. 93-97, Art. 1, Sec. 240)
 5        Sec.  240.  The  sum  of  $120,000, new appropriation, is
 6    appropriated and the sum of $181,648  $120,200,  or  so  much
 7    thereof  as may be necessary and as remains unexpended at the
 8    close of business  on  June  30,  2003,  from  appropriations
 9    heretofore  made  in  Article  35,  Section  77 of Public Act
10    92-538, as amended, is reappropriated from the State  Boating
11    Act  Fund  to  the  Department  of  Natural Resources for the
12    purposes of the Snowmobile Registration and  Safety  Act  and
13    for  the  administration  and  payment  of  grants  to  local
14    governmental  units  for  the construction, land acquisition,
15    lease, maintenance and improvement of snowmobile  trails  and
16    access areas.

17        (P.A. 93-97, Art. 1, Sec. 270)
18        Sec.  270.  The  sum of $6,000,000, new appropriation, is
19    appropriated and the sum of  $10,472,502  $6,415,800,  or  so
20    much thereof as may be necessary and as remains unexpended at
21    the  close  of business on June 30, 2003, from appropriations
22    heretofore made in Article  35,  Section  83  of  Public  Act
23    92-538,  as  amended,  is reappropriated to the Department of
24    Natural Resources from the Abandoned Mined Lands  Reclamation
25    Council  Federal  Trust  Fund  for  grants  and  contracts to
26    conduct research,  planning  and  construction  to  eliminate
27    hazards  created  by  abandoned mines, and any other expenses
28    necessary for emergency response.

29                              ARTICLE 7

30        Section  95.  Item  and  reduction  veto  not   restored.
31    Nothing  in this Act shall be construed to restore an item or
 
                            -74-     SDS093 00049 AWM 00049 a
 1    reduction veto.

 2        Section 99.  Effective date.  This Act takes effect  upon
 3    becoming law.".